[Translation] Updated Translations (#15285)

erpnext/translations/sr-SP.csv

@@ -13,7 +13,7 @@ apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi grešku
 DocType: Salary Slip,Net Pay,Neto plaćanje
 DocType: Payment Entry,Internal Transfer,Interni prenos
 DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1545,Create a new Customer,Kreirajte novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1546,Create a new Customer,Kreirajte novog kupca
 DocType: Item Variant Attribute,Attribute,Atribut
 DocType: POS Profile,POS Profile,POS profil
 DocType: Pricing Rule,Min Qty,Min količina
@@ -27,34 +27,34 @@ DocType: Lead,Address Desc,Opis adrese
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +32,Balance (Dr - Cr),Saldo (Du - Po)
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja korpa
-DocType: Consultation,Doctor,Doktor
 DocType: Payment Entry,Payment From / To,Plaćanje od / za
 DocType: Purchase Invoice,Grand Total (Company Currency),Za plaćanje (Valuta preduzeća)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +319,Insufficient Stock,Nedovoljna količina
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +334,Insufficient Stock,Nedovoljna količina
 DocType: Purchase Invoice,Shipping Rule,Pravila nabavke
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Pritisnite na artikal da bi ga dodali ovdje
 ,Sales Order Trends,Trendovi prodajnih naloga
 DocType: Sales Invoice,Offline POS Name,POS naziv  u režimu van mreže (offline)
+apps/erpnext/erpnext/non_profit/doctype/membership/membership.py +37,You can only renew if your membership expires within 30 days,Можете обновити само ако ваше чланство истиче за мање од 30 дана
 DocType: Request for Quotation Item,Project Name,Naziv Projekta
 DocType: Item,Material Transfer,Prenos robe
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Change POS Profile,Promijenite POS korisnika
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promijenite POS korisnika
 apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Napravi predračun
 DocType: Bank Guarantee,Customer,Kupac
 DocType: Purchase Order Item,Supplier Quotation Item,Stavka na dobavljačevoj ponudi
 DocType: Item Group,General Settings,Opšta podešavanja
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,Ageing Based On,Staros bazirana na
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Staros bazirana na
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Poručeno
 DocType: Email Digest,Credit Balance,Stanje kredita
 apps/erpnext/erpnext/utilities/user_progress.py +147,Gram,Gram
 DocType: Bank Statement Transaction Invoice Item,Purchase Invoice,Faktura nabavke
 DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje fiskalne godine
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +72,Total Outstanding,Ukupno preostalo
+apps/erpnext/erpnext/accounts/doctype/cash_flow_mapping/cash_flow_mapping.py +18,You can only select a maximum of one option from the list of check boxes.,Из листе поља за потврду можете изабрати највише једну опцију.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Ukupno preostalo
 DocType: HR Settings,Email Salary Slip to Employee,Pošalji platnu listu Zaposlenom
 DocType: Item,Customer Code,Šifra kupca
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dozvolite više prodajnih naloga koji su vezani sa porudžbenicom kupca
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno isporučeno
-DocType: Consultation,Consultation Time,Vrijeme pregleda
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,User {0} is already assigned to Employee {1},Korisnik {0} je već označen kao Zaposleni {1}
 ,Sales Register,Pregled Prodaje
 DocType: Sales Order,%  Delivered,% Isporučeno
@@ -66,12 +66,12 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +211,Please set User ID fie
 DocType: Project,Task Completion,Završenost zadataka
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Obilježi kao izgubljenu
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,Kupovina
-apps/erpnext/erpnext/accounts/party.py +408,{0} {1} is not active,{0} {1} nije aktivan
+apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is not active,{0} {1} nije aktivan
 DocType: Bin,Reserved Quantity,Rezervisana količina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +855,Return / Credit Note,Povraćaj / knjižno odobrenje
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +874,Return / Credit Note,Povraćaj / knjižno odobrenje
 DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Dodaj stavke iz  БОМ
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2049,Please select customer,Odaberite kupca
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Dodaj stavke iz  БОМ
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2050,Please select customer,Odaberite kupca
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
 ,Stock Summary,Pregled zalihe
 DocType: Appraisal,For Employee Name,Za ime Zaposlenog
@@ -84,13 +84,13 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Not
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} status je {2}
 DocType: BOM,Item Image (if not slideshow),Slika artikla (ako nije prezentacija)
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +372,Amount {0} {1} transferred from {2} to {3},Iznos {0} {1} prebačen iz {2} u {3}
+apps/erpnext/erpnext/stock/doctype/item/item.py +290," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadrži Uzorak je zasnovano na serijama, molimo označite Ima Broj Serije da bi zadržali uzorak stavke."
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Pregledi
 DocType: Territory,Classification of Customers by region,Klasifikacija kupaca po regiji
 DocType: Quotation,Quotation To,Ponuda za
 DocType: Payroll Employee Detail,Payroll Employee Detail,Detalji o platnom spisku Zaposlenih
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Potrošeno vrijeme za zadatke
 DocType: Journal Entry,Remark,Napomena
-apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +55,User {0} is already assigned to Physician {1},Korisnik {0} je već dodijeljen ljekaru {1}
 apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Stablo Vrste artikala
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Korisnici koji konkretnom Zaposlenom mogu odobriti odsustvo
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupa kupaca / kupci
@@ -98,13 +98,14 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Iz otpremnice
 DocType: Account,Tax,Porez
 DocType: Bank Reconciliation,Account Currency,Valuta računa
+DocType: Purchase Invoice,Y,Y
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreni projekti
 DocType: POS Profile,Price List,Cjenovnik
 DocType: Purchase Invoice Item,Rate (Company Currency),Cijena sa rabatom (Valuta preduzeća)
 DocType: Activity Cost,Projects,Projekti
 DocType: Purchase Invoice,Supplier Name,Naziv dobavljača
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +238,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +720,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +249,Closing (Opening + Total),Ukupno (P.S + promet u periodu)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +727,Supplier Invoice Date cannot be greater than Posting Date,Datum fakture dobavljača ne može biti veći od datuma otvaranja fakture
 DocType: Production Plan,Sales Orders,Prodajni nalozi
 DocType: Item,Manufacturer Part Number,Proizvođačka šifra
 DocType: Sales Invoice Item,Discount and Margin,Popust i marža
@@ -115,26 +116,27 @@ DocType: Salary Structure Employee,Salary Structure Employee,Struktura plata Zap
 DocType: Item,Will also apply for variants,Biće primijenjena i na varijante
 DocType: Purchase Invoice,Total Advance,Ukupno Avans
 apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodajni nalog za plaćanje
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +241,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada ni jednom skladištu
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +243,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada ni jednom skladištu
 ,Sales Analytics,Prodajna analitika
 DocType: Patient Appointment,Patient Age,Starost pacijenta
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report to himself.,Zaposleni ne može izvještavati sebi
+apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Можете поднети Исплату одсуства само са валидном количином за исплату.
 DocType: Sales Invoice,Customer Address,Adresa kupca
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1556,Total Amount {0},Ukupan iznos {0}
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Ukupno bez PDV-a (duguje)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1557,Total Amount {0},Ukupan iznos {0}
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +70,Total (Credit),Ukupno bez PDV-a (duguje)
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Slovima (izvoz) će biti vidljiv onda kad sačuvate otpremnicu
 DocType: Opportunity,Opportunity Date,Datum prilike
 DocType: Employee Attendance Tool,Marked Attendance HTML,Označeno prisustvo HTML
 DocType: Sales Invoice Item,Delivery Note Item,Pozicija otpremnice
 DocType: Sales Invoice,Customer's Purchase Order,Porudžbenica kupca
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +598,Get items from,Dodaj stavke iz
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +33,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Dodaj stavke iz
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
 DocType: C-Form,Total Invoiced Amount,Ukupno fakturisano
 DocType: Purchase Invoice,Supplier Invoice Date,Datum fakture dobavljača
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Journal Entry {0} does not have account {1} or already matched against other voucher,Knjiženje {0} nema nalog {1} ili je već povezan sa drugim izvodom
 DocType: Lab Test,Lab Test,Lab test
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +33,-Above,- Iznad
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili stopiran
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade dodate (valuta preduzeća)
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Molimo Vas da unesete ID zaposlenog prodavca
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","Email će biti poslat svim Aktivnim Zaposlenima preduzeća u određeno vrijeme, ako nisu na odmoru. Presjek odziva biće poslat u ponoć."
@@ -149,21 +151,21 @@ DocType: Authorization Rule,Customer or Item,Kupac ili proizvod
 DocType: Upload Attendance,Attendance To Date,Prisustvo do danas
 DocType: Material Request Plan Item,Requested Qty,Tražena kol
 DocType: Education Settings,Attendance Freeze Date,Datum zamrzavanja prisustva
-apps/erpnext/erpnext/stock/get_item_details.py +141,No Item with Serial No {0},Ne postoji artikal sa serijskim brojem {0}
+apps/erpnext/erpnext/stock/get_item_details.py +150,No Item with Serial No {0},Ne postoji artikal sa serijskim brojem {0}
 DocType: POS Profile,Taxes and Charges,Porezi i naknade
 DocType: Item,Serial Number Series,Serijski broj serije
 DocType: Purchase Order,Delivered,Isporučeno
-apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +49,No employee found,Zaposleni nije pronađen
+apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Zaposleni nije pronađen
 DocType: Selling Settings,Default Territory,Podrazumijevana država
 DocType: Asset,Asset Category,Grupe osnovnih sredstava
 DocType: Sales Invoice Item,Customer Warehouse (Optional),Skladište kupca (opciono)
 DocType: Delivery Note Item,From Warehouse,Iz skladišta
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +159,Physician not available on {0},Ljekar nije dostupan u {0}
+apps/erpnext/erpnext/public/js/utils.js +472,You have already selected items from {0} {1},Већ сте изабрали ставке из {0} {1}
 DocType: Payment Entry,Receive,Prijem
 DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +195,Payment Entry already exists,Uplata već postoji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Skladište je potrebno unijeti za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +213,Payment Entry already exists,Uplata već postoji
 DocType: Project,Customer Details,Korisnički detalji
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### 
@@ -177,14 +179,13 @@ DocType: Purchase Invoice,Print Language,Jezik za štampu
 DocType: Antibiotic,Healthcare Administrator,Administrator klinike
 DocType: Sales Order,Track this Sales Order against any Project,Prati ovaj prodajni nalog na bilo kom projektu
 DocType: Quotation Item,Stock Balance,Pregled trenutne zalihe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +518,[Error],[Greška]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +539,[Error],[Greška]
 DocType: Supplier,Supplier Details,Detalji o dobavljaču
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Forum zajednice
 ,Batch Item Expiry Status,Pregled artikala sa rokom trajanja
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +856,Payment,Plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +817,Payment,Plaćanje
 ,Sales Partners Commission,Provizija za prodajne partnere
 DocType: C-Form Invoice Detail,Territory,Teritorija
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenovnik {0} je zaključan
 DocType: Notification Control,Sales Order Message,Poruka prodajnog naloga
 DocType: Employee Attendance Tool,Employees HTML,HTML Zaposlenih
 DocType: Email Digest,Pending Sales Orders,Prodajni nalozi na čekanju
@@ -192,27 +193,25 @@ DocType: Email Digest,Pending Sales Orders,Prodajni nalozi na čekanju
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minut
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,Pošalji platnu listu Zaposlenom na željenu adresu označenu u tab-u ZAPOSLENI
 apps/erpnext/erpnext/utilities/user_progress.py +147,Litre,Litar
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),Početno stanje (Po)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Početno stanje (Po)
 DocType: Academic Term,Academics User,Akademski korisnik
 DocType: Student,Blood Group,Krvna grupa
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +517,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za dati kriterijum nema Zaposlenih. Provjerite da li su platne liste već kreirane
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
 DocType: Delivery Note,Billing Address,Adresa za naplatu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +448,All Territories,Sve države
 DocType: Payment Entry,Received Amount (Company Currency),Iznos uplate (Valuta preduzeća)
 DocType: Blanket Order Item,Ordered Quantity,Poručena količina
 DocType: Lab Test Template,Standard Selling Rate,Standarna prodajna cijena
-apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +57,Total Outstanding: {0},Ukupno preostalo: {0}
+apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Outstanding: {0},Ukupno preostalo: {0}
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi
 DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
 DocType: Student Attendance,Student Attendance,Prisustvo učenika
 apps/erpnext/erpnext/utilities/activation.py +108,Add Timesheets,Dodaj potrošeno vrijeme
 apps/erpnext/erpnext/public/js/setup_wizard.js +242,Collapse All,Skupi sve
-DocType: Healthcare Settings,Consultations in valid days,Pregledi u važećim danima
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Korisnički portal
 DocType: Purchase Order Item Supplied,Stock UOM,JM zalihe
 DocType: Fee Validity,Valid Till,Važi do
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1396,Select or add new customer,Izaberite ili dodajte novog kupca
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1397,Select or add new customer,Izaberite ili dodajte novog kupca
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i prisustvo
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Odsustvo i prisustvo
 ,Trial Balance for Party,Struktura dugovanja
@@ -228,12 +227,12 @@ DocType: Bin,Reserved Qty for Production,Rezervisana kol. za proizvodnju
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,Ovo praćenje je zasnovano na kretanje zaliha. Pogledajte {0} za više detalja
 DocType: Training Event Employee,Training Event Employee,Obuke Zaposlenih
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti
-DocType: Consultation,Consultation Date,Datum pregleda
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodajni agent
 DocType: Item Default,Default Warehouse,Podrazumijevano skladište
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Тренутно не постоје залихе у складишту
 DocType: Company,Default Letter Head,Podrazumijevano zaglavlje
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +92,Sales Order {0} is not valid,Prodajni nalog {0} nije validan
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,Датум почетка или краја године се преклапа са {0}.  Да бисте избегли молимо поставите компанију
 DocType: Account,Credit,Potražuje
 DocType: C-Form Invoice Detail,Grand Total,Za plaćanje
 apps/erpnext/erpnext/config/learn.py +229,Human Resource,Ljudski resursi
@@ -257,15 +256,18 @@ DocType: Project Task,Weight,Težina
 DocType: Sales Invoice Timesheet,Timesheet Detail,Detalji potrošenog vremena
 DocType: Delivery Note,Is Return,Da li je povratak
 DocType: Stock Entry,Material Receipt,Prijem robe
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +742,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +749,Supplier Invoice No exists in Purchase Invoice {0},Broj fakture dobavljača već postoji u fakturi nabavke {0}
 DocType: BOM Explosion Item,Source Warehouse,Izvorno skladište
 apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,Kalkulacija
 DocType: Supplier,Name and Type,Ime i tip
 DocType: Customs Tariff Number,Customs Tariff Number,Carinska tarifa
+apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +65,"You can claim only an amount of {0}, the rest amount {1} should be in the application \
+				as pro-rata component","Можете тражити само износ од {0}, остатак од {1} би требао бити у апликацији \ као про-рата компонента."
+DocType: Crop,Yield UOM,Јединица мере приноса
 DocType: Item Default,Default Supplier,Podrazumijevani dobavljač
 apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Izaberite pacijenta
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +236,Opening,Početno stanje
+apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Početno stanje
 DocType: POS Profile,Customer Groups,Grupe kupaca
 DocType: Brand,Item Manager,Menadžer artikala
 DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina preduzeća
@@ -273,7 +275,7 @@ DocType: Patient Appointment,Patient Appointment,Zakazivanje pacijenata
 DocType: BOM,Show In Website,Prikaži na web sajtu
 DocType: Payment Entry,Paid Amount,Uplaćeno
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno plaćeno
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Prijem robe {0} nije potvrđen
 apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Proizvodi i cijene
 DocType: Payment Entry,Account Paid From,Račun plaćen preko
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Kreirajte bilješke kupca
@@ -281,16 +283,17 @@ DocType: Purchase Invoice,Supplier Warehouse,Skladište dobavljača
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan podatak
 DocType: Item,Manufacturer,Proizvođač
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Selling Amount,Prodajni iznos
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +415,Please set the Date Of Joining for employee {0},Molimo podesite datum zasnivanja radnog odnosa {0}
 DocType: Item,Allow over delivery or receipt upto this percent,Dozvolite isporukuili prijem robe ukoliko ne premaši ovaj procenat
 DocType: Shopping Cart Settings,Orders,Porudžbine
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Promjene na zalihama
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1104,Add items from,Dodaj stavke iz
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Немате дозволу да одобравате одсуства на Блок Датумима.
 ,Daily Timesheet Summary,Pregled dnevnog potrošenog vremena
 DocType: Project Task,View Timesheet,Pogledaj potrošeno vrijeme
 DocType: Purchase Invoice,Rounded Total (Company Currency),Zaokruženi ukupan iznos (valuta preduzeća)
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +391,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +401,Salary Slip of employee {0} already created for this period,Isplatna lista Zaposlenog {0} kreirana je već za ovaj period
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ovaj artikal ima varijante, onda ne može biti biran u prodajnom nalogu."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1518,You can only redeem max {0} points in this order.,Можете унети највише {0} поена у овој наруџбини.
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +38,No leave record found for employee {0} for {1},Nije nađena evidancija o odsustvu Zaposlenog {0} za {1}
 DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijene iz cjenovnika (%)
 DocType: Item,Item Attribute,Atribut artikla
@@ -307,10 +310,11 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +102,Rest O
 DocType: Work Order,Additional Operating Cost,Dodatni operativni troškovi
 DocType: Purchase Invoice,Rejected Warehouse,Odbijeno skladište
 DocType: Asset Repair,Manufacturing Manager,Menadžer proizvodnje
+apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Нисте присутни свих дана између захтева за компензацијски одмор.
 DocType: Purchase Invoice Item,Is Fixed Asset,Artikal je osnovno sredstvo
 ,POS,POS
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +536, (Half Day),(Pola dana)
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Potrošeno vrijeme {0} je već potvrđeno ili otkazano
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +529, (Half Day),(Pola dana)
 DocType: Shipping Rule,Net Weight,Neto težina
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Zapis o prisustvu {0} постоји kod studenata {1}
 DocType: Payment Entry Reference,Outstanding,Preostalo
@@ -318,7 +322,7 @@ DocType: Sales Invoice Item,Discount (%) on Price List Rate with Margin,Popust (
 DocType: Purchase Invoice,Select Shipping Address,Odaberite adresu isporuke
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za fakturisanje
 apps/erpnext/erpnext/utilities/activation.py +82,Make Sales Orders to help you plan your work and deliver on-time,Kreiranje prodajnog naloga će vam pomoći da isplanirate svoje vrijeme i dostavite robu na vrijeme
-apps/erpnext/erpnext/accounts/page/pos/pos.js +813,Sync Offline Invoices,Sinhronizuj offline fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +811,Sync Offline Invoices,Sinhronizuj offline fakture
 DocType: Blanket Order,Manufacturing,Proizvodnja
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Prisustvo
@@ -328,9 +332,10 @@ DocType: Quality Inspection,Report Date,Datum izvještaja
 DocType: POS Profile,Item Groups,Vrste artikala
 DocType: Pricing Rule,Discount Percentage,Procenat popusta
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Gross Profit %,Bruto dobit%
+DocType: Crop,"You can define all the tasks which need to carried out for this crop here. The day field is used to mention the day on which the task needs to be carried out, 1 being the 1st day, etc.. ","Овде можете дефинисати све задатке које је потребно извршити за ову жетву. Поље Дан говори дан на који је задатак потребно извршити, 1 је 1. дан, итд."
 DocType: Payment Request,Payment Request,Upit za plaćanje
 ,Purchase Analytics,Analiza nabavke
-DocType: Land Unit,Tree Details,Detalji stabla
+DocType: Location,Tree Details,Detalji stabla
 DocType: Upload Attendance,Upload Attendance,Priloži evidenciju
 DocType: GL Entry,Against,Povezano sa
 DocType: Grant Application,Requested Amount,Traženi iznos
@@ -342,15 +347,15 @@ DocType: Item,Variant Based On,Varijanta zasnovana na
 DocType: Project,Task Weight,Težina zadataka
 DocType: Payment Entry,Transaction ID,Transakcije
 DocType: Payment Entry Reference,Allocated,Dodijeljeno
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Dodaj još stavki ili otvori kompletan prozor
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj još stavki ili otvori kompletan prozor
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervisana za prodaju
 DocType: POS Item Group,Item Group,Vrste artikala
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +69,Age (Days),Starost (Dani)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),Početno stanje (Du)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Početno stanje (Du)
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +234,Total Outstanding Amt,Preostalo za plaćanje
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idite na radnu površinu i krenite sa radom u programu
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +71,You can only have Plans with the same billing cycle in a Subscription,Сви Планови у Претплати морају имати исти циклус наплате
 DocType: Sales Person,Name and Employee ID,Ime i ID Zaposlenog
-apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikal {0} se javlja više puta u cjenovniku {1}
 DocType: Bank Statement Transaction Invoice Item,Invoice,Faktura
 DocType: Bank Statement Transaction Invoice Item,Invoice Date,Datum fakture
 DocType: Customer,From Lead,Od Lead-a
@@ -359,7 +364,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st
 apps/erpnext/erpnext/public/js/pos/pos.html +124,All Item Groups,Sve vrste artikala
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serijski broj {0} ne postoji
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još uvijek nema dodatih kontakata
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +63,Ageing Range 3,Opseg dospijeća 3
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Opseg dospijeća 3
 DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
 DocType: Payment Entry,Account Paid To,Račun plaćen u
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Učesnik ne može biti označen za buduće datume
@@ -369,7 +374,7 @@ DocType: HR Settings,Don't send Employee Birthday Reminders,Nemojte slati podsje
 DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
 DocType: Item,Foreign Trade Details,Spoljnotrgovinski detalji
 DocType: Item,Minimum Order Qty,Minimalna količina za poručivanje
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +65,No employees for the mentioned criteria,Za traženi kriterijum nema Zaposlenih
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +64,No employees for the mentioned criteria,Za traženi kriterijum nema Zaposlenih
 DocType: Budget,Fiscal Year,Fiskalna godina
 DocType: Stock Entry,Repack,Prepakovati
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +135,Please select a warehouse,Izaberite skladište
@@ -384,8 +389,8 @@ DocType: Quotation Item,Quotation Item,Stavka sa ponude
 DocType: Journal Entry Account,Employee Advance,Napredak Zaposlenog
 DocType: Purchase Order Item,Warehouse and Reference,Skladište i veza
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} is inactive,{0} {1}: Nalog {2} je neaktivan
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +510,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,No Remarks,Nema napomene
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +463,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +117,No Remarks,Nema napomene
 DocType: Notification Control,Purchase Receipt Message,Poruka u Prijemu robe
 DocType: Purchase Invoice,Taxes and Charges Deducted,Umanjeni porezi i naknade
 DocType: Sales Invoice,Include Payment (POS),Uključi POS plaćanje
@@ -402,9 +407,9 @@ DocType: Cheque Print Template,Date Settings,Podešavanje datuma
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan povezani iznos (Valuta)
 DocType: Account,Income,Prihod
 apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj stavke
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1728,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1729,Price List not found or disabled,Cjenovnik nije pronađen ili je zaključan
 DocType: Vital Signs,Weight (In Kilogram),Težina (u kg)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +800,New Sales Invoice,Nova faktura
+apps/erpnext/erpnext/accounts/page/pos/pos.js +798,New Sales Invoice,Nova faktura
 DocType: Employee Transfer,New Company,Novo preduzeće
 DocType: Issue,Support Team,Tim za podršku
 DocType: Item,Valuation Method,Način vrednovanja
@@ -417,12 +422,12 @@ DocType: Item Price,Multiple Item prices.,Više cijena artikala
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Received From,je primljen od
 DocType: Payment Entry,Write Off Difference Amount,Otpis razlike u iznosu
 DocType: Task,Closing Date,Datum zatvaranja
-apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Physician...,Izaberite ljekara ...
 DocType: Payment Entry,Cheque/Reference Date,Datum izvoda
 DocType: Production Plan Item,Planned Qty,Planirana količina
 DocType: Repayment Schedule,Payment Date,Datum plaćanja
 DocType: Vehicle,Additional Details,Dodatni detalji
 DocType: Company,Create Chart Of Accounts Based On,Kreiraj kontni plan prema
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +227,You can not change rate if BOM mentioned agianst any item,Не можете променити цену ако постоји Саставница за било коју ставку.
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvori To Do
 DocType: Authorization Rule,Average Discount,Prosječan popust
 DocType: Item,Material Issue,Reklamacija robe
@@ -431,9 +436,10 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dozvoljeno mijenjati Promjene na zalihama starije od {0}
 apps/erpnext/erpnext/config/hr.py +394,Setting up Employees,Podešavanja Zaposlenih
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +96,Warehouse not found in the system,Skladište nije pronađeno u sistemu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +272,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +337,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Attendance for employee {0} is already marked for this day,Prisustvo zaposlenog {0} је već označeno za ovaj dan
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +347,Employee relieved on {0} must be set as 'Left',"Zaposleni smijenjen na {0} mora biti označen kao ""Napustio"""
 ,Lab Test Report,Izvještaj labaratorijskog testa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +331,You cannot credit and debit same account at the same time,Не можете кредитирати и дебитовати исти налог у исто време.
 DocType: Sales Invoice,Customer Name,Naziv kupca
 DocType: Employee,Current Address,Trenutna adresa
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Predstojeći događaji u kalendaru
@@ -447,14 +453,15 @@ DocType: Stock Entry,Additional Costs,Dodatni troškovi
 DocType: Project Task,Pending Review,Čeka provjeru
 DocType: Item Default,Default Selling Cost Center,Podrazumijevani centar troškova
 apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još uvijek nema kupaca!
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882,Sales Return,Povraćaj prodaje
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Povraćaj prodaje
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nema dodatih artikala na računu
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo je zasnovano na transkcijama ovog klijenta. Pogledajte vremensku liniju ispod za dodatne informacije
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Timesheet,Kreiraj potrošeno vrijeme
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +67,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +68,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodajni nalog {0}već postoji veza sa porudžbenicom kupca {1}
 DocType: Healthcare Settings,Healthcare Settings,Podešavanje klinike
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Analitička kartica
 DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost isporuke
-apps/erpnext/erpnext/controllers/selling_controller.py +253,Sales Order {0} is {1},Prodajni nalog {0} је {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +261,Sales Order {0} is {1},Prodajni nalog {0} је {1}
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Podesi automatski serijski broj da koristi FIFO
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi kupci
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Prije prodaje
@@ -462,36 +469,36 @@ DocType: POS Customer Group,POS Customer Group,POS grupa kupaca
 DocType: Quotation,Shopping Cart,Korpa sa sajta
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervisana za proizvodnju
 DocType: Pricing Rule,Pricing Rule Help,Pravilnik za cijene pomoć
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +56,Ageing Range 2,Opseg dospijeća 2
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Opseg dospijeća 2
 DocType: Employee Benefit Application,Employee Benefits,Primanja Zaposlenih
 DocType: POS Item Group,POS Item Group,POS Vrsta artikala
 DocType: Lead,Lead,Lead
 DocType: HR Settings,Employee Settings,Podešavanja zaposlenih
 apps/erpnext/erpnext/templates/pages/home.html +32,View All Products,Pogledajte sve proizvode
 DocType: Patient Medical Record,Patient Medical Record,Medicinski karton pacijenta
-apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ovo je zasnovano na transkcijama ovog preduzeća. Pogledajte vremensku liniju ispod za dodatne informacije
 DocType: Student Attendance Tool,Batch,Serija
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Purchase Receipt,Prijem robe
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Prijem robe
 DocType: Item,Warranty Period (in days),Garantni rok (u danima)
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Korisnička baza podataka
 DocType: Attendance,Attendance Date,Datum prisustva
 DocType: Supplier Scorecard,Notify Employee,Obavijestiti Zaposlenog
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnički ID nije podešen za Zaposlenog {0}
 ,Stock Projected Qty,Projektovana količina na zalihama
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +372,Make Payment,Kreiraj plaćanje
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +394,Make Payment,Kreiraj plaćanje
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete obrisati fiskalnu godinu {0}. Fiskalna  {0} godina je označena kao trenutna u globalnim podešavanjima.
-apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
+apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,Željenu količinu {0} za artikal {1} je potrebno dodati na {2} da bi dovršili transakciju..
 ,Item-wise Sales Register,Prodaja po artiklima
 DocType: Item Tax,Tax Rate,Poreska stopa
 DocType: GL Entry,Remarks,Napomena
 DocType: Opening Invoice Creation Tool,Sales,Prodaja
 DocType: Pricing Rule,Pricing Rule,Pravilnik za cijene
 DocType: Products Settings,Products Settings,Podešavanje proizvoda
-DocType: Lab Test,Mobile,Mobilni
+DocType: Healthcare Practitioner,Mobile,Mobilni
 DocType: Purchase Invoice Item,Price List Rate,Cijena
-apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Vrijednost popusta
+DocType: Purchase Invoice Item,Discount Amount,Vrijednost popusta
 ,Sales Invoice Trends,Trendovi faktura prodaje
 DocType: POS Profile,Apply Discount,Primijeni popust
+apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Немате довољно Бодова Лојалности.
 DocType: Purchase Invoice,Tax Breakup,Porez po pozicijama
 DocType: Asset Maintenance Log,Task,Zadatak
 apps/erpnext/erpnext/stock/doctype/item/item.js +335,Add / Edit Prices,Dodaj / Izmijeni cijene
@@ -507,32 +514,33 @@ DocType: Purchase Invoice,Tax ID,Poreski broj
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order_calendar.js +42,WIP Warehouse,Wip skladište
 ,Itemwise Recommended Reorder Level,Pregled preporučenih nivoa dopune
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} veza sa računom {1} na datum {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +108,You are not authorized to set Frozen value,Немате дозволу да постављате замрзнуту вредност
 ,Requested Items To Be Ordered,Tražene stavke za isporuku
 DocType: Employee Attendance Tool,Unmarked Attendance,Neobilježeno prisustvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Prodajni nalog {0} nije potvrđen
 DocType: Item,Default Material Request Type,Podrazumijevani zahtjev za tip materijala
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,Prodajna linija
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +702,Already completed,Već završen
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +703,Already completed,Već završen
 DocType: Production Plan Item,Ordered Qty,Poručena kol
 DocType: Item,Sales Details,Detalji prodaje
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaši artikli ili usluge
 DocType: Contract,CRM,CRM
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brend
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161,Quotation {0} is cancelled,Ponuda {0} je otkazana
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Ponuda {0} je otkazana
 DocType: Pricing Rule,Item Code,Šifra artikla
 DocType: Purchase Order,Customer Mobile No,Broj telefona kupca
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79,Reorder Qty,Kol. za dopunu
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Kol. za dopunu
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Premještanje artikala
 DocType: Buying Settings,Buying Settings,Podešavanja nabavke
 DocType: Asset Movement,From Employee,Od Zaposlenog
 DocType: Driver,Fleet Manager,Menadžer transporta
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Nivoi zalihe
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Cijena sa popustom (Valuta preduzeća)
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Saldo (Po)
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +596,Product Bundle,Sastavnica
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Saldo (Po)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Sastavnica
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py +21,Sales and Returns,Prodaja i povraćaji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +805,Sync Master Data,Sinhronizuj podatke iz centrale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +803,Sync Master Data,Sinhronizuj podatke iz centrale
 DocType: Sales Person,Sales Person Name,Ime prodajnog agenta
 DocType: Landed Cost Voucher,Purchase Receipts,Prijemi robe
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje formi
@@ -543,14 +551,14 @@ DocType: Purchase Invoice,Posting Time,Vrijeme izrade računa
 DocType: Stock Entry,Purchase Receipt No,Broj prijema robe
 apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,do
 DocType: Project,Expected End Date,Očekivani datum završetka
-apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog dana početka
+apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,Očekivani datum završetka ne može biti manji od očekivanog dana početka
 DocType: Customer,Customer Primary Contact,Primarni kontakt kupca
 DocType: Project,Expected Start Date,Očekivani datum početka
 DocType: Supplier,Credit Limit,Kreditni limit
 DocType: Item,Item Tax,Porez
 DocType: Pricing Rule,Selling,Prodaja
 DocType: Purchase Order,Customer Contact,Kontakt kupca
-apps/erpnext/erpnext/stock/doctype/item/item.py +563,Item {0} does not exist,Artikal {0} ne postoji
+apps/erpnext/erpnext/stock/doctype/item/item.py +564,Item {0} does not exist,Artikal {0} ne postoji
 apps/erpnext/erpnext/utilities/user_progress.py +247,Add Users,Dodaj korisnike
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +81,Select Serial Numbers,Izaberite serijske brojeve
 DocType: Bank Reconciliation Detail,Payment Entry,Uplate
@@ -565,54 +573,53 @@ DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cijena (Valuta
 DocType: Delivery Stop,Address Name,Naziv adrese
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Postoji još jedan Prodavac {0} sa istim ID zaposlenog
 DocType: Item Group,Item Group Name,Naziv vrste artikala
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Isto ime grupe kupca već postoji. Promijenite ime kupca ili izmijenite grupu kupca
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +581,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još jedan  {0} # {1} postoji u vezanom Unosu zaliha {2}
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Dobavljač
 DocType: Item,Has Serial No,Ima serijski broj
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +31,Employee {0} on Half day on {1},Zaposleni {0} na pola radnog vremena {1}
 DocType: Payment Entry,Difference Amount (Company Currency),Razlika u iznosu (Valuta)
 apps/erpnext/erpnext/public/js/utils.js +56,Add Serial No,Dodaj serijski broj
-apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Preduzeće i računi
+apps/erpnext/erpnext/config/accounts.py +69,Company and Accounts,Preduzeće i računi
 DocType: Employee,Current Address Is,Trenutna adresa je
 DocType: Payment Entry,Unallocated Amount,Nepovezani iznos
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Prikaži vrijednosti sa nulom
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +58,Show zero values,Prikaži vrijednosti sa nulom
 DocType: Bank Account,Address and Contact,Adresa i kontakt
-apps/erpnext/erpnext/healthcare/doctype/physician/physician_dashboard.py +10,Appointments and Consultations,Zakazivanja i pregledi
 ,Supplier-Wise Sales Analytics,Analiza Dobavljačeve pametne prodaje
-apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +312,Payment Entry is already created,Uplata je već kreirana
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Payment Entry is already created,Uplata je već kreirana
 DocType: Purchase Invoice Item,Item,Artikal
 DocType: Purchase Invoice,Unpaid,Neplaćen
 DocType: Purchase Invoice Item,Net Rate,Neto cijena sa rabatom
 DocType: Project User,Project User,Projektni user
 DocType: Item,Customer Items,Proizvodi kupca
-DocType: Stock Reconciliation,SR/,SR /
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} is cancelled,Stavka {0} je otkazana
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Balance Value,Stanje vrijed.
+apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Stavka {0} je otkazana
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +82,Balance Value,Stanje vrijed.
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Order required for Item {0},Prodajni nalog je obavezan za artikal {0}
 DocType: Clinical Procedure,Patient,Pacijent
 DocType: Stock Entry,Default Target Warehouse,Prijemno skladište
 DocType: GL Entry,Voucher No,Br. dokumenta
 apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Prisustvo je uspješno obilježeno.
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +346,Serial No {0} created,Serijski broj {0} kreiran
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Serijski broj {0} kreiran
 DocType: Account,Asset,Osnovna sredstva
 DocType: Payment Entry,Received Amount,Iznos uplate
+apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Не можете уређивати коренски чвор.
 ,Sales Funnel,Prodajni lijevak
 DocType: Sales Invoice,Payment Due Date,Datum dospijeća fakture
-DocType: Consultation,Consultation,Pregled
+apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Pregled
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,Povezan
 DocType: Warehouse,Warehouse Name,Naziv skladišta
 DocType: Authorization Rule,Customer / Item Name,Kupac / Naziv proizvoda
 DocType: Timesheet,Total Billed Amount,Ukupno fakturisano
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,In Value,Prijem vrije.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +78,In Value,Prijem vrije.
 DocType: Expense Claim,Employees Email Id,ID email Zaposlenih
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +54,Tree Type,Tip stabla
 DocType: Stock Entry,Update Rate and Availability,Izmijenite cijenu i dostupnost
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1106,Supplier Quotation,Ponuda dobavljača
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Ponuda dobavljača
 DocType: Material Request Item,Quantity and Warehouse,Količina i skladište
 DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade dodate
 DocType: Work Order,Warehouses,Skladišta
 DocType: SMS Center,All Customer Contact,Svi kontakti kupca
-apps/erpnext/erpnext/accounts/doctype/account/account.js +73,Ledger,Glavna knjiga
+apps/erpnext/erpnext/accounts/doctype/account/account.js +78,Ledger,Skladišni karton
 DocType: Quotation,Quotation Lost Reason,Razlog gubitka ponude
 DocType: Purchase Invoice,Return Against Purchase Invoice,Povraćaj u vezi sa Fakturom nabavke
 DocType: Sales Invoice Item,Brand Name,Naziv brenda
@@ -625,7 +632,7 @@ DocType: Purchase Invoice,Edit Posting Date and Time,Izmijeni datum i vrijeme do
 DocType: Stock Entry Detail,Stock Entry Detail,Detalji unosa zaliha
 DocType: Sales Invoice,Accounting Details,Računovodstveni detalji
 DocType: Asset Movement,Stock Manager,Menadžer zaliha
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +33,As on Date,Na datum
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Na datum
 DocType: Serial No,Is Cancelled,Je otkazan
 DocType: Naming Series,Setup Series,Podešavanje tipa dokumenta
 ,Point of Sale,Kasa
@@ -641,17 +648,19 @@ DocType: Appraisal,For Employee,Za Zaposlenog
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uslovi i odredbe šablon
 DocType: Vehicle Service,Change,Kusur
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Unos zaliha {0} je kreiran
-apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Pogledajte u korpi
-apps/erpnext/erpnext/stock/get_item_details.py +378,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +622,Discount,Popust
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1181,Search Item (Ctrl + i),Pretraga artikala (Ctrl + i)
+apps/erpnext/erpnext/templates/generators/item.html +101,View in Cart,Pogledajte u korpi
+apps/erpnext/erpnext/stock/get_item_details.py +402,Item Price updated for {0} in Price List {1},Cijena artikla je izmijenjena {0} u cjenovniku {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +623,Discount,Popust
 DocType: Packing Slip,Net Weight UOM,Neto težina  JM
 DocType: Bank Statement Transaction Invoice Item,Party Type,Tip partije
 DocType: Selling Settings,Sales Order Required,Prodajni nalog je obavezan
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1105,Search Item,Pretraži artikal
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1106,Search Item,Pretraži artikal
 ,Delivered Items To Be Billed,Nefakturisana isporučena roba
 DocType: Account,Debit,Duguje
 DocType: Patient Appointment,Date TIme,Datum i vrijeme
 DocType: Bank Reconciliation Detail,Payment Document,Dokument za plaćanje
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +184,You can not enter current voucher in 'Against Journal Entry' column,"Неможете унети тренутни ваучер у колону ""На основу ставке у журналу"""
 DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta kompanije)
 ,Purchase Receipt Trends,Trendovi prijema robe
 DocType: Employee Leave Approver,Employee Leave Approver,Odobreno odsustvo Zaposlenog
@@ -667,13 +676,13 @@ apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,U skladište
 DocType: Account,Is Group,Je grupa
 DocType: Purchase Invoice,Contact Person,Kontakt osoba
 DocType: Item,Item Code for Suppliers,Dobavljačeva šifra
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +862,Return / Debit Note,Povraćaj / knjižno zaduženje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +823,Return / Debit Note,Povraćaj / knjižno zaduženje
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
 ,LeaderBoard,Tabla
 DocType: Lab Test Groups,Lab Test Groups,Labaratorijske grupe
 DocType: Training Result Employee,Training Result Employee,Rezultati obuke Zaposlenih
 DocType: Serial No,Invoice Details,Detalji fakture
-apps/erpnext/erpnext/config/accounts.py +140,Banking and Payments,Bakarstvo i plaćanja
+apps/erpnext/erpnext/config/accounts.py +152,Banking and Payments,Bakarstvo i plaćanja
 DocType: Additional Salary,Employee Name,Ime Zaposlenog
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Активни Леадс / Kupci
 DocType: POS Profile,Accounting,Računovodstvo
@@ -683,7 +692,6 @@ apps/erpnext/erpnext/templates/pages/projects.html +27,New task,Novi zadatak
 DocType: Journal Entry,Accounts Payable,Obaveze prema dobavljačima
 DocType: Purchase Invoice,Shipping Address,Adresa isporuke
 DocType: Bank Statement Transaction Invoice Item,Outstanding Amount,Preostalo za uplatu
-DocType: Physician Schedule,Physician Schedule,Raspored ljekara
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Naziv novog skladišta
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Fakturisani iznos
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Stanje zalihe
@@ -697,8 +705,8 @@ DocType: Patient,Patient ID,ID pacijenta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,Datum i vrijeme štampe
 DocType: Sales Invoice,Debit To,Zaduženje za
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalna podešavanja
-apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Keriraj Zaposlenog
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +206,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Keriraj Zaposlenog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +221,Atleast one warehouse is mandatory,Minimum jedno skladište je obavezno
 DocType: Price List,Price List Name,Naziv cjenovnika
 DocType: Item,Purchase Details,Detalji kupovine
 DocType: Asset,Journal Entry for Scrap,Knjiženje rastura i loma
@@ -712,17 +720,17 @@ apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,In Qty,Prijem količine
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +62,Selling Rate,Prodajna cijena
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +541,Form View,Prikaži kao formu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Zaliha se ne može promijeniti jer je vezana sa otpremnicom {0}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +744,You are in offline mode. You will not be able to reload until you have network.,Радите без интернета. Нећете моћи да учитате страницу док се не повежете.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +542,Form View,Prikaži kao formu
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Manjak kol.
 DocType: Drug Prescription,Hour,Sat
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,Stablo vrste artikala
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +55,Item Group Tree,Stablo vrste artikala
 DocType: POS Profile,Update Stock,Ažuriraj zalihu
-apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Kreiraj iz pregleda
 DocType: Crop,Target Warehouse,Ciljno skladište
 ,Delivery Note Trends,Trendovi Otpremnica
 DocType: Stock Entry,Default Source Warehouse,Izdajno skladište
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +511,"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat"
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +533,"{0}: Employee email not found, hence email not sent","{0}: Email zaposlenog nije pronađena, stoga email nije poslat"
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +59,All Warehouses,Sva skladišta
 DocType: Asset Value Adjustment,Difference Amount,Razlika u iznosu
 DocType: Journal Entry,User Remark,Korisnička napomena
@@ -740,8 +748,8 @@ DocType: Purchase Invoice,Net Total (Company Currency),Ukupno bez PDV-a (Valuta
 DocType: Healthcare Settings,Patient Name,Ime pacijenta
 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
 DocType: Notification Control,Delivery Note Message,Poruka na otpremnici
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +160,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne može se obrisati serijski broj {0}, dok god se nalazi u dijelu Promjene na zalihama"
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi Zaposleni
 apps/erpnext/erpnext/public/js/pos/pos.html +98,Customers in Queue,Kupci na čekanju
 DocType: Purchase Invoice,Price List Currency,Valuta Cjenovnika
@@ -754,7 +762,7 @@ DocType: Employee Education,Employee Education,Obrazovanje Zaposlenih
 DocType: Account,Expense,Rashod
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletter-i
 DocType: Purchase Invoice,Select Supplier Address,Izaberite adresu dobavljača
-apps/erpnext/erpnext/stock/get_item_details.py +393,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
+apps/erpnext/erpnext/stock/get_item_details.py +518,Price List {0} is disabled or does not exist,Cjenovnik {0} je zaključan ili ne postoji
 DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
 DocType: Restaurant Order Entry,Add Item,Dodaj stavku
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupca
@@ -763,13 +771,13 @@ DocType: Project,Total Billed Amount (via Sales Invoices),Ukupno fakturisano (pu
 DocType: Purchase Invoice Item,Weight UOM,JM Težina
 DocType: Purchase Invoice Item,Stock Qty,Zaliha
 DocType: Delivery Note,Return Against Delivery Note,Povraćaj u vezi sa otpremnicom
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +49,Ageing Range 1,Opseg dospijeća 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +55,Ageing Range 1,Opseg dospijeća 1
 DocType: Serial No,Incoming Rate,Nabavna cijena
 DocType: Projects Settings,Timesheets,Potrošnja vremena
 DocType: Upload Attendance,Attendance From Date,Datum početka prisustva
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,Artikli na zalihama
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2222,New Cart,Nova korpa
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Opening Value,Početna vrijednost
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2223,New Cart,Nova korpa
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +76,Opening Value,Početna vrijednost
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Podešavanje stanja na {0}, pošto Zaposleni koji se priključio Prodavcima nema koririsnički ID {1}"
 DocType: Upload Attendance,Import Attendance,Uvoz prisustva
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitika
@@ -778,13 +786,14 @@ DocType: Education Settings,Employee Number,Broj Zaposlenog
 DocType: Purchase Receipt Item,Rate and Amount,Cijena i vrijednost sa popustom
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Ukupno bez PDV-a'
 DocType: Purchase Invoice,Total Taxes and Charges,Porez
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +254,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +264,No active or default Salary Structure found for employee {0} for the given dates,Nisu pronađene aktivne ili podrazumjevane strukture plate za Zaposlenog {0} za dati period
 DocType: Purchase Order Item,Supplier Part Number,Dobavljačeva šifra
 DocType: Project Task,Project Task,Projektni zadatak
 DocType: Item Group,Parent Item Group,Nadređena Vrsta artikala
-apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Označi prisustvo
+apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +113,Mark Attendance,Označi prisustvo
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,Kreirao je korisnik {0}
 DocType: Purchase Order,Advance Paid,Avansno plačanje
+apps/erpnext/erpnext/stock/doctype/item/item.js +41,Projected,Projektovana količina na zalihama
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Nivo dopune
 DocType: Opportunity,Customer / Lead Address,Kupac / Adresa lead-a
 DocType: Buying Settings,Default Buying Price List,Podrazumijevani Cjenovnik
@@ -792,20 +801,20 @@ DocType: Purchase Invoice Item,Qty,Kol
 DocType: Mode of Payment,General,Opšte
 DocType: Supplier,Default Payable Accounts,Podrazumijevani nalog za plaćanje
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Cijena: {0}
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1658,Write Off Amount,Otpisati iznos
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Zaokruženi iznos
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Preostalo za plaćanje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +347,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +351,Not Paid and Not Delivered,Nije plaćeno i nije isporučeno
 DocType: Asset Maintenance Log,Planned,Planirano
 DocType: Bank Reconciliation,Total Amount,Ukupan iznos
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +163,Please select Price List,Izaberite cjenovnik
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +165,Please select Price List,Izaberite cjenovnik
 DocType: Quality Inspection,Item Serial No,Seriski broj artikla
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +322,Customer Service,Usluga kupca
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +327,Customer Service,Usluga kupca
 DocType: Project Task,Working,U toku
 DocType: Cost Center,Stock User,Korisnik zaliha
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +27,General Ledger,Glavna knjiga
 DocType: C-Form,Received Date,Datum prijema
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Projektni master
-DocType: Pricing Rule,Valid From,Važi od
+DocType: Item Price,Valid From,Važi od
 ,Purchase Order Trends,Trendovi kupovina
 DocType: Quotation,In Words will be visible once you save the Quotation.,Sačuvajte Predračun da bi Ispis slovima bio vidljiv
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektovana količina
@@ -813,27 +822,29 @@ apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Kont
 DocType: Healthcare Settings,Employee name and designation in print,Ime i pozicija Zaposlenog
 DocType: Material Request Item,For Warehouse,Za skladište
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +40,Purchase Price List,Nabavni cjenovnik
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +104,Please select Physician and Date,Izaberite ljekara i datum
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +76,Accounts Payable Summary,Pregled obaveze prema dobavljačima
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Pregled obaveze prema dobavljačima
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnice {0} moraju biti otkazane prije otkazivanja prodajnog naloga
 DocType: Loan,Total Payment,Ukupno plaćeno
 DocType: POS Settings,POS Settings,POS podešavanja
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Buying Amount,Iznos nabavke
 DocType: Purchase Invoice Item,Valuation Rate,Prosječna nab. cijena
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
 DocType: Purchase Invoice,Invoice Copy,Kopija Fakture
+apps/erpnext/erpnext/projects/doctype/project/project.py +278,You have been invited to collaborate on the project: {0},Позвани сте да сарађујете на пројекту: {0}
 DocType: Journal Entry Account,Purchase Order,Porudžbenica
 DocType: Sales Invoice Item,Rate With Margin,Cijena sa popustom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,је обавезно. Можда курсна листа није направљена за
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1182,"Search by item code, serial number, batch no or barcode","Pretraga po šifri, serijskom br. ili bar kodu"
 DocType: GL Entry,Voucher Type,Vrsta dokumenta
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220,Serial No {0} has already been received,Serijski broj {0} je već primljen
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Serijski broj {0} je već primljen
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Uvoz i izvoz podataka
-apps/erpnext/erpnext/controllers/accounts_controller.py +577,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +601,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupan avns({0}) na porudžbini {1} ne može biti veći od Ukupnog iznosa ({2})
 DocType: Material Request,% Ordered,%  Poručenog
-apps/erpnext/erpnext/stock/get_item_details.py +395,Price List not selected,Cjenovnik nije odabran
+apps/erpnext/erpnext/stock/get_item_details.py +520,Price List not selected,Cjenovnik nije odabran
 DocType: POS Profile,Apply Discount On,Primijeni popust na
 DocType: Item,Total Projected Qty,Ukupna projektovana količina
 DocType: Shipping Rule Condition,Shipping Rule Condition,Uslovi  pravila nabavke
-apps/erpnext/erpnext/config/stock.py +318,Opening Stock Balance,Početno stanje zalihe
+apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Početno stanje zalihe
 ,Customer Credit Balance,Kreditni limit kupca
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Adresa još nije dodata.
 DocType: Subscription,Net Total,Ukupno bez PDV-a
@@ -841,22 +852,25 @@ DocType: Sales Invoice,Total Qty,Ukupna kol.
 DocType: Purchase Invoice,Return,Povraćaj
 DocType: Sales Order Item,Delivery Warehouse,Skladište dostave
 DocType: Purchase Invoice,Total (Company Currency),Ukupno bez PDV-a (Valuta)
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1050,Opportunity,Prilika
+DocType: Sales Invoice,Change Amount,Kusur
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Prilika
 DocType: Sales Order,Fully Delivered,Kompletno isporučeno
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako se podrazumijeva za sve tipove Zaposlenih
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Disc,Popust
 DocType: Customer,Default Price List,Podrazumijevani cjenovnik
 DocType: Bank Statement Transaction Invoice Item,Journal Entry,Knjiženje
 DocType: Purchase Invoice,Apply Additional Discount On,Primijeni dodatni popust na
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,Ovo je zasnovano na transkcijama ovog dobavljača. Pogledajte vremensku liniju ispod za dodatne informacije
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90 dana
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +936,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
+apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Већ сте оценили за критеријум оцењивања {}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +967,Serial Numbers in row {0} does not match with Delivery Note,Serijski broj na poziciji {0} se ne poklapa sa otpremnicom
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
 DocType: Purchase Invoice,Returns,Povraćaj
 DocType: Delivery Note,Delivery To,Isporuka za
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
 DocType: Warehouse,Parent Warehouse,Nadređeno skladište
 DocType: Payment Request,Make Sales Invoice,Kreiraj fakturu prodaje
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +593,Del,Obriši
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +594,Del,Obriši
 apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Warehouse...,Izaberite skladište...
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Faktura / Detalji knjiženja
 ,Projected Quantity as Source,Projektovana izvorna količina
@@ -871,10 +885,11 @@ DocType: Appointment Type,Physician,Ljekar
 DocType: Opening Invoice Creation Tool Item,Quantity,Količina
 DocType: Buying Settings,Purchase Receipt Required,Prijem robe je obavezan
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je obavezna za Cjenovnik {0}
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Out Value,Izdavanje vrije.
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +80,Out Value,Izdavanje vrije.
 DocType: Loyalty Program,Customer Group,Grupa kupaca
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Немате дозволу да додајете или ажурирате ставке пре {0}
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se jedino može promijeniti u dijelu Unos zaliha / Otpremnica / Prijem robe
-apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Zahtjev za ponude
+apps/erpnext/erpnext/hooks.py +140,Request for Quotations,Zahtjev za ponude
 apps/erpnext/erpnext/config/desktop.py +159,Learn,Naučite
 DocType: Timesheet,Employee Detail,Detalji o Zaposlenom
 DocType: POS Profile,Ignore Pricing Rule,Zanemari pravilnik o cijenama
@@ -886,6 +901,8 @@ DocType: Payment Entry,Total Allocated Amount,Ukupno povezani iznos
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početna stanja
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
+apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +68,"You can only plan for upto {0} vacancies and budget {1} \
+				for {2} as per staffing plan {3} for parent company {4}.",Можете планирати до {0} слободна места и буџетирати {1} \ за {2} по плану особља {3} за матичну компанију {4}.
 apps/erpnext/erpnext/utilities/user_progress.py +66,Add Customers,Dodaj kupce
 DocType: Employee External Work History,Employee External Work History,Istorijat o radu van preduzeća za Zaposlenog
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Otpremite robu prvo
@@ -895,7 +912,7 @@ DocType: Sales Invoice Item,Sales Order Item,Pozicija prodajnog naloga
 apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji promet: {0}
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Datum početka prisustva i prisustvo do danas su obavezni
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervisana kol.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1765,Not items found,Ništa nije pronađeno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1766,Not items found,Ništa nije pronađeno
 DocType: Item,Copy From Item Group,Kopiraj iz vrste artikala
 DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
 DocType: Purchase Taxes and Charges,On Net Total,Na ukupno bez PDV-a
@@ -903,28 +920,29 @@ apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} se ne nalazi u aktivnim poslovnim godinama.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +552,Quick Journal Entry,Brzo knjiženje
 DocType: Sales Order,Partly Delivered,Djelimično isporučeno
-apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Stanje
+apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Pregled zalihe
 DocType: Purchase Invoice Item,Quality Inspection,Provjera kvaliteta
-apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,Računovodstveni iskazi
-apps/erpnext/erpnext/stock/get_item_details.py +382,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
+apps/erpnext/erpnext/config/accounts.py +117,Accounting Statements,Računovodstveni iskazi
+apps/erpnext/erpnext/stock/get_item_details.py +413,Item Price added for {0} in Price List {1},Cijena je dodata na artiklu {0} iz cjenovnika {1}
 DocType: Project Type,Projects Manager,Projektni menadžer
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Ponuda {0} ne propada {1}
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi ili usluge.
 DocType: Purchase Invoice,Rounded Total,Zaokruženi ukupan iznos
 DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +959,Quotation,Ponuda
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +978,Quotation,Ponuda
 DocType: Lead,Mobile No.,Mobilni br.
 DocType: Item,Has Variants,Ima varijante
 DocType: Price List Country,Price List Country,Zemlja cjenovnika
-apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,Datum dospijeća je obavezan
+apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,Datum dospijeća je obavezan
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Korpa
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Promjene na zalihama prije {0} su zamrznute
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Zaposleni {0} nije aktivan ili ne postoji
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Saldo (Du)
+apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Унели сте дупликате. Молимо проверите и покушајте поново.
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Saldo (Du)
 DocType: Sales Invoice,Product Bundle Help,Sastavnica Pomoć
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +380,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +381,Total {0} ({1}),Ukupno bez PDV-a {0} ({1})
 DocType: Sales Partner,Address & Contacts,Adresa i kontakti
-apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,ili
+apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,ili
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Zahtjev za ponudu
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
 DocType: Department,Expense Approver,Odobravatalj troškova
@@ -936,16 +954,14 @@ DocType: Company,Chart Of Accounts Template,Templejt za kontni plan
 DocType: Employee Attendance Tool,Marked Attendance,Označeno prisustvo
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +259,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite podrazumjevanu listu praznika za Zaposlenog {0} ili Preduzeće {1}
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Physician {0} not available on {1},Ljekar {0} nije dostupan {1}
 DocType: Payment Entry Reference,Supplier Invoice No,Broj fakture dobavljača
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalna podešavanja za cjelokupan proces proizvodnje.
 DocType: Stock Entry,Material Transfer for Manufacture,Пренос robe za proizvodnju
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Detalji o primarnom kontaktu
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} on Leave on {1},Zaposleni {0} na odsustvu {1}
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +28,Ref,Vezni dokument
 DocType: Account,Accounts,Računi
 ,Requested,Tražena
-apps/erpnext/erpnext/controllers/buying_controller.py +474,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
+apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
 DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za stavku sa ponude
 DocType: Homepage,Products,Proizvodi
 DocType: Patient Appointment,Check availability,Provjeri dostupnost
@@ -955,19 +971,19 @@ apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for buil
 apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Ukupno neplaćeno: {0}
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Kreiraj Fakturu
 DocType: Purchase Invoice,Is Paid,Je plaćeno
-DocType: Payroll Entry,Get Employee Details,Prikupi podatke o Zaposlenima
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Prenešena roba za proizvodnju
 ,Ordered Items To Be Billed,Poručeni artikli za fakturisanje
 apps/erpnext/erpnext/config/education.py +230,Other Reports,Ostali izvještaji
 DocType: Blanket Order,Purchasing,Kupovina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Otpremnice
+apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',"Не можете обрисати ""Спољни"" тип пројекта."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Otpremnice
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječima će biti vidljivo tek kada sačuvate prodajni nalog.
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Прикажи одсечак плате
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Прикажи одсечак плате
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js +3,Activity Cost per Employee,Troškovi aktivnosti po zaposlenom
 DocType: Journal Entry Account,Sales Order,Prodajni nalog
 DocType: Stock Entry,Customer or Supplier Details,Detalji kupca ili dobavljača
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,Prodaja
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +395,Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +405,Salary Slip of employee {0} already created for time sheet {1},Isplatna lista Zaposlenog {0} kreirana je već za raspored {1}
 DocType: Email Digest,Pending Quotations,Predračuni na čekanju
 DocType: Purchase Invoice,Additional Discount Percentage,Dodatni procenat popusta
 DocType: Additional Salary,HR User,Korisnik za ljudske resure
@@ -976,7 +992,7 @@ DocType: Sales Invoice,Return Against Sales Invoice,Povraćaj u vezi sa Fakturom
 DocType: Asset,Naming Series,Vrste dokumenta
 ,Monthly Attendance Sheet,Mjesečni list prisustva
 ,Stock Ledger,Skladišni karton
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +229,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Faktura {0} mora biti otkazana prije otkazivanja ovog prodajnog naloga
 DocType: Email Digest,New Quotations,Nove ponude
 apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Prvo sačuvajte dokument
 DocType: Salary Slip,Employee Loan,Zajmovi Zaposlenih