Code replacement for journal voucher renaming
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index 550eb0d..58ac6b2 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -152,8 +152,8 @@
Against Document No,Protiv dokumentu nema
Against Expense Account,Protiv Rashodi račun
Against Income Account,Protiv računu dohotka
-Against Journal Voucher,Protiv Journal Voucheru
-Against Journal Voucher {0} does not have any unmatched {1} entry,Protiv Journal vaučer {0} nema premca {1} unos
+Against Journal Entry,Protiv Journal Entryu
+Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal vaučer {0} nema premca {1} unos
Against Purchase Invoice,Protiv Kupnja fakture
Against Sales Invoice,Protiv prodaje fakture
Against Sales Order,Protiv prodajnog naloga
@@ -335,7 +335,7 @@
Bank Reconciliation,Banka pomirenje
Bank Reconciliation Detail,Banka Pomirenje Detalj
Bank Reconciliation Statement,Izjava banka pomirenja
-Bank Voucher,Banka bon
+Bank Entry,Banka bon
Bank/Cash Balance,Banka / saldo
Banking,bankarstvo
Barcode,Barkod
@@ -470,7 +470,7 @@
Case No. cannot be 0,Slučaj broj ne može biti 0
Cash,Gotovina
Cash In Hand,Novac u blagajni
-Cash Voucher,Novac bon
+Cash Entry,Novac bon
Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
Cash/Bank Account,Novac / bankovni račun
Casual Leave,Casual dopust
@@ -594,7 +594,7 @@
Contacts,Kontakti
Content,Sadržaj
Content Type,Vrsta sadržaja
-Contra Voucher,Contra bon
+Contra Entry,Contra bon
Contract,ugovor
Contract End Date,Ugovor Datum završetka
Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
@@ -625,7 +625,7 @@
Country Name,Država Ime
Country wise default Address Templates,Država mudar zadana adresa predlošci
"Country, Timezone and Currency","Država , vremenske zone i valute"
-Create Bank Voucher for the total salary paid for the above selected criteria,Stvaranje Bank bon za ukupne plaće isplaćene za gore odabranih kriterija
+Create Bank Entry for the total salary paid for the above selected criteria,Stvaranje Bank bon za ukupne plaće isplaćene za gore odabranih kriterija
Create Customer,izraditi korisnika
Create Material Requests,Stvaranje materijalni zahtijevi
Create New,Stvori novo
@@ -647,7 +647,7 @@
Credit,Kredit
Credit Amt,Kreditne Amt
Credit Card,kreditna kartica
-Credit Card Voucher,Kreditne kartice bon
+Credit Card Entry,Kreditne kartice bon
Credit Controller,Kreditne kontroler
Credit Days,Kreditne Dani
Credit Limit,Kreditni limit
@@ -979,7 +979,7 @@
Excise Duty Edu Cess 2,Trošarina Edu Posebni porez 2
Excise Duty SHE Cess 1,Trošarina ONA Posebni porez na 1
Excise Page Number,Trošarina Broj stranice
-Excise Voucher,Trošarina bon
+Excise Entry,Trošarina bon
Execution,izvršenje
Executive Search,Executive Search
Exemption Limit,Izuzeće granica
@@ -1327,7 +1327,7 @@
Invoice Period From and Invoice Period To dates mandatory for recurring invoice,Račun razdoblju od računa i period za datume obveznih za ponavljajuće fakture
Invoice Period To,Račun Razdoblje Da
Invoice Type,Tip fakture
-Invoice/Journal Voucher Details,Račun / Časopis bon Detalji
+Invoice/Journal Entry Details,Račun / Časopis bon Detalji
Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza )
Is Active,Je aktivna
Is Advance,Je Predujam
@@ -1457,11 +1457,11 @@
Jobs Email Settings,Poslovi Postavke e-pošte
Journal Entries,Časopis upisi
Journal Entry,Časopis Stupanje
-Journal Voucher,Časopis bon
+Journal Entry,Časopis bon
Journal Entry Account,Časopis bon Detalj
Journal Entry Account No,Časopis bon Detalj Ne
-Journal Voucher {0} does not have account {1} or already matched,Časopis bon {0} nema račun {1} ili već usklađeni
-Journal Vouchers {0} are un-linked,Časopis bon {0} su UN -linked
+Journal Entry {0} does not have account {1} or already matched,Časopis bon {0} nema račun {1} ili već usklađeni
+Journal Entries {0} are un-linked,Časopis bon {0} su UN -linked
Keep a track of communication related to this enquiry which will help for future reference.,Držite pratiti komunikacije vezane uz ovaj upit koji će vam pomoći za buduću referencu.
Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h )
Key Performance Area,Key Performance Area
@@ -1576,7 +1576,7 @@
Major/Optional Subjects,Glavni / Izborni predmeti
Make ,Make
Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
-Make Bank Voucher,Napravite Bank bon
+Make Bank Entry,Napravite Bank bon
Make Credit Note,Provjerite Credit Note
Make Debit Note,Provjerite terećenju
Make Delivery,bi isporuka
@@ -3096,7 +3096,7 @@
Update Series Number,Update serije Broj
Update Stock,Ažurirajte Stock
Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
-Update clearance date of Journal Entries marked as 'Bank Vouchers',"Datum Update klirens navoda označene kao ""Banka bon '"
+Update clearance date of Journal Entries marked as 'Bank Entry',"Datum Update klirens navoda označene kao ""Banka bon '"
Updated,Obnovljeno
Updated Birthday Reminders,Obnovljeno Rođendan Podsjetnici
Upload Attendance,Upload Attendance
@@ -3234,7 +3234,7 @@
Write Off Based On,Otpis na temelju
Write Off Cost Center,Otpis troška
Write Off Outstanding Amount,Otpisati preostali iznos
-Write Off Voucher,Napišite Off bon
+Write Off Entry,Napišite Off bon
Wrong Template: Unable to find head row.,Pogrešna Predložak: Nije moguće pronaći glave red.
Year,Godina
Year Closed,Godina Zatvoreno
@@ -3252,7 +3252,7 @@
You can enter the minimum quantity of this item to be ordered.,Možete unijeti minimalnu količinu ove točke biti naređeno.
You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
You can not enter both Delivery Note No and Sales Invoice No. Please enter any one.,Vi ne možete unositi oba isporuke Napomena Ne i prodaje Račun br Unesite bilo jedno .
-You can not enter current voucher in 'Against Journal Voucher' column,Ne možete unijeti trenutni voucher u ' Protiv Journal vaučer ' kolonu
+You can not enter current voucher in 'Against Journal Entry' column,Ne možete unijeti trenutni voucher u ' Protiv Journal vaučer ' kolonu
You can set Default Bank Account in Company master,Možete postaviti Default bankovni račun u gospodara tvrtke
You can start by selecting backup frequency and granting access for sync,Možete početi odabirom sigurnosnu frekvenciju i davanje pristupa za sinkronizaciju
You can submit this Stock Reconciliation.,Možete poslati ovu zaliha pomirenja .