[Translation] Updated Translations (#12613)

2026-06-02 03:39:11 +00:00 · 2018-01-23 14:35:52 +05:30
parent ef31637549
commit 48d4a0a438
66 changed files with 5245 additions and 4896 deletions
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -88,7 +88,7 @@ DocType: Lab Prescription,Lab Prescription,Lab recept
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sortiraj po cijeni
 ,Delay Days,Dani odlaganja
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +893,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Faktura
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Napravite zadržavanje zaliha zaliha
 DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke
@@ -139,7 +139,7 @@ DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}"
 apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,kg
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otvaranje za posao.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +104,BOM is not specified for subcontracting item {0} at row {1},BOM nije naveden za stavku podizvođača {0} na redu {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM nije naveden za stavku podizvođača {0} na redu {1}
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Rezultat je podnet
 DocType: Item Attribute,Increment,Prirast
 apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Vremenski razmak
@@ -150,7 +150,7 @@ DocType: Patient,Married,Oženjen
 apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nije dozvoljeno za {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Get stavke iz
 DocType: Price List,Price Not UOM Dependant,Cena nije UOM zavisna
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No stavke navedene
 DocType: Asset Repair,Error Description,Opis greške
@@ -158,7 +158,7 @@ DocType: Payment Reconciliation,Reconcile,pomiriti
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +30,Grocery,Trgovina prehrambenom robom
 DocType: Quality Inspection Reading,Reading 1,Čitanje 1
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +40,Pension Funds,mirovinskim fondovima
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date cannot be before Purchase Date,Sljedeća Amortizacija datum ne može biti prije Datum kupovine
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Sljedeća Amortizacija datum ne može biti prije Datum kupovine
 DocType: Crop,Perennial,Višegodišnje
 DocType: Consultation,Consultation Date,Datum konsultacije
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Spisak proizvoda i otkrivanje za korisnike ERPNext
@@ -173,7 +173,7 @@ DocType: POS Profile,Write Off Cost Center,Otpis troška
 apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",npr &quot;Osnovna škola&quot; ili &quot;Univerzitet&quot;
 apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Izvještaji
 DocType: Warehouse,Warehouse Detail,Detalji o skladištu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +192,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
 apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Da li je osnovno sredstvo&quot; ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
 DocType: Delivery Trip,Departure Time,Vrijeme odlaska
@@ -193,7 +193,7 @@ DocType: Student Log,Student Log,student Prijavite
 DocType: Quality Inspection,Get Specification Details,Kreiraj detalje specifikacija
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šabloni pozicija dobavljača.
 DocType: Lead,Interested,Zainteresovan
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +226,Opening,Otvaranje
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Otvaranje
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Od {0} do {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Neuspešno podešavanje poreza
 DocType: Item,Copy From Item Group,Primjerak iz točke Group
@@ -364,7 +364,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Ostavlja per Godina
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
-apps/erpnext/erpnext/stock/utils.py +217,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
+apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
 DocType: Email Digest,Profit & Loss,Dobiti i gubitka
 apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko Time Sheet)
@@ -456,6 +456,7 @@ DocType: BOM Item,Rate & Amount,Stopa i količina
 apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ovo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
 apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Otporno
+apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
 DocType: Journal Entry,Multi Currency,Multi valuta
 DocType: Opening Invoice Creation Tool,Invoice Type,Tip fakture
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Otpremnica
@@ -528,7 +529,6 @@ DocType: Email Digest,Credit Balance,Credit Balance
 DocType: Employee,Widowed,Udovički
 DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
 DocType: Healthcare Settings,Require Lab Test Approval,Zahtevati odobrenje za testiranje laboratorija
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra proizvoda&gt; Grupa proizvoda&gt; Marka
 DocType: Salary Slip Timesheet,Working Hours,Radno vrijeme
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Outstanding
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
@@ -557,7 +557,7 @@ DocType: Subscription,Yearly,Godišnji
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Unesite troška
 DocType: Drug Prescription,Dosage,Doziranje
 DocType: Journal Entry Account,Sales Order,Narudžbe kupca
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Selling Rate,Prosj. Prodaja Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Prosj. Prodaja Rate
 DocType: Assessment Plan,Examiner Name,Examiner Naziv
 DocType: Lab Test Template,No Result,Bez rezultata
 DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
@@ -605,6 +605,7 @@ DocType: Employee,Health Concerns,Zdravlje Zabrinutost
 DocType: Payroll Entry,Select Payroll Period,Odaberite perioda isplate
 DocType: Purchase Invoice,Unpaid,Neplaćeno
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervirano za prodaju
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
 DocType: Packing Slip,From Package No.,Iz paketa broj
 DocType: Item Attribute,To Range,U rasponu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrijednosni papiri i depoziti
@@ -629,11 +630,11 @@ DocType: Pricing Rule,Valid Upto,Vrijedi Upto
 DocType: Training Event,Workshop,radionica
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozoravajte narudžbenice
 apps/erpnext/erpnext/utilities/user_progress.py +64,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +21,Enough Parts to Build,Dosta dijelova za izgradnju
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta dijelova za izgradnju
 DocType: POS Profile User,POS Profile User,POS korisnik profila
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direktni prihodi
 DocType: Patient Appointment,Date TIme,Date TIme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Administrativni službenik
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Osnivanje preduzeća i porezi
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Molimo odaberite predmeta
@@ -643,7 +644,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please
 DocType: Stock Entry Detail,Difference Account,Konto razlike
 DocType: Purchase Invoice,Supplier GSTIN,dobavljač GSTIN
 apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
 DocType: Production Order,Additional Operating Cost,Dodatni operativnih troškova
 DocType: Lab Test Template,Lab Routine,Lab Routine
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kozmetika
@@ -811,7 +812,7 @@ DocType: Employee,Passport Number,Putovnica Broj
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos sa Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,menadžer
 DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +155,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
 DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
@@ -822,7 +823,7 @@ DocType: Lab Test Template,Compound,Jedinjenje
 DocType: Student Batch Name,Batch Name,Batch ime
 DocType: Fee Validity,Max number of visit,Maksimalan broj poseta
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet created:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +920,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati
 DocType: GST Settings,GST Settings,PDV Postavke
 DocType: Selling Settings,Customer Naming By,Kupac Imenovanje By
@@ -946,7 +947,7 @@ DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
 DocType: Budget,Budget Against,budžet protiv
 DocType: Employee,Cell Number,Mobitel Broj
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za određene kriterijume nema zaposlenika. Proverite da li su listovi plata još uvek nisu kreirani.
-apps/erpnext/erpnext/stock/reorder_item.py +190,Auto Material Requests Generated,Auto materijala Zahtjevi Generirano
+apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto materijala Zahtjevi Generirano
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervirano za proizvodnju
@@ -954,7 +955,7 @@ DocType: Soil Texture,Sand,Pesak
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
 DocType: Opportunity,Opportunity From,Prilika od
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mjesečna plaća izjava.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +881,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu
 DocType: BOM,Website Specifications,Web Specifikacije
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} je nevažeća adresa e-pošte u &#39;Primaocima&#39;
@@ -1042,7 +1043,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Per
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Citiraj zatraženo
 DocType: Vital Signs,Heart Rate / Pulse,Srčana brzina / impuls
 DocType: Company,Default Bank Account,Zadani bankovni račun
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
 DocType: Vehicle,Acquisition Date,akvizicija Datum
 apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
@@ -1066,7 +1067,7 @@ apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Ce
 apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +291,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No zadataka
 DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja na varijantu
 DocType: Asset,Opening Accumulated Depreciation,Otvaranje Ispravka vrijednosti
@@ -1178,9 +1179,10 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 DocType: Production Order,Plan material for sub-assemblies,Plan materijal za podsklopove
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} mora biti aktivna
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +228,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
 DocType: Journal Entry,Depreciation Entry,Amortizacija Entry
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Ispis u valuti računa
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
 DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
@@ -1206,7 +1208,7 @@ DocType: Purchase Receipt,Range,Domet
 DocType: Supplier,Default Payable Accounts,Uobičajeno Računi dobavljača
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Radnik {0} nije aktivan ili ne postoji
 DocType: Fee Structure,Components,komponente
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +272,Please enter Asset Category in Item {0},Molimo vas da unesete imovine Kategorija tačke {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Molimo vas da unesete imovine Kategorija tačke {0}
 apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Stavka Varijante {0} ažurirani
 DocType: Quality Inspection Reading,Reading 6,Čitanje 6
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
@@ -1258,6 +1260,7 @@ apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_repo
 ,Company Name,Naziv preduzeća
 DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Izaberite Stavka za transfer
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} preko Setup&gt; Settings&gt; Series Naming
 DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Procenat
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pogledaj listu svih snimke Pomoć
 DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura tla
@@ -1285,7 +1288,7 @@ apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14
 DocType: BOM Website Item,BOM Website Item,BOM Web Stavka
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
 DocType: Timesheet Detail,Bill,račun
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +85,Next Depreciation Date is entered as past date,Sljedeća Amortizacija datum se unosi kao proteklih dana
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Sljedeća Amortizacija datum se unosi kao proteklih dana
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Bijel
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
@@ -1301,7 +1304,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +129,Order Type must be o
 DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
 DocType: Healthcare Settings,Appointment Reminder,Pamćenje imenovanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +472,Please enter Account for Change Amount,Unesite račun za promjene Iznos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Unesite račun za promjene Iznos
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Ime
 DocType: Consultation,Doctor,Doktor
 DocType: Holiday List,Holiday List Name,Naziv liste odmora
@@ -1317,6 +1320,7 @@ DocType: Patient,Patient Relation,Relacija pacijenta
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ostavite raspodjele alat
 DocType: Item,Hub Category to Publish,Glavna kategorija za objavljivanje
 DocType: Leave Block List,Leave Block List Dates,Ostavite datumi lista blokiranih
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
 DocType: Sales Invoice,Billing Address GSTIN,Adresa za obračun GSTIN
 DocType: Assessment Plan,Evaluate,Procijenite
 DocType: Workstation,Net Hour Rate,Neto Hour Rate
@@ -1350,7 +1354,7 @@ DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet
 DocType: Purchase Receipt,PREC-RET-,PREC-RET-
 DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Selling Amount,Prodaja Iznos
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Prodaja Iznos
 DocType: Repayment Schedule,Interest Amount,Iznos kamata
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save"
 DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
@@ -1441,7 +1445,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Finished Item
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvaranje Računovodstvo Balance
 ,GST Sales Register,PDV prodaje Registracija
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Nothing to request,Ništa se zatražiti
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +552,Nothing to request,Ništa se zatražiti
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Izaberite svoje domene
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će se kopirati samo u trenutku kreiranja.
@@ -1451,11 +1455,11 @@ DocType: Cheque Print Template,Payer Settings,Payer Postavke
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
 DocType: Purchase Invoice,Is Return,Je li povratak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Caution,Oprez
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Oprez
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Povratak / Debit Napomena
 DocType: Price List Country,Price List Country,Cijena Lista država
 DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +210,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1}
+apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod artikla ne može se mijenjati za serijski broj.
 DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konverzijski faktor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Unesite Šifra da Batch Broj
@@ -1559,7 +1563,7 @@ DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorite na novi zahtev za citate
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
-apps/erpnext/erpnext/setup/doctype/company/company.py +222,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
+apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Testiranje laboratorijskih testova
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
@@ -1597,7 +1601,6 @@ DocType: Vehicle,Fuel UOM,gorivo UOM
 DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
 DocType: Payment Entry,Write Off Difference Amount,Otpis Razlika Iznos
 DocType: Volunteer,Volunteer Name,Ime volontera
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju&gt; Obrazovne postavke
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o isporuci ne važi za zemlju {0}
 DocType: Item,Foreign Trade Details,Vanjske trgovine Detalji
@@ -1609,7 +1612,7 @@ apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.
 DocType: Student Group Student,Group Roll Number,Grupa Roll Broj
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
 apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +582,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
 apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitalni oprema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
@@ -1634,7 +1637,7 @@ apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
 DocType: Item,Website Item Groups,Website Stavka Grupe
 DocType: Purchase Invoice,Total (Company Currency),Ukupno (Company valuta)
-apps/erpnext/erpnext/stock/utils.py +205,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
+apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
 DocType: Journal Entry,Journal Entry,Časopis Stupanje
 DocType: Expense Claim Advance,Unclaimed amount,Neobjavljeni iznos
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} stavke u tijeku
@@ -1730,7 +1733,7 @@ DocType: Email Digest,For Company,Za tvrtke
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevni pregled komunikacije
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček."
 DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Dobavljač Scorecard Scoring Variable
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Buying Amount,Iznos nabavke
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Iznos nabavke
 DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime
 DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Bilo je grešaka u kreiranju rasporeda kursa
@@ -1994,7 +1997,7 @@ DocType: Expense Claim,Total Amount Reimbursed,Ukupan iznos nadoknađeni
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,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 +265,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
 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 izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Kupac sa istim imenom već postoji
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?
@@ -2008,6 +2011,7 @@ apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with jour
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cijene
 DocType: Quotation,Term Details,Oročeni Detalji
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +30,Cannot enroll more than {0} students for this student group.,Ne može upisati više od {0} studenata za ovu grupa studenata.
+apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total (Without Tax),Ukupno (bez poreza)
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +17,Lead Count,Lead Count
 apps/erpnext/erpnext/assets/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mora biti veći od 0
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +30,Stock Available,Stock Available
@@ -2026,7 +2030,6 @@ DocType: Lab Test,Technician Name,Ime tehničara
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odvajanje Plaćanje o otkazivanju fakture
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,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}
 DocType: Restaurant Reservation,No Show,Ne Show
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} preko Setup&gt; Settings&gt; Series Naming
 DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Country
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ostavite i posjećenost
 DocType: Maintenance Visit,Partially Completed,Djelomično Završeni
@@ -2117,7 +2120,7 @@ DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purch
 DocType: Student Group Instructor,Student Group Instructor,Student Group Instruktor
 DocType: Grant Application,Assessment  Mark (Out of 10),Oznaka ocene (od 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Nema
-apps/erpnext/erpnext/setup/doctype/company/company.py +201,Main,Glavni
+apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Glavni
 apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Varijanta
 DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
 DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML
@@ -2165,7 +2168,7 @@ DocType: Crop,Crop Spacing,Rastojanje usjeva
 DocType: Course,Course Abbreviation,Skraćenica za golf
 DocType: Student Leave Application,Student Leave Application,Student Leave aplikacije
 DocType: Item,Will also apply for variants,Primjenjivat će se i za varijante
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +160,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Zaposlenik {0} na Poludnevni na {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na
@@ -2350,9 +2353,10 @@ apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Asset
 DocType: Task,Actual End Date (via Time Sheet),Stvarni Završni datum (preko Time Sheet)
 DocType: Soil Texture,Soil Type,Vrsta zemljišta
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nova poruka
 ,Quotation Trends,Trendovi ponude
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +362,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
 DocType: Shipping Rule,Shipping Amount,Iznos transporta
 DocType: Supplier Scorecard Period,Period Score,Ocena perioda
 apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Dodaj Kupci
@@ -2363,7 +2367,7 @@ DocType: Purchase Order,Delivered,Isporučeno
 ,Vehicle Expenses,Troškovi vozila
 DocType: Serial No,Invoice Details,Račun Detalji
 DocType: Grant Application,Show on Website,Show on Website
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +155,Expected value after useful life must be greater than or equal to {0},Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Počnite
 DocType: Hub Category,Hub Category,Glavna kategorija
 DocType: Purchase Invoice,SEZ,SEZ
@@ -2394,7 +2398,7 @@ DocType: Patient,Patient Details,Detalji pacijenta
 DocType: Patient,B Positive,B Pozitivan
 apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
 DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
-apps/erpnext/erpnext/setup/doctype/company/company.py +302,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
+apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
 DocType: Patient Medical Record,Patient Medical Record,Medicinski zapis pacijenta
 apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupa Non-grupa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi
@@ -2444,6 +2448,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotat
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Ukupno Odbitak
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa
 ,Production Analytics,proizvodnja Analytics
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremenski okvir ispod
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Troškova Ažurirano
@@ -2498,7 +2503,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.js +105,Item Variant Settings,Posta
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Odaberite preduzeće...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
 apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +428,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
 DocType: Payroll Entry,Fortnightly,četrnaestodnevni
 DocType: Currency Exchange,From Currency,Od novca
 DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramu)
@@ -2574,7 +2579,7 @@ DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni Iznos (Company V
 DocType: Student,Guardians,čuvari
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazan ako nije postavljena Cjenik
 DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +356,Debit To is required,To je potrebno Debit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,To je potrebno Debit
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupoprodajna cijena List
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača.
@@ -2675,7 +2680,7 @@ apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in
 DocType: Company,For Reference Only.,Za referencu samo.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Lekar {0} nije dostupan na {1}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Izaberite serijski br
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},{1}: Invalid {0}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},{1}: Invalid {0}
 ,GSTR-1,GSTR-1
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
 DocType: Fee Validity,Reference Inv,Reference Inv
@@ -2712,8 +2717,8 @@ DocType: Fees,Send Payment Request,Pošaljite zahtev za plaćanje
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
 DocType: Water Analysis,Origin,Poreklo
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1139,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +763,Select change amount account,Izaberite promjene iznos računa
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Izaberite promjene iznos računa
 DocType: Purchase Invoice,Price List Currency,Cjenik valuta
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
 DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
@@ -2769,7 +2774,7 @@ DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Raspored održa
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozoriti na nova narudžbina
 DocType: Quality Inspection Reading,Reading 9,Čitanje 9
 DocType: Supplier,Is Frozen,Je zamrznut
-apps/erpnext/erpnext/stock/utils.py +222,Group node warehouse is not allowed to select for transactions,skladište Group čvor nije dozvoljeno da izaberete za transakcije
+apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,skladište Group čvor nije dozvoljeno da izaberete za transakcije
 DocType: Buying Settings,Buying Settings,Podešavanja nabavke
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki
 DocType: Upload Attendance,Attendance To Date,Gledatelja do danas
@@ -2783,6 +2788,7 @@ DocType: Offer Letter,Accepted,Prihvaćeno
 DocType: Grant Application,Organization,organizacija
 DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM
 DocType: SG Creation Tool Course,Student Group Name,Student Ime grupe
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Pokažite eksplodiran pogled
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Kreiranje naknada
 apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
 DocType: Room,Room Number,Broj sobe
@@ -2793,7 +2799,7 @@ DocType: Journal Entry Account,Payroll Entry,Unos plata
 apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Napravite poreznu šemu
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +492,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
 DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Brzi unos u dnevniku
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
@@ -2864,7 +2870,7 @@ apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.
 DocType: Membership,USD,Američki dolar
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Napravite fakturu
 DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +76,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,do kraja godine
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
@@ -2976,7 +2982,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
 DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterij Težina
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dobavljač&gt; Tip dobavljača
 DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +43,Buying Rate,Procenat kupovine
@@ -3064,7 +3069,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selec
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije .
 apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Idite u Letterheads
 DocType: Item Supplier,Item Supplier,Dobavljač artikla
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1240,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
 DocType: Company,Stock Settings,Stock Postavke
@@ -3253,6 +3258,7 @@ DocType: Employee Loan,Loan Details,kredit Detalji
 DocType: Company,Default Inventory Account,Uobičajeno zaliha računa
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završena Količina mora biti veća od nule.
 DocType: Antibiotic,Antibiotic Name,Antibiotički naziv
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra proizvoda&gt; Grupa proizvoda&gt; Marka
 DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Izaberite Tip ...
 DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Veza sa svim zemljišnim jedinicama u kojima rastu usevi
@@ -3446,6 +3452,7 @@ DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Kreditni limit
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Avg. Prodajna cijena cena
 DocType: Production Plan Sales Order,Salse Order Date,Salse Order Datum
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dobavljač&gt; Tip dobavljača
 DocType: Salary Component,Salary Component,Plaća Komponenta
 apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Plaćanje Unosi {0} su un-povezani
 DocType: GL Entry,Voucher No,Bon Ne
@@ -3454,7 +3461,7 @@ apps/erpnext/erpnext/hub_node/page/hub/hub.js +195,Most Popular,Najpopularniji
 DocType: Leave Allocation,Leave Allocation,Ostavite Raspodjela
 DocType: Payment Request,Recipient Message And Payment Details,Primalac poruka i plaćanju
 DocType: Training Event,Trainer Email,trener-mail
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
 DocType: Restaurant Reservation,No of People,Broj ljudi
 DocType: Production Planning Tool,Include sub-contracted raw materials,Uključiti pod ugovorom sirovina
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predložak termina ili ugovor.
@@ -3518,7 +3525,7 @@ DocType: Landed Cost Item,Receipt Document,dokument o prijemu
 DocType: Production Planning Tool,Create Material Requests,Stvaranje materijalni zahtijevi
 DocType: Employee Education,School/University,Škola / Univerzitet
 DocType: Payment Request,Reference Details,Reference Detalji
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
 DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos
 DocType: Asset,Double Declining Balance,Double degresivne
@@ -3530,7 +3537,7 @@ DocType: Attendance,On Leave,Na odlasku
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3}
 apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +156,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
 apps/erpnext/erpnext/config/hr.py +310,Leave Management,Ostavite Management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupa po računu
 DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
@@ -3541,14 +3548,13 @@ apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni iznos ne može biti veći od Iznos kredita {0}
 apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Idi na programe
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Raspodijeljena količina {1} ne može biti veća od nezadovoljne količine {2}
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Proizvodnog naloga kreiranu
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma"""
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
 DocType: Asset,Fully Depreciated,potpuno je oslabio
 ,Stock Projected Qty,Projektovana kolicina na zalihama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +438,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
 DocType: Sales Order,Customer's Purchase Order,Narudžbenica kupca
@@ -3632,7 +3638,7 @@ DocType: Salary Slip,Hour Rate,Cijena sata
 DocType: Stock Settings,Item Naming By,Artikal imenovan po
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
 DocType: Production Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +32,Account {0} does not exists,Račun {0} ne postoji
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Račun {0} ne postoji
 DocType: Project,Project Type,Vrsta projekta
 apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Zadatak za djecu postoji za ovaj zadatak. Ne možete da izbrišete ovaj zadatak.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
@@ -3734,11 +3740,11 @@ DocType: C-Form,I,ja
 DocType: Company,Asset Depreciation Cost Center,Asset Amortizacija troškova Center
 DocType: Sales Order Item,Sales Order Date,Datum narudžbe kupca
 DocType: Sales Invoice Item,Delivered Qty,Isporučena količina
-apps/erpnext/erpnext/templates/print_formats/includes/total.html +4,Total Excl. Tax,Total Excl. Porez
 DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ako je označeno, sva djeca svake proizvodne artikl će biti uključeni u Industrijska zahtjevima."
 DocType: Assessment Plan,Assessment Plan,plan procjene
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Klijent {0} je kreiran.
 DocType: Stock Settings,Limit Percent,limit Procenat
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju&gt; Obrazovne postavke
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema dostupnih trgovina na zalihama
 ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
 DocType: Sample Collection,No. of print,Broj otiska
@@ -3754,12 +3760,12 @@ apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter
 apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Dužnici ({0})
 DocType: Pricing Rule,Margin,Marža
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi Kupci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Gross Profit %,Bruto dobit%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruto dobit%
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Promenite POS profil
 DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Izveštaj o proceni
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +62,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno
 DocType: Lead,Address Desc,Adresa silazno
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party je obavezno
 DocType: Journal Entry,JV-,JV-
@@ -3791,7 +3797,6 @@ DocType: Account,Accumulated Depreciation,Akumuliranu amortizaciju
 DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalno ime
 DocType: Stock Entry,Customer or Supplier Details,Detalji o Kupcu ili Dobavljacu
 DocType: Employee Loan Application,Required by Date,Potreban po datumu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +229,Closing Balance (Dr - Cr),Zatvaranje bilansa (Dr - Cr)
 DocType: Lead,Lead Owner,Vlasnik Lead-a
 DocType: Bin,Requested Quantity,Tražena količina
 DocType: Patient,Marital Status,Bračni status
@@ -3805,7 +3810,7 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement mus
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Višestruke varijante
 DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +97,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni Distribucija Postotak
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Molimo prijavite se kao drugi korisnik.
 DocType: Territory,Territory Targets,Teritorij Mete
@@ -3904,7 +3909,7 @@ DocType: Program Enrollment,School House,School House
 DocType: Serial No,Out of AMC,Od AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +198,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
 DocType: Company,Default Cash Account,Zadani novčani račun
 apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
@@ -4054,7 +4059,6 @@ DocType: Delivery Note Item,From Warehouse,Od Skladište
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
 DocType: Restaurant,Default Customer,Podrazumevani korisnik
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
 DocType: Assessment Plan,Supervisor Name,Supervizor ime
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne potvrdite da li je zakazan termin za isti dan
 DocType: Program Enrollment Course,Program Enrollment Course,Program Upis predmeta
@@ -4172,7 +4176,7 @@ apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,
 DocType: BOM,Website Description,Web stranica Opis
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Neto promjena u kapitalu
 apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Najnoviji
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +163,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}"
 DocType: Serial No,AMC Expiry Date,AMC Datum isteka
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,priznanica
@@ -4189,7 +4193,7 @@ apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Ne Kupci još!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izvještaj o novčanim tokovima
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
 DocType: Physician,Phone (R),Telefon (R)
@@ -4201,7 +4205,7 @@ apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71
 DocType: Patient,B Negative,B Negativno
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili završen za slanje
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +878,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
 DocType: Student,Guardian Details,Guardian Detalji
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Prisustvo za više zaposlenih
@@ -4243,7 +4247,7 @@ DocType: Opening Invoice Creation Tool,Sales,Prodaja
 DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
 DocType: Training Event,Exam,ispit
 DocType: Complaint,Complaint,Žalba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +456,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
 DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
 DocType: Patient,Alcohol Past Use,Upotreba alkohola u prošlosti
 DocType: Fertilizer Content,Fertilizer Content,Sadržaj đubriva
@@ -4367,6 +4371,7 @@ apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Val
 DocType: Salary Detail,Formula,formula
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Lab test šablon
+apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Račun prodaje
 DocType: Purchase Invoice Item,Total Weight,Ukupna tezina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija za prodaju
 DocType: Offer Letter Term,Value / Description,Vrijednost / Opis
@@ -4524,7 +4529,7 @@ Updated via 'Time Log'","u minutama
 DocType: Customer,From Lead,Od Lead-a
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +561,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
 DocType: Program Enrollment Tool,Enroll Students,upisati studenti
 DocType: Lab Test,Approved Date,Odobreni datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
@@ -4600,7 +4605,7 @@ DocType: Employee,Held On,Održanoj
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Proizvodnja Item
 ,Employee Information,Informacija o zaposlenom
 DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Provjerite Supplier kotaciji
 DocType: Quality Inspection,Incoming,Dolazni
 apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Osnovani porezni predlošci za prodaju i kupovinu su stvoreni.
@@ -4617,7 +4622,7 @@ DocType: Batch,Batch ID,ID serije
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Napomena : {0}
 ,Delivery Note Trends,Trendovi otpremnica
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Ovonedeljnom Pregled
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +20,In Stock Qty,Na skladištu Količina
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladištu Količina
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procenjene vremenske prilike
 apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije
 DocType: Student Group Creation Tool,Get Courses,Get kursevi
@@ -4633,7 +4638,7 @@ DocType: Purchase Order,To Bill,To Bill
 DocType: Material Request,% Ordered,% Poruceno
 DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,rad plaćen na akord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Avg. Buying Rate,Prosj. Buying Rate
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Prosj. Buying Rate
 DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
 DocType: Employee,History In Company,Povijest tvrtke
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nova poruka od {pošiljaoca}
@@ -4681,7 +4686,7 @@ DocType: Asset Repair,Asset Repair,Popravka imovine
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
 DocType: Journal Entry Account,Exchange Rate,Tečaj
 DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +579,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
 DocType: Homepage,Tag Line,Tag Line
 DocType: Fee Component,Fee Component,naknada Komponenta
 apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Fleet Management
@@ -4893,7 +4898,7 @@ DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Det
 DocType: Employee Education,Employee Education,Obrazovanje zaposlenog
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa
 DocType: Land Unit,Parent Land Unit,Roditeljska jedinica
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1098,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
 DocType: Fertilizer,Fertilizer Name,Ime đubriva
 DocType: Salary Slip,Net Pay,Neto plaća
 DocType: Account,Account,Konto
@@ -4972,7 +4977,7 @@ DocType: Stock Entry Detail,Actual Qty (at source/target),Stvarna kol (na izvoru
 DocType: Item Customer Detail,Ref Code,Ref. Šifra
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Korisnička grupa je potrebna u POS profilu
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Zaposlenih evidencija.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +92,Please set Next Depreciation Date,Molimo podesite Sljedeća Amortizacija Datum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Molimo podesite Sljedeća Amortizacija Datum
 DocType: HR Settings,Payroll Settings,Postavke plaće
 apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
 DocType: POS Settings,POS Settings,POS Settings
@@ -5139,7 +5144,7 @@ DocType: Item,Customer Code,Kupac Šifra
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
 DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum završetka
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +359,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
 DocType: Buying Settings,Naming Series,Imenovanje serije
 DocType: Leave Block List,Leave Block List Name,Ostavite popis imena Block
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
@@ -5266,6 +5271,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installat
 DocType: Bank Reconciliation,Get Payment Entries,Get plaćanja unosi
 DocType: Quotation Item,Against Docname,Protiv Docname
 DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klijent&gt; Grupa klijenata&gt; Teritorija
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pregled Sada
 DocType: BOM,Raw Material Cost,Troškovi sirovina
 DocType: Item Reorder,Re-Order Level,Re-order Level
@@ -5364,7 +5370,6 @@ apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invo
 DocType: Room,Seating Capacity,Broj sjedećih mjesta
 DocType: Issue,ISS-,ISS-
 DocType: Lab Test Groups,Lab Test Groups,Laboratorijske grupe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klijent&gt; Grupa klijenata&gt; Teritorija
 DocType: Project,Total Expense Claim (via Expense Claims),Ukupni rashodi potraživanja (preko rashodi potraživanja)
 DocType: GST Settings,GST Summary,PDV Pregled
 DocType: Assessment Result,Total Score,Ukupni rezultat
@@ -5377,7 +5382,7 @@ DocType: Batch,Source Document Type,Izvor Document Type
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Stvoreni su sledeći planovi kursa
 DocType: Journal Entry,Total Debit,Ukupno zaduženje
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Uobičajeno Gotovi proizvodi skladište
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +77,Sales Person,Referent prodaje
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Referent prodaje
 apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Budžet i troškova Center
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki način plaćanja nije dozvoljen
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,za
@@ -5550,7 +5555,7 @@ DocType: Program,Program Name,Naziv programa
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
 DocType: Driver,Driving License Category,Kategorija vozačke dozvole
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Stvarni Qty je obavezno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima {1} Scorecard stava, a narudžbine za ovaj dobavljač treba izdati oprezno."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima {1} Scorecard stava, a narudžbine za ovaj dobavljač treba izdati oprezno."
 DocType: Asset Maintenance Team,Asset Maintenance Team,Tim za održavanje imovine
 DocType: Employee Loan,Loan Type,Vrsta kredita
 DocType: Scheduling Tool,Scheduling Tool,zakazivanje alata