feat: Updated translation (#18364)
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 1e2ca86..425b87f 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -5,6 +5,7 @@
DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podnošenja
apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js,Change Template Code,Promijenite šifru predloška
DocType: Expense Claim,Total Sanctioned Amount,Ukupno sankcionisani iznos
+apps/erpnext/erpnext/accounts/doctype/accounting_period/accounting_period.py,Accounting Period overlaps with {0},Računovodstveni period se preklapa s {0}
DocType: Email Digest,New Expenses,Novi troškovi
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Healthcare Practitioner not available on {0},Zdravstveni radnik nije dostupan na {0}
DocType: Delivery Note,Transport Receipt No,Potvrda o prevozu br
@@ -30,6 +31,7 @@
DocType: BOM,Scrap Material Cost,Troškovi materijala za otpad
DocType: Material Request Item,Received Quantity,Primljena količina
,Sales Person-wise Transaction Summary,Sažetak transakcija za osobu u prodaji
+DocType: Communication Medium,Voice,Glas
DocType: Work Order,Actual Operating Cost,Stvarni operativni troškovi
apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plaćanja
DocType: Stock Entry,Send to Subcontractor,Pošalji podugovaraču
@@ -45,7 +47,7 @@
apps/erpnext/erpnext/www/all-products/item_row.html,More Details,Više detalja
DocType: Salary Component,Earning,Sticanje
DocType: Restaurant Order Entry,Click Enter To Add,Kliknite na Enter to Add
-DocType: Employee Group,Employee Group,Grupa zaposlenika
+DocType: Communication Medium Timeslot,Employee Group,Grupa zaposlenika
DocType: Quality Procedure,Processes,Procesi
DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite devizni kurs za konverziju jedne valute u drugu
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 4,Raspon starenja 4
@@ -73,6 +75,7 @@
DocType: Shopify Settings,Sales Invoice Series,Serija faktura prodaje
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,Zapis pokreta snimljenog materijala {0} je kreiran
DocType: Lab Prescription,Test Created,Test Created
+DocType: Communication Medium,Catch All,Catch All
DocType: Academic Term,Term Start Date,Datum početka termina
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py,Appointment {0} and Sales Invoice {1} cancelled,Sastanak {0} i faktura prodaje {1} otkazana
DocType: Purchase Receipt,Vehicle Number,Broj vozila
@@ -89,7 +92,6 @@
DocType: Purchase Order Item Supplied,BOM Detail No,BOM Detail No
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Cash In Hand,Cash In Hand
apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između datuma i datuma
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Lead must be set if Opportunity is made from Lead,Olovo mora biti postavljeno ako je Opportunity napravljen od Lead
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Račun sa postojećom transakcijom ne može se pretvoriti u grupu.
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
@@ -120,6 +122,7 @@
DocType: Purchase Invoice,Terms and Conditions1,Uslovi i uslovi1
apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py,Please select Employee Record first.,Prvo odaberite Zapis zaposlenika.
apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.py,Password policy for Salary Slips is not set,Politika lozinki za isplate plata nije postavljena
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for valid IBAN {},BankAccount.validate_iban () nije uspio za važeći IBAN {}
DocType: Assessment Result Tool,Result HTML,Rezultat HTML
DocType: Agriculture Task,Ignore holidays,Zanemari praznike
DocType: Linked Soil Texture,Linked Soil Texture,Povezana tekstura tla
@@ -181,6 +184,7 @@
DocType: Support Search Source,Post Title Key,Post Title Key
DocType: Customer,Customer Primary Address,Primarna adresa klijenta
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select batches for batched item ,Molimo Vas da odaberete grupe za paketnu stavku
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Jeste li sigurni da želite napraviti kreditnu poruku?
DocType: Pricing Rule,Min Qty,Min
DocType: Payment Entry,Payment Deductions or Loss,Odbitak plaćanja ili gubitak
DocType: Purchase Taxes and Charges,On Item Quantity,Na količini predmeta
@@ -204,6 +208,7 @@
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your company,O vašoj kompaniji
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
+DocType: Sales Invoice,Unpaid and Discounted,Neplaćeni i diskontirani
DocType: Attendance,Leave Application,Leave Application
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Maintenance Log,Dnevnik održavanja
apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Nevažeće vrijeme slanja
@@ -214,11 +219,13 @@
DocType: Item,Opening Stock,Opening Stock
DocType: Supplier Scorecard,Supplier Score,Score Score
DocType: POS Profile,Only show Items from these Item Groups,Prikaži samo stavke iz ovih grupa stavki
+DocType: Sales Invoice,Overdue and Discounted,Kašnjenje i popust
DocType: Job Card Time Log,Time In Mins,Vrijeme u min
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Item {0} does not exist in the system or has expired,Stavka {0} ne postoji u sistemu ili je istekla
DocType: Pricing Rule,Price Discount Scheme,Cijene popusta
DocType: Vital Signs,Hyper,Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,What does it do?,Šta radi?
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary Saved,Sažetak poziva je sačuvan
,Sales Invoice Trends,Trendovi u fakturi prodaje
DocType: Bank Reconciliation,Payment Entries,Platni unosi
DocType: Employee Education,Class / Percentage,Class / Percentage
@@ -285,11 +292,12 @@
DocType: GSTR 3B Report,GSTR 3B Report,GSTR 3B Izvještaj
DocType: BOM Item,Rate & Amount,Rate & Amount
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Debit To is required,Obavezno je zaduženje
-apps/erpnext/erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py,Item Name,Naziv predmeta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Item Name,Naziv predmeta
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost of New Purchase,Troškovi nove kupovine
DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
DocType: Quiz Result,Wrong,Pogrešno
apps/erpnext/erpnext/config/help.py,Batch Inventory,Batch Inventory
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Unable to find Salary Component {0},Nije moguće pronaći komponentu Plaća {0}
DocType: HR Settings,"The salary slip emailed to the employee will be password protected, the password will be generated based on the password policy.","Isplata plata poslata zaposlenom će biti zaštićena lozinkom, lozinka će biti generisana na osnovu politike lozinki."
DocType: Payment Entry,Received Amount,Primljeni iznos
DocType: Item,Is Sales Item,Je prodajna stavka
@@ -301,6 +309,7 @@
DocType: Fee Schedule Program,Student Batch,Student Batch
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Valuation Rate required for Item in row {0},Stopa vrednovanja potrebna za stavku u redu {0}
DocType: BOM Operation,Base Hour Rate(Company Currency),Osnovna satnica (valuta kompanije)
+apps/erpnext/erpnext/education/doctype/question/question.py,No correct answer is set for {0},Nije postavljen ispravan odgovor za {0}
DocType: Job Offer,Printing Details,Printing Details
DocType: Asset Repair,Manufacturing Manager,Voditelj proizvodnje
DocType: BOM,Job Card,Job Card
@@ -317,6 +326,7 @@
DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu transakcija na osnovu serijskog ulaza
apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py,Advance account currency should be same as company currency {0},Valuta računa avansa mora biti ista kao i valuta kompanije {0}
apps/erpnext/erpnext/portal/doctype/homepage/homepage.js,Customize Homepage Sections,Prilagodite odjeljke početne stranice
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite Sistem imenovanja instruktora u obrazovanju> Postavke obrazovanja
DocType: GSTR 3B Report,October,Oktobar
DocType: Selling Settings,Hide Customer's Tax Id from Sales Transactions,Sakrij poreski identifikator kupca iz transakcija prodaje
apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! A GSTIN must have 15 characters.,Nevažeći GSTIN! GSTIN mora imati 15 znakova.
@@ -325,10 +335,12 @@
apps/erpnext/erpnext/setup/doctype/item_group/item_group.py,All Products,Svi proizvodi
apps/erpnext/erpnext/www/all-products/index.html,Product Search,Pretraživanje proizvoda
DocType: Salary Slip,Net Pay,Net Pay
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created and {1} errors,Stvorene su {0} bankovne transakcije i {1} greške
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Invoiced Amt,Ukupno fakturirano Amt
DocType: Clinical Procedure,Consumables Invoice Separately,Potrošni materijal Faktura odvojeno
DocType: Shift Type,Working Hours Threshold for Absent,Prag radnog vremena za odsustvo
DocType: Appraisal,HR-APR-.YY.-.MM.,HR-APR-.YY.-.MM.
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Service Level Agreement has been changed to {0}.,Ugovor o nivou usluge je promijenjen u {0}.
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Budget cannot be assigned against Group Account {0},Budžet ne može biti dodijeljen grupi računa {0}
DocType: Purchase Receipt Item,Rate and Amount,Stopa i iznos
DocType: Patient Appointment,Check availability,Provjera dostupnosti
@@ -416,6 +428,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Government,Vlada
apps/erpnext/erpnext/utilities/activation.py,"Create Employee records to manage leaves, expense claims and payroll","Kreirajte evidenciju zaposlenika za upravljanje lišćem, potraživanjima troškova i platnim spiskom"
apps/erpnext/erpnext/config/help.py,Point-of-Sale,Mjestu prodaje
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Nije moguće overbill za stavku {0} u redu {1} više od {2}. Da biste dozvolili over-billing, postavite u Stock Settings"
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} je već dodijeljen zdravstvenom radniku {1}
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Buying,Standardna kupovina
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Apprentice,Apprentice
@@ -451,6 +464,7 @@
DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Raspad plata na osnovu zarade i odbitka.
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Salary Structure Missing,Nedostaje struktura plata
DocType: Setup Progress Action,Action Field,Polje akcije
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from Sales Invoice,E-Way Bill JSON se može generisati samo iz fakture prodaje
,Quotation Trends,Trendovi ponude
apps/erpnext/erpnext/config/integrations.py,Connect Amazon with ERPNext,Povežite Amazon sa ERPNext
DocType: Service Level Agreement,Response and Resolution Time,Vreme odgovora i rezolucije
@@ -478,7 +492,7 @@
apps/erpnext/erpnext/regional/india/bank_remittance.py,"Amount for a single transaction exceeds maximum allowed amount, create a separate payment order by splitting the transactions","Iznos za jednu transakciju prelazi maksimalni dozvoljeni iznos, kreiranjem posebnog platnog naloga razdvajanjem transakcija"
DocType: Payroll Entry,Salary Slips Created,Stvorena je plata
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Laboratorijski testovi
-DocType: Payment Request,Party Details,Detalji o partiji
+DocType: Bank Account,Party Details,Detalji o partiji
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Cost of Purchased Items,Troškovi kupljenih artikala
apps/erpnext/erpnext/support/doctype/issue/issue.js,All communications including and above this shall be moved into the new Issue,Sva komunikacija koja uključuje i iznad toga će biti premještena u novo izdanje
DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
@@ -521,9 +535,11 @@
DocType: Employee,Department and Grade,Odjel i razred
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Cheques Required,Potrebni čekovi
DocType: Lead,Do Not Contact,Ne kontaktirajte
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Expense,New Expense
DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte naplaćeni iznos u prodajnom nalogu
DocType: Travel Itinerary,Meal Preference,Meal Preference
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više pravila za određivanje cijena s najvišim prioritetom, primjenjuju se sljedeći interni prioriteti:"
+DocType: Item,Over Delivery/Receipt Allowance (%),Nadoplata / Isplata (%)
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
apps/erpnext/erpnext/config/accounting.py,List of all share transactions,Popis svih transakcija dionica
DocType: Item Default,Sales Defaults,Default Defaults
@@ -542,7 +558,9 @@
DocType: Vehicle Service,Vehicle Service,Vehicle Service
apps/erpnext/erpnext/config/help.py,Making Stock Entries,Making Stock Entries
DocType: Bank Guarantee,Fixed Deposit Number,Broj fiksnog depozita
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Da biste dozvolili prijem / isporuku, ažurirajte "Over Receipt / Delivery Allowance" u postavkama zaliha ili stavci."
DocType: Vital Signs,Very Coated,Very Coated
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?,Ova akcija će odvojiti ovaj račun od bilo kojeg vanjskog servisa koji integrira ERPNext sa Vašim bankovnim računima. Ne može se poništiti. Jeste li sigurni?
DocType: Delivery Trip,Initial Email Notification Sent,Početno slanje obavijesti e-poštom
DocType: Production Plan,For Warehouse,Za skladište
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,"{0}: Employee email not found, hence email not sent","{0}: E-pošta zaposlenika nije pronađena, stoga e-pošta nije poslata"
@@ -569,7 +587,6 @@
DocType: Loan,Total Payment,Ukupno plaćanje
DocType: Asset,Total Number of Depreciations,Ukupan broj amortizacije
DocType: Asset,Fully Depreciated,Fully Depreciated
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts,Kreiranje računa
apps/erpnext/erpnext/stock/doctype/item/item.js,Item Variant Settings,Postavka varijante stavke
DocType: Supplier Group,Supplier Group Name,Naziv grupe dobavljača
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,Sales Price List,Prodajni cenovnik
@@ -583,6 +600,7 @@
DocType: Student Applicant,Applied,Applied
DocType: Clinical Procedure,Consumption Details,Detalji potrošnje
apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html,Loading Payment System,Učitavanje platnog sistema
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Repayment Amount must be greater than ,Iznos otplate mora biti veći od
DocType: Assessment Plan,Maximum Assessment Score,Maximum Score Score
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Status Notification in HR Settings.,Molimo postavite zadani predložak za Obavijest o ostavljanju statusa u HR postavkama.
apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html,Student Report Card,Studentska iskaznica
@@ -599,6 +617,7 @@
DocType: Lead,Lead Owner,Vodeći vlasnik
DocType: Share Transfer,Transfer,Transfer
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Search Item (Ctrl + i),Stavka pretraživanja (Ctrl + i)
+DocType: Call Log,Call Log,Spisak poziva
apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js,{0} Result submittted,{0} Rezultat je poslan
apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py,From date can not be greater than than To date,Od datuma ne može biti veći od datuma Do
DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
@@ -629,6 +648,8 @@
DocType: Guardian Student,Guardian Student,Guardian Student
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py,Please add a Temporary Opening account in Chart of Accounts,Dodajte Privremeni otvarajući račun u Kontni plan
DocType: Account,Include in gross,Uključi u bruto
+apps/erpnext/erpnext/config/hr.py,Loans,Krediti
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Patient History,Povijest pacijenta
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Select Serial Numbers,Izaberite Serijski brojevi
DocType: Tally Migration,UOMs,UOMs
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Partija / Račun se ne podudara s {1} / {2} u {3} {4}
@@ -647,6 +668,7 @@
DocType: Lead,Follow Up,Follow Up
DocType: Tax Rule,Shipping Country,Zemlja transporta
DocType: Delivery Note,Track this Delivery Note against any Project,Pratite ovu dostavnicu sa bilo kojim projektom
+apps/erpnext/erpnext/regional/india/utils.py,Vehicle Type is required if Mode of Transport is Road,Tip vozila je potreban ako je način prijevoza Road
DocType: Company,Default Payroll Payable Account,Default Payroll Payable Account
DocType: Drug Prescription,Update Schedule,Raspored ažuriranja
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Updating estimated arrival times.,Ažuriranje predviđenog vremena dolaska.
@@ -659,6 +681,7 @@
apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.py,"Can not mark Inpatient Record Discharged, there are Unbilled Invoices {0}","Ne može da se označi ispražnjena bolnička evidencija, postoje neobračunate fakture {0}"
DocType: QuickBooks Migrator,Scope,Scope
DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge
+apps/erpnext/erpnext/setup/doctype/company/test_company.py,No Account matched these filters: {},Nijedan nalog nije odgovarao ovim filterima: {}
DocType: Article,Publish Date,Datum objave
DocType: Student,O+,O +
DocType: BOM,Work Order,Radni nalog
@@ -675,6 +698,7 @@
DocType: Lead,Lead,Lead
DocType: Appraisal Template Goal,KRA,KRA
apps/erpnext/erpnext/utilities/user_progress.py,Setup Institution,Institucija instalacije
+DocType: Invoice Discounting,Loan Period (Days),Period kredita (Dani)
,Salary Register,Registar plata
apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višeslojnog programa, korisnici će biti automatski dodijeljeni dotičnom nivou prema njihovim utrošenim troškovima"
DocType: Bank Reconciliation Detail,Posting Date,Datum objave
@@ -745,7 +769,6 @@
apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.py,{0} {1} created,Napravljeno je {0} {1}
DocType: Water Analysis,Person Responsible,Odgovorna osoba
DocType: Asset,Asset Category,Kategorija imovine
-DocType: Stock Settings,Limit Percent,Limit Percent
DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Računi mapiranja novčanog toka
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Select Serial No,Izaberite Serijski broj
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Povratak prodaje
@@ -778,11 +801,13 @@
DocType: Student Admission,Admission End Date,Datum završetka prijema
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"If you {0} {1} worth item <b>{2}</b>, the scheme <b>{3}</b> will be applied on the item.
","Ako {0} {1} vredi stavku <b>{2}</b> , šema <b>{3}</b> će biti primenjena na stavku."
+DocType: Bank Account,Mask,Mask
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Please specify Company to proceed,Molimo navedite tvrtku za nastavak
DocType: Asset Maintenance Team,Asset Maintenance Team,Tim za održavanje imovine
DocType: Production Plan Material Request,Material Request Date,Datum zahtjeva za materijal
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Responsibilities,Odgovornosti
DocType: Project,Total Costing Amount (via Timesheets),Ukupni iznos troškova (putem timesheets)
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Make New Contact,Napravite novi kontakt
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Uvoz stavki i UOM-ova
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Leaves per Year,Lišće godišnje
DocType: Student,Date of Leaving,Datum odlaska
@@ -814,6 +839,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
to fullfill Sales Order {2}.",Stavka {0} (Serijski broj: {1}) ne može se konzumirati kao što je rezervisana za popunjeni prodajni nalog {2}.
DocType: Vehicle,Electric,Electric
+apps/erpnext/erpnext/config/hr.py,Fleet Management,Upravljanje voznim parkom
apps/erpnext/erpnext/stock/doctype/item_price/item_price.py,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cijena se pojavljuje više puta na temelju cjenika, dobavljača / kupca, valute, predmeta, UOM-a, broja i datuma."
DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Entry
DocType: HR Settings,Email Salary Slip to Employee,Pošalji e-mail plaću za zaposlenika
@@ -907,6 +933,7 @@
DocType: Student,Blood Group,Krvna grupa
apps/erpnext/erpnext/config/healthcare.py,Masters,Masters
DocType: Crop,Crop Spacing UOM,Izrezivanje razmaka UOM
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View call log,Prikaži dnevnik poziva
DocType: Shift Type,The time after the shift start time when check-in is considered as late (in minutes).,"Vrijeme nakon početka smjene, kada se check-in smatra zakašnjenjem (u minutama)."
apps/erpnext/erpnext/templates/pages/home.html,Explore,Istražiti
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,No outstanding invoices found,Nisu pronađene nepodmirene fakture
@@ -915,14 +942,14 @@
DocType: Lab Test Groups,Add Test,Dodaj test
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Cannot return more than {1} for Item {2},Red # {0}: Nije moguće vratiti više od {1} za stavku {2}
DocType: Student Leave Application,Student Leave Application,Application Leave Student
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Repayment amount {} should be greater than monthly interest amount {},Iznos otplate {} treba biti veći od mjesečnog iznosa kamate {}
DocType: Maintenance Schedule Item,Maintenance Schedule Item,Raspored održavanja Stavka
+DocType: Bank Account,Integration Details,Detalji o integraciji
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS profil potreban za POS ulaz
DocType: Education Settings,Enable LMS,Omogući LMS
DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak faktura prodaje
apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py,Benefit,Benefit
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit Za račun mora biti račun stanja
-DocType: Video,Duration,Trajanje
+DocType: Call Log,Duration,Trajanje
DocType: Lab Test Template,Descriptive,Opisni
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Please select Price List,Odaberite Cjenik
DocType: Payment Reconciliation,From Invoice Date,Od datuma fakture
@@ -931,6 +958,7 @@
apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js,Score cannot be greater than Maximum Score,Rezultat ne može biti veći od maksimalnog rezultata
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,BOM is not specified for subcontracting item {0} at row {1},BOM nije naveden za stavku podugovaranja {0} u redu {1}
DocType: Item,Automatically Create New Batch,Automatski kreirajte novi paket
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() accepted invalid IBAN {},BankAccount.validate_iban () prihvatio je nevažeći IBAN {}
DocType: Restaurant Menu,Price List (Auto created),Cenovnik (automatski kreiran)
DocType: Customer,Credit Limit and Payment Terms,Kreditni limit i uvjeti plaćanja
apps/erpnext/erpnext/stock/doctype/item/item.js,Show Variants,Show Varijante
@@ -986,6 +1014,8 @@
apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js,Select Customer,Izaberite Kupca
DocType: Projects Settings,Ignore Workstation Time Overlap,Zanemari preklapanje radnog vremena
DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skrivena lista održava listu kontakata povezanih sa dioničarima
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+ to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> da otkažete ovaj dokument"
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Same item has been entered multiple times,Ista stavka je unesena više puta
apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Serial No {0} is under maintenance contract upto {1},Serijski broj {0} je pod ugovorom o održavanju do {1}
DocType: Bin,FCFS Rate,FCFS Rate
@@ -993,17 +1023,19 @@
DocType: Quotation Item,Planning,Planiranje
DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL tržišta (za skrivanje i ažuriranje oznake)
DocType: Item Group,Parent Item Group,Grupa roditelja
+DocType: Bank,Data Import Configuration,Konfiguracija uvoza podataka
apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py,Avg. Buying Price List Rate,Avg. Kupovna cijena
,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Row #{0}: Timings conflicts with row {1},Red # {0}: Vremenski razmaci su u sukobu s retkom {1}
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customers,Ponovi klijente
DocType: Fee Schedule,Fee Schedule,Tarifa
DocType: Quality Inspection Reading,Reading 10,Čitanje 10
-apps/erpnext/erpnext/config/hr.py,Setting up Employees,Postavljanje zaposlenih
+apps/erpnext/erpnext/config/help.py,Setting up Employees,Postavljanje zaposlenih
DocType: Selling Settings,Settings for Selling Module,Postavke za prodajni modul
DocType: Payment Reconciliation,Reconcile,Reconcile
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"Difference Account must be a Asset/Liability type account, since this Stock Entry is an Opening Entry","Račun različitosti mora biti račun vrste imovine / odgovornosti, budući da je ovaj unos dionica uvodni unos"
apps/erpnext/erpnext/accounts/report/financial_statements.py,End Year cannot be before Start Year,Kraj godine ne može biti prije početka godine
+apps/erpnext/erpnext/regional/india/utils.py,Unsupported GST Category for e-Way Bill JSON generation,Nepodržana GST kategorija za JSON generaciju e-Way Bill-a
DocType: Task,Parent Task,Parent Task
DocType: Attendance,Attendance Request,Zahtev za prisustvovanje
DocType: Item,Moving Average,Moving Average
@@ -1028,6 +1060,7 @@
apps/erpnext/erpnext/regional/italy/utils.py,E-Invoicing Information Missing,Informacije o elektronskom fakturiranju nedostaju
apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,No material request created,Nije napravljen nikakav zahtjev za materijal
DocType: Loan,Total Amount Paid,Ukupno plaćeni iznos
+DocType: Bank Account,Is the Default Account,Je podrazumevani nalog
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,All these items have already been invoiced,Sve ove stavke su već fakturirane
DocType: Training Event,Trainer Name,Ime trenera
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Project Manager,Project Manager
@@ -1037,10 +1070,12 @@
DocType: Subscription,Number of days that the subscriber has to pay invoices generated by this subscription,Broj dana kada pretplatnik mora platiti fakture generirane ovom pretplatom
apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py,Please set Unrealized Exchange Gain/Loss Account in Company {0},Molimo postavite nerealizirani račun dobiti i gubitka na burzi u poduzeću {0}
DocType: Payroll Entry,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje da biste napravili unos banke
+apps/erpnext/erpnext/hub_node/api.py,No items to publish,Nema stavki za objavljivanje
DocType: Supplier Scorecard,Scoring Setup,Scoring Setup
DocType: Salary Slip,Total Interest Amount,Ukupni iznos kamata
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Početni datum fiskalne godine i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
apps/erpnext/erpnext/projects/report/billing_summary.py,Billable Hours,Billable Hours
+apps/erpnext/erpnext/config/accounting.py,Accounting Masters,Accounting Masters
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Account,Spajanje sa postojećim računom
DocType: Lead,Lost Quotation,Lost Quotation
DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-pošta neće biti poslana korisnicima s invaliditetom
@@ -1052,6 +1087,7 @@
DocType: Project,Customer Details,Detalji o kupcu
DocType: Buying Settings,Default Supplier Group,Default Supplier Group
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please cancel Purchase Receipt {0} first,Molimo prvo poništite Potvrdu o kupnji {0}
+DocType: Bank Transaction Mapping,Field in Bank Transaction,Polje u bankovnoj transakciji
apps/erpnext/erpnext/controllers/accounts_controller.py,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Naknada tipa 'Actual' u redu {0} ne može biti uključena u stavku Rate Rate
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Business Development Manager,Menadžer za razvoj poslovanja
DocType: Agriculture Task,Urgent,Hitno
@@ -1078,7 +1114,7 @@
apps/erpnext/erpnext/config/retail.py,Setup mode of POS (Online / Offline),Način postavljanja POS-a (Online / Offline)
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema podrazumevani POS profil. Proverite Default at Row {1} za ovog korisnika.
DocType: Department,Leave Block List,Ostavite blok listu
-apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html,Select Patient,Izaberite Pacijent
+apps/erpnext/erpnext/healthcare/page/patient_history/patient_history.html,Select Patient,Izaberite Pacijent
DocType: Attendance,Leave Type,Leave Type
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js,Creating student groups,Kreiranje studentskih grupa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Plants and Machineries,Postrojenja i strojevi
@@ -1108,16 +1144,19 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Close the POS,Zatvorite POS
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,"For {0}, only credit accounts can be linked against another debit entry",Za {0} samo kreditni računi mogu biti povezani s drugim debitnim unosom
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Pharmaceutical,Pharmaceutical
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please set account heads in GST Settings for Compnay {0},Postavite glave računa u GST postavkama za Compnay {0}
DocType: Program Enrollment,Boarding Student,Boarding Student
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Ukupan iznos doprinosa: {0}
DocType: Item Alternative,Two-way,Dvosmjerno
DocType: Appraisal,Appraisal,Procjena
+DocType: Plaid Settings,Plaid Settings,Postavke Plaid
apps/erpnext/erpnext/controllers/trends.py,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Create Employee
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Structures have been assigned successfully,Strukture su uspješno dodijeljene
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Direct Expenses,Direktni troškovi
DocType: Support Search Source,Result Route Field,Rezultat Polje rute
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,There is not enough leave balance for Leave Type {0},Nema dovoljno preostalog balansa za vrstu ostavljanja {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzijski faktor ({0} -> {1}) nije pronađen za stavku: {2}
DocType: Material Request Plan Item,Actual Qty,Actual Qty
DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača
DocType: Depreciation Schedule,Finance Book Id,Finance Book Id
@@ -1166,7 +1205,6 @@
DocType: Budget,Action if Annual Budget Exceeded on Actual,Akcija ako je godišnji budžet premašen na stvarni
apps/erpnext/erpnext/hr/doctype/attendance_request/attendance_request.py,Attendance not submitted for {0} as {1} on leave.,Prisustvovanje nije predato za {0} kao {1} na odsustvu.
DocType: Pricing Rule,Promotional Scheme Id,Id promotivne šeme
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Datum završetka zadatka <b>{0}</b> ne može biti veći od <b>{1}</b> očekivanog datuma završetka <b>{2}</b>
DocType: Driver,License Details,Detalji o licenci
DocType: Cash Flow Mapper,e.g Adjustments for:,npr. podešavanja za:
DocType: Selling Settings,Default Quotation Validity Days,Default Quotation Validity Days
@@ -1262,6 +1300,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inter-State Supplies,Interdržavni pribor
DocType: Fees,Send Payment Request,Pošaljite zahtjev za plaćanje
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,{0} is not added in the table,{0} se ne dodaje u tabelu
+apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0} to submit,Potrebna inspekcija kvalitete za stavku {0} koju treba dostaviti
apps/erpnext/erpnext/utilities/activation.py,Create Student,Kreirajte Student
apps/erpnext/erpnext/config/projects.py,Gantt chart of all tasks.,Gantov dijagram svih zadataka.
DocType: Department,Leave Approvers,Leave Approvers
@@ -1311,7 +1350,7 @@
DocType: Purchase Invoice Item,Manufacturer,Proizvođač
apps/erpnext/erpnext/healthcare/setup.py,Moderate Sensitivity,Moderate Sensitivity
DocType: Compensatory Leave Request,Leave Allocation,Leave Allocation
-DocType: Timesheet,Timesheet,Timesheet
+apps/erpnext/erpnext/projects/doctype/task/task.js,Timesheet,Timesheet
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation already used for another company,Skraćenica koja se već koristi za drugu kompaniju
apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js,Please select Patient to get Lab Tests,Odaberite Pacijent da biste dobili laboratorijske testove
DocType: Purchase Order,Advance Paid,Advance Paid
@@ -1331,6 +1370,7 @@
DocType: Student Leave Application,Mark as Present,Označi kao prisutno
DocType: Landed Cost Voucher,Landed Cost Voucher,Voucher za zemljišne troškove
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Total working hours should not be greater than max working hours {0},Ukupno radno vrijeme ne bi trebalo biti veće od maksimalnog radnog vremena {0}
+DocType: Communication Medium Timeslot,Communication Medium Timeslot,Komunikacija Medium Timeslot
apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adrese i kontakti kupaca
DocType: Project,Task Progress,Task Progress
DocType: Journal Entry,Opening Entry,Otvaranje unosa
@@ -1411,6 +1451,7 @@
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,Requesting payment against {0} {1} for amount {2},Zahtjev za plaćanje u iznosu od {0} {1} za iznos {2}
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set the Item Code first,Prvo postavite šifru predmeta
DocType: Payment Term,Due Date Based On,Završni datum na osnovu
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Payment,New Payment
DocType: Quality Inspection,Incoming,Dolazni
apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js,Partially Ordered,Delimično naručeno
DocType: Delivery Note,Customer's Purchase Order No,Narudžbenica narudžbenice br
@@ -1425,7 +1466,7 @@
DocType: Patient Appointment,Date TIme,Date TIme
apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Odaberite količinu u redu
DocType: Employee Benefit Application Detail,Earning Component,Komponenta zarade
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company first,Prvo izaberite preduzeće
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please select Company first,Prvo izaberite preduzeće
DocType: Item,Publish Item to hub.erpnext.com,Objavi stavku na hub.erpnext.com
apps/erpnext/erpnext/projects/doctype/project/project.py,Join,Join
DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite brzinu stavke podsklopa na osnovu sastavnice
@@ -1448,6 +1489,7 @@
DocType: Chart of Accounts Importer,Attach custom Chart of Accounts file,Priložite datoteku prilagođenog grafikona računa
apps/erpnext/erpnext/config/help.py,Item Variants,Item Varijante
DocType: Maintenance Visit,Fully Completed,Fully Completed
+apps/erpnext/erpnext/controllers/item_variant.py,Rename Not Allowed,Preimenuj nije dozvoljeno
DocType: Bank Statement Transaction Invoice Item,Transaction Date,Datum transakcije
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js,No data for this period,Nema podataka za ovaj period
DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Default račun će se automatski ažurirati u POS računu kada se odabere ovaj režim.
@@ -1546,6 +1588,7 @@
DocType: Supplier,Default Payable Accounts,Default Payable Accounts
DocType: Purchase Invoice,In Words,In Words
DocType: Journal Entry Account,Purchase Order,Narudžbenica
+apps/erpnext/erpnext/education/utils.py,You are not enrolled in program {0},Niste prijavljeni u program {0}
DocType: Journal Entry,Entry Type,Vrsta unosa
apps/erpnext/erpnext/config/healthcare.py,Laboratory,Laboratorija
DocType: Purchase Order,To Bill,Za Billa
@@ -1565,6 +1608,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obavezan za uplatu
DocType: Company,Registration Details,Detalji o registraciji
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Calculated Bank Statement balance,Izračunati bilans stanja na računu
+DocType: Bank Transaction,Bank Transaction,Bank Transaction
apps/erpnext/erpnext/hub_node/api.py,Only users with {0} role can register on Marketplace,Samo korisnici sa {0} ulogom mogu se registrirati na Marketplace-u
apps/erpnext/erpnext/controllers/stock_controller.py,"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 povezano s bilo kojim računom, molimo navedite račun u evidenciji skladišta ili postavite zadani račun inventara u tvrtki {1}."
DocType: Inpatient Record,Admission,Prijem
@@ -1588,7 +1632,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Posting Date first,Prvo odaberite Datum knjiženja
DocType: Supplier,Mention if non-standard payable account,Navedite ako je nestandardni platni račun
DocType: Training Event,Advance,Advance
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,"Root Type for ""{0}"" must be one of the Asset, Liability, Income, Expense and Equity","Tip korena za "{0}" mora biti jedan od sredstava, odgovornosti, prihoda, rashoda i kapitala"
DocType: Project,% Complete Method,% Complete Metoda
DocType: Detected Disease,Tasks Created,Tasks Created
apps/erpnext/erpnext/stock/doctype/item/item.py,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivna za ovu stavku ili njen predložak
@@ -1604,7 +1647,6 @@
DocType: Shipping Rule,Shipping Account,Shipping Account
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Please set default template for Leave Approval Notification in HR Settings.,Molimo postavite zadani predložak za Leave Approval Notification u HR Settings.
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Television,Televizija
-apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection required for Item {0},Potrebna inspekcija kvaliteta za stavku {0}
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Debit ({0}),Zaduženje ({0})
DocType: Healthcare Practitioner,Inpatient Visit Charge,Naknada u bolničkom posjetu
DocType: Bank Statement Settings,Transaction Data Mapping,Mapiranje podataka o transakcijama
@@ -1613,6 +1655,7 @@
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Brand...,Izaberite brend ...
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Middle Income,Middle Income
DocType: Shipping Rule,Calculate Based On,Izračunajte na osnovu
+DocType: Company,Default warehouse for Sales Return,Default skladište za povratak prodaje
apps/erpnext/erpnext/stock/doctype/item/item.py,Barcode {0} already used in Item {1},Barkod {0} koji se već koristi u stavci {1}
DocType: Lead,Campaign Name,Naziv kampanje
DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište
@@ -1636,6 +1679,7 @@
apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py,You can only select a maximum of one option from the list of check boxes.,Možete izabrati najviše jednu opciju iz liste potvrdnih okvira.
DocType: Program Enrollment,Public Transport,Javni prijevoz
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za Batch {1} i stavku {2}.
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Upload a statement,Otpremite izjavu
DocType: Item,Max Sample Quantity,Maksimalna količina uzorka
apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Source and target warehouse must be different,Izvorno i ciljno skladište mora biti različito
DocType: Employee Benefit Application,Benefits Applied,Benefits Applied
@@ -1763,6 +1807,7 @@
apps/erpnext/erpnext/setup/doctype/company/company.js,Wrong Password,Pogrešna lozinka
DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
apps/erpnext/erpnext/accounts/doctype/account/account.js,Update Account Number / Name,Ažurirajte broj računa / ime
+apps/erpnext/erpnext/hub_node/api.py,Unable to update remote activity,Nije moguće ažurirati udaljenu aktivnost
DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite Custom Cash Flow Format
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices,Otvaranje faktura
DocType: Stock Entry,Send to Warehouse,Pošalji u skladište
@@ -1776,6 +1821,7 @@
DocType: Work Order Operation,"in Minutes
Updated via 'Time Log'",u minutima ažurirano putem 'Dnevnika vremena'
DocType: Bin,Bin,Bin
+DocType: Call Log,Call Duration in seconds,Trajanje poziva u sekundama
DocType: Payment Reconciliation Invoice,Invoice Number,Broj fakture
DocType: Delivery Trip,Fulfillment User,Fulfillment User
DocType: Work Order Operation,Planned End Time,Planirano vrijeme završetka
@@ -1785,6 +1831,7 @@
apps/erpnext/erpnext/hr/report/bank_remittance/bank_remittance.py,Payroll Number,Broj plata
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Include UOM,Uključi UOM
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Unosi u knjigu zaliha i GL ulazi se objavljuju za odabrane potvrde o kupnji
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Resetting Service Level Agreement.,Poništavanje ugovora o nivou usluge.
apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js,Update Print Format,Ažuriraj format ispisa
DocType: Student,Siblings,Braća i sestre
DocType: Purchase Invoice,Hold Invoice,Zadržite fakturu
@@ -1827,6 +1874,7 @@
DocType: Item,Default Sales Unit of Measure,Određen forumom Sales Unit of Measure
apps/erpnext/erpnext/regional/report/gst_itemised_sales_register/gst_itemised_sales_register.js,Company GSTIN,Kompanija GSTIN
DocType: Asset Finance Book,Rate of Depreciation,Stopa amortizacije
+apps/erpnext/erpnext/regional/india/utils.py,Distance cannot be greater than 4000 kms,Udaljenost ne može biti veća od 4000 km
DocType: Support Search Source,Post Description Key,Post Description Key
DocType: Loyalty Program Collection,Minimum Total Spent,Minimalno ukupno potrošeno
DocType: Supplier Scorecard Period,Period Score,Period Score
@@ -1891,9 +1939,11 @@
DocType: Marketplace Settings,Marketplace Settings,Marketplace Settings
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Nalozi za kupnju nisu dozvoljeni za {0} zbog stanja bodova {1}.
apps/erpnext/erpnext/stock/get_item_details.py,Price List not selected,Cenovnik nije izabran
+DocType: Exotel Settings,API Token,API Token
apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Radna stanica je zatvorena na sljedeće datume prema prazničnoj listi: {0}
DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovo odaberite ako se izabrana adresa uređuje nakon spremanja
apps/erpnext/erpnext/stock/doctype/item/item.py,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,Podrazumevana jedinica mjere za stavku {0} ne može se direktno promijeniti jer ste već izvršili neku transakciju s drugom UOM-om. Potrebno je da kreirate novu stavku da biste koristili različitu Default UOM.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> Tip dobavljača
apps/erpnext/erpnext/stock/doctype/item/item.js,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe korisnika za odabranog kupca nije dopuštena.
DocType: Serial No,Creation Document Type,Vrsta dokumenta kreiranja
DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno u seriji
@@ -1907,7 +1957,7 @@
DocType: Employee Tax Exemption Proof Submission Detail,Actual Amount,Stvarni iznos
DocType: Contract,Fulfilled,Ispunjen
apps/erpnext/erpnext/controllers/buying_controller.py,Row {0}: Enter location for the asset item {1},Red {0}: unesite lokaciju za stavku imovine {1}
-DocType: Project Task,View Timesheet,View Timesheet
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a debtor bank transaction,Izabrani unos za plaćanje treba biti povezan sa bankarskom transakcijom dužnika
DocType: Purchase Invoice,Taxes and Charges Calculation,Obračun poreza i naknada
DocType: Setup Progress Action,Action Document,Action Document
DocType: Clinical Procedure,Procedure Prescription,Prescription procedure
@@ -1917,6 +1967,7 @@
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,"Molimo, izvucite artikle iz isporuke"
DocType: Content Question,Content Question,Content Question
apps/erpnext/erpnext/public/js/pos/pos_bill_item.html,In Stock: ,In Stock: \ t
+apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement tracking is not enabled.,Praćenje Ugovora o nivou usluge nije omogućeno.
apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js,Please save before assigning task.,Molimo Vas da sačuvate pre dodeljivanja zadatka.
apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,Company is manadatory for company account,Kompanija je podređena računu kompanije
DocType: Sales Order Item,Delivery Warehouse,Delivery Warehouse
@@ -1939,7 +1990,6 @@
DocType: Leave Encashment,Encashment Amount,Iznos naplate
DocType: BOM,Conversion Rate,Stopa konverzije
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,CEO,CEO
-apps/erpnext/erpnext/projects/doctype/project/project.js,Set tasks in this project as cancelled?,Postavite zadatke u ovom projektu kao otkazane?
DocType: Bin,Reserved Qty for sub contract,Rezervisana količina za podugovor
apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Create Payment Entry,Kreirajte unos plaćanja
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.js,Submit Proof,Submit Proof
@@ -2025,7 +2075,6 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Either location or employee must be required,Moraju se tražiti lokacija ili zaposlenik
apps/erpnext/erpnext/stock/doctype/item/item.py,Item {0} is cancelled,Stavka {0} je otkazana
DocType: Course Scheduling Tool,Course End Date,Datum završetka kursa
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Opportunity From field is mandatory,Polje Opportunity From je obavezno
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Warning: Leave application contains following block dates,Upozorenje: Napusti aplikaciju sadrži sljedeće blok datume
DocType: Asset Maintenance Task,Preventive Maintenance,Preventivno održavanje
apps/erpnext/erpnext/public/js/setup_wizard.js,Institute Abbreviation,Kratica Instituta
@@ -2037,7 +2086,6 @@
DocType: Clinical Procedure,Age,Age
DocType: Travel Request,Event Details,Detalji o događaju
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Accumulated Monthly,Accumulated Monthly
-apps/erpnext/erpnext/projects/doctype/project/project.js,Save the document first.,Prvo sačuvajte dokument.
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Update Cost,Trošak ažuriranja
DocType: Sales Order,Fully Delivered,Fully Delivered
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Please enter company first,Prvo unesite firmu
@@ -2049,7 +2097,7 @@
DocType: Leave Allocation,Total Leaves Encashed,Total Leaves Incashed
DocType: Quality Inspection,Verified By,Verified By
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invoices,Get Invoices
-DocType: Invoice Discounting,Settled,Rešeno
+DocType: Bank Transaction,Settled,Rešeno
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Re-open,Ponovo otvorite
DocType: Period Closing Voucher,Closing Fiscal Year,Završna fiskalna godina
DocType: Purchase Invoice,Release Date,Datum izdavanja
@@ -2067,7 +2115,6 @@
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,Please enable Google Maps Settings to estimate and optimize routes,Omogućite Google Maps Settings za procjenu i optimizaciju ruta
DocType: Purchase Invoice Item,Page Break,Page Break
DocType: Supplier Scorecard Criteria,Max Score,Max Score
-apps/erpnext/erpnext/hr/doctype/loan/loan.py,Repayment Start Date cannot be before Disbursement Date.,Datum početka otplate ne može biti prije datuma isplate.
DocType: Support Search Source,Support Search Source,Support Search Source
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,Finansijske usluge
DocType: Volunteer,Availability,Dostupnost
@@ -2075,8 +2122,8 @@
DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dozvoli da se stavka dodaje više puta u transakciji
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nije dostavljen
DocType: Work Order,Backflush raw materials from work-in-progress warehouse,Ispraznite sirovine iz skladišta u toku
+apps/erpnext/erpnext/stock/doctype/item/item.py,You have to enable auto re-order in Stock Settings to maintain re-order levels.,Morate omogućiti automatsko ponovno naručivanje u postavkama Stock da bi se održale razine re-reda.
DocType: Maintenance Team Member,Maintenance Team Member,Član tima za održavanje
-apps/erpnext/erpnext/config/accounting.py,Setup custom dimensions for accounting,Podešavanje prilagođenih dimenzija za računovodstvo
DocType: Crop Cycle,The minimum distance between rows of plants for optimum growth,Minimalna udaljenost između redova biljaka za optimalan rast
DocType: Employee Health Insurance,Health Insurance Name,Ime zdravstvenog osiguranja
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Stock Assets,Stock Assets
@@ -2160,7 +2207,6 @@
DocType: Volunteer,Afternoon,Popodne
DocType: Vital Signs,Nutrition Values,Nutrition Values
DocType: Vital Signs,Presence of a fever (temp > 38.5 °C/101.3 °F or sustained temp > 38 °C/100.4 °F),"Prisustvo groznice (temp> 38,5 ° C / 101,3 ° F ili produžena temp> 38 ° C / 100,4 ° F)"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sistem za imenovanje zaposlenika u ljudskim resursima> Postavke ljudskih resursa
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,ITC Reversed,ITC Reversed
DocType: Project,Collect Progress,Collect Progress
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Energy,Energija
@@ -2198,7 +2244,7 @@
apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py,Select the program first,Najprije odaberite program
DocType: Project,Expected Start Date,Očekivani datum početka
DocType: Share Transfer,Share Transfer,Deljenje transfera
-apps/erpnext/erpnext/config/hr.py,Leave Management,Leave Management
+apps/erpnext/erpnext/config/help.py,Leave Management,Leave Management
DocType: Loan Application,Total Payable Interest,Ukupna kamata koja se plaća
DocType: Employee,Current Address,Trenutna adresa
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Cannot {0} {1} {2} without any negative outstanding invoice,Nije moguće {0} {1} {2} bez negativne nepodmirene fakture
@@ -2211,7 +2257,6 @@
,Ordered Items To Be Billed,Naređene stavke za naplatu
DocType: Taxable Salary Slab,To Amount,To Amount
DocType: Purchase Invoice,Is Return (Debit Note),Da li je povratak (zaduženje)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Korisnička grupa> Teritorija
apps/erpnext/erpnext/config/desktop.py,Getting Started,Počinjemo
apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spoji
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Nije moguće promijeniti datum početka fiskalne godine i datum završetka fiskalne godine nakon spremanja fiskalne godine.
@@ -2345,7 +2390,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
DocType: Pricing Rule,Rule Description,Opis pravila
DocType: Delivery Trip,Total Estimated Distance,Ukupna procijenjena udaljenost
-DocType: Opportunity Lost Reason,Lost Reason,Lost Reason
+DocType: Opportunity,Lost Reason,Lost Reason
DocType: Depreciation Schedule,Make Depreciation Entry,Napravite unos amortizacije
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Serial nos {0} does not belongs to the location {1},Serijski nos {0} ne pripada lokaciji {1}
DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga dozvoljena za postavljanje zamrznutih naloga i uređivanja zamrznutih unosa
@@ -2390,8 +2435,10 @@
DocType: POS Profile,Apply Discount On,Primijeni popust na
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sub contracting,Rezervisano za podugovaranje
apps/erpnext/erpnext/stock/doctype/item/item.py,Item variant {0} exists with same attributes,Varijanta stavke {0} postoji sa istim atributima
+DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ako nema dodijeljenog vremenskog niza, komunikacija će biti obrađena od strane ove grupe"
DocType: Member,Membership Type,Vrsta članstva
DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Pokazat će studentu prisutnim u mjesečnom izvještaju o učeniku
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/linked_payment_header.html,Payment Name,Ime plaćanja
apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimum Lead Age (Dani)
DocType: Shopify Settings,Delivery Note Series,Serija napomena za isporuku
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obavezno polje - akademska godina
@@ -2438,6 +2485,7 @@
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda bi trebalo da promijenite "Distribuiranje naknada na temelju""
DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
DocType: Hotel Room Reservation,Late Checkin,Late Checkin
+DocType: Company,Default Selling Terms,Default Selling Terms
DocType: Project,Costing and Billing,Obračun troškova i fakturisanje
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Total Outgoing,Total Outgoing
apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Uobičajeni ugovor o nivou usluge već postoji.
@@ -2469,6 +2517,7 @@
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure,Configure
DocType: Hotel Room,Capacity,Kapacitet
DocType: Employee Checkin,Shift End,Shift End
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Greater Than Amount,Greater Than Amount
DocType: Installation Note Item,Installed Qty,Installed Qty
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Batch {0} of Item {1} is disabled.,Paket {0} stavke {1} je onemogućen.
DocType: Hotel Room Reservation,Hotel Reservation User,Korisnik rezervacije hotela
@@ -2537,6 +2586,7 @@
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Same item has been entered multiple times. {0},Ista stavka je unesena više puta. {0}
DocType: Pricing Rule,Margin,Margin
apps/erpnext/erpnext/accounts/utils.py,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nije u fiskalnoj godini {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,This bank account is already synchronized,Ovaj bankovni račun je već sinkroniziran
DocType: Fee Schedule,Fee Structure,Struktura naknada
apps/erpnext/erpnext/public/js/templates/item_quick_entry.html,Variant Attributes,Atributi varijanti
DocType: Employee,Confirmation Date,Datum potvrde
@@ -2560,6 +2610,7 @@
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Target,Total Target
DocType: Location,Longitude,Longitude
DocType: Accounts Settings,Determine Address Tax Category From,Odredite poresku kategoriju adrese
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,"Upload a bank statement, link or reconcile a bank account","Otpremite bankovni izvod, povežite ili uskladite bankovni račun"
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Identifying Decision Makers,Identifikovanje odluka
DocType: Stock Entry Detail,Reference Purchase Receipt,Referentni račun za kupovinu
apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js,Get Invocies,Get Invocies
@@ -2586,6 +2637,7 @@
DocType: Timesheet Detail,Hrs,Hrs
DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi dobavljača rezultata
DocType: Amazon MWS Settings,FR,FR
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Error: {0} is mandatory field,Greška: {0} je obavezno polje
DocType: Quality Feedback Template Parameter,Quality Feedback Template Parameter,Parametar predloška kvalitete povratne informacije
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Date of Joining must be greater than Date of Birth,Datum pridruživanja mora biti veći od datuma rođenja
DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum računa
@@ -2625,6 +2677,7 @@
DocType: Pricing Rule,Pricing Rule,Pravilo o cenama
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Optional Holiday List not set for leave period {0},Neobavezna lista praznika nije postavljena za period odlaska {0}
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please set User ID field in an Employee record to set Employee Role,Postavite polje ID korisnika u zapis zaposlenika da biste postavili ulogu zaposlenika
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Allow Resetting Service Level Agreement from Support Settings.,Omogućite resetovanje Ugovora o nivou usluge iz postavki podrške.
DocType: Training Event,Training Event,Training Event
DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalan krvni pritisak kod odrastanja je oko 120 mmHg sistolički i 80 mmHg dijastolički, skraćeno "120/80 mmHg"."
DocType: Payment Reconciliation,System will fetch all the entries if limit value is zero.,Sistem će dohvatiti sve unose ako je granična vrijednost nula.
@@ -2664,6 +2717,7 @@
DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Elektronska pošta plaće zaposleniku na osnovu željene e-pošte odabrane u Employee
DocType: Company,Asset Depreciation Cost Center,Centar troškova troškova amortizacije
DocType: Lead,Address Desc,Adresa Desc
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Exception occurred while reconciling {0},Došlo je do iznimke prilikom usklađivanja {0}
DocType: Woocommerce Settings,Enable Sync,Omogući sinhronizaciju
DocType: Student Applicant,Approved,Odobreno
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma treba da bude u okviru fiskalne godine. Pretpostavljajući od datuma = {0}
@@ -2680,12 +2734,12 @@
DocType: Purchase Invoice,Total Advance,Total Advance
DocType: Employee,Emergency Phone,Telefon za hitne slučajeve
DocType: Inpatient Occupancy,Check Out,Provjeri
-DocType: Invoice Discounting,Loan Period,Period kredita
DocType: Loyalty Program,Conversion Factor,Faktor konverzije
DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (valuta kompanije)
apps/erpnext/erpnext/config/website.py,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za on-line korpe za kupovinu, kao što su pravila za dostavu, cenovnik itd."
apps/erpnext/erpnext/public/js/hub/components/item_publish_dialog.js,Edit Publishing Details,Uredi detalje objavljivanja
DocType: Soil Texture,Soil Texture Criteria,Kriterijumi za teksturu tla
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Compare List function takes on list arguments,Funkcija liste poređenja poprima argumente liste
apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js,Select Department...,Odaberite odjel ...
apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Currency should be same as Price List Currency: {0},Valuta mora biti ista kao i cjenovnik: {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Red # {0}: navedite serijski broj za stavku {1}
@@ -2698,6 +2752,7 @@
DocType: Fertilizer,Density (if liquid),Gustina (ako je tečna)
DocType: Employee,External Work History,Vanjska radna povijest
DocType: Quality Inspection,Outgoing,Outgoing
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON cannot be generated for Sales Return as of now,E-Way Bill JSON se ne može generisati za Povratak prodaje od sada
DocType: Email Digest,Add Quote,Add Quote
DocType: Inpatient Record,Discharge,Ispuštanje
DocType: Amazon MWS Settings,MWS Auth Token,MWS Auth Token
@@ -2720,7 +2775,7 @@
apps/erpnext/erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py,Total Achieved,Ukupno postignuto
DocType: Course Topic,Topic,Tema
DocType: Employee Promotion,Promotion Date,Datum promocije
-DocType: Tax Withholding Category,Account Details,Detalji računa
+DocType: Bank Account,Account Details,Detalji računa
DocType: POS Profile,Allow user to edit Rate,Omogući korisniku da uređuje stopu
DocType: Healthcare Settings,Result Emailed,Rezultat e-poštom
apps/erpnext/erpnext/selling/doctype/campaign/campaign.js,View Leads,View Leads
@@ -2750,12 +2805,12 @@
DocType: Assessment Plan,Evaluate,Evaluate
DocType: Purchase Invoice Item,Is Free Item,Is Free Item
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Total Present,Total Present
+DocType: Call Log,Recording URL,URL za snimanje
DocType: Item,Is Item from Hub,Je stavka iz čvorišta
apps/erpnext/erpnext/config/quality_management.py,Quality Procedure.,Procedura kvaliteta.
DocType: Share Balance,No of Shares,Broj dionica
DocType: Quality Action,Preventive,Preventivno
DocType: Support Settings,Forum URL,URL foruma
-apps/erpnext/erpnext/config/hr.py,Employee and Attendance,Zaposleni i prisutni
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Vital Signs,Vital Signs
DocType: Academic Term,Academics User,Korisnik akademika
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Get Items from BOM,Nabavite stavke iz BOM-a
@@ -2773,9 +2828,9 @@
DocType: Quiz,Latest Attempt,Latest Attempt
DocType: Leave Block List,Allow Users,Dozvoli korisnicima
apps/erpnext/erpnext/accounts/doctype/account/account.js,Chart Of Accounts,Chart of Accounts
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py,Customer is mandatory if 'Opportunity From' is selected as Customer,Korisnik je obavezan ako je za klijenta izabrana opcija 'Opportunity From'
DocType: Customer,Primary Address,Primary Address
DocType: Room,Room Name,Ime sobe
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,No outstanding invoices found for the {0} <b>{1}</b>.,Nisu pronađene nepodmirene fakture za {0} <b>{1}</b> .
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Tax Id: ,Identifikacija poreza:
DocType: Serial No,Creation Document No,Kreiranje dokumenta br
apps/erpnext/erpnext/stock/doctype/item/item.js,Projected,Projected
@@ -2800,6 +2855,7 @@
DocType: Support Settings,Issues,Problemi
apps/erpnext/erpnext/utilities/user_progress.py,Student Application,Student Application
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra veliki
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please add valid Plaid api keys in site_config.json first,Molimo vas da prvo dodate valjane Plaid api ključeve u site_config.json
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Remaining Balance,Preostali iznos
DocType: Lead,Industry,Industrija
DocType: Payment Entry,Cheque/Reference Date,Datum provjere / reference
@@ -2807,6 +2863,7 @@
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,No items to be received are overdue,Nema stavki koje treba primiti
apps/erpnext/erpnext/config/non_profit.py,Grant information.,Grant information.
apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Postavite filtar tvrtke prazan ako je Grupa po "Tvrtka"
+DocType: Stock Settings,Action if Quality inspection is not submitted,Akcija ako nije dostavljena kontrola kvaliteta
apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py,Sync has been temporarily disabled because maximum retries have been exceeded,Sinhronizacija je privremeno onemogućena jer su prekoračeni maksimalni ponovi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
DocType: Asset Maintenance Log,Has Certificate,Ima certifikat
@@ -2841,6 +2898,7 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Upload your letter head and logo. (you can edit them later).,Otpremite pismo i logo. (kasnije ih možete urediti).
DocType: Salary Component,Create Separate Payment Entry Against Benefit Claim,Napravite poseban unos plaćanja protiv potraživanja povlastica
apps/erpnext/erpnext/utilities/bot.py,Did not find any item called {0},Nije pronađena nijedna stavka pod nazivom {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Šifra artikla> Item Group> Brand
DocType: Student,Nationality,Nacionalnost
DocType: BOM Item,Scrap %,Scrap%
DocType: Item,Inspection Criteria,Kriteriji inspekcije
@@ -2876,7 +2934,6 @@
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Until,Do
DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici
DocType: HR Settings,<b>Example:</b> SAL-{first_name}-{date_of_birth.year} <br>This will generate a password like SAL-Jane-1972,<b>Primjer:</b> SAL- {first_name} - {date_of_birth.year} <br> Ovo će generirati lozinku kao SAL-Jane-1972
-apps/erpnext/erpnext/config/accounting.py,To make recurring documents,Da pravite dokumente koji se ponavljaju
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,PDC/LC Ref,PDC / LC Ref
DocType: Naming Series,Update Series Number,Ažurirajte broj serije
DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite neoznačeno ako ne želite da razmotrite grupu dok pravite grupe zasnovane na kursu.
@@ -2901,6 +2958,7 @@
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Reserved for sale,Rezervirano za prodaju
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Prescriptions,Prescriptions
apps/erpnext/erpnext/config/accounting.py,Bills raised to Customers.,Računi podignuti kupcima.
+apps/erpnext/erpnext/config/hr.py,Performance,Performanse
DocType: Training Event,Seminar,Seminar
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Credit ({0}),Kredit ({0})
DocType: Payment Request,Subscription Plans,Planovi pretplate
@@ -2936,6 +2994,7 @@
DocType: Account,Capital Work in Progress,Kapitalni rad u toku
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM
DocType: Cash Flow Mapping,Select Maximum Of 1,Izaberite Maksimalno 1
+apps/erpnext/erpnext/hr/doctype/loan/loan.py,Disbursement Date cannot be after Loan Repayment Start Date,Datum isplate ne može biti nakon datuma početka otplate kredita
DocType: Stock Settings,Batch Identification,Identifikacija serije
DocType: Pricing Rule Brand,Pricing Rule Brand,Marka pravila za određivanje cijena
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,This is a root sales person and cannot be edited.,Ovo je korijenski prodavač i ne može se uređivati.
@@ -2949,6 +3008,7 @@
DocType: Batch,Source Document Name,Naziv izvornog dokumenta
DocType: Restaurant,Invoice Series Prefix,Prefiks serije faktura
apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py,90-Above,90-Iznad
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Summary,Sažetak poziva
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Currency for {0} must be {1},Valuta za {0} mora biti {1}
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,From Date must be before To Date,Od datuma mora biti prije datuma
DocType: Delivery Settings,Dispatch Notification Attachment,Prilog o obavještenju o otpremi
@@ -2958,6 +3018,7 @@
DocType: Salary Slip Loan,Salary Slip Loan,Zajam za isplatu plata
DocType: Account,Balance Sheet,Bilans
DocType: Email Digest,Payables,Obveze
+apps/erpnext/erpnext/controllers/stock_controller.py,Create Quality Inspection for Item {0},Napravite inspekciju kvalitete za stavku {0}
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Fee Created,Fee Created
,Customer Acquisition and Loyalty,Kupnja kupaca i lojalnost
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Ime grupe učenika je obavezno u redu {0}
@@ -2979,6 +3040,7 @@
apps/erpnext/erpnext/selling/doctype/quotation/quotation.py,Cannot set as Lost as Sales Order is made.,Nije moguće postaviti kao Izgubljeno kao prodajni nalog.
DocType: Salary Structure,Salary Component for timesheet based payroll.,Komponenta plata za obračun plaća zasnovan na vremenskom rasporedu.
apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py,Suplier Name,Suplier Name
+DocType: Account Subtype,Account Subtype,Podtip računa
DocType: Manufacturing Settings,Allow multiple Material Consumption against a Work Order,Omogućite višestruku potrošnju materijala u odnosu na radni nalog
apps/erpnext/erpnext/templates/pages/help.html,Open a new ticket,Otvori novu kartu
apps/erpnext/erpnext/public/js/conf.js,Report an Issue,Prijavite problem
@@ -3016,6 +3078,7 @@
DocType: Loyalty Program,Loyalty Program Help,Pomoć za program lojalnosti
DocType: Journal Entry,Inter Company Journal Entry Reference,Inter Company Journal Entry Reference
DocType: Quality Meeting,Agenda,Agenda
+apps/erpnext/erpnext/config/hr.py,Shift Management,Shift Management
DocType: Quality Action,Corrective,Korektivno
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js,Group By,Group By
DocType: Bank Account,Address and Contact,Adresa i kontakt
@@ -3025,6 +3088,7 @@
DocType: Maintenance Visit,MAT-MVS-.YYYY.-,MAT-MVS-.YYYY.-
DocType: Issue,First Responded On,Prvi odgovor je uključen
DocType: Work Order Operation,Estimated Time and Cost,Procijenjeno vrijeme i trošak
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> Korisnička grupa> Teritorija
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Return / Credit Note,Povratna / kreditna napomena
apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js,Select Default Supplier,Izaberite Default Supplier
DocType: Water Analysis,Appearance,Izgled
@@ -3040,7 +3104,6 @@
DocType: Training Event Employee,Training Event Employee,Training Event Employee
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js,You will lose records of previously generated invoices. Are you sure you want to restart this subscription?,Izgubit ćete zapise prethodno generiranih faktura. Jeste li sigurni da želite ponovo pokrenuti ovu pretplatu?
DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalji šablona mapiranja novčanog toka
-apps/erpnext/erpnext/config/hr.py,Recruitment and Training,Zapošljavanje i obuka
DocType: Drug Prescription,Interval UOM,Interval UOM
DocType: Shift Type,Grace Period Settings For Auto Attendance,Podešavanja Grace perioda za automatsko pozivanje
apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Iz valute i valute ne može biti isto
@@ -3060,6 +3123,7 @@
apps/erpnext/erpnext/controllers/accounts_controller.py,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena: unos za plaćanje neće biti kreiran jer nije naveden "Novčani ili bankovni račun"
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Non GST Inward Supplies,Non GST Inward Supplies
DocType: Detected Disease,Disease,Bolest
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Less Than Amount,Manje od iznosa
apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,'To Date' is required,'To Date' je obavezno
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Capital Equipments,Kapitalna oprema
DocType: Bank Statement Settings,Statement Headers,Zaglavlja izvoda
@@ -3111,9 +3175,11 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,Supplier Quotation {0} created,Stvorena je Ponuda dobavljača {0}
apps/erpnext/erpnext/setup/doctype/company/company.js,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije vezane za ovu kompaniju!
DocType: Purchase Taxes and Charges,On Net Total,On Net Total
+DocType: Bank Transaction Mapping,Column in Bank File,Stupac u datoteci banke
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Hold,Držite
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,You can not enter current voucher in 'Against Journal Entry' column,Ne možete uneti trenutni vaučer u kolonu „Protiv dnevnika“
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid authentication error,Greška provjere autentičnosti plaida
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Please select Company and Party Type first,Prvo izaberite Company and Party Type
apps/erpnext/erpnext/utilities/user_progress.py,Go to ,Idi
,Work Orders in Progress,Radni nalozi u toku
@@ -3166,7 +3232,6 @@
DocType: Subscription,Trial Period End Date,Datum završetka probnog perioda
DocType: Shift Type,Alternating entries as IN and OUT during the same shift,Naizmjenični unosi kao IN i OUT tijekom iste smjene
DocType: BOM Update Tool,The new BOM after replacement,Nova BOM nakon zamjene
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier > Supplier Type,Dobavljač> Tip dobavljača
apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 5,Tačka 5
DocType: Employee,Passport Number,Broj pasoša
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Temporary Opening,Privremeno otvaranje
@@ -3176,7 +3241,6 @@
DocType: Sales Order,Partly Delivered,Delimično isporučeno
DocType: Item,Maintain Stock,Maintain Stock
DocType: Job Card,Started Time,Started Time
-apps/erpnext/erpnext/config/hr.py,Shifts and Fleet Management,Smene i upravljanje voznim parkom
DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje dobavljač treba da isporuči
DocType: Stock Entry,Per Transferred,Per Transferred
DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Označava da je paket dio ove isporuke (samo skica)
@@ -3203,6 +3267,7 @@
DocType: GSTR 3B Report,January,Januar
DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji za ocjenjivanje kursa
DocType: Certification Application,INR,INR
+apps/erpnext/erpnext/config/accounting.py,Profitability,Profitabilnost
DocType: Job Card Time Log,Completed Qty,Completed Qty
DocType: Agriculture Task,Start Day,Start Day
apps/erpnext/erpnext/config/integrations.py,GoCardless payment gateway settings,GoCardless postavke šifre plaćanja
@@ -3221,6 +3286,7 @@
DocType: Serial No,Serial No Details,Serial No Details
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,Source and Target Location cannot be same,Lokacija izvora i cilj ne može biti ista
apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Show Employee,Show Employee
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Bank account {0} already exists and could not be created again,Bankovni račun {0} već postoji i ne može se ponovo kreirati
DocType: Payment Entry,Writeoff,Otpisati
DocType: Issue,ISS-.YYYY.-,ISS-.YYYY.-
DocType: Payment Order,Payment Request,Zahtev za plaćanje
@@ -3258,10 +3324,12 @@
apps/erpnext/erpnext/hr/report/salary_register/salary_register.py,Salary Slip ID,ID plaće
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Membership ID,ID članstva
,Sales Register,Sales Register
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource > HR Settings,Postavite Sistem za imenovanje zaposlenika u ljudskim resursima> Postavke ljudskih resursa
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Please specify a valid 'From Case No.',Molimo Vas da navedete važeću 'From Case No.'
DocType: Customer,Primary Address and Contact Detail,Osnovna adresa i detalji kontakta
apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py,This is based on transactions against this Customer. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog klijenta. Za detalje pogledajte vremensku liniju ispod
DocType: Hotel Room,Hotels,Hoteli
+apps/erpnext/erpnext/regional/india/utils.py,You must be a registered supplier to generate e-Way Bill,Morate biti registrirani dobavljač za generiranje e-Way Bill-a
DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
,Territory Target Variance Based On Item Group,Teritorijalna varijacija na osnovu grupe proizvoda
DocType: Rename Tool,Rename Tool,Preimenuj alat
@@ -3269,7 +3337,6 @@
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodaj sve dobavljače
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} treba da bude jednaka odabranoj valuti {2}
DocType: Pricing Rule,Product,Proizvod
-apps/erpnext/erpnext/controllers/item_variant.py,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za atribut {1} ne postoji u popisu važećih vrijednosti atributa stavke za stavku {2}
apps/erpnext/erpnext/utilities/bot.py,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinica [{1}] (# Form / Item / {1}) pronađenih u [{2}] (# Form / Warehouse / {2})
DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramima)
DocType: Department,Leave Approver,Leave Approver
@@ -3281,9 +3348,10 @@
apps/erpnext/erpnext/config/buying.py,Key Reports,Ključni izvještaji
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Possible Supplier,Mogući dobavljač
,Issued Items Against Work Order,Izdate stavke protiv radnog naloga
+apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.py,Please enter GSTIN and state for the Company Address {0},Unesite GSTIN i navedite za adresu kompanije {0}
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Kreiranje {0} fakture
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite Sistem za imenovanje instruktora u obrazovanju> Postavke obrazovanja
DocType: Student,Joining Date,Datum pridruživanja
+apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.py,Provide the academic year and set the starting and ending date.,Navedite akademsku godinu i odredite datum početka i završetka.
apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Requesting Site,Requesting Site
DocType: Purchase Invoice,Against Expense Account,Protiv računa troškova
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Cannot create a Delivery Trip from Draft documents.,Nije moguće kreirati put isporuke iz nacrta dokumenata.
@@ -3305,7 +3373,7 @@
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,For Default Supplier (optional),Za podrazumevanog dobavljača (opcionalno)
DocType: Employee,Leave Encashed?,Leave Encashed?
DocType: Certified Consultant,Discuss ID,Discuss ID
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Please set GST Accounts in GST Settings,Postavite GST račune u GST postavkama
DocType: Quiz,Latest Highest Score,Latest Highest Score
DocType: Supplier,Billing Currency,Valuta naplate
apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Student Activity,Studentska aktivnost
@@ -3367,9 +3435,9 @@
apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js,Set as Closed,Set as Closed
DocType: Asset,Opening Accumulated Depreciation,Otvaranje akumulirane amortizacije
DocType: Soil Texture,Sand Composition (%),Sastav pijeska (%)
+DocType: Communication Medium,Communication Medium Type,Vrsta komunikacije medija
DocType: Production Plan,MFG-PP-.YYYY.-,MFG-PP-.YYYY.-
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.js,Import Day Book Data,Uvoz podataka o knjizi
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Podesite Naming Series za {0} preko Setup> Settings> Naming Series
DocType: Asset,Asset Owner Company,Društvo vlasnika imovine
apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Cost center is required to book an expense claim,Mjesto troška je potrebno za knjiženje troškova potraživanja
apps/erpnext/erpnext/stock/utils.py,{0} valid serial nos for Item {1},{0} važeći serijski broj za stavku {1}
@@ -3390,6 +3458,7 @@
apps/erpnext/erpnext/config/help.py,Human Resource,Ljudski resursi
apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjeno. Please refresh.
apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Saldo zaliha u seriji {0} će postati negativan {1} za stavku {2} na skladištu {3}
+apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,Creating Accounts...,Izrada računa ...
,Asset Depreciation Ledger,Knjiga amortizacije imovine
DocType: Location,Tree Details,Detalji stabla
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Napravite nedostajućeg kupca ili dobavljača.
@@ -3438,6 +3507,7 @@
apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py,'Opening','Otvaranje'
DocType: Payment Entry,Set Exchange Gain / Loss,Postavite Exchange Gain / Loss
DocType: Accounts Settings,Make Payment via Journal Entry,Napravite plaćanje putem unosa dnevnika
+DocType: Bank,Bank Transaction Mapping,Mapiranje bankovnih transakcija
apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,User has not applied rule on the invoice {0},Korisnik nije primijenio pravilo na fakturi {0}
apps/erpnext/erpnext/config/accounting.py,Payment Terms based on conditions,Uvjeti plaćanja na temelju uvjeta
DocType: Purchase Order,% Received,% Primljeno
@@ -3448,6 +3518,8 @@
apps/erpnext/erpnext/education/doctype/guardian/guardian.py,User {0} created,Korisnik {0} je kreiran
DocType: Stock Settings,Item Naming By,Item Naming By
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Ordered,Naručeno
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No communication found.,Nije pronađena komunikacija.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,Generate e-Way Bill JSON,Generirajte e-Way Bill JSON
apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,Ovo je glavna korisnička grupa i ne može se uređivati.
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py,Material Request {0} is cancelled or stopped,Zahtjev za materijal {0} je otkazan ili zaustavljen
DocType: Shift Type,Strictly based on Log Type in Employee Checkin,Strogo se zasniva na Log Type u Checking zaposlenika
@@ -3490,6 +3562,7 @@
DocType: C-Form,Total Invoiced Amount,Ukupni fakturisani iznos
DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogućava kreiranje vremenskih dnevnika protiv radnog naloga. Operacije neće biti praćene radnim nalogom
apps/erpnext/erpnext/stock/utils.py,Group node warehouse is not allowed to select for transactions,Skladište čvora grupe nije dozvoljeno da bira transakcije
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Call Disconnected
DocType: Subscriber,Subscriber Name,Subscriber Name
DocType: Purchase Order,Customer Mobile No,Broj mobilnog telefona br
DocType: Bank Guarantee,Receiving,Primanje
@@ -3509,7 +3582,6 @@
apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Duplicate item group found in the item group table,Udvostručena grupa stavki pronađena u tablici grupe stavki
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Annual Salary,Godišnja plata
DocType: Supplier Scorecard,Weighting Function,Funkcija utega
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -> {1}) not found for item: {2},UOM konverzijski faktor ({0} -> {1}) nije pronađen za stavku: {2}
apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py,Error evaluating the criteria formula,Pogreška pri ocjeni formule kriterija
,Lab Test Report,Lab Test Report
DocType: BOM,With Operations,Sa operacijama
@@ -3561,7 +3633,6 @@
DocType: Healthcare Settings,Appointment Confirmation,Potvrda o sastanku
DocType: Shopping Cart Settings,Orders,Orders
DocType: HR Settings,Retirement Age,Dob umirovljenja
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite nizove brojeva za Prisustvo putem Podešavanja> Brojčane serije
apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js,Projected Qty,Projected Qty
apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0}
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} je već {2}
@@ -3588,9 +3659,11 @@
apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html,Opening Invoices Summary,Sažetak otvorenih faktura
DocType: Vehicle Service,Engine Oil,Motorno ulje
DocType: Job Applicant,Applicant Name,Ime aplikanta
+DocType: Bank Transaction,Unreconciled,Neusaglašen
DocType: Serial No,Delivery Document No,Dokument o isporuci br
DocType: Hub Users,Hub Users,Hub Users
DocType: Bin,Actual Quantity,Actual Quantity
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Debitna bilješka {0} je kreirana automatski
DocType: Payment Term,Credit Days,Credit Days
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Id,Id projekta
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Electronics,Elektronika
@@ -3683,6 +3756,7 @@
DocType: Supplier,Individual,Individualno
DocType: Clinical Procedure Template,Clinical Procedure Template,Obrazac kliničkog postupka
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Net Asset value as on,Neto vrijednost imovine kao i na
+DocType: Employee Group Table,ERPNext User ID,ERPNext korisnički ID
DocType: Sales Invoice,Redemption Account,Redemption Account
apps/erpnext/erpnext/config/buying.py,Tree of Item Groups.,Drvo grupa artikala.
DocType: BOM,Show Items,Prikaži stavke
@@ -3699,7 +3773,6 @@
DocType: Student Group Creation Tool,Student Group Creation Tool,Alat za kreiranje učeničkih grupa
,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu
DocType: Leave Period,Holiday List for Optional Leave,Lista praznika za opcionalni odmor
-apps/erpnext/erpnext/config/accounting.py,Default settings for accounting transactions.,Podrazumevane postavke za računovodstvene transakcije.
DocType: Purchase Invoice,Scan Barcode,Scan Barcode
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Update Cost Center Number,Ažurirajte broj centra troškova
DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge
@@ -3715,6 +3788,7 @@
DocType: Invoice Discounting,Bank Charges,Naknade za banke
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods Transferred,Prenesena roba
apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js,Primary Contact Details,Primary Contact Details
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Incoming call from {0},Dolazni poziv od {0}
DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako se ne proveri, popis će se morati dodati svakom odjelu gdje ga treba primijeniti."
DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovu prezentaciju na vrhu stranice
apps/erpnext/erpnext/support/doctype/issue/issue.py,{0} parameter is invalid,Parametar {0} je nevažeći
@@ -3744,7 +3818,6 @@
apps/erpnext/erpnext/crm/doctype/lead/lead.py,Lead Owner cannot be same as the Lead,Vodeći vlasnik ne može biti isti kao i vođa
apps/erpnext/erpnext/config/accounting.py,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditna kartica"
DocType: Item,Serial Number Series,Serijska serija
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry List,Lista unosa transakcije za bankovni račun
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Postal Expenses,Poštanski troškovi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Management,Management
apps/erpnext/erpnext/config/retail.py,To view logs of Loyalty Points assigned to a Customer.,Za pregled logova bodova lojalnosti dodijeljenih klijentu.
@@ -3760,6 +3833,7 @@
DocType: Issue,Opening Date,Datum otvaranja
apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,The selected BOMs are not for the same item,Odabrane sastavnice nisu za istu stavku
DocType: Delivery Note,Delivery To,Dostava Za
+DocType: Communication Medium,Timeslots,Timeslots
DocType: Bank Statement Transaction Settings Item,Bank Data,Bank Data
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js,Scheduled Upto,Scheduled Upto
apps/erpnext/erpnext/config/crm.py,Track Leads by Lead Source.,Vodeći tragovi vodećeg izvora.
@@ -3769,6 +3843,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.js,Balance,Balans
DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište u kojem se čuva zaliha odbijenih stavki
apps/erpnext/erpnext/public/js/setup_wizard.js,Retail,Maloprodaja
+DocType: Call Log,Missed,Propušteno
,Maintenance Schedules,Rasporedi održavanja
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Cannot convert Cost Center to ledger as it has child nodes,Nije moguće pretvoriti Centar troška u knjigu jer ima dječje čvorove
apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one attribute in the Attributes table,Navedite najmanje jedan atribut u tablici Atributi
@@ -3796,6 +3871,7 @@
DocType: Amazon MWS Settings,Enable Amazon,Omogući Amazon
DocType: Loan,Total Interest Payable,Ukupna dospjela kamata
DocType: Topic,Topic Content,Sadržaj teme
+DocType: Bank Account,Integration ID,Integration ID
DocType: Sales Invoice,Company Address Name,Ime i prezime kompanije
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry_list.js,Goods In Transit,Roba u tranzitu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,You can only redeem max {0} points in this order.,Maksimalno {0} bodova možete iskoristiti samo u ovom redoslijedu.
@@ -3830,7 +3906,6 @@
DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Postavite vrijednost fakture za B2C. B2CL i B2CS izračunati na osnovu ove fakturne vrijednosti.
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne može se odbiti kada je kategorija za 'Vrednovanje' ili 'Vaulation i Total'
DocType: Quality Goal,Revised On,Revised On
-apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py,Please enter Root Type for - {0},Molimo unesite Root Type za - {0}
apps/erpnext/erpnext/healthcare/utils.py,The item referenced by {0} - {1} is already invoiced,Stavka na koju upućuje {0} - {1} je već fakturirana
DocType: Driver,Suspended,Suspended
DocType: Asset Category Account,Accumulated Depreciation Account,Akumulirani račun amortizacije
@@ -3862,6 +3937,7 @@
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,POS Profile is required to use Point-of-Sale,POS profil je potreban za korištenje Point-of-Sale
DocType: Purchase Order,Purchase Order Pricing Rule,Pravilo o cijenama narudžbenice
DocType: Expense Claim,Expenses,Troškovi
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Bank accounts added,Dodati bankovni računi
DocType: Employee,Cheque,Provjeri
DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
DocType: Shopify Settings,Shop URL,URL prodavnice
@@ -3888,6 +3964,7 @@
DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cijena cjenika (valuta tvrtke)
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
apps/erpnext/erpnext/healthcare/doctype/patient/patient.js,Sales Invoice {0} created,Napravljena je faktura prodaje {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/test_bank_account.py,BankAccount.validate_iban() failed for empty IBAN,BankAccount.validate_iban () nije uspio za prazan IBAN
DocType: Quality Review Table,Objective,Cilj
DocType: Inpatient Record,Admission Scheduled,Admission Scheduled
DocType: Purchase Order Item,To be delivered to customer,Isporučuje se kupcu
@@ -3936,6 +4013,7 @@
apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,This is based on transactions against this Healthcare Practitioner.,Ovo se zasniva na transakcijama protiv ovog zdravstvenog radnika.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Assigning Structures...,Dodjeljivanje struktura ...
apps/erpnext/erpnext/config/manufacturing.py,Details of the operations carried out.,Pojedinosti o izvršenim operacijama.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Transactions already retreived from the statement,Transakcije koje su već povučene iz izjave
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veće od 0 za rad {0}
apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Pitanje mora imati barem jednu ispravnu opciju
DocType: Shareholder,Folio no.,Folio no.
@@ -3944,6 +4022,7 @@
,Production Analytics,Analitika proizvodnje
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Row #{0}: Set Supplier for item {1},Red # {0}: Postavi dobavljača za stavku {1}
apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter_dashboard.py,Records,Records
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Automatic Reconciliation,Automatic Reconciliation
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py,Case No(s) already in use. Try from Case No {0},Broj predmeta koji se već koriste. Pokušajte iz Case No {0}
DocType: Chapter Member,Website URL,URL sajta
apps/erpnext/erpnext/accounts/doctype/account/account.py,Report Type is mandatory,Tip izveštaja je obavezan
@@ -3977,16 +4056,18 @@
apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,"Item Code, warehouse, quantity are required on row","Šifra artikla, skladište, količina je potrebna u redu"
DocType: Payment Order Reference,Bank Account Details,Detalji bankovnog računa
DocType: Homepage,Homepage Slideshow,Homepage Slideshow
+apps/erpnext/erpnext/templates/includes/product_page.js,Cannot find a matching Item. Please select some other value for {0}.,Nije moguće pronaći odgovarajuću stavku. Odaberite neku drugu vrijednost za {0}.
DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Delimično sponzorisana, zahtevaju delimično finansiranje"
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Payment of {0} from {1} to {2},Plaćanje od {0} od {1} do {2}
,Serial No Status,Serijski nema statusa
DocType: Donor,Donor,Donator
DocType: BOM,Item UOM,Stavka UOM
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Red {0}: izaberite radnu stanicu protiv operacije {1}
-DocType: Stock Settings,Default Return Warehouse,Default Return Warehouse
apps/erpnext/erpnext/hr/doctype/training_result/training_result.py,{0} must be submitted,{0} mora biti dostavljen
DocType: Project,Estimated Cost,Procjena troškova
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Quot/Lead %,Quot / Lead%
+DocType: Bank Account,Last Integration Date,Zadnji datum integracije
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Search for a payment,Potražite plaćanje
apps/erpnext/erpnext/config/non_profit.py,Member information.,Informacije o članovima.
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Reverse Journal Entry
apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite postići za svoju tvrtku.
@@ -3997,7 +4078,7 @@
apps/erpnext/erpnext/accounts/party.py,Billing currency must be equal to either default company's currency or party account currency,Valuta za naplatu mora biti jednaka ili zadanoj valuti kompanije ili valuti stranaka računa
apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js,Please enter Employee Id of this sales person,Molimo vas da unesete ID zaposlenika ovog prodavača
DocType: Shift Type,Early Exit Consequence after,Rane izlaze nakon
-apps/erpnext/erpnext/config/accounting.py,Create Opening Sales and Purchase Invoices,Napravite otvaranje faktura prodaje i kupovine
+apps/erpnext/erpnext/config/getting_started.py,Create Opening Sales and Purchase Invoices,Napravite otvaranje faktura prodaje i kupovine
DocType: Disease,Treatment Period,Period liječenja
apps/erpnext/erpnext/config/settings.py,Setting up Email,Podešavanje e-pošte
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html,Debit Note Amount,Iznos duga
@@ -4035,6 +4116,7 @@
DocType: Payment Request,Make Sales Invoice,Napravite fakturu prodaje
DocType: Opening Invoice Creation Tool,Create Missing Party,Napravite nestalu stranku
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,For quantity {0} should not be grater than work order quantity {1},Za količinu {0} ne bi trebalo da bude veća od količine radnog naloga {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,{0}: {1} must be less than {2},{0}: {1} mora biti manje od {2}
DocType: Landed Cost Voucher,Additional Charges,Additional Charges
DocType: Assessment Result Tool,Assessment Result Tool,Alat rezultata procjene
DocType: Journal Entry,Contra Entry,Contra Entry
@@ -4089,8 +4171,8 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Purchase Receipt {0} is not submitted,Potvrda o kupnji {0} nije poslana
DocType: Task,Total Expense Claim (via Expense Claim),Ukupni iznos potraživanja (preko potraživanja od rashoda)
DocType: Quality Goal,Quality Goal,Cilj kvaliteta
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,{0} bank transaction(s) created,Kreirana je {0} bankovna transakcija (e)
DocType: Support Settings,Support Portal,Portal za podršku
-apps/erpnext/erpnext/projects/doctype/project/project.py,End date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Datum završetka zadatka <b>{0}</b> ne može biti manji od <b>{1}</b> očekivanog datuma početka <b>{2}</b>
apps/erpnext/erpnext/hr/doctype/attendance/attendance.py,Employee {0} is on Leave on {1},Zaposleni {0} je na ostavi na {1}
apps/erpnext/erpnext/support/doctype/issue/issue.py,This Service Level Agreement is specific to Customer {0},Ovaj ugovor o nivou usluge je specifičan za klijenta {0}
DocType: Employee,Held On,Održanoj
@@ -4100,7 +4182,9 @@
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Work Order has been {0},Radni nalog je bio {0}
DocType: Inpatient Record,Admission Schedule Date,Datum upisa
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Value Adjustment,Podešavanje vrednosti imovine
+DocType: Exotel Settings,Account SID,Račun SID
DocType: Shift Type,Mark attendance based on 'Employee Checkin' for Employees assigned to this shift.,Označite prisustvo na osnovu 'Check-inja zaposlenika' za zaposlene koji su dodijeljeni ovoj smjeni.
+apps/erpnext/erpnext/regional/india/utils.py,GST HSN Code does not exist for one or more items,GST HSN kod ne postoji za jednu ili više stavki
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Supplies made to Unregistered Persons,Potrošni materijal za neregistrovana lica
apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py,All Jobs,All Jobs
DocType: Appointment Type,Appointment Type,Tip sastanka
@@ -4112,6 +4196,7 @@
apps/erpnext/erpnext/controllers/item_variant.py,Increment for Attribute {0} cannot be 0,Povećanje za atribut {0} ne može biti 0
DocType: Leave Control Panel,Carry Forward,Nastaviti
DocType: Dependent Task,Dependent Task,Zavisni zadatak
+apps/erpnext/erpnext/support/doctype/issue/issue.py,Priority has been changed to {0}.,Prioritet je promijenjen u {0}.
DocType: Allowed To Transact With,Allowed To Transact With,Dozvoljeno za transakciju
apps/erpnext/erpnext/public/js/hub/marketplace.js,Become a Seller,Postanite prodavac
DocType: Bank Reconciliation,Bank Reconciliation,Bankovno pomirenje
@@ -4226,6 +4311,7 @@
DocType: Contract Fulfilment Checklist,Requirement,Zahtev
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivne ili zadane strukture plaća za zaposlenika {0} za zadane datume
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity should be greater than 0,Količina bi trebala biti veća od 0
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the transaction,Red # {0}: Dokument plaćanja potreban je za dovršenje transakcije
DocType: Purchase Order Item,Supplier Quotation Item,Stavka ponude dobavljača
DocType: Appraisal,Appraisal Template,Predložak procjene
DocType: Item,Hub Category to Publish,Kategorija Hub-a za objavljivanje
@@ -4234,6 +4320,7 @@
apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,As On Date,Kao na datum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Delivery Note {0} is not submitted,Napomena za isporuku {0} nije poslata
DocType: Appraisal Template Goal,Appraisal Template Goal,Predložak procjene cilja
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.js,Unlink external integrations,Isključite vanjske integracije
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Closing (Cr),Zatvaranje (Cr)
DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py,Last Order Amount,Iznos posljednje narudžbe
@@ -4250,7 +4337,7 @@
apps/erpnext/erpnext/templates/pages/projects.html,New task,Novi zadatak
DocType: Customer Feedback Table,Customer Feedback Table,Tabela povratnih informacija korisnika
apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is not enrolled in the Course {2},{0} - {1} nije upisano u kurs {2}
-DocType: Asset Value Adjustment,Difference Amount,Iznos razlike
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Amount,Iznos razlike
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Provjere i depoziti su pogrešno izbrisani
DocType: Journal Entry,Cash Entry,Cash Entry
DocType: GST Settings,GST Settings,GST postavke
@@ -4263,14 +4350,17 @@
DocType: Payment Entry Deduction,Payment Entry Deduction,Odbitak za plaćanje
apps/erpnext/erpnext/stock/doctype/batch/batch.py,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Red # {0}: Serija {1} ima samo {2} kom. Molimo odaberite drugi paket koji ima dostupnu količinu {3} ili podijelite red na više redova, kako biste isporučili / izdali više paketa"
DocType: Patient Appointment,Procedure,Procedura
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Missed,Call Missed
,Total Stock Summary,Ukupan pregled zaliha
DocType: Purchase Invoice,Additional Discount,Dodatni popust
DocType: Healthcare Settings,Patient Name By,Ime pacijenta By
DocType: Healthcare Service Unit Type,Rate / UOM,Stopa / UOM
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup > Settings > Naming Series,Podesite Naming Series za {0} preko Setup> Settings> Naming Series
DocType: Job Offer,Job Offer Terms,Uslovi ponude za posao
DocType: GL Entry,Debit Amount in Account Currency,Iznos dugovanja u valuti računa
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,{0} must appear only once,{0} se mora pojaviti samo jednom
apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Račun rashoda / razlike ({0}) mora biti račun profita ili gubitka
+DocType: Communication Medium,Communication Medium,Medij komunikacije
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},Red No {0}: Iznos ne može biti veći od iznosa na čekanju u odnosu na potraživanje rashoda {1}. Iznos na čekanju je {2}
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Earnest Money,Earnest Money
apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Sve kartice dobavljača.
@@ -4300,6 +4390,7 @@
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_declaration/employee_tax_exemption_declaration.py,Duplicate Tax Declaration of {0} for period {1},Duplicirana porezna deklaracija {0} za period {1}
apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js,From Delivery Note,Od dostavnice
DocType: Holiday,Holiday,Holiday
+DocType: Company,Default Buying Terms,Default Buying Terms
DocType: Cheque Print Template,Line spacing for amount in words,Razmak između redova za iznos u riječima
DocType: Item Group,Item Group Defaults,Default Group Defaults
DocType: Salary Component,Abbr,Abbr
@@ -4341,7 +4432,6 @@
DocType: Quiz,Quiz Configuration,Konfiguracija kviza
DocType: Mode of Payment,General,General
DocType: Email Digest,Annual Expenses,Godišnji troškovi
-apps/erpnext/erpnext/projects/doctype/project/project.py,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog datuma početka
DocType: Global Defaults,Disable In Words,Onemogući u rečima
DocType: Customer,CUST-.YYYY.-,CUST-.YYYY.-
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Net pay cannot be negative,Neto plata ne može biti negativna
@@ -4387,7 +4477,6 @@
DocType: Serial No,Distinct unit of an Item,Jedinica jedinice
DocType: Amazon MWS Settings,Synch Products,Synch Products
DocType: Supplier Scorecard Scoring Variable,Path,Put
-DocType: Project Task,Task ID,ID zadatka
apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py,Opening (Dr),Otvaranje (Dr)
DocType: Project,% Completed,% Završeno
DocType: Customer,Commission Rate,Provizija
@@ -4399,7 +4488,7 @@
apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py,Closing Account {0} must be of type Liability / Equity,Završni račun {0} mora biti tipa Liability / Equity
apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
DocType: Inpatient Occupancy,Check In,Provjeri
-apps/erpnext/erpnext/config/buying.py,Customer and Supplier,Kupac i dobavljač
+apps/erpnext/erpnext/config/help.py,Customer and Supplier,Kupac i dobavljač
DocType: Issue,Support Team,Tim za podršku
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možete se dodijeliti kao nadređeni račun
apps/erpnext/erpnext/stock/doctype/item/item.py,Fixed Asset Item must be a non-stock item.,Stavka fiksnog sredstva mora biti stavka koja nije na zalihama.
@@ -4427,6 +4516,7 @@
DocType: Product Bundle,Parent Item,Parent Item
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Brokerage,Brokerage
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Please create purchase receipt or purchase invoice for the item {0},Izradite račun kupovine ili račun za kupovinu stavke {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js,Please select Patient to get prescribed procedure,Izaberite Pacijent da biste dobili propisanu proceduru
,Product Bundle Balance,Balans proizvoda
apps/erpnext/erpnext/public/js/setup_wizard.js,Company Name cannot be Company,Naziv kompanije ne može biti Kompanija
DocType: Maintenance Visit,Breakdown,Slom
@@ -4434,6 +4524,7 @@
DocType: Issue,Response By,Response By
DocType: Purchase Invoice,Credit To,Credit To
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Submit this Work Order for further processing.,Pošaljite ovaj radni nalog za dalju obradu.
+DocType: Bank Transaction,Reconciled,Reconciled
DocType: Bank Guarantee,Bank Guarantee Number,Broj bankarske garancije
apps/erpnext/erpnext/templates/pages/material_request_info.html,Delivered: {0},Isporučeno: {0}
DocType: Quality Meeting Table,Under Review,Under Review
@@ -4472,6 +4563,7 @@
DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Glave (ili grupe) protiv kojih se sastavljaju računovodstveni unosi i bilanci se održavaju.
DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za materijal koji se koristi za unos ove dionice
DocType: Request for Quotation,Link to material requests,Veza na materijalne zahtjeve
+apps/erpnext/erpnext/regional/india/utils.py,Invalid {0}! The check digit validation has failed. ,Nevažeći {0}! Provjera provjere znamenke nije uspjela.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Unsecured Loans,Unsecured Loans
apps/erpnext/erpnext/public/js/event.js,Add Customers,Dodaj klijente
DocType: Manufacturing Settings,Default Finished Goods Warehouse,Default Skladište gotovih proizvoda
@@ -4536,6 +4628,7 @@
apps/erpnext/erpnext/config/crm.py,Potential opportunities for selling.,Potencijalne mogućnosti za prodaju.
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Show PDC in Print,Prikaži PDC u ispisu
apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/sync_product.py,Shopify Supplier,Shopify Supplier
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ova bankarska transakcija je već potpuno usklađena
DocType: POS Profile User,POS Profile User,Korisnik POS profila
DocType: Sales Person,Sales Person Name,Ime prodavača
DocType: Packing Slip,Gross Weight,Bruto težina
@@ -4544,6 +4637,7 @@
,Project wise Stock Tracking,Project wise Stock Tracking
DocType: Vehicle Log,HR-VLOG-.YYYY.-,HR-VLOG-.YYYY.- \ t
DocType: Student,A+,A +
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Please save your document before adding a new account,Sačuvajte dokument prije dodavanja novog računa
DocType: Issue,Service Level Agreement,Ugovor o nivou usluge
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js,Item valuation rate is recalculated considering landed cost voucher amount,Stopa vrednovanja pozicije se preračunava uzimajući u obzir iznos vaučera za zemljišne troškove
DocType: Timesheet,Employee Detail,Detalji o zaposlenima
@@ -4563,7 +4657,6 @@
apps/erpnext/erpnext/controllers/selling_controller.py,Row {0}: Conversion Factor is mandatory,Red {0}: faktor konverzije je obavezan
DocType: Buying Settings,Purchase Receipt Required,Potrebna potvrda o kupnji
apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
-apps/erpnext/erpnext/regional/india/utils.py,Invalid GSTIN! The check digit validation has failed. ,Nevažeći GSTIN! Provjera provjere znamenke nije uspjela.
DocType: HR Settings,Max working hours against Timesheet,Maksimalno radno vreme protiv vremenskog rasporeda
DocType: HR Settings,Include holidays in Total no. of Working Days,Uključite praznike u Ukupno br. radnih dana
DocType: Quality Meeting,Quality Meeting,Quality Meeting
@@ -4584,6 +4677,7 @@
DocType: Course Activity,Activity Date,Datum aktivnosti
apps/erpnext/erpnext/accounts/page/pos/pos.js,Select or add new customer,Izaberite ili dodajte novog kupca
DocType: Contract,Unfulfilled,Neispunjeno
+apps/erpnext/erpnext/education/utils.py,You are not allowed to enroll for this course,Nije vam dozvoljeno da se prijavite za ovaj kurs
apps/erpnext/erpnext/templates/pages/home.html,Read blog,Pročitajte blog
apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py,Project Value,Vrijednost projekta
DocType: Task,Expected Time (in hours),Očekivano vrijeme (u satima)
@@ -4600,6 +4694,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,User {0} is already assigned to Employee {1},Korisnik {0} je već dodijeljen zaposleniku {1}
apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js,Form View,Form View
DocType: Supplier Quotation,Auto Repeat Section,Odeljak za automatsko ponavljanje
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid public token error,Greška javnog žetona
DocType: Sales Person,Select company name first.,Najprije odaberite naziv tvrtke.
apps/erpnext/erpnext/public/js/setup_wizard.js,Financial Year,Finansijska godina
DocType: Sales Invoice Item,Deferred Revenue,Odloženi prihod
@@ -4618,6 +4713,7 @@
apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py,{0} asset cannot be transferred,Ne može se prenijeti {0} sredstvo
,Unpaid Expense Claim,Neplaćeni zahtev za troškove
DocType: Employee,Family Background,Porodična pozadina
+apps/erpnext/erpnext/config/hr.py,Energy Point Leaderboard,Energy Point Leaderboard
apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum isplate bonusa ne može biti prošli datum
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za transakcije između kompanija.
DocType: Bank Account,Party Type,Party Type
@@ -4664,6 +4760,7 @@
DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj se valuta cjenika pretvara u osnovnu valutu kompanije
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,View Fees Records,Pogledajte evidenciju naknada
DocType: Training Event,Theory,Teorija
+DocType: Sales Invoice,Is Discounted,Je diskontovan
apps/erpnext/erpnext/utilities/activation.py,Create Quotation,Napravite ponudu
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Red # {0}: Unos dnevnika {1} nema nalog {2} ili se već podudara sa drugim vaučerima
apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Kreirajte novog korisnika
@@ -4678,6 +4775,7 @@
DocType: Practitioner Schedule,Time Slots,Time Slots
apps/erpnext/erpnext/stock/doctype/item/item.js,Select at least one value from each of the attributes.,Odaberite najmanje jednu vrijednost iz svakog od atributa.
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Bank Draft,Bank Draft
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Last Issue,Last Issue
DocType: Email Digest,Send regular summary reports via Email.,Slanje redovnih zbirnih izvještaja putem e-pošte.
DocType: Quality Procedure Table,Step,Korak
DocType: Normal Test Items,Result Value,Vrijednost rezultata
@@ -4713,7 +4811,7 @@
apps/erpnext/erpnext/templates/pages/help.html,Forum Activity,Forum Activity
DocType: Service Level Priority,Resolution Time Period,Vremenski period rezolucije
DocType: Request for Quotation,Supplier Detail,Detalje dobavljača
-DocType: Project Task,View Task,Prikaži zadatak
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.js,Document {0} successfully uncleared,Dokument {0} je uspješno izbrisan
DocType: Serial No,Purchase / Manufacture Details,Detalji kupovine / proizvodnje
DocType: Accounts Settings,Book Asset Depreciation Entry Automatically,Automatski unesite iznos amortizacije imovine
DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
@@ -4742,6 +4840,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Items for Raw Material Request,Stavke za zahtjev za sirovinu
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Select Item (optional),Izaberi stavku (opcionalno)
apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py,Parent Item {0} must not be a Stock Item,Roditeljska stavka {0} ne smije biti dionica
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,All bank transactions have been created,Stvorene su sve bankovne transakcije
DocType: Stock Entry Detail,Against Stock Entry,Against Stock Entry
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,Fetch exploded BOM (including sub-assemblies),Dohvatite eksplodiranu sastavnicu (uključujući podsklopove)
DocType: Sales Invoice,ACC-SINV-.YYYY.-,ACC-SINV-.YYYY.-
@@ -4790,6 +4889,7 @@
DocType: Chapter,Chapter Head,Chapter Head
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py,Not permitted. Please disable the Test Template,Nije dozvoljeno. Isključite testni predložak
DocType: Restaurant Reservation,No Show,No Show
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,The selected payment entry should be linked with a creditor bank transaction,Izabrani unos za plaćanje bi trebao biti povezan sa transakcijom kreditne banke
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Selling Amount,Iznos prodaje
DocType: Amazon MWS Settings,AWS Access Key ID,ID ključa za pristup AWS
apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py,{0} {1} is not present in the parent company,{0} {1} nije prisutan u matičnoj kompaniji
@@ -4797,8 +4897,10 @@
apps/erpnext/erpnext/public/js/event.js,Add Suppliers,Dodaj dobavljače
apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnosti na čekanju
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Mode of Transport,Način transporta
+apps/erpnext/erpnext/config/hr.py,Recruitment,Zapošljavanje
DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto plata - ukupni odbitak - otplata kredita
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Datum knjiženja ne može biti datum u budućnosti
+apps/erpnext/erpnext/regional/india/utils.py,{} is required to generate e-Way Bill JSON,{} je potreban za generiranje e-Way Bill JSON
,Work Order Stock Report,Izveštaj o stanju radnog naloga
apps/erpnext/erpnext/config/accounting.py,Enable / disable currencies.,Omogućite / onemogućite valute.
apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Prikaži u košarici
@@ -4821,14 +4923,16 @@
apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skraćenica je obavezna
DocType: Travel Request,Domestic,Domaći
apps/erpnext/erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py,SO Qty,SO Qty
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Release date must be in the future,Datum objavljivanja mora biti u budućnosti
DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop by Guardian
DocType: Exchange Rate Revaluation Account,Balance In Base Currency,Stanje u osnovnoj valuti
+DocType: Payment Entry,Get Outstanding Invoice,Nabavite izvanrednu fakturu
apps/erpnext/erpnext/config/buying.py,All Products or Services.,Svi proizvodi ili usluge.
DocType: Vehicle Service,Brake Pad,Brake Pad
DocType: Pricing Rule,Max Amt,Max Amt
DocType: Shopping Cart Settings,Show Stock Availability,Show Stock Availability
DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Cijene hotelskih soba
-DocType: Project Task,Pending Review,Pending Review
+DocType: Task,Pending Review,Pending Review
DocType: Employee,Date of Joining,Datum pridruživanja
DocType: Patient,Patient Relation,Odnos pacijenta
DocType: Currency Exchange,For Selling,Za prodaju
@@ -4843,6 +4947,7 @@
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html,Ref,Ref
DocType: Invoice Discounting,Loan End Date,Datum završetka kredita
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Creating bank entries...,Kreiranje bankovnih unosa ...
apps/erpnext/erpnext/utilities/user_progress_utils.py,Commercial,Komercijalno
DocType: Salary Slip,Bank Account No.,Bankovni račun
apps/erpnext/erpnext/controllers/taxes_and_totals.py,Advance amount cannot be greater than {0} {1},Iznos avansa ne može biti veći od {0} {1}
@@ -4886,9 +4991,9 @@
apps/erpnext/erpnext/utilities/user_progress.py,Monthly Sales Target (,Mjesečni cilj prodaje (
DocType: Guardian,Guardian Interests,Guardian Interests
apps/erpnext/erpnext/stock/doctype/batch/batch.py,Batch ID is mandatory,ID serije je obavezan
-DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite više isporuke ili prijema do ovog procenta
DocType: Payment Entry,Paid Amount (Company Currency),Plaćeni iznos (valuta kompanije)
DocType: Shipping Rule Condition,Shipping Rule Condition,Stanje pravila otpreme
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Maximum attempts for this quiz reached!,Dostignuti su maksimalni pokušaji za ovaj kviz!
DocType: Employee Boarding Activity,Required for Employee Creation,Potrebno za kreiranje zaposlenika
DocType: Loyalty Point Entry Redemption,Loyalty Point Entry Redemption,Otkup ulazne tačke lojalnosti
DocType: Job Applicant,Cover Letter,Cover Letter
@@ -4923,7 +5028,6 @@
apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py,Row {0}: Hours value must be greater than zero.,Red {0}: Vrijednost sata mora biti veća od nule.
DocType: Account,Account Number,Broj računa
DocType: Assessment Result Detail,Assessment Result Detail,Detaljan rezultat procjene
-apps/erpnext/erpnext/controllers/status_updater.py,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da biste dozvolili over-billing ili over-ordering, ažurirajte "Allowance" u Stock Settings ili Item."
DocType: Support Settings,Auto close Issue after 7 days,Automatsko zatvaranje Izdavanje nakon 7 dana
DocType: Supplier,Is Frozen,Is Frozen
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Total weightage assigned should be 100%. It is {0},Ukupna dodeljena težina treba da bude 100%. To je {0}
@@ -4939,6 +5043,7 @@
DocType: Crop Cycle,Crop Cycle,Crop Cycle
DocType: Serial No,Creation Time,Vreme stvaranja
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Molimo vas da unesete uloga za odobravanje ili korisnika odobrenja
+DocType: Plaid Settings,Link a new bank account,Povežite novi bankovni račun
DocType: Inpatient Record,Discharged,Ispušten
DocType: BOM,Raw Material Cost(Company Currency),Troškovi sirovine (valuta kompanije)
apps/erpnext/erpnext/accounts/party.py,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Datum / referentni datum premašuje dozvoljene kreditne dane klijenta do {0} dana (a)
@@ -5057,6 +5162,7 @@
DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Prikažite "In Stock" ili "Not in Stock" na osnovu zaliha dostupnih u ovom skladištu.
apps/erpnext/erpnext/accounts/page/pos/pos.js,Delete permanently?,Želite li trajno izbrisati?
DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-.YYYY.-
+apps/erpnext/erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py,At least one of the Applicable Modules should be selected,Treba odabrati najmanje jedan od primjenjivih modula
DocType: Leave Type,Is Leave Without Pay,Ostavlja bez plaćanja
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti poslata
DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni iznos popusta (valuta kompanije)
@@ -5102,10 +5208,12 @@
DocType: Pricing Rule,Qty,Kol
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto ITC dostupan (A) - (B)
,Material Requests for which Supplier Quotations are not created,Zahtjevi materijala za koje nisu kreirane ponude dobavljača
+apps/erpnext/erpnext/public/js/education/lms/quiz.js,Something went wrong while evaluating the quiz.,Nešto je krenulo naopako prilikom ocjenjivanja kviza.
DocType: GST Account,GST Account,GST račun
DocType: Pricing Rule,For Price List,Za cenovnik
DocType: GoCardless Mandate,GoCardless Mandate,Mandat GoCardless
DocType: Work Order,Skip Material Transfer to WIP Warehouse,Preskoči transfer materijala u WIP skladište
+DocType: Training Event Employee,Feedback Submitted,Feedback Submitted
DocType: Cheque Print Template,Primary Settings,Primary Settings
DocType: Amazon MWS Settings,Customer Type,Tip klijenta
DocType: Supplier Scorecard Period,PU-SSP-.YYYY.-,PU-SSP-.YYYY.-
@@ -5114,6 +5222,7 @@
DocType: Vehicle Log,Odometer Reading,Odometer Reading
DocType: Additional Salary,Salary Slip,Salis Slip
DocType: Payroll Entry,Payroll Frequency,Frekvencija plaćanja
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}.,Red # {0}: Operacija {1} nije dovršena za {2} količina gotovih proizvoda u radnom nalogu {3}. Molimo ažurirajte status rada putem Job Card-a {4}.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"Start and end dates not in a valid Payroll Period, cannot calculate {0}","Početni i završni datumi koji nisu u važećem obračunskom periodu, ne mogu izračunati {0}"
DocType: Products Settings,Home Page is Products,Početna stranica je Proizvodi
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Calls,Pozivi
@@ -5128,11 +5237,13 @@
DocType: Employee Tax Exemption Category,Employee Tax Exemption Category,Kategorija za izuzeće od poreza na zaposlene
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Row {0}: asset is required for item {1},Red {0}: sredstvo je potrebno za stavku {1}
DocType: Expense Claim Detail,Sanctioned Amount,Sankcionisani iznos
+apps/erpnext/erpnext/accounts/doctype/subscription_plan/subscription_plan.py,Billing Interval Count cannot be less than 1,Broj intervala naplate ne može biti manji od 1
DocType: Taxable Salary Slab,Taxable Salary Slab,Oporeziva plata plata
DocType: Grant Application,Grant Application,Grant Application
apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat počevši od {0}. Potrebno je da imate stalne rezultate koji pokrivaju 0 do 100
DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.- \ t
DocType: Sales Person,Parent Sales Person,Matična prodajna osoba
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Prikaži sve probleme od {0}
DocType: Student Group Creation Tool,Get Courses,Get Courses
apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti 1, jer je stavka fiksno sredstvo. Molimo koristite poseban red za višestruke količine."
DocType: Shift Type,Working hours below which Absent is marked. (Zero to disable),Radno vrijeme ispod kojeg je Absent označen. (Nula do onemogućavanja)
@@ -5179,6 +5290,7 @@
DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Nabavite stavke iz kupovine
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tabela plaćanja): Iznos mora biti pozitivan
DocType: Employee Tax Exemption Declaration,Employee Tax Exemption Declaration,Deklaracija o izuzeću od poreza na zaposlene
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Finding linked payments,Pronalaženje povezanih plaćanja
DocType: Project,Expected End Date,Očekivani krajnji datum
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Conversion rate cannot be 0 or 1,Stopa konverzije ne može biti 0 ili 1
DocType: Opportunity,CRM-OPP-.YYYY.-,CRM-OPP-.YYYY.-
@@ -5259,8 +5371,10 @@
DocType: Asset Category,Asset Category Name,Naziv kategorije imovine
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Receipt document must be submitted,Dokument o prijemu mora biti dostavljen
,Employee Advance Summary,Sažetak unaprijed zaposlenika
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Please check the error log for details about the import errors,Proverite dnevnik grešaka za detalje o greškama pri uvozu
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Detailed Reason,Detaljan razlog
apps/erpnext/erpnext/healthcare/setup.py,Low Sensitivity,Low Sensitivity
+apps/erpnext/erpnext/accounts/doctype/bank_transaction/bank_transaction.py,The total allocated amount ({0}) is greated than the paid amount ({1}).,Ukupni dodijeljeni iznos ({0}) je veći od plaćenog iznosa ({1}).
DocType: Authorization Rule,Applicable To (Designation),Primjenjivo na (oznaka)
DocType: Tax Rule,Billing City,Billing City
DocType: Item,Is Customer Provided Item,Predmet koji je kupac
@@ -5337,8 +5451,6 @@
apps/erpnext/erpnext/public/js/setup_wizard.js,Select your Domains,Izaberite svoje domene
DocType: Agriculture Task,Task Name,Naziv zadatka
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Stock Entries already created for Work Order ,Stock Unosi već kreirani za radni nalog
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
- to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> da otkažete ovaj dokument"
,Amount to Deliver,Iznos za isporuku
apps/erpnext/erpnext/accounts/doctype/account/account.py,Company {0} does not exist,Kompanija {0} ne postoji
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,No pending Material Requests found to link for the given items.,Nije pronađen nijedan zahtjev za materijalom za povezivanje za date stavke.
@@ -5363,6 +5475,7 @@
DocType: Email Digest,New Income,New Income
apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Retention Stock Entry already created or Sample Quantity not provided,Zadržavanje zaliha Unos već kreiran ili uzorak količine nije dostavljen
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Vouchers,Obrada vaučera
+DocType: Support Settings,Allow Resetting Service Level Agreement,Omogući poništavanje ugovora o nivou usluge
apps/erpnext/erpnext/public/js/controllers/transaction.js,Please enter Item Code to get batch no,Molimo unesite Šifru artikla da dobijete serijski br
apps/erpnext/erpnext/public/js/controllers/transaction.js,Service Stop Date cannot be before Service Start Date,Datum servisnog zaustavljanja ne može biti prije datuma početka usluge
DocType: Employee Property History,Employee Property History,Povijest imovine zaposlenika
@@ -5375,6 +5488,7 @@
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Plaćeni iznos + Piši Iznos ne može biti veći od ukupnog iznosa
DocType: Asset Repair,Error Description,Opis greške
DocType: Healthcare Practitioner,Out Patient Consulting Charge Item,Stavka za naplatu pacijenta
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_transaction_row.html,New Invoice,Nova faktura
apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py,No replies from,Nema odgovora od
DocType: Shopify Settings,Sales Order Series,Serija prodajnih naloga
DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatski preuzmite uslove plaćanja
@@ -5405,6 +5519,7 @@
DocType: Material Request Plan Item,Customer Provided,Customer Provided
apps/erpnext/erpnext/projects/doctype/task/task.py,Child Task exists for this Task. You can not delete this Task.,Zadatak djeteta postoji za ovaj zadatak. Ovaj zadatak ne možete izbrisati.
DocType: Item,Inventory,Inventar
+apps/erpnext/erpnext/regional/india/utils.py,Either GST Transporter ID or Vehicle No is required if Mode of Transport is Road,Ili GST Transporter ID ili broj vozila je potreban ako je način prijevoza Road
DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterijuma
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Total Allocated Leaves,Ukupno dodijeljenih listova
DocType: Chapter,Members,Članovi
@@ -5413,7 +5528,7 @@
DocType: Cheque Print Template,Has Print Format,Ima format ispisa
DocType: Training Result Employee,Training Result Employee,Rezultat treninga Zaposleni
apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun sa čvorovima za dijete ne može se postaviti kao knjiga
-apps/erpnext/erpnext/config/buying.py,Purchase Order to Payment,Narudžbenica za plaćanje
+apps/erpnext/erpnext/config/help.py,Purchase Order to Payment,Narudžbenica za plaćanje
apps/erpnext/erpnext/agriculture/doctype/disease/disease.py,Start day is greater than end day in task '{0}',Početni dan je veći od završnog dana u zadatku '{0}'
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Financing,Neto gotovina iz finansiranja
DocType: Quiz,Enter 0 to waive limit,Unesite 0 da biste se odrekli ograničenja
@@ -5440,7 +5555,7 @@
apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,View Ledger
DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo kakve druge primedbe, vredan napora koje bi trebalo da idu u evidenciju."
DocType: Travel Request,"Details of Sponsor (Name, Location)","Detalji sponzora (ime, lokacija)"
-DocType: Project Task,Weight,Težina
+DocType: Task,Weight,Težina
DocType: Staffing Plan Detail,Current Count,Current Count
DocType: Sales Team,Incentives,Incentives
DocType: Program Fee,Program Fee,Naknada za program
@@ -5461,7 +5576,7 @@
DocType: Amazon MWS Settings,CN,CN
apps/erpnext/erpnext/restaurant/doctype/restaurant/restaurant.js,Order Entry,Order Entry
DocType: Request for Quotation Supplier,Download PDF,Preuzmite PDF
-DocType: Payment Entry,Unallocated Amount,Neraspoređeni iznos
+DocType: Bank Transaction,Unallocated Amount,Neraspoređeni iznos
DocType: Travel Itinerary,Rented Car,Rented Car
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Na čekanju
DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Sales Invoice Timesheet
@@ -5523,13 +5638,13 @@
apps/erpnext/erpnext/hr/doctype/employee_checkin/employee_checkin.py,'employee_field_value' and 'timestamp' are required.,'employee_field_value' i 'timestamp' su obavezni.
DocType: Purchase Taxes and Charges,Reference Row #,Referentni redak #
apps/erpnext/erpnext/assets/doctype/asset/depreciation.py,Please set 'Asset Depreciation Cost Center' in Company {0},Postavite 'Središte troškova amortizacije imovine' u kompaniji {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py,Row #{0}: Payment document is required to complete the trasaction,Red # {0}: Dokument za plaćanje je potreban da bi se dovršila transakcija
DocType: Amazon MWS Settings,Click this button to pull your Sales Order data from Amazon MWS.,Kliknite na ovo dugme da biste povukli podatke o prodajnom nalogu od Amazon MWS.
DocType: Shift Type,Working hours below which Half Day is marked. (Zero to disable),Radno vrijeme ispod kojeg se obilježava pola dana. (Nula do onemogućavanja)
,Assessment Plan Status,Status plana procjene
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Please select {0} first,Prvo odaberite {0}
apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Podnesite ovo da biste kreirali zapis zaposlenika
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 dodato u šifru artikla varijante. Na primjer, ako je vaša skraćenica "SM", a kod stavke "T-SHIRT", kod stavke varijante će biti "T-SHIRT-SM""
+DocType: Support Settings,Track Service Level Agreement,Pratite Sporazum o nivou usluge
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please enter Delivery Date,Unesite datum isporuke
DocType: Purchase Invoice Item,Quality Inspection,Inspekcija kvaliteta
DocType: Account,Root Type,Root Type
@@ -5552,7 +5667,7 @@
DocType: Department Approver,Department Approver,Department Approver
apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Qty per BOM Line,Količina po liniji BOM
apps/erpnext/erpnext/controllers/buying_controller.py,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Prihvaćena + Odbijena količina mora biti jednaka primljenoj količini za stavku {0}
-apps/erpnext/erpnext/config/hr.py,Expense Claims,Troškovi potraživanja
+apps/erpnext/erpnext/projects/doctype/task/task.js,Expense Claims,Troškovi potraživanja
DocType: Bank Account,Address HTML,Adresa HTML
,Stock Projected Qty,Stock Projected Qty
DocType: Employee Onboarding,Job Offer,Ponudu za posao
@@ -5567,6 +5682,7 @@
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Inward Supplies(liable to reverse charge,Unutrašnji dobavljači (podložni obrnutoj naplati)
apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađena u tabeli Detalji fakture
DocType: Stock Entry,Total Incoming Value,Ukupna ulazna vrijednost
+DocType: Bank Transaction Payments,Bank Transaction Payments,Uplate bankovnih transakcija
apps/erpnext/erpnext/public/js/stock_analytics.js,Select Warehouse...,Odaberite skladište ...
apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Type of Business,Tip poslovanja
apps/erpnext/erpnext/config/buying.py,All Addresses.,Sve adrese.
@@ -5660,6 +5776,7 @@
DocType: Healthcare Settings,Default Medical Code Standard,Default Medical Code Standard
DocType: Woocommerce Settings,Tax Account,Porezni račun
apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py,Total Paid Amt,Ukupno plaćeni amt
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,Select finance book for the item {0} at row {1},Odaberite knjigu financija za stavku {0} u retku {1}
DocType: BOM,Website Specifications,Specifikacije veb sajta
apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,"From a supplier under composition scheme, Exempt and Nil rated","Od dobavljača po shemi kompozicije, izuzeti i Nil ocijenjeni"
apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js,"Do you want to update attendance?<br>Present: {0}\
@@ -5678,7 +5795,7 @@
DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj br
apps/erpnext/erpnext/public/js/queries.js,Please set {0},Postavite {0}
apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Prvo odaberite prefiks
-apps/erpnext/erpnext/config/buying.py,Managing Subcontracting,Upravljanje podugovaranjem
+apps/erpnext/erpnext/config/help.py,Managing Subcontracting,Upravljanje podugovaranjem
DocType: Activity Cost,Projects User,Korisnik projekata
DocType: Supplier Scorecard Variable,Supplier Scorecard Variable,Variable
DocType: Item Group,Item Group Name,Naziv grupe stavke
@@ -5687,6 +5804,7 @@
DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Postotak prekomjerne proizvodnje za prodajni nalog
DocType: Purchase Invoice,Supplied Items,Priložene stavke
DocType: Leave Control Panel,Select Employees,Izaberite Zaposleni
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.js,Create Loan,Create Loan
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Select interest income account in loan {0},Odaberite račun prihoda od kamata u zajmu {0}
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Sve stavke su već prebačene za ovaj radni nalog.
DocType: Certification Application,Payment Details,Detalji plaćanja
@@ -5739,6 +5857,7 @@
,Sales Partner Target Variance based on Item Group,Varijacija cilja prodajnog partnera na osnovu grupe proizvoda
DocType: Stock Settings,Naming Series Prefix,Prefiks serije Imenovanja
DocType: BOM Operation,Workstation,Workstation
+DocType: Plaid Settings,Synchronize all accounts every hour,Sinkronizirajte sve račune svakih sat vremena
DocType: Employee Boarding Activity,Task Weight,Težina zadatka
apps/erpnext/erpnext/public/js/utils.js,Annual Billing: {0},Godišnja naplata: {0}
apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljena kao podrazumevana u globalnim postavkama
@@ -5789,7 +5908,7 @@
DocType: Patient Relation,Family,Porodica
DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem 'Dnevnik vremena'
DocType: Quality Inspection,Sample Size,Veličina uzorka
-DocType: Journal Entry,Reference Number,Referentni broj
+DocType: Bank Transaction,Reference Number,Referentni broj
DocType: UOM Conversion Detail,UOM Conversion Detail,Detalji UOM konverzije
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje akumulirane amortizacije mora biti manje od {0}
DocType: Antibiotic,Antibiotic Name,Ime antibiotika
@@ -5913,7 +6032,7 @@
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
DocType: Additional Salary,Overwrite Salary Structure Amount,Prepisati iznos strukture plata
DocType: Supplier Quotation,Is Subcontracted,Subcontracted
-apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može premašiti maksimalni iznos kredita od {0}
+apps/erpnext/erpnext/hr/doctype/loan_application/loan_application.py,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može premašiti maksimalni iznos kredita od {0}
apps/erpnext/erpnext/stock/doctype/material_request/material_request.js,BOM does not contain any stock item,Sastav ne sadrži nijednu stavku zaliha
DocType: Employee Skill Map,Employee Skill Map,Mapu vještina zaposlenika
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Marketing,Marketing
@@ -5930,6 +6049,7 @@
DocType: Journal Entry Account,Debit in Company Currency,Zaduženje u valuti kompanije
DocType: Woocommerce Settings,"The fallback series is ""SO-WOO-"".",Povratna serija je "SO-WOO-".
DocType: Quality Meeting Agenda,Quality Meeting Agenda,Program sastanaka o kvalitetu
+apps/erpnext/erpnext/controllers/item_variant.py,Please do not create more than 500 items at a time,Nemojte praviti više od 500 stavki odjednom
DocType: Cash Flow Mapper,Section Header,Zaglavlje sekcije
apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaše proizvode ili usluge
DocType: Crop,Perennial,Perennial
@@ -5942,9 +6062,11 @@
DocType: Water Analysis,Water Analysis Criteria,Kriteriji za analizu vode
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni listovi {0} ne bi trebali biti manji od već odobrenih listova {1} za period
DocType: Salary Component,Deduction,Odbijanje
+DocType: Accounts Settings,Over Billing Allowance (%),Nadoplata za naplatu (%)
apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py,You cannot restart a Subscription that is not cancelled.,Ne možete ponovo pokrenuti pretplatu koja nije otkazana.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Employee Advances,Predujmi zaposlenika
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py,Provisional Profit / Loss (Credit),Privremeni profit / gubitak (kredit)
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Public token is missing for this bank,Javna oznaka nedostaje ovoj banci
DocType: Employee Tax Exemption Category,Max Exemption Amount,Maksimalni iznos izuzimanja
DocType: Timesheet,TS-.YYYY.-,TS-.YYYY.-
apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js,Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM.,Različiti UOM za stavke će dovesti do netačne (ukupne) neto težine. Uvjerite se da je neto težina svake stavke u istom UOM-u.
@@ -6001,11 +6123,11 @@
apps/erpnext/erpnext/config/buying.py,Supplier Addresses And Contacts,Adrese i kontakti dobavljača
DocType: Bank Guarantee,Bank Guarantee Type,Vrsta bankarske garancije
DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako je onemogućeno, polje 'Zaokruženo ukupno' neće biti vidljivo u bilo kojoj transakciji"
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py,Please setup a default bank account for company {0},Postavite default bankovni račun za tvrtku {0}
DocType: Pricing Rule,Min Amt,Min Amt
apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js,This is a root healthcare service unit and cannot be edited.,Ovo je osnovna jedinica zdravstvene službe i ne može se uređivati.
apps/erpnext/erpnext/regional/italy/setup.py,Set this if the customer is a Public Administration company.,Postavite ovo ako je klijent kompanija za javnu upravu.
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py,Max benefits should be greater than zero to dispense benefits,Maksimalne beneficije bi trebale biti veće od nule da bi se izostavile koristi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order # {3}. Please update operation status via Job Card # {4},Red # {0}: Operacija {1} nije dovršena za {2} količina gotovih proizvoda u radnom nalogu # {3}. Ažurirajte status rada putem Job Card # {4}
DocType: Production Plan Item,Planned Start Date,Planirani datum početka
apps/erpnext/erpnext/assets/doctype/asset/asset.js,Asset Maintenance,Održavanje imovine
DocType: Lead,Interested,Zainteresiran
@@ -6030,6 +6152,7 @@
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Cost as on,Cost as on
apps/erpnext/erpnext/config/projects.py,Project Update.,Project Update.
apps/erpnext/erpnext/accounts/doctype/account/account.py,Root Type is mandatory,Tip Root je obavezan
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Authentication Failed,Autentifikacija nije uspela
apps/erpnext/erpnext/setup/utils.py,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno kreirate evidenciju valutne razmene
apps/erpnext/erpnext/controllers/website_list_for_contact.py,{0}% Billed,{0} Naplaćeno
DocType: Purchase Invoice,Overdue,Zakasnio
@@ -6079,6 +6202,7 @@
apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za stavke 'Product Bundle', Warehouse, Serial No i Batch No će se razmatrati iz tabele 'Packing List'. Ako su Skladište i Serijski broj isti za sve pakirne stavke za bilo koju stavku „Paket proizvoda“, te vrijednosti se mogu unijeti u glavnu tablicu artikala, vrijednosti će se kopirati u tablicu „Spisak pakiranja“."
DocType: Lab Test,Submitted Date,Datum slanja
DocType: Delivery Settings,Send with Attachment,Pošalji sa prilogom
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill JSON can only be generated from submitted document,E-Way Bill JSON se može generisati samo iz dostavljenog dokumenta
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Account {0} does not exists,Račun {0} ne postoji
DocType: BOM Item,BOM No,BOM br
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,Avg Daily Outgoing,Avg Daily Outgoing
@@ -6095,7 +6219,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Equity,Neto promjena u kapitalu
apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py,Leaves has been granted sucessfully,Lišće je uspješno izdano
DocType: Loyalty Point Entry,Expiry Date,Datum isteka
-DocType: Project Task,Working,Rad
+DocType: Task,Working,Rad
apps/erpnext/erpnext/quality_management/doctype/quality_procedure/quality_procedure.py,{0} already has a Parent Procedure {1}.,{0} već ima nadređenu proceduru {1}.
apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py,This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremensku liniju ispod
DocType: Material Request,Requested For,Requested For
@@ -6116,7 +6240,6 @@
apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Vrsta stranke i stranka su potrebni za račun potraživanja {1}
apps/erpnext/erpnext/config/manufacturing.py,Production,Proizvodnja
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to setup post company fixtures,Nije uspelo da se postave instalacije post kompanije
-apps/erpnext/erpnext/config/support.py,Communication log.,Dnevnik komunikacije.
DocType: Purchase Invoice Item,Enable Deferred Expense,Omogući Deferred Expense
DocType: Purchase Order,Customer Contact Email,E-pošta za kontakt klijenta
DocType: Clinical Procedure Template,Collection Details,Detalji o zbirci
@@ -6132,6 +6255,7 @@
DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
DocType: Item Barcode,UPC-A,UPC-A
DocType: Shopify Webhook Detail,Shopify Webhook Detail,Shopify Webhook Detail
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Reconcile this account,Uskladite ovaj račun
apps/erpnext/erpnext/templates/includes/cart/cart_items.html,Variant Of,Variant Of
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse is mandatory for row {0},Ciljno skladište je obavezno za redak {0}
apps/erpnext/erpnext/config/support.py,Warranty,Garancija
@@ -6165,7 +6289,6 @@
DocType: Cheque Print Template,Date Settings,Podešavanja datuma
DocType: BOM Operation,Operation Time,Vreme rada
DocType: Asset,Value After Depreciation,Vrijednost nakon amortizacije
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be less than <b>{1}</b> expected start date <b>{2}</b>,Datum početka zadatka <b>{0}</b> ne može biti manji od <b>{1}</b> očekivanog datuma početka <b>{2}</b>
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Remaining,Preostalo
apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py,Lead Count,Lead Count
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of your company for which you are setting up this system.,Ime vaše kompanije za koju postavljate ovaj sistem.
@@ -6181,6 +6304,7 @@
DocType: Item Attribute,Attribute Name,Ime atributa
apps/erpnext/erpnext/config/non_profit.py,Donor Type information.,Informacije o tipu donatora.
DocType: Supplier,Is Transporter,Is Transporter
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum objavljivanja bi trebao biti u budućnosti
DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py,Email not found in default contact,E-pošta nije pronađena u zadanom kontaktu
DocType: Hotel Room Reservation,Booked,Booked
@@ -6199,6 +6323,7 @@
DocType: Stock Settings,Sample Retention Warehouse,Skladište za zadržavanje uzorka
DocType: Pricing Rule,Discount Percentage,Procenat popusta
DocType: Company,Company Description,Opis kompanije
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py,{0} is not the default supplier for any items.,{0} nije zadani dobavljač za bilo koju stavku.
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial No {0} does not belong to Item {1},Serijski broj {0} ne pripada stavci {1}
DocType: Work Order,Scrap Warehouse,Skladište otpada
apps/erpnext/erpnext/config/non_profit.py,Chapter information.,Informacije o poglavlju.
@@ -6222,7 +6347,6 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Prekoračen je kreditni limit za klijenta {0} ({1} / {2})
apps/erpnext/erpnext/accounts/page/pos/pos.js,Submitted orders can not be deleted,Poslani nalozi se ne mogu brisati
apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html,Hello,zdravo
-DocType: Vehicle Service,Change,Promjena
apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py,Activity Cost exists for Employee {0} against Activity Type - {1},Troškovi aktivnosti postoje za zaposlenika {0} u odnosu na vrstu aktivnosti - {1}
DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku ponude
apps/erpnext/erpnext/accounts/doctype/item_tax_template/item_tax_template.py,{0} entered twice in Item Tax,{0} dvaput je uneseno u porez na stavku
@@ -6233,6 +6357,7 @@
DocType: Timesheet Detail,Expected Hrs,Očekivani sati
DocType: Subscription Plan,Payment Plan,Plan plaćanja
apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najranije
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Bank account '{0}' has been synchronized,Bankovni račun '{0}' je sinkroniziran
DocType: Program Enrollment Tool,Enroll Students,Upišite studente
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py,Repeat Customer Revenue,Ponovite prihode klijenata
DocType: Company,Date of Commencement,Datum početka
@@ -6267,6 +6392,7 @@
apps/erpnext/erpnext/hr/doctype/employee/employee.py,Employee status cannot be set to 'Left' as following employees are currently reporting to this employee: ,Status zaposlenika ne može biti postavljen na "Lijevo" jer sljedeći zaposlenici trenutno prijavljuju ovom zaposleniku:
DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište
apps/erpnext/erpnext/utilities/user_progress.py,Add Users,Dodaj korisnike
+DocType: Exotel Settings,Exotel Settings,Exotel Settings
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js,Payment Tems,Payment Tems
DocType: SMS Center,All Sales Partner Contact,Svi kontakti prodajnog partnera
apps/erpnext/erpnext/controllers/trends.py,Total(Amt),Ukupno (Amt)
@@ -6275,12 +6401,14 @@
apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js,Accumulated Values,Akumulirane vrijednosti
DocType: Grading Scale,Intervals,Intervali
apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py,Training Events,Training Events
+apps/erpnext/erpnext/config/accounting.py,Opening and Closing,Otvaranje i zatvaranje
DocType: Production Plan Item,Quantity and Description,Količina i opis
DocType: Payment Entry,Payment Type,Vrsta plaćanja
apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py,The folio numbers are not matching,Brojevi folija se ne podudaraju
DocType: C-Form,ACC-CF-.YYYY.-,ACC-CF-.YYYY.-
apps/erpnext/erpnext/controllers/stock_controller.py,Quality Inspection: {0} is not submitted for the item: {1} in row {2},Inspekcija kvalitete: {0} nije poslana za stavku: {1} u redu {2}
apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js,Show {0},Prikaži {0}
+apps/erpnext/erpnext/support/doctype/issue/issue.js,Service Level Agreement Reset.,Ugovor o nivou usluge Reset.
apps/erpnext/erpnext/templates/generators/item/item_configure.js,{0} item found.,Pronađena je {0} stavka.
,Stock Ageing,Stock Aging
DocType: Customer Group,Mention if non-standard receivable account applicable,Navedite ako je primjenjiv račun nestandardnog potraživanja
@@ -6314,6 +6442,7 @@
DocType: SMS Log,SMS Log,SMS Log
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Please specify either Quantity or Valuation Rate or both,Navedite količinu ili stopu procjene ili oboje
DocType: Salary Component,Amount based on formula,Iznos na osnovu formule
+apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Omogući automatsko ponovno naručivanje
DocType: Clinical Procedure Item,Transfer Qty,Transfer Qty
apps/erpnext/erpnext/setup/doctype/company/company.js,Cost Centers,Centri troškova
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obavezna u redu {0}
@@ -6348,6 +6477,7 @@
apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js,Warranty Claim,Warranty Claim
DocType: Company,Date of Incorporation,Datum osnivanja
DocType: Asset,Double Declining Balance,Double Declining Balance
+apps/erpnext/erpnext/erpnext_integrations/connectors/shopify_connection.py,Tax Account not specified for Shopify Tax {0},Porezni račun nije naveden za Shopify Tax {0}
DocType: Payroll Entry,Validate Attendance,Validate Attendance
DocType: Lab Test,LP-,LP-
DocType: POS Customer Group,POS Customer Group,POS Customer Group
@@ -6374,7 +6504,7 @@
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
as pro-rata component","Možete tražiti samo iznos od {0}, ostatak iznosa {1} treba da bude u aplikaciji kao pro-rata komponenta"
DocType: Warehouse,A logical Warehouse against which stock entries are made.,Logičko skladište prema kojem se vrši unos zaliha.
-DocType: Stock Entry Detail,Difference Account,Račun razlike
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Račun razlike
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će dostaviti Isplate plata i kreirati unos dnevnika obračuna. Želite li nastaviti?
DocType: Manufacturer,Manufacturers used in Items,Proizvođači koji se koriste u artiklima
apps/erpnext/erpnext/education/__init__.py,Student {0} does not belong to group {1},Student {0} ne pripada grupi {1}
@@ -6402,6 +6532,7 @@
DocType: Delivery Note,Is Return,Is Return
DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriteriji analize tla
DocType: Quiz Result,Selected Option,Selected Option
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Bank Data mapper doesn't exist,Bankovni kartografski podatak ne postoji
apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Salary Slip,Preview Salary Slip
DocType: Asset,Assets,Imovina
DocType: Pricing Rule,Rate or Discount,Rate ili Discount
@@ -6414,6 +6545,7 @@
DocType: Shopify Settings,Shopify Settings,Shopify Settings
DocType: Company,Sales Monthly History,Povijest prodaje
apps/erpnext/erpnext/stock/doctype/item/item.py,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za ne-zalihu stavku
+DocType: Bank Account,GL Account,GL Account
apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py,Total Taxable Amount,Ukupno oporezivi iznos
apps/erpnext/erpnext/controllers/item_variant.py,Invalid attribute {0} {1},Nevažeći atribut {0} {1}
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial no {0} has been already returned,Serijski broj {0} je već vraćen
@@ -6422,20 +6554,23 @@
DocType: QuickBooks Migrator,Default Shipping Account,Default Shipping Account
DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
DocType: Subscription,Trialling,Trialling
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Plaid transactions sync error,Greška sinhronizacije transakcija s plaidom
DocType: Loyalty Program,Single Tier Program,Program jednog reda
apps/erpnext/erpnext/hr/doctype/loan/loan.py,Against Loan: {0},Protiv zajma: {0}
DocType: Tax Withholding Category,Tax Withholding Rates,Cijene po odbitku poreza
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Community Forum,Community Forum
+apps/erpnext/erpnext/config/integrations.py,Connect your bank accounts to ERPNext,Povežite svoje bankovne račune sa ERPNext
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Account Type for {0} must be {1},Vrsta računa za {0} mora biti {1}
DocType: Purchase Receipt Item Supplied,Required Qty,Potreban kom
apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py,Please select Completion Date for Completed Repair,Odaberite Datum završetka za dovršenu popravku
DocType: Clinical Procedure,Medical Department,Medical Department
DocType: Share Transfer,From Shareholder,From Shareholder
-DocType: Company,Default Terms,Default Terms
apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js,Add Time Slots,Dodajte vremenske slotove
DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Obezbedite isporuku na osnovu proizvedenog serijskog broja
+apps/erpnext/erpnext/hr/doctype/hr_settings/hr_settings.js,Password policy cannot contain spaces or simultaneous hyphens. The format will be restructured automatically,Politika lozinki ne može da sadrži razmake ili simultane crtice. Format će se automatski restrukturirati
,Eway Bill,Eway Bill
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Sub Type,Sub Type
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,ERPNext could not find any matching payment entry,ERPNext nije mogao pronaći odgovarajući unos plaćanja
DocType: Task,Closing Date,Datum zatvaranja
apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html,Go to the Desktop and start using ERPNext,Idite na radnu površinu i počnite koristiti ERPNext
apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Duplicate Serial No entered for Item {0},Dvostruki serijski broj unesen za stavku {0}
@@ -6478,6 +6613,7 @@
DocType: Sales Order,Not Applicable,Nije primjenjivo
DocType: Support Search Source,Response Options,Opcije odgovora
apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Select Difference Account,Odaberite Račun razlike
apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,Prodajna osoba
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Packing Slip,Otpremnici
apps/erpnext/erpnext/config/manufacturing.py,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
@@ -6489,6 +6625,7 @@
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Manufacturing Quantity is mandatory,Količina proizvodnje je obavezna
apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py,Bypass credit check at Sales Order ,Zaobiđite provjeru kredita kod prodajnog naloga
DocType: Bin,Stock Value,Stock Value
+apps/erpnext/erpnext/config/hr.py,Employee Tax and Benefits,Porezi i beneficije zaposlenih
apps/erpnext/erpnext/config/accounting.py,Tax template for item tax rates.,Šablon poreza za stope poreza na artikle.
apps/erpnext/erpnext/accounts/party.py,{0} {1} is not active,{0} {1} nije aktivan
DocType: Inpatient Record,O Positive,O Positive
@@ -6531,6 +6668,7 @@
DocType: Employee Benefit Claim,Claim Benefit For,Zahtjev za korist za
DocType: Fiscal Year,Year Name,Ime godine
DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
+DocType: Accounts Settings,Percentage you are allowed to bill more against the amount ordered. For example: If the order value is $100 for an item and tolerance is set as 10% then you are allowed to bill for $110.,"Postotak vam je dozvoljeno da naplaćujete više u odnosu na naručeni iznos. Na primjer: Ako je vrijednost narudžbe $ 100 za stavku, a tolerancija je postavljena na 10%, tada vam je dozvoljeno računati za 110 USD."
apps/erpnext/erpnext/controllers/status_updater.py,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena: Sistem neće proveravati over-delivery i over-booking za stavku {0} jer je količina ili iznos 0
apps/erpnext/erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py,Opening Balance,Otvaranje balansa
apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py,'From Date' must be after 'To Date','Od datuma' mora biti nakon 'Datum'
@@ -6541,7 +6679,6 @@
apps/erpnext/erpnext/selling/doctype/customer/customer.py,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manji od tekućeg iznosa za klijenta. Kreditni limit mora biti atleast {0}
apps/erpnext/erpnext/shopping_cart/cart.py,Only {0} in stock for item {1},Samo {0} na lageru za stavku {1}
DocType: Payment Reconciliation,Bank / Cash Account,Bankovni / gotovinski račun
-apps/erpnext/erpnext/projects/doctype/project/project.py,Task weight cannot be negative,Težina zadatka ne može biti negativna
DocType: Serial No,Creation Date,Datum kreiranja
apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py,Finished Good,Gotovo dobro
DocType: Healthcare Settings,Manage Sample Collection,Upravljajte prikupljanje uzoraka
@@ -6557,6 +6694,7 @@
DocType: Exchange Rate Revaluation,Exchange Rate Revaluation,Revalorizacija deviznog kursa
DocType: Warehouse,Warehouse Contact Info,Informacije o skladištu skladišta
DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za dobavljač ponude
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py,Please complete your Plaid API configuration before synchronizing your account,Ispunite konfiguraciju Plaid API-a prije sinkronizacije računa
DocType: Travel Request,Costing,Costing
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Fixed Assets,Fiksna sredstva
DocType: Purchase Order,Ref SQ,Ref SQ
@@ -6601,6 +6739,7 @@
DocType: Sales Invoice Item,Discount and Margin,Popust i marža
,Student and Guardian Contact Details,Detalji kontakta sa studentima i starateljima
DocType: Pricing Rule,Buying,Kupovina
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Unknown Number,Nepoznat broj
DocType: Student Attendance,Present,Present
DocType: Membership,Member Since,Član od
DocType: Tax Rule,Use for Shopping Cart,Koristite za Košaricu
@@ -6627,6 +6766,7 @@
apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py,Profit for the year,Dobit za godinu
DocType: Codification Table,Medical Code,Medical Code
apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Ažurirajte datume plaćanja banaka sa časopisima.
+apps/erpnext/erpnext/controllers/item_variant.py,The value {0} is already assigned to an exisiting Item {2}.,Vrijednost {0} je već dodijeljena postojećoj stavci {2}.
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Current Assets,Tekuća imovina
apps/erpnext/erpnext/controllers/accounts_controller.py,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada tvrtki {2}
DocType: Purchase Invoice,Contact Person,Kontakt osoba
@@ -6688,6 +6828,7 @@
DocType: Buying Settings,Purchase Order Required,Obavezna narudžbenica
DocType: Program Enrollment Tool,New Student Batch,New Student Batch
DocType: Account,Account Type,Vrsta računa
+DocType: Terms and Conditions,Applicable Modules,Primjenjivi moduli
DocType: Vehicle,Fuel Type,Vrsta goriva
apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Email sent to {0},E-pošta poslana na {0}
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Change Release Date,Promijeni datum izdavanja
@@ -6725,7 +6866,6 @@
DocType: Restaurant Menu Item,Restaurant Menu Item,Menu Menu Item
DocType: Appraisal,Calculate Total Score,Izračunaj ukupan rezultat
DocType: Issue,Issue Type,Type Type
-apps/erpnext/erpnext/projects/doctype/project/project.py,Start date of task <b>{0}</b> cannot be greater than <b>{1}</b> expected end date <b>{2}</b>,Datum početka zadatka <b>{0}</b> ne može biti veći od <b>{1}</b> očekivanog datuma završetka <b>{2}</b>
apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Balance Value,Balance Value
apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Groups,Grupe
apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u redu {0} mora biti isto kao i radni nalog
@@ -6742,6 +6882,7 @@
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Cash Flow from Operations,Novčani tok iz poslovanja
DocType: Employee Checkin,Log Type,Log Type
DocType: Stock Settings,Allow Negative Stock,Dopusti negativnu zalihu
+DocType: Call Log,Ringing,Zvonjenje
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,None of the items have any change in quantity or value.,Nijedna stavka nema nikakvu promjenu u količini ili vrijednosti.
DocType: Asset,Purchase Date,Datum kupovine
DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka bankovnog izvoda transakcije
@@ -6750,6 +6891,7 @@
apps/erpnext/erpnext/assets/doctype/asset/asset.py,Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount,Red {0}: Očekivana vrijednost nakon korisnog vijeka trajanja mora biti manja od bruto iznosa kupovine
DocType: Employee,Personal Bio,Personal Bio
apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Duplicate Entry. Molimo proverite Pravilo autorizacije {0}
+apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py,IBAN is not valid,IBAN nije važeći
apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py,Employee {0} has already applied for {1} on {2} : ,Zaposleni {0} se već prijavio za {1} dana {2}:
apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py,Standard Selling,Standardna prodaja
DocType: Clinical Procedure,Invoiced,Fakturirano
@@ -6773,7 +6915,6 @@
DocType: Inpatient Record,AB Positive,AB Positive
apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Datum amortizacije
apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html,Upcoming Calendar Events,Predstojeći kalendarski događaji
-apps/erpnext/erpnext/config/hr.py,"Appraisals, Expense Claims and Loans","Procjene, potraživanja i zajmovi"
apps/erpnext/erpnext/utilities/activation.py,Create Student Batch,Kreirajte studentsku seriju
DocType: Travel Itinerary,Travel Advance Required,Potreban putni avans
apps/erpnext/erpnext/config/manufacturing.py,Orders released for production.,Nalozi izdati za proizvodnju.
@@ -6784,6 +6925,8 @@
apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: od vremena do vremena od {1} se preklapa sa {2}
DocType: Vital Signs,Very Hyper,Very Hyper
apps/erpnext/erpnext/public/js/setup_wizard.js,Select the nature of your business.,Odaberite prirodu vašeg poslovanja.
+apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py,Only .csv and .xlsx files are supported currently,Trenutno su podržane samo .csv i .xlsx datoteke
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Jeste li sigurni da želite napisati obavijest o zaduženju?
apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py,Please select month and year,Odaberite mjesec i godinu
DocType: Service Level,Default Priority,Default Priority
DocType: Student Log,Student Log,Studentski dnevnik
@@ -6838,6 +6981,7 @@
apps/erpnext/erpnext/public/js/utils.js,Total Unpaid: {0},Ukupno neplaćeno: {0}
DocType: Account,Balance must be,Balans mora biti
DocType: Supplier,Default Bank Account,Default Bank Account
+apps/erpnext/erpnext/regional/india/utils.py,Transport Receipt No and Date are mandatory for your chosen Mode of Transport,Broj prijema i datum prijevoza su obavezni za odabrani način prijevoza
apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js,Creating Fees,Creating Fees
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Odaberite Količina od stavke {0}
DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Nemojte potvrditi da li je sastanak kreiran za isti dan
@@ -6851,6 +6995,7 @@
,Procurement Tracker,Praćenje nabavki
DocType: Employee Tax Exemption Proof Submission Detail,Type of Proof,Type of Proof
DocType: Purchase Receipt,Vehicle Date,Datum vozila
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Reconcile Entries,Reconcile Entries
DocType: Delivery Settings,Dispatch Settings,Postavke slanja
DocType: Task,Dependencies,Zavisnosti
apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js,Lost,Izgubljen
@@ -6887,7 +7032,6 @@
apps/erpnext/erpnext/templates/form_grid/material_request_grid.html,Required On,Obavezno Uključeno
DocType: Job Offer Term,Job Offer Term,Trajanje ponude za posao
DocType: SMS Center,All Contact,Svi kontakti
-DocType: Project Task,Project Task,Zadatak projekta
DocType: Item Barcode,Item Barcode,Item Barcode
apps/erpnext/erpnext/stock/doctype/batch/batch.js,Stock Levels,Nivoi zaliha
DocType: Vital Signs,Height (In Meter),Visina (u metrima)
@@ -6920,7 +7064,7 @@
pro-rata component",Molimo vas da dodate preostale beneficije {0} aplikaciji kao proporcionalnu komponentu
DocType: Invoice Discounting,Short Term Loan Account,Kratkoročni kreditni račun
DocType: Cash Flow Mapper,Section Subtotal,Odjeljak Subtotal
-apps/erpnext/erpnext/config/buying.py,Material Request to Purchase Order,Materijalni zahtjev za narudžbenicu
+apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materijalni zahtjev za narudžbenicu
apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,CESS Amount,CESS iznos
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,Not authorized to edit frozen Account {0},Nije ovlašteno za uređivanje zamrznutog računa {0}
DocType: POS Closing Voucher Details,Expected Amount,Očekivani iznos
@@ -6943,7 +7087,6 @@
DocType: Purchase Order,Inter Company Order Reference,Referenca za interne narudžbe
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
DocType: Education Settings,Employee Number,Broj radnika
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Avg. Buying Rate,Avg. Buying Rate
DocType: Manufacturing Settings,Capacity Planning For (Days),Planiranje kapaciteta za (dane)
apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,From value must be less than to value in row {0},Iz vrijednosti mora biti manja od vrijednosti u redu {0}
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Izaberite BOM i količinu za proizvodnju
@@ -7036,6 +7179,7 @@
DocType: Certification Application,Non Profit,Non Profit
DocType: Subscription Settings,Cancel Invoice After Grace Period,Otkazivanje fakture nakon perioda otplate
DocType: Loyalty Point Entry,Loyalty Points,Bodovi lojalnosti
+DocType: Bank Account,Change this date manually to setup the next synchronization start date,Ručno promenite taj datum da biste podesili sledeći datum početka sinhronizacije
DocType: Purchase Order,Set Target Warehouse,Set Target Warehouse
apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.","{0} trenutno ima status {1} dobavljača rezultata, a RFQ-ovi za ovog dobavljača trebaju biti izdati s oprezom."
DocType: Travel Itinerary,Check-in Date,Datum prijave
@@ -7088,6 +7232,7 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Publishing,Publishing
DocType: Production Plan,Sales Orders Detail,Detalje narudžbenica prodaje
DocType: Salary Slip,Total Deduction,Ukupno oduzimanje
+apps/erpnext/erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js,Select a company,Izaberite firmu
apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za serije brojeva na vašim transakcijama
apps/erpnext/erpnext/accounts/utils.py,Journal Entries {0} are un-linked,Unosi dnevnika {0} nisu povezani
@@ -7098,11 +7243,11 @@
apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method","Ne može se mijenjati metoda vrednovanja, jer postoje transakcije protiv nekih stavki koje nemaju vlastiti metod procjene"
DocType: Cash Flow Mapper,Section Name,Naziv odjeljka
DocType: Packed Item,Packed Item,Packed Item
+DocType: Issue,Reset Service Level Agreement,Poništite Ugovor o nivou usluge
apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Potreban je iznos debitnog ili kreditnog iznosa za {2}
apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py,Submitting Salary Slips...,Slanje slomova plata ...
apps/erpnext/erpnext/quality_management/doctype/quality_review/quality_review_list.js,No Action,Nema akcije
apps/erpnext/erpnext/accounts/doctype/budget/budget.py,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije račun prihoda ili rashoda"
-apps/erpnext/erpnext/config/accounting.py,Masters and Accounts,Majstori i računi
DocType: Quality Procedure Table,Responsible Individual,Odgovorna osoba
apps/erpnext/erpnext/education/doctype/course/course.py,Total Weightage of all Assessment Criteria must be 100%,Ukupna težina svih kriterijuma procjene mora biti 100%
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,An error occurred during the update process,Došlo je do greške tokom procesa ažuriranja
@@ -7128,8 +7273,10 @@
DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura tla
DocType: Maintenance Schedule Item,No of Visits,Broj posjeta
DocType: Customer Feedback Table,Qualitative Feedback,Qualitative Feedback
+DocType: Support Settings,Service Level Agreements,Sporazumi o nivou usluga
DocType: Service Level,Response and Resoution Time,Vreme odgovora i izlaganja
apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Expiring On
+apps/erpnext/erpnext/education/utils.py,Student with email {0} does not exist,Student sa e-poštom {0} ne postoji
DocType: Supplier Scorecard,Scorecard Actions,Actionscard Actions
DocType: Account,Stock Adjustment,Stock Adjustment
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Health Care,Health Care
@@ -7145,6 +7292,8 @@
apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,Duplicate entry,Duplicate entry
apps/erpnext/erpnext/utilities/user_progress.py,Example: Masters in Computer Science,Primjer: magistar računarstva
DocType: Purchase Invoice Item,Purchase Invoice Item,Stavka fakture kupovine
+apps/erpnext/erpnext/projects/doctype/project/project.py,Status must be Cancelled or Completed,Status mora biti poništen ili dovršen
+apps/erpnext/erpnext/crm/doctype/utils.py,Call Summary by {0}: {1},Sažetak poziva od {0}: {1}
DocType: Certified Consultant,Non Profit Manager,Non Profit Manager
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,For Warehouse is required before Submit,Za skladište je potrebno prije slanja
DocType: Authorization Rule,Applicable To (User),Primjenjivo na (korisnik)
@@ -7219,6 +7368,7 @@
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note_list.js,Create Delivery Trip,Napravite put isporuke
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski broj {1} se ne podudara s {2} {3}
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py,Sales Order required for Item {0},Potreban prodajni nalog za stavku {0}
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Connected,Poziv je povezan
apps/erpnext/erpnext/hr/doctype/employee_tax_exemption_proof_submission/employee_tax_exemption_proof_submission.js,Get Details From Declaration,Saznajte detalje iz deklaracije
,Support Hour Distribution,Distribucija sata podrške
DocType: Company,Allow Account Creation Against Child Company,Omogućite kreiranje računa protiv kompanije za djecu
@@ -7251,6 +7401,7 @@
DocType: Purchase Taxes and Charges,Deduct,Deduct
DocType: C-Form Invoice Detail,C-Form Invoice Detail,Detalji o fakturi C-Forma
apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Inventory,Neto promjena u inventaru
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/regional/india_list.js,e-Way Bill JSON can only be generated from a submitted document,E-Way Bill JSON se može generisati samo iz podnesenog dokumenta
apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py,Depreciation Amount during the period,Amortizacija Iznos tokom perioda
DocType: Shopify Settings,App Type,Tip aplikacije
DocType: Lead,Blog Subscriber,Blog Subscriber
@@ -7260,6 +7411,7 @@
DocType: Customer,Sales Partner and Commission,Prodajni partner i Komisija
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py,Goals cannot be empty,Ciljevi ne mogu biti prazni
DocType: Work Order,Warehouses,Skladišta
+DocType: Bank Transaction,ACC-BTN-.YYYY.-,ACC-BTN-.YYYY.-
DocType: Crop Cycle,Detected Diseases,Detected Diseases
apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py,Enter the Bank Guarantee Number before submittting.,Unesite broj bankarske garancije prije slanja.
apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Processing Items and UOMs,Stavke obrade i UOM-ovi
@@ -7278,6 +7430,7 @@
DocType: Salary Detail,Default Amount,Default Amount
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js,Budget List,Spisak budžeta
DocType: Job Offer,Awaiting Response,Čeka odgovor
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.py,Not permitted. Please disable the Procedure Template,Nije dozvoljeno. Isključite obrazac procedure
apps/erpnext/erpnext/stock/doctype/item/item.js,Variant creation has been queued.,Stvaranje varijante je stavljeno u red čekanja.
apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,"An amount of {0} already claimed for the component {1},\
set the amount equal or greater than {2}","Iznos od {0} koji je već tvrdio za komponentu {1}, određuje iznos jednak ili veći od {2}"
@@ -7301,8 +7454,8 @@
apps/erpnext/erpnext/config/agriculture.py,Analytics,Analitika
DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja
apps/erpnext/erpnext/config/buying.py,Terms and Conditions Template,Pravila i uslovi
+apps/erpnext/erpnext/controllers/status_updater.py,"To allow over billing, update ""Over Billing Allowance"" in Accounts Settings or the Item.","Da biste dozvolili više naplate, ažurirajte "Nadoplata za naplatu" u postavkama računa ili stavci."
DocType: Fee Schedule Program,Fee Schedule Program,Program naknada
-DocType: Project Task,Make Timesheet,Napravite timesheet
DocType: Production Plan Item,Production Plan Item,Proizvodni plan stavka
apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py,Total Student,Total Student
DocType: Packing Slip,From Package No.,From Package No.
@@ -7317,13 +7470,15 @@
DocType: Pricing Rule,System will notify to increase or decrease quantity or amount ,Sistem će obavestiti da poveća ili smanji količinu ili količinu
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Cosmetics,Kozmetika
DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,"Označite ovo ako želite prisiliti korisnika da odabere seriju prije spremanja. Ako to označite, neće biti zadane postavke."
+apps/erpnext/erpnext/public/js/call_popup/call_popup.js,No issue raised by the customer.,Pitanje nije postavljeno od strane kupca.
DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom mogu postaviti zamrznute račune i kreirati / modificirati računovodstvene unose za zamrznute račune
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Šifra artikla> Item Group> Brand
DocType: Expense Claim,Total Claimed Amount,Ukupni traženi iznos
apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći vremenski termin u sljedećih {0} dana za rad {1}
apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Wrapping up,Umotavanje
+DocType: Bank,Plaid Access Token,Token za pristup Plaid
apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo ističe u roku od 30 dana
apps/erpnext/erpnext/templates/generators/item/item_configure.js,Value must be between {0} and {1},Vrijednost mora biti između {0} i {1}
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Choose a corresponding payment,Izaberite odgovarajuću uplatu
DocType: Quality Feedback,Parameters,Parametri
DocType: Shift Type,Auto Attendance Settings,Auto Attendance Settings
,Sales Partner Transaction Summary,Sažetak transakcija prodajnog partnera
@@ -7371,6 +7526,7 @@
DocType: Pricing Rule,Apply Rule On Item Code,Primijeni pravilo o kodu artikla
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,'Update Stock' can not be checked because items are not delivered via {0},"Ažuriranje zaliha" ne može se provjeriti jer se stavke ne isporučuju putem {0}
DocType: Journal Entry,Stock Entry,Stock Entry
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Postavite nizove brojeva za Prisustvo putem Podešavanja> Brojčane serije
apps/erpnext/erpnext/regional/india/utils.py,House rent paid days overlapping with {0},Iznajmljivanje plaćenih dana za kuće koje se preklapaju s {0}
DocType: Employee,Current Address Is,Trenutna adresa je
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Analyst,Analitičar
@@ -7403,6 +7559,7 @@
apps/erpnext/erpnext/stock/doctype/item/item.py,Stores,Trgovine
DocType: Exchange Rate Revaluation Account,New Balance In Base Currency,Novo stanje u osnovnoj valuti
DocType: POS Profile,Price List,Cjenovnik
+apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.js,Synchronize this account,Sinkronizirajte ovaj račun
apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py,Invalid {0}: {1},Nevažeći {0}: {1}
DocType: Article,Article,Članak
apps/erpnext/erpnext/public/js/setup_wizard.js,The name of the institute for which you are setting up this system.,Naziv instituta za koji postavljate ovaj sistem.
@@ -7432,7 +7589,7 @@
apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,To Fiscal Year,U fiskalnu godinu
DocType: Delivery Note,Return Against Delivery Note,Povratak protiv isporuke isporuke
apps/erpnext/erpnext/public/js/utils/item_quick_entry.js,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite cijelu stranicu za više opcija kao što su sredstva, serijski brojevi, serije itd."
-DocType: Payment Entry,Allocate Payment Amount,Rasporedite iznos uplate
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,Allocate Payment Amount,Rasporedite iznos uplate
apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Returned Item {1} does not exists in {2} {3},Red # {0}: Vraćena stavka {1} ne postoji u {2} {3}
apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.js,Enrolling students,Upis studenata
DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dozvoli korisniku da uredi cenovnik u transakcijama
@@ -7448,6 +7605,7 @@
apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js,Show zero values,Prikaži nultu vrijednost
DocType: Employee Onboarding,Employee Onboarding,Zaposleni Onboarding
DocType: POS Closing Voucher,Period End Date,Datum završetka perioda
+apps/erpnext/erpnext/education/doctype/quiz/quiz.py,Passing Score value should be between 0 and 100,Vrednost Passing Score treba da bude između 0 i 100
DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvi odobreni dopust u listi će biti postavljen kao podrazumevani Leave Approver.
DocType: POS Settings,POS Settings,POS Settings
apps/erpnext/erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js,All Accounts,Svi računi
@@ -7463,7 +7621,6 @@
DocType: Clinical Procedure Item,Invoice Separately as Consumables,Faktura odvojeno od potrošnog materijala
DocType: Subscription,Days Until Due,Dana do dospijeća
apps/erpnext/erpnext/templates/pages/projects.js,Show Completed,Show Completed
-apps/erpnext/erpnext/config/accounting.py,Bank Statement Transaction Entry Report,Izvještaj o upisu transakcije u banci
apps/erpnext/erpnext/accounts/doctype/bank/bank_dashboard.py,Bank Deatils,Bank Deatils
apps/erpnext/erpnext/utilities/transaction_base.py,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Stopa mora biti ista kao {1}: {2} ({3} / {4})
DocType: Clinical Procedure,HLC-CPR-.YYYY.-,FHP-CPR-.YYYY.-
@@ -7504,7 +7661,7 @@
apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py,From Date and To Date lie in different Fiscal Year,Od datuma do datuma leže u različitoj fiskalnoj godini
apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema preporuku kupca za fakturu
apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Syntax error in condition: {0},Pogreška u sintaksi: {0}
-DocType: Payment Entry,Transaction ID,ID transakcije
+DocType: Bank Transaction,Transaction ID,ID transakcije
apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py,Please enter message before sending,Unesite poruku prije slanja
apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Ref Date,Ref Date
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena: Ovaj centar troškova je grupa. Nije moguće izvršiti računovodstvene stavke za grupe.
@@ -7612,6 +7769,7 @@
DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
DocType: Healthcare Practitioner,Phone (R),Telefon (R)
DocType: Maintenance Team Member,Team Member,Član tima
+DocType: Issue,Service Level Agreement Creation,Stvaranje sporazuma o nivou usluga
DocType: Asset Category Account,Asset Category Account,Account Asset Category Account
,Team Updates,Team Updates
DocType: Bank Account,Party,Party
@@ -7624,12 +7782,14 @@
apps/erpnext/erpnext/utilities/user_progress.py,Litre,Liter
DocType: Marketplace Settings,Hub Seller Name,Ime prodavca čvorišta
DocType: Stock Entry,Total Outgoing Value,Ukupna izlazna vrijednost
+apps/erpnext/erpnext/regional/india/utils.py,e-Way Bill already exists for this document,E-Way Bill već postoji za ovaj dokument
apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Auto repeat document updated,Ažuriran je automatski dokument
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Da biste uključili {2} u stavku stavke, redovi {3} također moraju biti uključeni"
apps/erpnext/erpnext/config/stock.py,Serial No and Batch,Serijski broj i serija
DocType: Contract,Fulfilment Deadline,Rok ispunjenja
apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Napravite radnu karticu
,Sales Person Commission Summary,Sažetak Komisije za prodajno osoblje
+apps/erpnext/erpnext/education/utils.py,Quiz {0} does not exist,Kviz {0} ne postoji
apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py,"Cannot process route, since Google Maps Settings is disabled.",Nije moguće obraditi rutu jer su postavke Google Karata onemogućene.
apps/erpnext/erpnext/utilities/user_progress.py,Go to Items,Idite na stavke
DocType: Asset Value Adjustment,Current Asset Value,Current Asset Value