feat: Updated translation (#19227)

erpnext/translations/bs.csv

@@ -289,7 +289,6 @@ apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_templat
 DocType: Loan,Repay Over Number of Periods,Otplatiti Preko broj perioda
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py,Quantity to Produce can not be less than Zero,Količina za proizvodnju ne može biti manja od nule
 DocType: Stock Entry,Additional Costs,Dodatni troškovi
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer > Customer Group > Territory,Kupac> grupa kupaca> teritorija
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
 DocType: Lead,Product Enquiry,Na upit
 DocType: Education Settings,Validate Batch for Students in Student Group,Potvrditi Batch za studente u Studentskom Group
@@ -586,6 +585,7 @@ DocType: Payment Term,Payment Term Name,Naziv termina plaćanja
 DocType: Healthcare Settings,Create documents for sample collection,Kreirajte dokumente za prikupljanje uzoraka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
 apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py,All Healthcare Service Units,Sve jedinice zdravstvene službe
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Converting Opportunity,O pretvaranju mogućnosti
 DocType: Bank Account,Address HTML,Adressa u HTML-u
 DocType: Lead,Mobile No.,Mobitel broj
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html,Mode of Payments,Način plaćanja
@@ -650,7 +650,6 @@ DocType: Stock Settings,Notify by Email on creation of automatic Material Reques
 DocType: Accounting Dimension,Dimension Name,Ime dimenzije
 apps/erpnext/erpnext/healthcare/setup.py,Resistant,Otporno
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py,Please set Hotel Room Rate on {},Molimo podesite Hotel Room Rate na {}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje> Serija numeriranja
 DocType: Journal Entry,Multi Currency,Multi valuta
 DocType: Bank Statement Transaction Invoice Item,Invoice Type,Tip fakture
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py,Valid from date must be less than valid upto date,Vrijedi od datuma mora biti manje od važećeg do datuma
@@ -765,6 +764,7 @@ apps/erpnext/erpnext/public/js/controllers/transaction.js,Cannot find Item with
 apps/erpnext/erpnext/accounts/page/pos/pos.js,Create a new Customer,Kreiranje novog potrošača
 apps/erpnext/erpnext/non_profit/report/expiring_memberships/expiring_memberships.py,Expiring On,Ističe se
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Purchase Return,Kupnja Povratak
 apps/erpnext/erpnext/utilities/activation.py,Create Purchase Orders,Napravi Narudžbenice
 ,Purchase Register,Kupnja Registracija
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Patient not found,Pacijent nije pronađen
@@ -780,7 +780,6 @@ DocType: Announcement,Receiver,prijemnik
 DocType: Location,Area UOM,Područje UOM
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py,Opportunities,Prilike
-apps/erpnext/erpnext/www/all-products/index.html,Clear filters,Očistite filtere
 DocType: Lab Test Template,Single,Singl
 DocType: Compensatory Leave Request,Work From Date,Rad sa datuma
 DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
@@ -823,6 +822,7 @@ DocType: Lead,Channel Partner,Partner iz prodajnog kanala
 DocType: Account,Old Parent,Stari Roditelj
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py,Mandatory field - Academic Year,Obavezna polja - akademska godina
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} is not associated with {2} {3},{0} {1} nije povezan sa {2} {3}
+DocType: Opportunity,Converted By,Pretvorio
 apps/erpnext/erpnext/public/js/hub/components/ReviewArea.vue,You need to login as a Marketplace User before you can add any reviews.,"Prije nego što dodate bilo koju recenziju, morate se prijaviti kao korisnik Marketplacea."
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py,Row {0} : Operation is required against the raw material item {1},Red {0}: Operacija je neophodna prema elementu sirovine {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
@@ -848,6 +848,8 @@ DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
 DocType: BOM,Work Order,Radni nalog
 DocType: Sales Invoice,Total Qty,Ukupno Qty
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
 DocType: Item,Show in Website (Variant),Pokaži u Web (Variant)
 DocType: Employee,Health Concerns,Zdravlje Zabrinutost
 DocType: Payroll Entry,Select Payroll Period,Odaberite perioda isplate
@@ -907,7 +909,6 @@ apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please sel
 DocType: Codification Table,Codification Table,Tabela kodifikacije
 DocType: Timesheet Detail,Hrs,Hrs
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,Changes in {0},Promjene u {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Please select Company,Molimo odaberite Company
 DocType: Employee Skill,Employee Skill,Veština zaposlenih
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js,Difference Account,Konto razlike
 DocType: Pricing Rule,Discount on Other Item,Popust na drugi artikl
@@ -975,6 +976,7 @@ DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible
 DocType: BOM,Operating Cost,Operativni troškovi
 DocType: Crop,Produced Items,Proizvedene stavke
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Transakcija na fakture
+apps/erpnext/erpnext/erpnext_integrations/exotel_integration.py,Error in Exotel incoming call,Pogreška u dolaznom pozivu Exotela
 DocType: Sales Order Item,Gross Profit,Bruto dobit
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Unblock Invoice,Unblock Faktura
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py,Increment cannot be 0,Prirast ne može biti 0
@@ -1188,6 +1190,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js,Convert to Grou
 DocType: Activity Cost,Activity Type,Tip aktivnosti
 DocType: Request for Quotation,For individual supplier,Za pojedinačne dobavljač
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta)
+,Qty To Be Billed,Količina za naplatu
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Isporučena Iznos
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupljenja
@@ -1306,7 +1309,7 @@ DocType: Material Request Item,Quantity and Warehouse,Količina i skladišta
 DocType: Sales Invoice,Commission Rate (%),Komisija stopa (%)
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Please select Program,Molimo odaberite program
 DocType: Project,Estimated Cost,Procijenjeni troškovi
-DocType: Request for Quotation,Link to material requests,Link za materijal zahtjeva
+DocType: Supplier Quotation,Link to material requests,Link za materijal zahtjeva
 apps/erpnext/erpnext/public/js/hub/pages/Publish.vue,Publish,Objavite
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Aerospace,Zračno-kosmički prostor
 ,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
@@ -1319,6 +1322,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js,Create Employee,Kreirajte
 apps/erpnext/erpnext/utilities/transaction_base.py,Invalid Posting Time,Neispravno vreme slanja poruka
 DocType: Salary Component,Condition and Formula,Stanje i formula
 DocType: Lead,Campaign Name,Naziv kampanje
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Task Completion,Po završetku zadatka
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,There is no leave period in between {0} and {1},Nema perioda odlaska između {0} i {1}
 DocType: Fee Validity,Healthcare Practitioner,Zdravstveni lekar
 DocType: Hotel Room,Capacity,Kapacitet
@@ -1682,7 +1686,6 @@ apps/erpnext/erpnext/healthcare/utils.py,The Patient {0} do not have customer re
 DocType: Quality Feedback Template,Quality Feedback Template,Predložak kvalitetne povratne informacije
 apps/erpnext/erpnext/config/education.py,LMS Activity,LMS aktivnost
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Internet Publishing,Internet izdavaštvo
-DocType: Prescription Duration,Number,Broj
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js,Creating {0} Invoice,Kreiranje {0} fakture
 DocType: Medical Code,Medical Code Standard,Medical Code Standard
 DocType: Soil Texture,Clay Composition (%),Glina sastav (%)
@@ -1757,6 +1760,7 @@ DocType: Cheque Print Template,Has Print Format,Ima Print Format
 DocType: Support Settings,Get Started Sections,Započnite sekcije
 DocType: Lead,CRM-LEAD-.YYYY.-,CRM-LEAD-.YYYY.-
 DocType: Invoice Discounting,Sanctioned,sankcionisani
+,Base Amount,Osnovni iznos
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js,Total Contribution Amount: {0},Ukupan iznos doprinosa: {0}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
 DocType: Payroll Entry,Salary Slips Submitted,Iznosi plate poslati
@@ -1974,6 +1978,7 @@ DocType: Payment Request,Inward,Unutra
 apps/erpnext/erpnext/utilities/user_progress.py,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
 DocType: Accounting Dimension,Dimension Defaults,Zadane dimenzije
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js,Minimum Lead Age (Days),Minimalna Olovo Starost (Dana)
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Available For Use Date,Datum upotrebe
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,All BOMs,Svi sastavnica
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Create Inter Company Journal Entry,Kreirajte unos časopisa Inter Company
 DocType: Company,Parent Company,Matična kompanija
@@ -2038,6 +2043,7 @@ DocType: Shift Type,Process Attendance After,Posjedovanje procesa nakon
 ,IRS 1099,IRS 1099
 DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
 DocType: Payment Request,Outward,Napolju
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On {0} Creation,Na {0} Stvaranje
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,State/UT Tax,Porez na države i UT
 ,Trial Balance for Party,Suđenje Balance za stranke
 ,Gross and Net Profit Report,Izvještaj o bruto i neto dobiti
@@ -2153,6 +2159,7 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Postavljanje Zaposlenih
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Unesite zalihe
 DocType: Hotel Room Reservation,Hotel Reservation User,Rezervacija korisnika hotela
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Postavite status
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje&gt; Serija numeriranja
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Odaberite prefiks prvi
 DocType: Contract,Fulfilment Deadline,Rok ispunjenja
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,U vašoj blizini
@@ -2168,6 +2175,7 @@ apps/erpnext/erpnext/controllers/item_variant.py,Please specify at least one att
 DocType: Announcement,All Students,Svi studenti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock stavka
 apps/erpnext/erpnext/stock/doctype/batch/batch.js,View Ledger,Pogledaj Ledger
+DocType: Cost Center,Lft,LFT
 DocType: Grading Scale,Intervals,intervali
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py,Earliest,Najstarije
@@ -2283,6 +2291,7 @@ DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanj
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodeljenoj strukturi zarada ne možete se prijaviti za naknade
 apps/erpnext/erpnext/stock/doctype/item/item.py,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
 DocType: Purchase Invoice Item,BOM,BOM
+apps/erpnext/erpnext/stock/doctype/item/item.py,Duplicate entry in Manufacturers table,Duplikat unosa u tabeli proizvođača
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge,Spoji se
 DocType: Journal Entry Account,Purchase Order,Narudžbenica
@@ -2427,7 +2436,6 @@ apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select b
 DocType: Asset,Depreciation Schedules,Amortizacija rasporedi
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js,Create Sales Invoice,Kreirajte račun za prodaju
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Ineligible ITC,Neprihvatljiv ITC
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,"Support for public app is deprecated. Please setup private app, for more details refer user manual","Podrška za javnu aplikaciju je zastarjela. Molimo, podesite privatnu aplikaciju, za više detalja pogledajte korisničko uputstvo"
 DocType: Task,Dependent Tasks,Zavisni zadaci
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Following accounts might be selected in GST Settings:,Sledeći nalogi mogu biti izabrani u GST Podešavanja:
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js,Quantity to Produce,Količina za proizvodnju
@@ -2680,6 +2688,7 @@ apps/erpnext/erpnext/erpnext_integrations/utils.py,Unverified Webhook Data,Nepre
 DocType: Water Analysis,Container,Kontejner
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py,Please set valid GSTIN No. in Company Address,Molimo postavite važeći GSTIN broj na adresi kompanije
 apps/erpnext/erpnext/education/utils.py,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py,Following fields are mandatory to create address:,Sledeća polja su obavezna za kreiranje adrese:
 DocType: Item Alternative,Two-way,Dvosmerno
 DocType: Item,Manufacturers,Proizvođači
 apps/erpnext/erpnext/accounts/deferred_revenue.py,Error while processing deferred accounting for {0},Pogreška prilikom obrade odgođenog računovodstva za {0}
@@ -2754,9 +2763,9 @@ DocType: Staffing Plan Detail,Estimated Cost Per Position,Procijenjeni trošak p
 DocType: Employee,HR-EMP-,HR-EMP-
 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. Provjerite Podrazumevano na Rowu {1} za ovog Korisnika.
 DocType: Quality Meeting Minutes,Quality Meeting Minutes,Zapisnici sa kvalitetom sastanka
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavljač&gt; vrsta dobavljača
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Employee Referral,Upućivanje zaposlenih
 DocType: Student Group,Set 0 for no limit,Set 0 za no limit
+DocType: Cost Center,rgt,RGT
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
 DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalji
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Resend Payment Email,Ponovo pošaljite mail plaćanja
@@ -2866,7 +2875,6 @@ DocType: Vital Signs,Constipated,Zapremljen
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
 DocType: Customer,Default Price List,Zadani cjenik
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js,No items found.,Ništa nije pronađeno.
 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 postavljen kao zadani u Globalne postavke
 DocType: Share Transfer,Equity/Liability Account,Račun kapitala / obaveza
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py,A customer with the same name already exists,Kupac sa istim imenom već postoji
@@ -2882,6 +2890,7 @@ apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Accoun
 apps/erpnext/erpnext/selling/doctype/customer/customer.py,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
 apps/erpnext/erpnext/config/accounting.py,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
+,Billed Qty,Količina računa
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py,Pricing,cijene
 DocType: Employee,Attendance Device ID (Biometric/RF tag ID),ID uređaja prisutnosti (ID biometrijske / RF oznake)
 DocType: Quotation,Term Details,Oročeni Detalji
@@ -2903,6 +2912,7 @@ DocType: Salary Slip,Loan repayment,otplata kredita
 DocType: Share Transfer,Asset Account,Račun imovine
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti
 DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
 DocType: Lab Test,Technician Name,Ime tehničara
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -2910,6 +2920,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure d
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odvajanje Plaćanje o otkazivanju fakture
 DocType: Bank Reconciliation,From Date,Od datuma
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
+,Purchase Order Items To Be Received or Billed,Kupovinske stavke koje treba primiti ili naplatiti
 DocType: Restaurant Reservation,No Show,Ne Show
 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-puta računa
 DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Country
@@ -2952,6 +2963,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py,Fulfil
 apps/erpnext/erpnext/templates/generators/item/item_add_to_cart.html,View in Cart,Pogledaj u košaricu
 DocType: Employee Checkin,Shift Actual Start,Stvarni početak promjene
 DocType: Tally Migration,Is Day Book Data Imported,Uvoze li se podaci dnevnih knjiga
+,Purchase Order Items To Be Received or Billed1,Kupnja predmeta koji treba primiti ili naplatiti1
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Marketing Expenses,Troškovi marketinga
 apps/erpnext/erpnext/stock/doctype/pick_list/pick_list.py,{0} units of {1} is not available.,{0} jedinice od {1} nisu dostupne.
 ,Item Shortage Report,Nedostatak izvješća za artikal
@@ -3175,7 +3187,6 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,Material Consumpti
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,View all issues from {0},Pogledajte sva izdanja od {0}
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-YYYY.-
 DocType: Quality Meeting Table,Quality Meeting Table,Stol za sastanke o kvalitetu
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje&gt; Podešavanja&gt; Imenovanje serije
 apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Posjetite forum
 DocType: Student,Student Mobile Number,Student Broj mobilnog
 DocType: Item,Has Variants,Ima Varijante
@@ -3318,6 +3329,7 @@ apps/erpnext/erpnext/config/selling.py,Customer Addresses And Contacts,Adrese i
 DocType: Homepage Section,Section Cards,Karte odsjeka
 ,Campaign Efficiency,kampanja efikasnost
 DocType: Discussion,Discussion,rasprava
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Sales Order Submission,O podnošenju prodajnih naloga
 DocType: Bank Transaction,Transaction ID,transakcija ID
 DocType: Payroll Entry,Deduct Tax For Unsubmitted Tax Exemption Proof,Odbitak poreza za neosnovan dokaz o oslobađanju od poreza
 DocType: Volunteer,Anytime,Uvek
@@ -3325,7 +3337,6 @@ DocType: Bank Account,Bank Account No,Bankarski račun br
 DocType: Employee Tax Exemption Proof Submission,Employee Tax Exemption Proof Submission,Podnošenje dokaza o izuzeću poreza na radnike
 DocType: Patient,Surgical History,Hirurška istorija
 DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
 DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0}
@@ -3339,6 +3350,7 @@ DocType: Quiz,Enter 0 to waive limit,Unesite 0 da biste odbili granicu
 DocType: Bank Statement Settings,Mapped Items,Mapped Items
 DocType: Amazon MWS Settings,IT,IT
 DocType: Chapter,Chapter,Poglavlje
+,Fixed Asset Register,Registar fiksne imovine
 apps/erpnext/erpnext/utilities/user_progress.py,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim.
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
@@ -3474,7 +3486,6 @@ apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stoc
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti poslije otpuštanja zaposlenog Datum {1}
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Debit Note {0} has been created automatically,Napomena o zaduženju {0} kreirana je automatski
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js,Create Payment Entries,Kreirajte uplate za plaćanje
 DocType: Supplier,Is Internal Supplier,Je interni snabdevač
 DocType: Employee,Create User Permission,Kreirajte dozvolu korisnika
@@ -4032,7 +4043,6 @@ apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js,La
 DocType: Project User,Project Status,Status projekta
 DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
 DocType: Student Admission Program,Naming Series (for Student Applicant),Imenovanje serija (za studentske Podnositelj zahtjeva)
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverzije UOM ({0} -&gt; {1}) nije pronađen za stavku: {2}
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py,Bonus Payment Date cannot be a past date,Datum plaćanja bonusa ne može biti prošnji datum
 DocType: Travel Request,Copy of Invitation/Announcement,Kopija poziva / obaveštenja
 DocType: Practitioner Service Unit Schedule,Practitioner Service Unit Schedule,Raspored jedinica službe lekara
@@ -4200,6 +4210,7 @@ DocType: Blanket Order,MFG-BLR-.YYYY.-,MFG-BLR-YYYY.-
 apps/erpnext/erpnext/utilities/user_progress.py,Setup Company,Setup Company
 ,Lab Test Report,Izvještaj o laboratorijskom testu
 DocType: Employee Benefit Application,Employee Benefit Application,Aplikacija za zaposlene
+apps/erpnext/erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py,Row({0}): {1} is already discounted in {2},Red ({0}): {1} već je diskontiran u {2}
 apps/erpnext/erpnext/hr/doctype/additional_salary/additional_salary.py,Additional Salary Component Exists.,Postoje dodatne komponente plaće.
 DocType: Purchase Invoice,Unregistered,Neregistrovano
 DocType: Student Applicant,Application Date,patenta
@@ -4278,7 +4289,6 @@ DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Settings
 DocType: Journal Entry,Accounting Entries,Računovodstvo unosi
 DocType: Job Card Time Log,Job Card Time Log,Vremenski dnevnik radne kartice
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je izabrano odredište za cenu &quot;Rate&quot;, on će prepisati cenovnik. Pravilnost cena je konačna stopa, tako da se ne bi trebao koristiti dodatni popust. Stoga, u transakcijama kao što su Prodajni nalog, Narudžbenica i slično, to će biti preuzeto u polju &#39;Rate&#39;, a ne &#39;Polje cijena&#39;."
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje&gt; Postavke obrazovanja
 DocType: Journal Entry,Paid Loan,Paid Loan
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
 DocType: Journal Entry Account,Reference Due Date,Referentni rok za dostavljanje
@@ -4295,7 +4305,6 @@ DocType: Shopify Settings,Webhooks Details,Webhooks Details
 apps/erpnext/erpnext/templates/pages/projects.html,No time sheets,Nema vremena listova
 DocType: GoCardless Mandate,GoCardless Customer,GoCardless kupac
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} se ne može nositi-proslijeđen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod artikla&gt; Grupa artikala&gt; Marka
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',"Raspored održavanja ne stvara za sve stavke . Molimo kliknite na ""Generiraj raspored '"
 ,To Produce,proizvoditi
 DocType: Leave Encashment,Payroll,platni spisak
@@ -4410,7 +4419,6 @@ DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primje
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
 ,Pending SO Items For Purchase Request,Otvorena SO Proizvodi za zahtjev za kupnju
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py,Student Admissions,student Prijemni
-apps/erpnext/erpnext/accounts/party.py,{0} {1} is disabled,{0} {1} je onemogućena
 DocType: Supplier,Billing Currency,Valuta plaćanja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Extra Large,Ekstra veliki
 DocType: Loan,Loan Application,Aplikacija za kredit
@@ -4487,7 +4495,6 @@ DocType: Supplier Scorecard Scoring Variable,Parameter Name,Ime parametra
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo Prijave sa statusom &quot;Odobreno &#39;i&#39; Odbijena &#39;se može podnijeti
 apps/erpnext/erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py,Creating Dimensions...,Stvaranje dimenzija ...
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Student Group Name is mandatory in row {0},Student Ime grupe je obavezno u redu {0}
-DocType: Customer Credit Limit,Bypass credit limit_check,Zaobići limit_check kredita
 DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na sajtu homepage
 DocType: HR Settings,Password Policy,Politika lozinke
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js,This is a root customer group and cannot be edited.,To jekorijen skupini kupaca i ne može se mijenjati .
@@ -4791,6 +4798,7 @@ DocType: Department,Expense Approver,Rashodi Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
 DocType: Quality Meeting,Quality Meeting,Sastanak kvaliteta
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-grupe do grupe
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje&gt; Podešavanja&gt; Imenovanje serije
 DocType: Employee,ERPNext User,ERPNext User
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obavezno u nizu {0}
 DocType: Company,Default Buying Terms,Uvjeti kupnje
@@ -5085,6 +5093,7 @@ apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py,All Warehouses,S
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,No {0} found for Inter Company Transactions.,Nije pronađeno {0} za Inter Company Transactions.
 DocType: Travel Itinerary,Rented Car,Iznajmljen automobil
 apps/erpnext/erpnext/public/js/hub/components/profile_dialog.js,About your Company,O vašoj Kompaniji
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js,Show Stock Ageing Data,Prikaži podatke o starenju zaliha
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
 DocType: Donor,Donor,Donor
 DocType: Global Defaults,Disable In Words,Onemogućena u Words
@@ -5099,8 +5108,10 @@ DocType: Patient,Patient ID,ID pacijenta
 DocType: Practitioner Schedule,Schedule Name,Ime rasporeda
 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 upišite adresu kompanije {0}
 DocType: Currency Exchange,For Buying,Za kupovinu
+apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Prilikom narudžbe
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodajte sve dobavljače
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kupac&gt; grupa kupaca&gt; teritorija
 DocType: Tally Migration,Parties,Stranke
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,osigurani krediti
@@ -5132,6 +5143,7 @@ DocType: Subscription,Past Due Date,Datum prošlosti
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne dozvolite postavljanje alternativne stavke za stavku {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se ponavlja
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Ovlašteni potpisnik
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje&gt; Postavke obrazovanja
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto dostupan ITC (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Kreiraj naknade
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
@@ -5152,6 +5164,7 @@ apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js,Message Sent,Poruka je poslana
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
 DocType: C-Form,II,II
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Vendor Name,Ime dobavljača
 DocType: Quiz Result,Wrong,Pogrešno
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
@@ -5395,6 +5408,7 @@ DocType: Patient,Marital Status,Bračni status
 DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
 DocType: Woocommerce Settings,API consumer secret,API potrošačke tajne
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina na Od Skladište
+,Received Qty Amount,Količina primljene količine
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita
 DocType: Bank Account,Last Integration Date,Datum posljednje integracije
 DocType: Expense Claim,Expense Taxes and Charges,Porezi i takse za trošenje
@@ -5853,6 +5867,8 @@ DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
 DocType: Drug Prescription,Hour,Sat
 DocType: Restaurant Order Entry,Last Sales Invoice,Poslednja prodaja faktura
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0}
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Latest Age,Najnovije doba
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js,Transfer Material to Supplier,Transfera Materijal dobavljaču
 apps/erpnext/erpnext/hr/report/loan_repayment/loan_repayment.py,EMI,EMI
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
 DocType: Lead,Lead Type,Tip potencijalnog kupca
@@ -5876,7 +5892,6 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js,Work Order not c
 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}","Količina {0} koja je već zahtevana za komponentu {1}, \ postavite količinu jednaka ili veća od {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta
-DocType: Purchase Invoice,Export Type,Tip izvoza
 DocType: Salary Slip Loan,Salary Slip Loan,Loan Slip Loan
 DocType: BOM Update Tool,The new BOM after replacement,Novi BOM nakon zamjene
 ,Point of Sale,Point of Sale
@@ -5996,7 +6011,6 @@ apps/erpnext/erpnext/hr/doctype/loan/loan.js,Create Repayment Entry,Napravite un
 DocType: Purchase Order Item,Blanket Order Rate,Stopa porudžbine odeće
 ,Customer Ledger Summary,Sažetak knjige klijenta
 apps/erpnext/erpnext/hooks.py,Certification,Certifikat
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Are you sure you want to make debit note?,Jeste li sigurni da želite napraviti teret?
 DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uslovi
 DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
 DocType: Amazon MWS Settings,ES,ES
@@ -6034,8 +6048,6 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py,Series is mandatory,Ser
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py,Financial Services,financijske usluge
 DocType: Student Sibling,Student ID,student ID
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,For Quantity must be greater than zero,Za količinu mora biti veća od nule
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
 apps/erpnext/erpnext/config/projects.py,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Trupci
 DocType: Opening Invoice Creation Tool,Sales,Prodaja
 DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
@@ -6114,6 +6126,7 @@ DocType: Journal Entry,Write Off Based On,Otpis na temelju
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Print and Stationery,Print i pribora
 DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Send Supplier Emails,Pošalji dobavljač Email
+DocType: Asset Movement,ACC-ASM-.YYYY.-,ACC-ASM-.YYYY.-
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
 DocType: Fiscal Year,Auto Created,Automatski kreiran
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py,Submit this to create the Employee record,Pošaljite ovo da biste napravili zapis Zaposlenog
@@ -6191,7 +6204,6 @@ DocType: Clinical Procedure Item,Clinical Procedure Item,Klinička procedura
 DocType: Sales Team,Contact No.,Kontakt broj
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Billing Address is same as Shipping Address,Adresa za naplatu jednaka je adresi za dostavu
 DocType: Bank Reconciliation,Payment Entries,plaćanje unosi
-apps/erpnext/erpnext/erpnext_integrations/doctype/shopify_settings/shopify_settings.py,Access token or Shopify URL missing,Nije dostupan token ili Shopify URL
 DocType: Location,Latitude,Latitude
 DocType: Work Order,Scrap Warehouse,Scrap Skladište
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,"Warehouse required at Row No {0}, please set default warehouse for the item {1} for the company {2}","Skladište je potrebno na redosledu {0}, molimo postavite podrazumevano skladište za predmet {1} za kompaniju {2}"
@@ -6234,7 +6246,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 DocType: Job Offer Term,Value / Description,Vrijednost / Opis
 apps/erpnext/erpnext/controllers/accounts_controller.py,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
 DocType: Tax Rule,Billing Country,Billing Country
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Are you sure you want to make credit note?,Jeste li sigurni da želite da napravite kreditnu belešku?
 DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
 DocType: Restaurant Order Entry,Restaurant Order Entry,Restoran za unos naloga
 apps/erpnext/erpnext/accounts/general_ledger.py,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
@@ -6359,6 +6370,7 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
 DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu
 ,Sales Funnel,Tok prodaje (Funnel)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod artikla&gt; Grupa artikala&gt; Marka
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skraćenica je obavezno
 DocType: Project,Task Progress,zadatak Napredak
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kolica
@@ -6603,6 +6615,7 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
 DocType: Employee Grade,Employee Grade,Razred zaposlenih
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,rad plaćen na akord
 DocType: GSTR 3B Report,June,Juna
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavljač&gt; vrsta dobavljača
 DocType: Share Balance,From No,Od br
 DocType: Shift Type,Early Exit Grace Period,Period prijevremenog izlaska
 DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
@@ -6887,6 +6900,7 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
 DocType: Warehouse,Warehouse Name,Naziv skladišta
 DocType: Naming Series,Select Transaction,Odaberite transakciju
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverzije UOM ({0} -&gt; {1}) nije pronađen za stavku: {2}
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o nivou usluge sa tipom entiteta {0} i entitetom {1} već postoji.
 DocType: Journal Entry,Write Off Entry,Napišite Off Entry
 DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
@@ -7077,6 +7091,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py,This Month's Sum
 DocType: Quality Inspection Reading,Quality Inspection Reading,Kvaliteta Inspekcija čitanje
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py,`Freeze Stocks Older Than` should be smaller than %d days.,`blokiraj zalihe starije od podrazumijevanog manje od % d dana .
 DocType: Tax Rule,Purchase Tax Template,Porez na promet Template
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py,Earliest Age,Najranije doba
 apps/erpnext/erpnext/utilities/user_progress.py,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji želite ostvariti za svoju kompaniju.
 DocType: Quality Goal,Revision,Revizija
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js,Healthcare Services,Zdravstvene usluge
@@ -7120,6 +7135,7 @@ DocType: Warranty Claim,Resolved By,Riješen Do
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js,Schedule Discharge,Raspoređivanje rasporeda
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py,Cheques and Deposits incorrectly cleared,Čekovi i depoziti pogrešno spašava
 DocType: Homepage Section Card,Homepage Section Card,Kartica odsjeka za početnu stranicu
+,Amount To Be Billed,Iznos koji treba naplatiti
 apps/erpnext/erpnext/accounts/doctype/account/account.py,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
 DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
 apps/erpnext/erpnext/utilities/activation.py,Create customer quotes,Napravi citati kupac
@@ -7172,6 +7188,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Withholding rates to be applied on
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi za ocenjivanje dobavljača
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-YYYY.-
+,Amount to Receive,Iznos za primanje
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Course is mandatory in row {0},Kurs je obavezno u redu {0}
 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 Do danas
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,To date cannot be before from date,Do danas ne može biti prije od datuma
@@ -7420,7 +7437,6 @@ DocType: Upload Attendance,Upload Attendance,Upload Attendance
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js,Ageing Range 2,Starenje Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Snaga
-apps/erpnext/erpnext/accounts/doctype/account/account.py,"Account {0} already exists in child company {1}. The following fields have different values, they should be same:<ul><li>{2}</li></ul>","Račun {0} već postoji u dečijem preduzeću {1}. Sljedeća polja imaju različite vrijednosti, trebala bi biti ista: <ul><li> {2} </li></ul>"
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Installing presets,Instaliranje podešavanja
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
@@ -7628,6 +7644,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py,Please enter pa
 DocType: Delivery Note,Print Without Amount,Ispis Bez visini
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py,Depreciation Date,Amortizacija Datum
 ,Work Orders in Progress,Radni nalogi u toku
+DocType: Customer Credit Limit,Bypass Credit Limit Check,Zaobiđite provjeru kreditnog limita
 DocType: Issue,Support Team,Tim za podršku
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py,Expiry (In Days),Isteka (u danima)
 DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
@@ -7811,6 +7828,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account_tree.js,"Optional. Sets co
 DocType: Sales Invoice,Customer GSTIN,Customer GSTIN
 DocType: Crop Cycle,List of diseases detected on the field. When selected it'll automatically add a list of tasks to deal with the disease ,"Spisak otkrivenih bolesti na terenu. Kada je izabran, automatski će dodati listu zadataka koji će se baviti bolesti"
 apps/erpnext/erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js,BOM 1,BOM 1
+apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,Asset Id,Id sredstva
 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 koren zdravstvenog servisa i ne može se uređivati.
 DocType: Asset Repair,Repair Status,Status popravke
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,"Requested Qty: Quantity requested for purchase, but not ordered.","Tražena količina : Količina zatražio za kupnju , ali ne i naređeno ."