feat: Updated translation (#19329)

erpnext/translations/bs.csv

@@ -46,6 +46,7 @@ DocType: Sales Taxes and Charges Template,* Will be calculated in the transactio
 DocType: Delivery Trip,MAT-DT-.YYYY.-,MAT-DT-YYYY.-
 DocType: Purchase Order,Customer Contact,Kontakt kupca
 DocType: Shift Type,Enable Auto Attendance,Omogući automatsko prisustvo
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Please enter Warehouse and Date,Unesite skladište i datum
 DocType: Lost Reason Detail,Opportunity Lost Reason,Prilika izgubljen razlog
 DocType: Patient Appointment,Check availability,Provjera dostupnosti
 DocType: Retention Bonus,Bonus Payment Date,Datum isplate bonusa
@@ -265,6 +266,7 @@ DocType: Tax Rule,Tax Type,Vrste poreza
 ,Completed Work Orders,Završene radne naloge
 DocType: Support Settings,Forum Posts,Forum Posts
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py,"The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage","Zadatak je zamišljen kao pozadinski posao. U slučaju da u pozadini postoji problem s obradom, sistem će dodati komentar o grešci u ovom usklađivanju dionica i vratiti se u fazu skica"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has not started","Nažalost, valjanost koda kupona nije započela"
 apps/erpnext/erpnext/regional/india/utils.py,Taxable Amount,oporezivi iznos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
 DocType: Leave Policy,Leave Policy Details,Ostavite detalje o politici
@@ -330,6 +332,7 @@ DocType: Asset Settings,Asset Settings,Postavke sredstva
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Consumable,Potrošni
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,razred
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code > Item Group > Brand,Kod artikla> Grupa artikala> Marka
 DocType: Restaurant Table,No of Seats,Broj sedišta
 DocType: Sales Invoice,Overdue and Discounted,Zakašnjeli i sniženi
 apps/erpnext/erpnext/public/js/call_popup/call_popup.js,Call Disconnected,Poziv prekinuti
@@ -506,6 +509,7 @@ DocType: Healthcare Practitioner,Practitioner Schedules,Raspored lekara
 DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima
 DocType: Vehicle,Additional Details,Dodatni Detalji
 apps/erpnext/erpnext/templates/generators/bom.html,No description given,Nema opisa dano
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js,Fetch Items from Warehouse,Dohvaćanje predmeta iz skladišta
 apps/erpnext/erpnext/config/buying.py,Request for purchase.,Zahtjev za kupnju.
 DocType: POS Closing Voucher Details,Collected Amount,Prikupljeni iznos
 DocType: Lab Test,Submitted Date,Datum podnošenja
@@ -613,6 +617,7 @@ DocType: Currency Exchange,For Selling,Za prodaju
 apps/erpnext/erpnext/config/desktop.py,Learn,Učiti
 ,Trial Balance (Simple),Probni balans (jednostavan)
 DocType: Purchase Invoice Item,Enable Deferred Expense,Omogućite odloženi trošak
+apps/erpnext/erpnext/templates/includes/order/order_taxes.html,Applied Coupon Code,Primenjeni kod kupona
 DocType: Asset,Next Depreciation Date,Sljedeća Amortizacija Datum
 apps/erpnext/erpnext/projects/doctype/activity_type/activity_type.js,Activity Cost per Employee,Aktivnost Trošak po zaposlenom
 DocType: Accounts Settings,Settings for Accounts,Postavke za račune
@@ -848,8 +853,6 @@ DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
 DocType: BOM,Work Order,Radni nalog
 DocType: Sales Invoice,Total Qty,Ukupno Qty
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py,Guardian2 Email ID,Guardian2 Email ID
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
 DocType: Item,Show in Website (Variant),Pokaži u Web (Variant)
 DocType: Employee,Health Concerns,Zdravlje Zabrinutost
 DocType: Payroll Entry,Select Payroll Period,Odaberite perioda isplate
@@ -1013,6 +1016,7 @@ DocType: Sales Invoice,Total Commission,Ukupno komisija
 DocType: Tax Withholding Account,Tax Withholding Account,Porez na odbitak
 DocType: Pricing Rule,Sales Partner,Prodajni partner
 apps/erpnext/erpnext/config/buying.py,All Supplier scorecards.,Sve ispostavne kartice.
+DocType: Coupon Code,To be used to get discount,Da biste iskoristili popust
 DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno
 DocType: Sales Invoice,Rail,Rail
 apps/erpnext/erpnext/buying/report/procurement_tracker/procurement_tracker.py,Actual Cost,Stvarni trošak
@@ -1063,6 +1067,7 @@ DocType: Sales Invoice,Shipping Bill Date,Datum isporuke
 DocType: Production Plan,Production Plan,Plan proizvodnje
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture
 DocType: Salary Component,Round to the Nearest Integer,Zaokružite na najbliži cijeli broj
+DocType: Shopping Cart Settings,Allow items not in stock to be added to cart,Dopustite da se dodaju u košaricu artikli koji nisu na zalihama
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js,Sales Return,Povrat robe
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na osnovu Serijski broj ulaza
 ,Total Stock Summary,Ukupno Stock Pregled
@@ -1192,6 +1197,7 @@ DocType: Request for Quotation,For individual supplier,Za pojedinačne dobavlja
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta)
 ,Qty To Be Billed,Količina za naplatu
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Delivered Amount,Isporučena Iznos
+DocType: Coupon Code,Gift Card,Poklon kartica
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Reserved Qty for Production: Raw materials quantity to make manufacturing items.,Količina rezervirane za proizvodnju: Količina sirovina za izradu proizvodnih predmeta.
 DocType: Loyalty Point Entry Redemption,Redemption Date,Datum otkupljenja
 apps/erpnext/erpnext/accounts/page/bank_reconciliation/bank_reconciliation.py,This bank transaction is already fully reconciled,Ova je bankarska transakcija već u potpunosti usklađena
@@ -1279,6 +1285,7 @@ apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js,Preview Sal
 apps/erpnext/erpnext/utilities/activation.py,Create Timesheet,Napravite Timesheet
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py,Account {0} has been entered multiple times,Račun {0} je ušao više puta
 DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
+apps/erpnext/erpnext/hooks.py,Purchase Invoices,Računi za kupovinu
 apps/erpnext/erpnext/non_profit/doctype/membership/membership.py,You can only renew if your membership expires within 30 days,Možete obnoviti samo ako vaše članstvo istekne u roku od 30 dana
 DocType: Shopping Cart Settings,Show Stock Availability,Show Stock Availability
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Set {0} in asset category {1} or company {2},Postavite {0} u kategoriji aktive {1} ili kompaniju {2}
@@ -1837,6 +1844,7 @@ DocType: Holiday List,Holiday List Name,Naziv liste odmora
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Importing Items and UOMs,Uvoz predmeta i UOM-ova
 DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Added to details,Dodato na detalje
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code are exhausted","Izvinite, kod kupona je iscrpljen"
 DocType: Communication Medium,Catch All,Catch All
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js,Schedule Course,Raspored predmeta
 DocType: Budget,Applicable on Material Request,Primenljivo na zahtev za materijal
@@ -2004,6 +2012,7 @@ DocType: Program Enrollment,Transportation,Prevoznik
 apps/erpnext/erpnext/controllers/item_variant.py,Invalid Attribute,Invalid Atributi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} {1} must be submitted,{0} {1} mora biti podnesen
 apps/erpnext/erpnext/selling/doctype/campaign/campaign_dashboard.py,Email Campaigns,Kampanja e-pošte
+DocType: Sales Partner,To Track inbound purchase,Da biste pratili ulaznu kupovinu
 DocType: Buying Settings,Default Supplier Group,Podrazumevana grupa dobavljača
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji odgovara komponenti {0} prelazi {1}
@@ -2159,8 +2168,8 @@ apps/erpnext/erpnext/config/help.py,Setting up Employees,Postavljanje Zaposlenih
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js,Make Stock Entry,Unesite zalihe
 DocType: Hotel Room Reservation,Hotel Reservation User,Rezervacija korisnika hotela
 apps/erpnext/erpnext/projects/doctype/project/project.js,Set Status,Postavite status
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje&gt; Serija numeriranja
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please select prefix first,Odaberite prefiks prvi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje&gt; Podešavanja&gt; Imenovanje serije
 DocType: Contract,Fulfilment Deadline,Rok ispunjenja
 apps/erpnext/erpnext/public/js/hub/pages/Home.vue,Near you,U vašoj blizini
 DocType: Student,O-,O-
@@ -2284,6 +2293,7 @@ apps/erpnext/erpnext/utilities/user_progress.py,Your Products or Services,Vaši
 DocType: Quality Meeting Table,Under Review,U pregledu
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to login,Neuspešno se prijaviti
 apps/erpnext/erpnext/controllers/buying_controller.py,Asset {0} created,Sredstvo {0} kreirano
+DocType: Coupon Code,Promotional,Promotivni
 DocType: Special Test Items,Special Test Items,Specijalne testne jedinice
 apps/erpnext/erpnext/public/js/hub/marketplace.js,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Potrebno je da budete korisnik sa ulogama System Manager i Item Manager za prijavljivanje na Marketplace.
 apps/erpnext/erpnext/config/buying.py,Key Reports,Ključni izvještaji
@@ -2321,6 +2331,8 @@ apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Please set t
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py,Doc Type,Doc tip
 apps/erpnext/erpnext/controllers/selling_controller.py,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
 DocType: Subscription Plan,Billing Interval Count,Interval broja obračuna
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
+					to cancel this document","Izbrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py,Appointments and Patient Encounters,Imenovanja i susreti sa pacijentom
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js,Value missing,Nedostaje vrijednost
 DocType: Employee,Department and Grade,Odeljenje i razred
@@ -2423,6 +2435,7 @@ apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py,Sum of
 DocType: Project,Start and End Dates,Datume početka i završetka
 DocType: Contract Template Fulfilment Terms,Contract Template Fulfilment Terms,Uslovi ispunjavanja obrasca ugovora
 ,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
+DocType: Coupon Code,Maximum Use,Maksimalna upotreba
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html,Open BOM {0},Otvorena BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja
 DocType: Authorization Rule,Average Discount,Prosječni popust
@@ -2585,6 +2598,7 @@ DocType: Employee Benefit Application,Max Benefits (Yearly),Maksimalne prednosti
 DocType: Item,Inventory,Inventar
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js,Download as Json,Preuzmi kao Json
 DocType: Item,Sales Details,Prodajni detalji
+DocType: Coupon Code,Used,Rabljeni
 DocType: Opportunity,With Items,Sa stavkama
 apps/erpnext/erpnext/crm/doctype/email_campaign/email_campaign.py,The Campaign '{0}' already exists for the {1} '{2}',Kampanja &#39;{0}&#39; već postoji za {1} &#39;{2}&#39;
 DocType: Asset Maintenance,Maintenance Team,Tim za održavanje
@@ -2714,7 +2728,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"No active BOM f
 						Serial No cannot be ensured",Nije pronađena aktivna BOM za stavku {0}. Ne može se osigurati isporuka sa \ Serial No.
 DocType: Sales Partner,Sales Partner Target,Prodaja partner Target
 DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
-DocType: Pricing Rule,Pricing Rule,cijene Pravilo
+DocType: Coupon Code,Pricing Rule,cijene Pravilo
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,Duplicate roll number for student {0},Duplikat broj roll za studentske {0}
 apps/erpnext/erpnext/config/help.py,Material Request to Purchase Order,Materijal Zahtjev za narudžbenice
 DocType: Company,Default Selling Terms,Uobičajeni prodajni uslovi
@@ -2793,6 +2807,7 @@ DocType: Program,Allow Self Enroll,Dozvoli samoostvarivanje
 DocType: Payment Schedule,Payment Amount,Plaćanje Iznos
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py,Half Day Date should be in between Work From Date and Work End Date,Datum poluvremena treba da bude između rada od datuma i datuma rada
 DocType: Healthcare Settings,Healthcare Service Items,Stavke zdravstvene zaštite
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py,Invalid Barcode. There is no Item attached to this barcode.,Nevažeći barkod. Nijedna stavka nije priložena ovom barkodu.
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py,Consumed Amount,Consumed Iznos
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Change in Cash,Neto promjena u gotovini
 DocType: Assessment Plan,Grading Scale,Pravilo Scale
@@ -2912,7 +2927,6 @@ DocType: Salary Slip,Loan repayment,otplata kredita
 DocType: Share Transfer,Asset Account,Račun imovine
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,New release date should be in the future,Novi datum izlaska trebao bi biti u budućnosti
 DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
-apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
 DocType: Lab Test,Technician Name,Ime tehničara
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
@@ -3023,6 +3037,7 @@ DocType: Item,"If this item has variants, then it cannot be selected in sales or
 DocType: Products Settings,Hide Variants,Sakrij varijante
 DocType: Lead,Next Contact By,Sledeci put kontaktirace ga
 DocType: Compensatory Leave Request,Compensatory Leave Request,Kompenzacijski zahtev za odlazak
+apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set allowance in Accounts Settings","Ne mogu se preplatiti za stavku {0} u redu {1} više od {2}. Da biste omogućili prekomerno naplaćivanje, molimo postavite dodatak u Postavkama računa"
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
 DocType: Blanket Order,Order Type,Vrsta narudžbe
@@ -3191,7 +3206,6 @@ apps/erpnext/erpnext/templates/pages/help.html,Visit the forums,Posjetite forum
 DocType: Student,Student Mobile Number,Student Broj mobilnog
 DocType: Item,Has Variants,Ima Varijante
 DocType: Employee Benefit Claim,Claim Benefit For,Claim Benefit For
-apps/erpnext/erpnext/controllers/accounts_controller.py,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ne mogu preoptereti za stavku {0} u redu {1} više od {2}. Da biste omogućili prekomerno obračunavanje, molimo vas postavite u postavke zaliha"
 apps/erpnext/erpnext/templates/emails/training_event.html,Update Response,Update Response
 apps/erpnext/erpnext/public/js/utils.js,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
@@ -3482,6 +3496,7 @@ DocType: Vehicle,Fuel Type,Vrsta goriva
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py,Please specify currency in Company,Navedite valuta u Company
 DocType: Workstation,Wages per hour,Plaće po satu
 apps/erpnext/erpnext/templates/generators/item/item_configure.js,Configure {0},Konfigurišite {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kupac&gt; grupa kupaca&gt; teritorija
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
 apps/erpnext/erpnext/controllers/accounts_controller.py,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
@@ -3811,6 +3826,7 @@ DocType: Student Admission Program,Application Fee,naknada aplikacija
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js,Submit Salary Slip,Slanje plaće Slip
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js,On Hold,Na čekanju
 apps/erpnext/erpnext/education/doctype/question/question.py,A qustion must have at least one correct options,Qurance mora imati najmanje jednu ispravnu opciju
+apps/erpnext/erpnext/hooks.py,Purchase Orders,Narudžbenice
 DocType: Account,Inter Company Account,Inter Company Account
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js,Import in Bulk,Uvoz u rinfuzi
 DocType: Sales Partner,Address & Contacts,Adresa i kontakti
@@ -3821,6 +3837,7 @@ DocType: HR Settings,Leave Approval Notification Template,Napustite šablon za u
 DocType: POS Profile,[Select],[ izaberite ]
 DocType: Staffing Plan Detail,Number Of Positions,Broj pozicija
 DocType: Vital Signs,Blood Pressure (diastolic),Krvni pritisak (dijastolni)
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.py,Please select the customer.,Molimo odaberite kupca.
 DocType: SMS Log,Sent To,Poslati
 DocType: Agriculture Task,Holiday Management,Holiday Management
 DocType: Payment Request,Make Sales Invoice,Ostvariti prodaju fakturu
@@ -4029,7 +4046,6 @@ DocType: Item Price,Packing Unit,Jedinica za pakovanje
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,{0} {1} is not submitted,{0} {1} nije proslijedjen
 DocType: Subscription,Trialling,Trialling
 DocType: Sales Invoice Item,Deferred Revenue,Odloženi prihodi
-DocType: Bank Account,GL Account,GL račun
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Gotovinski račun će se koristiti za kreiranje prodajne fakture
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Izuzetna podkategorija
 DocType: Member,Membership Expiry Date,Datum isteka članstva
@@ -4453,13 +4469,13 @@ apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidat
 DocType: C-Form Invoice Detail,Territory,Regija
 DocType: Pricing Rule,Apply Rule On Item Code,Primijenite pravilo na kod predmeta
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
+apps/erpnext/erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js,Stock Balance Report,Izvještaj o stanju zaliha
 DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
 apps/erpnext/erpnext/education/doctype/program/program_dashboard.py,Fee,provizija
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js,Show Cumulative Amount,Prikaži kumulativni iznos
 apps/erpnext/erpnext/setup/doctype/company/company.js,Update in progress. It might take a while.,Ažuriranje je u toku. Možda će potrajati neko vrijeme.
 DocType: Production Plan Item,Produced Qty,Proizveden količina
 DocType: Vehicle Log,Fuel Qty,gorivo Količina
-DocType: Stock Entry,Target Warehouse Name,Ime ciljne magacine
 DocType: Work Order Operation,Planned Start Time,Planirani Start Time
 DocType: Course,Assessment,procjena
 DocType: Payment Entry Reference,Allocated,Izdvojena
@@ -4537,10 +4553,12 @@ Examples:
  1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 
  1. Adresu i kontakt vaše kompanije."
 DocType: Homepage Section,Section Based On,Odeljak na osnovu
+DocType: Shopping Cart Settings,Show Apply Coupon Code,Prikaži Primjeni kod kupona
 DocType: Issue,Issue Type,Vrsta izdanja
 DocType: Attendance,Leave Type,Ostavite Vid
 DocType: Purchase Invoice,Supplier Invoice Details,Dobavljač Račun Detalji
 DocType: Agriculture Task,Ignore holidays,Ignoriši praznike
+apps/erpnext/erpnext/accounts/doctype/coupon_code/coupon_code.js,Add/Edit Coupon Conditions,Dodavanje / uređivanje uvjeta kupona
 apps/erpnext/erpnext/controllers/stock_controller.py,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
 DocType: Stock Entry Detail,Stock Entry Child,Dijete ulaska na zalihe
 DocType: Project,Copied From,kopira iz
@@ -4715,6 +4733,7 @@ apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Colour,Bo
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteriji Plan Procjena
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period_dashboard.py,Transactions,Transakcije
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Sprečite kupovne naloge
+DocType: Coupon Code,Coupon Name,Naziv kupona
 apps/erpnext/erpnext/healthcare/setup.py,Susceptible,Podložno
 DocType: Email Campaign,Scheduled,Planirano
 DocType: Shift Type,Working Hours Calculation Based On,Proračun radnog vremena na osnovu
@@ -4731,7 +4750,9 @@ DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa
 apps/erpnext/erpnext/stock/doctype/item/item.js,Create Variants,Kreirajte Varijante
 DocType: Vehicle,Diesel,dizel
 apps/erpnext/erpnext/stock/get_item_details.py,Price List Currency not selected,Cjenik valuta ne bira
+DocType: Quick Stock Balance,Available Quantity,Dostupna količina
 DocType: Purchase Invoice,Availed ITC Cess,Iskoristio ITC Cess
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje&gt; Postavke obrazovanja
 ,Student Monthly Attendance Sheet,Student Mjesečni Posjeta list
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py,Shipping rule only applicable for Selling,Pravilo o isporuci primenjuje se samo za prodaju
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma kupovine
@@ -4798,8 +4819,8 @@ DocType: Department,Expense Approver,Rashodi Approver
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
 DocType: Quality Meeting,Quality Meeting,Sastanak kvaliteta
 apps/erpnext/erpnext/accounts/doctype/account/account.js,Non-Group to Group,Non-grupe do grupe
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} putem Podešavanje&gt; Podešavanja&gt; Imenovanje serije
 DocType: Employee,ERPNext User,ERPNext User
+DocType: Coupon Code,Coupon Description,Opis kupona
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py,Batch is mandatory in row {0},Serija je obavezno u nizu {0}
 DocType: Company,Default Buying Terms,Uvjeti kupnje
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
@@ -4962,6 +4983,7 @@ apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py,Lab Test(s) ,Lab Te
 DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
 apps/erpnext/erpnext/regional/__init__.py,Deletion is not permitted for country {0},Brisanje nije dozvoljeno za zemlju {0}
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Party Type is mandatory,Party Tip je obavezno
+apps/erpnext/erpnext/templates/includes/cart/cart_address.html,Apply Coupon Code,Primijenite kupon kod
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,"For job card {0}, you can only make the 'Material Transfer for Manufacture' type stock entry",Za radnu karticu {0} možete izvršiti samo unos tipa „Prijenos materijala za proizvodnju“
 DocType: Quality Inspection,Outgoing,Društven
 DocType: Customer Feedback Table,Customer Feedback Table,Tabela povratnih informacija korisnika
@@ -5111,7 +5133,6 @@ DocType: Currency Exchange,For Buying,Za kupovinu
 apps/erpnext/erpnext/setup/default_energy_point_rules.py,On Purchase Order Submission,Prilikom narudžbe
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js,Add All Suppliers,Dodajte sve dobavljače
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Customer &gt; Customer Group &gt; Territory,Kupac&gt; grupa kupaca&gt; teritorija
 DocType: Tally Migration,Parties,Stranke
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js,Browse BOM,Browse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Secured Loans,osigurani krediti
@@ -5143,7 +5164,6 @@ DocType: Subscription,Past Due Date,Datum prošlosti
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py,Not allow to set alternative item for the item {0},Ne dozvolite postavljanje alternativne stavke za stavku {0}
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py,Date is repeated,Datum se ponavlja
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html,Authorized Signatory,Ovlašteni potpisnik
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite sistem imenovanja instruktora u Obrazovanje&gt; Postavke obrazovanja
 apps/erpnext/erpnext/regional/doctype/gstr_3b_report/gstr_3b_report.html,Net ITC Available(A) - (B),Neto dostupan ITC (A) - (B)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js,Create Fees,Kreiraj naknade
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
@@ -5168,6 +5188,7 @@ apps/erpnext/erpnext/assets/report/fixed_asset_register/fixed_asset_register.py,
 DocType: Quiz Result,Wrong,Pogrešno
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
+DocType: Sales Partner,Referral Code,Kod preporuke
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py,Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa
 DocType: Salary Slip,Hour Rate,Cijena sata
 apps/erpnext/erpnext/stock/doctype/item/item.py,Enable Auto Re-Order,Omogući automatsku ponovnu narudžbu
@@ -5296,6 +5317,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Please select BO
 DocType: Shopping Cart Settings,Show Stock Quantity,Show Stock Quantity
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py,Net Cash from Operations,Neto novčani tok od operacije
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py,Row #{0}: Status must be {1} for Invoice Discounting {2},Redak broj {0}: Status mora biti {1} za popust fakture {2}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverzije UOM ({0} -&gt; {1}) nije pronađen za stavku: {2}
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js,Item 4,Stavka 4
 DocType: Student Admission,Admission End Date,Prijem Završni datum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py,Sub-contracting,Podugovaranje
@@ -5318,6 +5340,7 @@ DocType: Assessment Plan,Assessment Plan,plan procjene
 DocType: Travel Request,Fully Sponsored,Fully Sponsored
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js,Reverse Journal Entry,Povratni dnevnik
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js,Create Job Card,Kreirajte Job Card
+DocType: Quotation,Referral Sales Partner,Preporuka prodajni partner
 DocType: Quality Procedure Process,Process Description,Opis procesa
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py,Customer {0} is created.,Klijent {0} je kreiran.
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js, Currently no stock available in any warehouse,Trenutno nema dostupnih trgovina na zalihama
@@ -5452,6 +5475,7 @@ DocType: Certification Application,Payment Details,Detalji plaćanja
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py,BOM Rate,BOM Rate
 apps/erpnext/erpnext/erpnext_integrations/doctype/tally_migration/tally_migration.py,Reading Uploaded File,Čitanje preuzete datoteke
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Prekinuto radno porudžbanje ne može se otkazati, Unstop prvi da otkaže"
+DocType: Coupon Code,Coupon Code,Kupon kod
 DocType: Asset,Journal Entry for Scrap,Journal Entry za otpad
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,Row {0}: select the workstation against the operation {1},Red {0}: izaberite radnu stanicu protiv operacije {1}
@@ -5534,6 +5558,7 @@ DocType: Woocommerce Settings,API consumer key,API korisnički ključ
 apps/erpnext/erpnext/stock/report/product_bundle_balance/product_bundle_balance.py,'Date' is required,Obavezan je datum
 apps/erpnext/erpnext/accounts/party.py,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
 apps/erpnext/erpnext/config/settings.py,Data Import and Export,Podataka uvoz i izvoz
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,"Sorry,coupon code validity has expired","Žao nam je, rok valjanosti kupona je istekao"
 DocType: Bank Account,Account Details,Detalji konta
 DocType: Crop,Materials Required,Potrebni materijali
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,No students Found,No studenti Found
@@ -5571,6 +5596,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py,Delivery Notes {
 apps/erpnext/erpnext/utilities/user_progress.py,Go to Users,Idite na Korisnike
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter valid coupon code !!,Unesite važeći kod kupona !!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 DocType: Task,Task Description,Opis zadatka
 DocType: Training Event,Seminar,seminar
@@ -5834,6 +5860,7 @@ apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_en
 ,TDS Payable Monthly,TDS se plaća mesečno
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py,Queued for replacing the BOM. It may take a few minutes.,Očekuje se zamena BOM-a. Može potrajati nekoliko minuta.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
+apps/erpnext/erpnext/hr/doctype/employee/employee.py,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite sistem imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
 apps/erpnext/erpnext/regional/report/irs_1099/irs_1099.py,Total Payments,Ukupna plaćanja
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
 apps/erpnext/erpnext/config/accounting.py,Match Payments with Invoices,Meč plaćanja fakture
@@ -5923,6 +5950,7 @@ DocType: Batch,Source Document Name,Izvor Document Name
 DocType: Production Plan,Get Raw Materials For Production,Uzmite sirovine za proizvodnju
 DocType: Job Opening,Job Title,Titula
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py,Future Payment Ref,Buduće plaćanje Ref
+DocType: Quotation,Additional Discount and Coupon Code,Dodatni popust i kod kupona
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata."
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
@@ -6150,7 +6178,9 @@ DocType: Lab Prescription,Test Code,Test Code
 apps/erpnext/erpnext/config/website.py,Settings for website homepage,Postavke za web stranice homepage
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py,{0} is on hold till {1},{0} je na čekanju do {1}
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1}
+apps/erpnext/erpnext/templates/pages/order.html,Make Purchase Invoice,Napravite kupnje proizvoda
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html,Used Leaves,Korišćeni listovi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/utils.py,{0} Coupon used are {1}. Allowed quantity is exhausted,{0} Kupon se koristi {1}. Dozvoljena količina se iscrpljuje
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js,Do you want to submit the material request,Želite li poslati materijalni zahtjev
 DocType: Job Offer,Awaiting Response,Čeka se odgovor
 DocType: Course Schedule,EDU-CSH-.YYYY.-,EDU-CSH-YYYY.-
@@ -6164,6 +6194,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py,Ro
 DocType: Training Event Employee,Optional,Neobavezno
 DocType: Salary Slip,Earning & Deduction,Zarada &amp; Odbitak
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
+DocType: Sales Order,Skip Delivery Note,Preskočite dostavnicu
 DocType: Price List,Price Not UOM Dependent,Cijena nije UOM zavisna
 apps/erpnext/erpnext/stock/doctype/item/item.js,{0} variants created.,{0} kreirane varijante.
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,A Default Service Level Agreement already exists.,Ugovor o nivou usluge već postoji.
@@ -6268,6 +6299,7 @@ apps/erpnext/erpnext/public/js/hub/pages/Item.vue,Why do think this Item should
 DocType: Vehicle,Last Carbon Check,Zadnji Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Legal Expenses,Pravni troškovi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js,Please select quantity on row ,Molimo odaberite Količina na red
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,Work Order {0}: job card not found for the operation {1},Radni nalog {0}: kartica posla nije pronađena za operaciju {1}
 DocType: Purchase Invoice,Posting Time,Objavljivanje Vrijeme
 DocType: Timesheet,% Amount Billed,% Naplaćenog iznosa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py,Telephone Expenses,Telefonski troškovi
@@ -6370,7 +6402,6 @@ apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.py,There are no vacancies un
 DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
 apps/erpnext/erpnext/assets/doctype/asset/asset.py,Depreciation Row {0}: Next Depreciation Date cannot be before Available-for-use Date,Redosled amortizacije {0}: Sledeći datum amortizacije ne može biti pre datuma raspoloživog za upotrebu
 ,Sales Funnel,Tok prodaje (Funnel)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Item Code &gt; Item Group &gt; Brand,Kod artikla&gt; Grupa artikala&gt; Marka
 apps/erpnext/erpnext/setup/doctype/company/company.py,Abbreviation is mandatory,Skraćenica je obavezno
 DocType: Project,Task Progress,zadatak Napredak
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html,Cart,Kolica
@@ -6466,6 +6497,7 @@ apps/erpnext/erpnext/public/js/account_tree_grid.js,Select Fiscal Year...,Odaber
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js,"Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned.","Točke lojalnosti će se izračunati iz potrošene (preko fakture za prodaju), na osnovu navedenog faktora sakupljanja."
 DocType: Program Enrollment Tool,Enroll Students,upisati studenti
+DocType: Pricing Rule,Coupon Code Based,Na osnovu koda kupona
 DocType: Company,HRA Settings,HRA Settings
 DocType: Homepage,Hero Section,Sekcija heroja
 DocType: Employee Transfer,Transfer Date,Datum prenosa
@@ -6581,6 +6613,7 @@ DocType: Contract,Party User,Party User
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py,Please set Company filter blank if Group By is 'Company',Molimo podesite Company filter prazno ako Skupina Od je &#39;Company&#39;
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo podesite seriju brojeva za Attendance putem Podešavanje&gt; Serija numeriranja
 DocType: Stock Entry,Target Warehouse Address,Adresa ciljne magacine
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Casual Leave,Casual dopust
 DocType: Shift Type,The time before the shift start time during which Employee Check-in is considered for attendance.,Vrijeme prije početka vremena smjene tijekom kojeg se prijava zaposlenika uzima u obzir za prisustvo.
@@ -6615,7 +6648,6 @@ DocType: Education Settings,"For Course based Student Group, the Course will be
 DocType: Employee Grade,Employee Grade,Razred zaposlenih
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py,Piecework,rad plaćen na akord
 DocType: GSTR 3B Report,June,Juna
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavljač&gt; vrsta dobavljača
 DocType: Share Balance,From No,Od br
 DocType: Shift Type,Early Exit Grace Period,Period prijevremenog izlaska
 DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
@@ -6900,7 +6932,6 @@ apps/erpnext/erpnext/assets/doctype/asset/asset.py,Opening Accumulated Depreciat
 DocType: Warehouse,Warehouse Name,Naziv skladišta
 DocType: Naming Series,Select Transaction,Odaberite transakciju
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py,UOM Conversion factor ({0} -&gt; {1}) not found for item: {2},Faktor konverzije UOM ({0} -&gt; {1}) nije pronađen za stavku: {2}
 apps/erpnext/erpnext/support/doctype/service_level_agreement/service_level_agreement.py,Service Level Agreement with Entity Type {0} and Entity {1} already exists.,Ugovor o nivou usluge sa tipom entiteta {0} i entitetom {1} već postoji.
 DocType: Journal Entry,Write Off Entry,Napišite Off Entry
 DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
@@ -7038,6 +7069,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.js,Merge with Existing Acc
 DocType: Budget,Warn,Upozoriti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py,All items have already been transferred for this Work Order.,Svi predmeti su već preneti za ovaj radni nalog.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji."
+DocType: Bank Account,Company Account,Račun kompanije
 DocType: Asset Maintenance,Manufacturing User,Proizvodnja korisnika
 DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
 DocType: Subscription Plan,Payment Plan,Plan placanja
@@ -7079,6 +7111,7 @@ DocType: Sales Invoice,Commission,Provizija
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py,{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3},{0} ({1}) ne može biti veća od planirane količine ({2}) u radnom nalogu {3}
 DocType: Certification Application,Name of Applicant,Ime podnosioca zahteva
 apps/erpnext/erpnext/config/manufacturing.py,Time Sheet for manufacturing.,Time Sheet za proizvodnju.
+DocType: Quick Stock Balance,Quick Stock Balance,Brzi bilans stanja
 apps/erpnext/erpnext/templates/pages/cart.html,Subtotal,suma stavke
 apps/erpnext/erpnext/stock/doctype/item/item.py,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Ne mogu promijeniti svojstva varijante nakon transakcije sa akcijama. Za to ćete morati napraviti novu stavku.
 apps/erpnext/erpnext/config/integrations.py,GoCardless SEPA Mandate,GoCardless SEPA Mandat
@@ -7405,6 +7438,7 @@ apps/erpnext/erpnext/config/accounting.py,Tax Category for overriding tax rates.
 apps/erpnext/erpnext/public/js/queries.js,Please set {0},Molimo postavite {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py,{0} - {1} is inactive student,{0} - {1} je neaktivan student
 DocType: Employee,Health Details,Zdravlje Detalji
+DocType: Coupon Code,Coupon Type,Vrsta kupona
 DocType: Leave Encashment,Encashable days,Encashable days
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py,To create a Payment Request reference document is required,Za kreiranje plaćanja Zahtjev je potrebno referentni dokument
 DocType: Soil Texture,Sandy Clay,Sandy Clay
@@ -7688,6 +7722,7 @@ apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py,Sales Person,R
 DocType: Hotel Room Package,Amenities,Pogodnosti
 DocType: Accounts Settings,Automatically Fetch Payment Terms,Automatski preuzmi Uvjete plaćanja
 DocType: QuickBooks Migrator,Undeposited Funds Account,Račun Undeposited Funds
+DocType: Coupon Code,Uses,Upotrebe
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py,Multiple default mode of payment is not allowed,Višestruki način plaćanja nije dozvoljen
 DocType: Sales Invoice,Loyalty Points Redemption,Povlačenje lojalnosti
 ,Appointment Analytics,Imenovanje analitike
@@ -7704,6 +7739,7 @@ DocType: Opening Invoice Creation Tool,Create Missing Party,Napravite Missing Pa
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py,Total Budget,Ukupni budžet
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupa studenata godišnje
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py,Failed to add Domain,Nije moguće dodati Domen
 apps/erpnext/erpnext/controllers/status_updater.py,"To allow over receipt / delivery, update ""Over Receipt/Delivery Allowance"" in Stock Settings or the Item.","Da biste omogućili primanje / isporuku, ažurirajte &quot;Over Receipt / Dozvola za isporuku&quot; u Postavke zaliha ili Artikl."
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js,"Apps using current key won't be able to access, are you sure?","Aplikacije koje koriste trenutni ključ neće moći da pristupe, da li ste sigurni?"
 DocType: Subscription Settings,Prorate,Prorate
@@ -7716,6 +7752,7 @@ DocType: Employee Benefit Claim,Max Amount Eligible,Maksimalni iznos kvalifikova
 ,BOM Stock Report,BOM Stock Report
 DocType: Communication Medium,"If there is no assigned timeslot, then communication will be handled by this group","Ako nema dodeljenog vremenskog intervala, komunikacija će upravljati ovom grupom"
 DocType: Stock Reconciliation Item,Quantity Difference,Količina Razlika
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js,Supplier &gt; Supplier Type,Dobavljač&gt; vrsta dobavljača
 DocType: Opportunity Item,Basic Rate,Osnovna stopa
 DocType: GL Entry,Credit Amount,Iznos kredita
 ,Electronic Invoice Register,Registar elektroničkih računa
@@ -7969,6 +8006,7 @@ DocType: Academic Term,Term End Date,Term Završni datum
 DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Porezi i naknade Umanjenja (Društvo valuta)
 DocType: Item Group,General Settings,General Settings
 DocType: Article,Article,Član
+apps/erpnext/erpnext/shopping_cart/cart.py,Please enter coupon code !!,Unesite kod kupona !!
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py,From Currency and To Currency cannot be same,Od valute i valuta ne mogu biti isti
 DocType: Taxable Salary Slab,Percent Deduction,Procenat odbijanja
 DocType: GL Entry,To Rename,Preimenovati