[Translation] Updated Translations
diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index aee37df..d8f0436 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -713,7 +713,6 @@
DocType: Sales Order Item,Gross Profit,Bruto dobit
apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke
DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi poreze i troškove
DocType: Payment Entry Reference,Supplier Invoice No,Dobavljač Račun br
@@ -769,7 +768,6 @@
DocType: Production Plan,Production Plan,Plan proizvodnje
DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture
apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Povrat robe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Tip dobavljača
apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
,Total Stock Summary,Ukupno Stock Pregled
DocType: Announcement,Posted By,Postavljeno od
@@ -1438,6 +1436,7 @@
apps/erpnext/erpnext/controllers/selling_controller.py +252,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
DocType: Opportunity,Contact Info,Kontakt Informacije
apps/erpnext/erpnext/config/stock.py +323,Making Stock Entries,Izrada Stock unosi
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
DocType: Item,Default Supplier,Glavni dobavljač
DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjom Ispravka Procenat
@@ -2318,6 +2317,7 @@
DocType: Asset Maintenance Log,Planned,Planirano
DocType: Healthcare Settings,Default receivable accounts to be used if not set in Patient to book Consultation charges.,Podrazumevani računi potraživanja koji će se koristiti ako nisu postavljeni u Pacijentu da rezervišu Konsultacije.
DocType: Vehicle Log,Fuel Price,Cena goriva
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
DocType: Budget,Budget,Budžet
apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +65,Set Open,Set Open
apps/erpnext/erpnext/stock/doctype/item/item.py +258,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.
@@ -2741,7 +2741,6 @@
apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource > HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima> HR Settings
DocType: Branch,Branch,Ogranak
DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
DocType: Delivery Trip,Fulfillment User,Fulfillment User
@@ -4208,6 +4207,7 @@
DocType: Employee,Offer Date,ponuda Datum
apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier > Supplier Type,Dobavljač> Tip dobavljača
apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No studentskih grupa stvorio.
DocType: Purchase Invoice Item,Serial No,Serijski br
apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečna otplate iznos ne može biti veći od iznos kredita
@@ -4246,7 +4246,6 @@
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
apps/erpnext/erpnext/stock/doctype/item/item.py +689,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu '{0}' mora biti isti kao u obrascu '{1}'
DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
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 +955,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
@@ -4312,7 +4311,6 @@
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Poštanski troškovi
apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (Amt)
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Zabava i slobodno vrijeme
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
,Item Variant Details,Detalji varijante proizvoda
DocType: Quality Inspection,Item Serial No,Serijski broj artikla
apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Kreiranje zaposlenih Records
@@ -4397,6 +4395,7 @@
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)
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code > Item Group > Brand,Šifra proizvoda> Grupa proizvoda> Marka
apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +56,Time slots added,Dodato je vremenska utrka
DocType: Item,Attributes,Atributi
apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +31,Enable Template,Omogući šablon
@@ -4447,7 +4446,6 @@
apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +6,and unchcked Disabled in the,i unchcked Onemogućeno u
apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +41,Series is mandatory,Serija je obvezno
apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,financijske usluge
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer > Customer Group > Territory,Klijent> Grupa klijenata> Teritorija
DocType: Student Sibling,Student ID,student ID
apps/erpnext/erpnext/config/projects.py +51,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Trupci
DocType: Opening Invoice Creation Tool,Sales,Prodaja
@@ -4619,6 +4617,7 @@
DocType: Email Digest,Open Notifications,Otvorena obavjestenja
DocType: Payment Entry,Difference Amount (Company Currency),Razlika Iznos (Company Valuta)
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direktni troškovi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,New Customer prihoda
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Travel Expenses,putni troškovi
DocType: Maintenance Visit,Breakdown,Slom
@@ -4645,6 +4644,7 @@
apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,planiranje
DocType: Share Balance,Issued,Izdao
apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,student aktivnost
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education > Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju> Obrazovne postavke
apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavljač Id
DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +276,Quantity should be greater than 0,Količina bi trebao biti veći od 0
@@ -5264,6 +5264,7 @@
apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +963,Work Order already created for all items with BOM,Radni nalog već je kreiran za sve predmete sa BOM
apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Varijanta Detalji Izveštaj
DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup > Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup> Serija numeracije
apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kupovni cjenovnik
apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku
apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izaberite stanje održavanja kao završeno ili uklonite datum završetka
@@ -5741,7 +5742,6 @@
DocType: Hub Settings,Last Sync On,Poslednja sinhronizacija uključena
DocType: Guardian,Guardian,staratelj
DocType: Item Alternative,Item Alternative,Artikal Alternative
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +206,Please set Naming Series for {0} via Setup > Settings > Naming Series,Molimo postavite Naming Series za {0} preko Setup> Settings> Series Naming
DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Kreirajte nestalog klijenta ili dobavljača.
apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
DocType: Academic Term,Education,Obrazovanje