[Translation] Updated Translations (#15285)

erpnext/translations/da-DK.csv

@@ -16,7 +16,7 @@ DocType: Sales Order,%  Delivered,% Leveres
 DocType: Lead,Lead Owner,Bly Owner
 apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Udgiftområde er obligatorisk for varen {2}
 apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Skat skabelon til at sælge transaktioner.
-apps/erpnext/erpnext/controllers/accounts_controller.py +349, or ,o
+apps/erpnext/erpnext/controllers/accounts_controller.py +362, or ,o
 DocType: Sales Order,% of materials billed against this Sales Order,% Af materialer faktureret mod denne Sales Order
 DocType: SMS Center,All Lead (Open),Alle Bly (Open)
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Hent opdateringer

erpnext/translations/en-US.csv

@@ -1,8 +1,8 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Checks Required
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row #{0}: Clearance date {1} cannot be before Check Date {2}
 apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,People who teach at your organization
-apps/erpnext/erpnext/stock/stock_ledger.py +477,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submitting/canceling this entry"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave cannot be applied/canceled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}"
+apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submitting/canceling this entry"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Leave cannot be applied/canceled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}"
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Cancel Material Visit {0} before canceling this Warranty Claim
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +60,"Appointment cancelled, Please review and cancel the invoice {0}","Appointment canceled, Please review and cancel the invoice {0}"
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Outstanding Checks and Deposits to clear
@@ -12,32 +12,32 @@ DocType: Cheque Print Template,Scanned Cheque,Scanned Check
 DocType: Cheque Print Template,Cheque Size,Check Size
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Maintenance Status has to be Canceled or Completed to Submit
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entries' cannot be empty,'Entries' can not be empty
-apps/erpnext/erpnext/setup/doctype/company/company.py +82,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Cannot change company's default currency, because there are existing transactions. Transactions must be canceled to change the default currency."
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} must be canceled before cancelling this Sales Order
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +229,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sales Invoice {0} must be canceled before cancelling this Sales Order
+apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Cannot change company's default currency, because there are existing transactions. Transactions must be canceled to change the default currency."
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Maintenance Visit {0} must be canceled before cancelling this Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Sales Invoice {0} must be canceled before cancelling this Sales Order
 DocType: Bank Reconciliation Detail,Cheque Date,Check Date
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +240,"Stopped Work Order cannot be cancelled, Unstop it first to cancel","Stopped Work Order cannot be canceled, Unstop it first to cancel"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Material Request {0} is canceled or stopped
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Closed order cannot be cancelled. Unclose to cancel.,Closed order cannot be canceled. Unclose to cancel.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +239,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Schedule {0} must be canceled before cancelling this Sales Order
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Material Request {0} is canceled or stopped
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +187,Closed order cannot be cancelled. Unclose to cancel.,Closed order cannot be canceled. Unclose to cancel.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Maintenance Schedule {0} must be canceled before cancelling this Sales Order
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Unlink Payment on Cancelation of Invoice
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery Notes {0} must be canceled before cancelling this Sales Order
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +259,Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} must be canceled before cancelling this Sales Order
-apps/erpnext/erpnext/config/accounts.py +278,Setup cheque dimensions for printing,Setup check dimensions for printing
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Delivery Notes {0} must be canceled before cancelling this Sales Order
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +262,Work Order {0} must be cancelled before cancelling this Sales Order,Work Order {0} must be canceled before cancelling this Sales Order
+apps/erpnext/erpnext/config/accounts.py +295,Setup cheque dimensions for printing,Setup check dimensions for printing
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Checks and Deposits incorrectly cleared
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +134,{0} {1} is cancelled so the action cannot be completed,{0} {1} is canceled so the action cannot be completed
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} is canceled so the action cannot be completed
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Packing Slip(s) canceled
 DocType: Payment Entry,Cheque/Reference No,Check/Reference No
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +288,"Asset cannot be cancelled, as it is already {0}","Asset cannot be canceled, as it is already {0}"
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Select account head of the bank where check was deposited.
 DocType: Cheque Print Template,Cheque Print Template,Check Print Template
-apps/erpnext/erpnext/controllers/buying_controller.py +474,{0} {1} is cancelled or closed,{0} {1} is canceled or closed
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161,Quotation {0} is cancelled,Quotation {0} is canceled
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +322,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled
+apps/erpnext/erpnext/controllers/buying_controller.py +490,{0} {1} is cancelled or closed,{0} {1} is canceled or closed
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Quotation {0} is canceled
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +336,Timesheet {0} is already completed or cancelled,Timesheet {0} is already completed or canceled
 apps/erpnext/erpnext/erpnext_integrations/doctype/gocardless_settings/gocardless_settings.py +136,Payment Cancelled. Please check your GoCardless Account for more details,Payment Canceled. Please check your GoCardless Account for more details
-apps/erpnext/erpnext/stock/doctype/item/item.py +798,Item {0} is cancelled,Item {0} is canceled
+apps/erpnext/erpnext/stock/doctype/item/item.py +820,Item {0} is cancelled,Item {0} is canceled
 DocType: Serial No,Is Cancelled,Is Canceled
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +231,{0} {1} is cancelled or stopped,{0} {1} is canceled or stopped
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +227,{0} {1} is cancelled or stopped,{0} {1} is canceled or stopped
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Color
 DocType: Bank Reconciliation Detail,Cheque Number,Check Number
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Cancel Material Visits {0} before canceling this Maintenance Visit

erpnext/translations/es-AR.csv

@@ -4,4 +4,3 @@ DocType: Purchase Invoice Item,Item,Producto
 DocType: Payment Entry,Deductions or Loss,Deducciones o Pérdidas
 DocType: Cheque Print Template,Cheque Size,Tamaño de Cheque
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Hacer lotes de Estudiante
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,Employee {0} on Leave on {1},"Empleado {0}, la jornada del día {1}"

erpnext/translations/es-CL.csv

@@ -5,8 +5,8 @@ apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconcil
 DocType: Assessment Group,Parent Assessment Group,Grupo de Evaluación Padre
 DocType: Student,Guardians,Guardianes
 DocType: Fee Schedule,Fee Schedule,Programa de Tarifas
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +998,BOM does not contain any stock item,BOM no contiene ningún ítem de stock
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +673,Get Items from Product Bundle,Obtener Ítems de Paquete de Productos
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +945,BOM does not contain any stock item,BOM no contiene ningún ítem de stock
 DocType: Homepage,Company Tagline for website homepage,Lema de la empresa para la página de inicio del sitio web
 DocType: Delivery Note,% Installed,% Instalado
 DocType: Student,Guardian Details,Detalles del Guardián

erpnext/translations/es-CO.csv

@@ -1 +1 @@
-apps/erpnext/erpnext/stock/doctype/item/item.py +514,Barcode {0} is not a valid {1} code,El código de barras {0} no es un código válido {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +515,Barcode {0} is not a valid {1} code,El código de barras {0} no es un código válido {1}

erpnext/translations/es-EC.csv

@@ -0,0 +1,12 @@
+DocType: Supplier,Block Supplier,Bloque de Proveedor
+apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie"
+apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,No se puede crear una bonificación de retención para los empleados que se han marchado
+apps/erpnext/erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py +23,Cancel the journal entry {0} first,Cancelar el ingreso diario {0} primero
+apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +15,Cannot transfer Employee with status Left,No se puede transferir Empleado con estado ah salido
+DocType: Employee Benefit Claim,Benefit Type and Amount,Tipo de beneficio y monto
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Block Invoice,Bloque de Factura
+apps/erpnext/erpnext/stock/doctype/item/item.py +722,"Asset is already exists against the item {0}, you cannot change the has serial no value","El activo ya existe contra el artículo {0}, no puede cambiar no tiene valor de serie"
+DocType: Item,Asset Naming Series,Series de Nombres de Activos
+,BOM Variance Report,Informe de varianza BOM(Lista de Materiales)
+apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +15,Cannot promote Employee with status Left,No se puede promover Empleado con estado ha salido
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +640,Auto repeat document updated,Repetición automática del documento actualizado

erpnext/translations/es-MX.csv

@@ -1,17 +1,21 @@
 DocType: Timesheet,Total Costing Amount,Monto Total Calculado
+DocType: Leave Policy,Leave Policy Details,Detalles de Política de Licencia
+apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Forma de pago
 DocType: Student Group Student,Student Group Student,Alumno de Grupo de Estudiantes
 DocType: Delivery Note,% Installed,% Instalado
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +52,The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document.,La cantidad de {0} establecida en esta solicitud de pago es diferente de la cantidad calculada para todos los planes de pago: {1}. Verifique que esto sea correcto antes de enviar el documento.
 DocType: Company,Gain/Loss Account on Asset Disposal,Cuenta de ganancia/pérdida en la disposición de activos
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +505,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
-DocType: Sales Order,SO-,OV-
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +519,Please enter Account for Change Amount,"Por favor, introduzca la Vuenta para el Cambio Monto"
+DocType: Loyalty Point Entry,Loyalty Point Entry,Entrada de Punto de Lealtad
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +264,Please set the Item Code first,"Por favor, primero define el Código del Artículo"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +61,Show unclosed fiscal year's P&L balances,Mostrar saldos de Ganancias y Perdidas de año fiscal sin cerrar
 ,Support Hour Distribution,Distribución de Hora de Soporte
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Fortaleza de Grupo Estudiante
-apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +193,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Por favor defina la 'Cuenta de Ganacia/Pérdida  por Ventas de Activos' en la empresa {0}
+apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +196,Please set 'Gain/Loss Account on Asset Disposal' in Company {0},Por favor defina la 'Cuenta de Ganacia/Pérdida  por Ventas de Activos' en la empresa {0}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Tipo de Permiso {0} no puede ser asignado ya que es un Permiso sin paga
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +438,Show Salary Slip,Mostrar Recibo de Nómina
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +316,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +45,The payment gateway account in plan {0} is different from the payment gateway account in this payment request,La cuenta para pasarela de pago en el plan {0} es diferente de la cuenta de pasarela de pago en en esta petición de pago
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Mostrar Recibo de Nómina
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +326,Leave Without Pay does not match with approved Leave Application records,Permiso sin sueldo no coincide con los registros de Solicitud de Permiso aprobadas
 DocType: Purchase Taxes and Charges Template,"Standard tax template that can be applied to all Purchase Transactions. This template can contain list of tax heads and also other expense heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
 #### Note
@@ -57,6 +61,7 @@ apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +160,Leave
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +130,Gain/Loss on Asset Disposal,Ganancia/Pérdida por la venta de activos
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Especificar el Tipo de Cambio para convertir de una divisa a otra
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +46,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,"Sólo Solicitudes de Permiso con estado ""Aprobado"" y ""Rechazado"" puede ser presentado"
+DocType: Loyalty Point Entry,Loyalty Program,Programa de Lealtad
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,El almacén de origen y el de destino deben ser diferentes
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","El Artículo de Servico, el Tipo, la Frecuencia y la Cantidad de Gasto son requeridos"
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,El Importe Bruto de Compra es obligatorio
@@ -64,9 +69,15 @@ DocType: Stock Entry,Customer or Supplier Details,Detalle de cliente o proveedor
 DocType: Lab Test Template,Standard Selling Rate,Tarifa de Venta Estándar
 DocType: Program Enrollment,School House,Casa Escuela
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +288,Please set default account in Expense Claim Type {0},"Por favor, establezca la Cuenta predeterminada en el Tipo de Reembolso de Gastos {0}"
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +54,Score cannot be greater than Maximum Score,Los resultados no puede ser mayor que la Puntuación Máxima
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Los resultados no puede ser mayor que la Puntuación Máxima
+DocType: Item,"Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings.","Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el número de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el número de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de Inventario."
 apps/erpnext/erpnext/stock/report/total_stock_summary/total_stock_summary.py +60,Please set Company filter blank if Group By is 'Company',"Por favor, establezca el filtro de Compañía en blanco si Agrupar Por es 'Compañía'"
 DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Para Grupo de Estudiantes por Curso, el Curso será validado para cada Estudiante de los Cursos inscritos en la Inscripción del Programa."
+DocType: Leave Policy Detail,Leave Policy Detail,Detalles de política de Licencia
 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.","Para grupo de estudiantes por lotes, el lote de estudiantes se validará para cada estudiante de la inscripción del programa."
+apps/erpnext/erpnext/stock/doctype/item/item.py +711,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,No se pueden cambiar las propiedades de Variantes después de la transacción de inventario. Deberá crear un nuevo artículo para hacer esto.
+apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +91,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,La cantidad de existencias para comenzar el procedimiento no está disponible en el almacén. ¿Desea registrar una transferencia de inventario?
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +259,"Company, Payment Account, From Date and To Date is mandatory","Empresa, cuenta de pago, fecha de inicio y fecha final son obligatorios"
 DocType: Leave Encashment,Leave Encashment,Cobro de Permiso
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1100,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1136,Select Items based on Delivery Date,Seleccionar Artículos según la fecha de entrega
+DocType: Salary Structure,Leave Encashment Amount Per Day,Cantidad por día para pago por Ausencia

erpnext/translations/es-NI.csv

@@ -1,7 +1,7 @@
 DocType: Tax Rule,Tax Rule,Regla Fiscal
 DocType: POS Profile,Account for Change Amount,Cuenta para el Cambio de Monto
-apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Lista de Materiales
-apps/erpnext/erpnext/controllers/accounts_controller.py +659,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Lista de Materiales
+apps/erpnext/erpnext/controllers/accounts_controller.py +687,'Update Stock' cannot be checked for fixed asset sale,"""Actualización de Existencia' no puede ser escogida para venta de activo fijo"
 DocType: Purchase Invoice,Tax ID,RUC
 DocType: BOM Item,Basic Rate (Company Currency),Taza Base (Divisa de la Empresa)
 DocType: Timesheet Detail,Bill,Factura

erpnext/translations/es-PE.csv

@@ -1,7 +1,7 @@
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,Se trata de una persona de las ventas raíz y no se puede editar .
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Establecer Valores Predeterminados , como Empresa , Moneda, Año Fiscal Actual, etc"
 DocType: HR Settings,Employee Settings,Configuración del Empleado
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +216,Serial No {0} does not belong to Item {1},Número de orden {0} no pertenece al elemento {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Item {1},Número de orden {0} no pertenece al elemento {1}
 DocType: Naming Series,User must always select,Usuario elegirá siempre
 DocType: Account,Cost of Goods Sold,Costo de las Ventas
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} no en algún año fiscal activo.
@@ -10,13 +10,13 @@ DocType: Packing Slip,From Package No.,Del Paquete N º
 ,Quotation Trends,Tendencias de Cotización
 DocType: Purchase Invoice Item,Purchase Order Item,Articulos de la Orden de Compra
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Promedio de Compra
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +346,Serial No {0} created,Número de orden {0} creado
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +392,Serial No {0} created,Número de orden {0} creado
 DocType: Item,If subcontracted to a vendor,Si es sub-contratado a un vendedor
 DocType: Work Order Operation,"in Minutes
 Updated via 'Time Log'",En minutos actualizado a través de 'Bitácora de tiempo'
 DocType: Maintenance Visit,Maintenance Time,Tiempo de Mantenimiento
 DocType: Issue,Opening Time,Tiempo de Apertura
-apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Lista de materiales (LdM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +802,Bill of Materials,Lista de materiales (LdM)
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Función Permitida para Establecer Cuentas Congeladas y Editar Entradas Congeladas
 DocType: Activity Cost,Billing Rate,Tasa de facturación
 DocType: BOM Update Tool,The new BOM after replacement,La nueva Solicitud de Materiales después de la sustitución
@@ -52,7 +52,7 @@ DocType: Employee,"Here you can maintain family details like name and occupation
 DocType: Task,depends_on,depende de
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,Préstamos Garantizados
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Este es un territorio raíz y no se puede editar .
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +942,Make Supplier Quotation,Crear cotización de proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +905,Make Supplier Quotation,Crear cotización de proveedor
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Repita los ingresos de los clientes
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Nombre de Nuevo Centro de Coste
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Si se selecciona, el importe del impuesto se considerará como ya incluido en el Monto  a Imprimir"
@@ -79,7 +79,7 @@ apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,"Can n
 DocType: Naming Series,Help HTML,Ayuda HTML
 DocType: Work Order Operation,Actual Operation Time,Tiempo de operación actual
 DocType: Sales Order,To Deliver and Bill,Para Entregar y Bill
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +503,Warehouse required for stock Item {0},Almacén requerido para la acción del artículo {0}
 DocType: Territory,Territory Targets,Territorios Objetivos
 DocType: Warranty Claim,Warranty / AMC Status,Garantía / AMC Estado
 DocType: Additional Salary,Employee Name,Nombre del Empleado
@@ -100,7 +100,7 @@ DocType: Email Digest,Next email will be sent on:,Siguiente correo electrónico
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +67,Case No(s) already in use. Try from Case No {0},Nº de caso ya en uso. Intente Nº de caso {0}
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Objetivo On
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +23,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Para no aplicar la Regla de Precios en una transacción en particular, todas las Reglas de Precios aplicables deben ser desactivadas."
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +164,"Sorry, Serial Nos cannot be merged","Lo sentimos , Nos de serie no se puede fusionar"
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Lo sentimos , Nos de serie no se puede fusionar"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +71,Make ,Hacer
 DocType: Manufacturing Settings,Manufacturing Settings,Ajustes de Manufactura
 DocType: Appraisal Template,Appraisal Template Title,Titulo de la Plantilla deEvaluación
@@ -111,7 +111,7 @@ DocType: Salary Slip,Earning & Deduction,Ganancia y Descuento
 DocType: Employee,Leave Encashed?,Vacaciones Descansadas?
 DocType: Email Digest,Send regular summary reports via Email.,Enviar informes periódicos resumidos por correo electrónico.
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,"""Basado en"" y ""Agrupar por"" no pueden ser el mismo"
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +20,Net pay cannot be negative,Salario neto no puede ser negativo
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +32,Net pay cannot be negative,Salario neto no puede ser negativo
 DocType: Company,Phone No,Teléfono No
 DocType: Project,Default Cost Center,Centro de coste por defecto
 DocType: Education Settings,Employee Number,Número del Empleado
@@ -119,7 +119,7 @@ DocType: Opportunity,Customer / Lead Address,Cliente / Dirección de Oportunidad
 DocType: Quotation,In Words will be visible once you save the Quotation.,En palabras serán visibles una vez que guarde la cotización.
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,La nota de instalación {0} ya se ha presentado
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Vista en árbol para la administración de los territorios
-apps/erpnext/erpnext/stock/utils.py +233,Serial number {0} entered more than once,Número de serie {0} entraron más de una vez
+apps/erpnext/erpnext/stock/utils.py +231,Serial number {0} entered more than once,Número de serie {0} entraron más de una vez
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,"Lista de receptores está vacía. Por favor, cree Lista de receptores"
 DocType: Target Detail,Target Detail,Objetivo Detalle
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Plantillas de Cargos e Impuestos
@@ -131,10 +131,10 @@ apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference
 DocType: Account,Credit,Crédito
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,90-Mayor
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +26,Root cannot have a parent cost center,Raíz no puede tener un centro de costes de los padres
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +409,Accounting Entry for Stock,Asiento contable de inventario
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +417,Accounting Entry for Stock,Asiento contable de inventario
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Coste total de compra (mediante compra de la factura)
-apps/erpnext/erpnext/controllers/buying_controller.py +370,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Purchase Receipt,Recibos de Compra
+apps/erpnext/erpnext/controllers/buying_controller.py +386,Row {0}: Conversion Factor is mandatory,Fila {0}: Factor de conversión es obligatoria
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +852,Purchase Receipt,Recibos de Compra
 DocType: Pricing Rule,Disable,Inhabilitar
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Tabla de Artículo que se muestra en el Sitio Web
 DocType: Attendance,Leave Type,Tipo de Vacaciones
@@ -143,17 +143,17 @@ apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedu
 DocType: Purchase Invoice Item,Rate (Company Currency),Precio (Moneda Local)
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +105,Convert to Group,Convertir al Grupo
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} registros de pago no se pueden filtrar por {1}
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +246,Serial No {0} not in stock,Número de orden {0} no está en stock
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Número de orden {0} no está en stock
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Fecha Ref
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Balanza de Estado de Cuenta Bancario según Libro Mayor
 DocType: Naming Series,Setup Series,Serie de configuración
 DocType: Work Order Operation,Actual Start Time,Hora de inicio actual
-apps/erpnext/erpnext/stock/doctype/item/item.py +508,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +509,Barcode {0} already used in Item {1},El código de barras {0} ya se utiliza en el elemento {1}
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Cuidado de la Salud
 DocType: Item,Manufacturer Part Number,Número de Pieza del Fabricante
 DocType: Item Reorder,Re-Order Level,Reordenar Nivel
 DocType: Customer,Sales Team Details,Detalles del equipo de ventas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +612,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +643,Sales Order {0} is not submitted,Órden de Venta {0} no esta presentada
 apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Fila # {0}: Tasa debe ser el mismo que {1}: {2} ({3} / {4})
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Pedidos en firme de los clientes.
 DocType: Warranty Claim,Service Address,Dirección del Servicio
@@ -162,20 +162,20 @@ DocType: Pricing Rule,Discount on Price List Rate (%),Descuento sobre la tarifa
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,El nombre de su empresa para la que va a configurar el sistema.
 DocType: Account,Frozen,Congelado
 DocType: Contract,HR Manager,Gerente de Recursos Humanos
-apps/erpnext/erpnext/controllers/accounts_controller.py +508,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
+apps/erpnext/erpnext/controllers/accounts_controller.py +529,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Advertencia : El sistema no comprobará sobrefacturación desde monto para el punto {0} en {1} es cero
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Cualquiera Cantidad de destino o importe objetivo es obligatoria.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +79,Row # {0}: Returned Item {1} does not exists in {2} {3},Fila # {0}: El artículo vuelto {1} no existe en {2} {3}
 DocType: Production Plan,Not Started,Sin comenzar
-DocType: Patient,Default Currency,Moneda Predeterminada
+DocType: Healthcare Practitioner,Default Currency,Moneda Predeterminada
 apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,Esta es una cuenta raíz y no se puede editar .
 ,Requested Items To Be Transferred,Artículos solicitados para ser transferido
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +253,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +855,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Purchase Receipt {0} is not submitted,Recibo de Compra {0} no se presenta
+apps/erpnext/erpnext/controllers/accounts_controller.py +890,Account: {0} with currency: {1} can not be selected,Cuenta: {0} con moneda: {1} no puede ser seleccionada
 DocType: Opening Invoice Creation Tool,Sales,Venta
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Monto adicional de descuento (Moneda de la compañía)
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +164,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Fila {0}: El pago de Compra/Venta siempre debe estar marcado como anticipo
 DocType: Department,Leave Approvers,Supervisores de Vacaciones
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +176,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},"Por favor, especifique un ID de fila válida para la fila {0} en la tabla {1}"
 DocType: Customer Group,Parent Customer Group,Categoría de cliente principal
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Total Monto Pendiente
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Seleccione Distribución Mensual de distribuir de manera desigual a través de objetivos meses.
@@ -185,16 +185,17 @@ DocType: Employee,Rented,Alquilado
 DocType: Sales Invoice,Shipping Address Name,Dirección de envío Nombre
 DocType: Item,Moving Average,Promedio Movil
 ,Qty to Deliver,Cantidad para Ofrecer
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Row #{0}: Please specify Serial No for Item {1},"Fila # {0}: Por favor, especifique No de Serie de artículos {1}"
 apps/erpnext/erpnext/setup/doctype/company/company.js +111,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.,"Por favor, asegúrese que realmente desea borrar todas las transacciones de esta compañía. Sus datos maestros permanecerán intactos. Esta acción no se puede deshacer."
 DocType: Shopping Cart Settings,Shopping Cart Settings,Compras Ajustes
 DocType: BOM,Raw Material Cost,Costo de la Materia Prima
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +169,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +161,Quotation {0} is cancelled,Cotización {0} se cancela
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +175,A Customer Group exists with same name please change the Customer name or rename the Customer Group,"Existe una categoría de cliente con el mismo nombre, por favor cambie el nombre del cliente o cambie el nombre de la categoría"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +164,Quotation {0} is cancelled,Cotización {0} se cancela
 apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspección de la calidad requerida para el articulo {0}
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,¿Qué hace?
 DocType: Task,Actual Time (in Hours),Tiempo actual (En horas)
 apps/erpnext/erpnext/utilities/activation.py +83,Make Sales Order,Hacer Orden de Venta
+apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +154,Doc Type,Tipo Doc.
 apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Enumere algunos de sus clientes. Pueden ser organizaciones o individuos.
 DocType: Item Customer Detail,Ref Code,Código Referencia
 DocType: Item Default,Default Selling Cost Center,Centros de coste por defecto
@@ -206,7 +207,6 @@ apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standar
 DocType: Item Reorder,Re-Order Qty,Reordenar Cantidad
 DocType: Department,Days for which Holidays are blocked for this department.,Días para los que Días Feriados se bloquean para este departamento .
 DocType: Project,Customer Details,Datos del Cliente
-apps/erpnext/erpnext/controllers/selling_controller.py +138,Maximum discount for Item {0} is {1}%,Descuento máximo para el elemento {0} es {1}%
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Año Fiscal** representa un 'Ejercicio Financiero'. Los asientos contables y otras transacciones importantes se registran contra **Año Fiscal**
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Cantidad actual es obligatoria
 DocType: Stock Reconciliation,Stock Reconciliation,Reconciliación de Inventario
@@ -239,18 +239,18 @@ DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Coste materias primas
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +573,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},linea No. {0}: El importe no puede ser mayor que el reembolso pendiente {1}. El importe pendiente es {2}
 DocType: Item,Synced With Hub,Sincronizado con Hub
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +32,Cost Center with existing transactions can not be converted to ledger,Centro de Costos de las transacciones existentes no se puede convertir en el libro mayor
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1263,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1265,Please enter Item Code to get batch no,"Por favor, ingrese el código del producto para obtener el No. de lote"
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +49,Series is mandatory,Serie es obligatorio
 ,Item Shortage Report,Reportar carencia de producto
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base del cliente
 DocType: Stock Entry,Sales Invoice No,Factura de Venta No
 DocType: HR Settings,Don't send Employee Birthday Reminders,En enviar recordatorio de cumpleaños del empleado
 ,Ordered Items To Be Delivered,Artículos pedidos para ser entregados
-apps/erpnext/erpnext/config/accounts.py +324,Point-of-Sale Profile,Perfiles del Punto de Venta POS
+apps/erpnext/erpnext/config/accounts.py +341,Point-of-Sale Profile,Perfiles del Punto de Venta POS
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,la lista de precios debe ser aplicable para comprar o vender
 DocType: Purchase Invoice Item,Serial No,Números de Serie
 ,Bank Reconciliation Statement,Extractos Bancarios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +461,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +475,{0} is mandatory for Item {1},{0} es obligatorio para el producto {1}
 DocType: Item,Copy From Item Group,Copiar de Grupo de Elementos
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +125,Date of Joining must be greater than Date of Birth,Fecha de acceso debe ser mayor que Fecha de Nacimiento
 DocType: Buying Settings,Settings for Buying Module,Ajustes para la compra de módulo
@@ -269,11 +269,11 @@ DocType: Assessment Plan,From Time,Desde fecha
 DocType: Employee,Health Concerns,Preocupaciones de salud
 DocType: Landed Cost Item,Purchase Receipt Item,Recibo de Compra del Artículo
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Nombre o Email es obligatorio
-apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +17,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borrados por el creador de la Compañía
+apps/erpnext/erpnext/setup/doctype/company/delete_company_transactions.py +19,Transactions can only be deleted by the creator of the Company,Las transacciones sólo pueden ser borrados por el creador de la Compañía
 DocType: Cost Center,Parent Cost Center,Centro de Costo Principal
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Préstamos y anticipos (Activos)
-apps/erpnext/erpnext/hooks.py +111,Shipments,Los envíos
-apps/erpnext/erpnext/controllers/buying_controller.py +167,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no"
+apps/erpnext/erpnext/hooks.py +114,Shipments,Los envíos
+apps/erpnext/erpnext/controllers/buying_controller.py +183,Please enter 'Is Subcontracted' as Yes or No,"Por favor, introduzca si 'Es Subcontratado' o no"
 apps/erpnext/erpnext/setup/doctype/company/company.py +56,Abbreviation already used for another company,La Abreviación ya está siendo utilizada para otra compañía
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Orden de Compra del Artículo Suministrado
 DocType: Selling Settings,Sales Order Required,Orden de Ventas Requerida
@@ -286,17 +286,17 @@ apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Número de la Orden de Compra se requiere para el elemento {0}
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Crear reglas para restringir las transacciones basadas en valores .
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Materia Prima Código del Artículo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1106,Supplier Quotation,Cotizaciónes a Proveedores
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1080,Supplier Quotation,Cotizaciónes a Proveedores
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Existe un costo de actividad para el empleado {0} contra el tipo de actividad - {1}
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Establecer objetivos artículo grupo que tienen para este vendedor.
 DocType: Stock Entry,Total Value Difference (Out - In),Diferencia  (Salidas - Entradas)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +640,BOM and Manufacturing Quantity are required,Se requiere la lista de materiales (LdM) y cantidad a fabricar.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +596,Product Bundle,Conjunto/Paquete de productos
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Conjunto/Paquete de productos
 DocType: Material Request,Requested For,Solicitados para
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +392,{0} against Sales Invoice {1},{0} contra Factura de Ventas {1}
 DocType: Production Plan,Select Items,Seleccione Artículos
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +257,Row {0}: {1} {2} does not match with {3},Fila {0}: {1} {2} no coincide con {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +325,Quality Management,Gestión de la Calidad
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +330,Quality Management,Gestión de la Calidad
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Los detalles de las operaciones realizadas.
 DocType: Quality Inspection Reading,Quality Inspection Reading,Lectura de Inspección de Calidad
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Importe neto (moneda de la compañía)
@@ -319,14 +319,14 @@ DocType: Item Group,Parent Item Group,Grupo Principal de Artículos
 DocType: Serial No,Warranty Period (Days),Período de garantía ( Días)
 DocType: Selling Settings,Campaign Naming By,Nombramiento de la Campaña Por
 DocType: Material Request,Terms and Conditions Content,Términos y Condiciones Contenido
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +231,Serial No {0} does not belong to Warehouse {1},Número de orden {0} no pertenece al Almacén {1}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +233,Serial No {0} does not belong to Warehouse {1},Número de orden {0} no pertenece al Almacén {1}
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Compras Regla de envío
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +36,Make Payment Entry,Registrar pago
 DocType: Maintenance Schedule Detail,Scheduled Date,Fecha prevista
 DocType: Material Request,% Ordered,% Pedido
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',La 'Fecha de inicio estimada' no puede ser mayor que la 'Fecha de finalización estimada'
 DocType: UOM Conversion Detail,UOM Conversion Detail,Detalle de Conversión de Unidad de Medida
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +67,"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +75,"To filter based on Party, select Party Type first","Para filtrar en base a la fiesta, seleccione Partido Escriba primero"
 DocType: Delivery Stop,Contact Name,Nombre del Contacto
 DocType: Quotation,Quotation Lost Reason,Cotización Pérdida Razón
 DocType: Monthly Distribution,Monthly Distribution Percentages,Los porcentajes de distribución mensuales
@@ -334,7 +334,7 @@ apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan
 ,SO Qty,SO Cantidad
 DocType: Shopping Cart Settings,Quotation Series,Serie Cotización
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +60,New Customer Revenue,Ingresos de nuevo cliente
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +132,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiales excepto ""-"" ""."", ""#"", y ""/"" no permitido en el nombramiento de serie"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +139,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Caracteres especiales excepto ""-"" ""."", ""#"", y ""/"" no permitido en el nombramiento de serie"
 DocType: Assessment Plan,Schedule,Horario
 ,Invoiced Amount (Exculsive Tax),Cantidad facturada ( Impuesto exclusive )
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Solicitud de Material {0} creada
@@ -342,9 +342,9 @@ DocType: Item,Has Variants,Tiene Variantes
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Impuestos y Cargos Añadidos (Moneda Local)
 DocType: Customer,Buyer of Goods and Services.,Compradores de Productos y Servicios.
 DocType: Quotation Item,Stock Balance,Balance de Inventarios
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +784,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +805,Cost Center For Item with Item Code ',Centro de Costos para artículo con Código del artículo '
 DocType: POS Profile,Write Off Cost Center,Centro de costos de desajuste
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +239,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +262,Please contact to the user who have Sales Master Manager {0} role,"Por favor, póngase en contacto con el usuario con función de Gerente de Ventas {0}"
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Permitir a los usuarios siguientes aprobar Solicitudes de ausencia en bloques de días.
 DocType: Purchase Invoice Item,Net Rate,Tasa neta
 DocType: Purchase Taxes and Charges,Reference Row #,Referencia Fila #
@@ -363,19 +363,19 @@ apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Not
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
 DocType: Delivery Note,Vehicle No,Vehículo No
 DocType: Lead,Lower Income,Ingreso Bajo
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +208,Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +210,Duplicate Serial No entered for Item {0},Duplicar Serie No existe para la partida {0}
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Delivered Amount,Cantidad Entregada
 DocType: Employee Transfer,New Company,Nueva Empresa
 DocType: Employee,Permanent Address Is,Dirección permanente es
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +420,Max: {0},Max: {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +267,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +270,{0} {1} has been modified. Please refresh.,{0} {1} ha sido modificado. Por favor actualizar.
 DocType: Item,Item Tax,Impuesto del artículo
 ,Item Prices,Precios de los Artículos
 DocType: Account,Balance must be,Balance debe ser
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,Terceros / proveedor / comisionista / afiliado / distribuidor que vende productos de empresas a cambio de una comisión.
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Trate de operaciones para la planificación de X días de antelación.
-apps/erpnext/erpnext/projects/doctype/project/project.py +76,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha de inicio
-apps/erpnext/erpnext/accounts/general_ledger.py +167,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo--"
+apps/erpnext/erpnext/projects/doctype/project/project.py +84,Expected End Date can not be less than Expected Start Date,La fecha prevista de finalización no puede ser inferior a la fecha de inicio
+apps/erpnext/erpnext/accounts/general_ledger.py +178,Please mention Round Off Account in Company,"Por favor, indique la cuenta que utilizará para el redondeo--"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Número de orden {0} no pertenece a la nota de entrega {1}
 DocType: Target Detail,Target Qty,Cantidad Objetivo
 apps/erpnext/erpnext/stock/doctype/item/item.js +342,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Se menciona Peso, \n ¡Por favor indique ""Peso Unidad de Medida"" también"
@@ -391,14 +391,14 @@ apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Ver ofe
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Se requiere de divisas para Lista de precios {0}
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +122,Date of Birth cannot be greater than today.,La fecha de creación no puede ser mayor a la fecha de hoy.
 DocType: Employee,Reports to,Informes al
-apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +97,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
+apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +99,Provisional Profit / Loss (Credit),Beneficio / Pérdida (Crédito) Provisional
 DocType: Purchase Order,Ref SQ,Ref SQ
 DocType: Purchase Invoice,Total (Company Currency),Total (Compañía moneda)
 DocType: Sales Order,% of materials delivered against this Sales Order,% de materiales entregados contra la orden de venta
 DocType: Bank Reconciliation,Account Currency,Moneda de la Cuenta
 DocType: Journal Entry Account,Party Balance,Saldo de socio
 DocType: Monthly Distribution,Name of the Monthly Distribution,Nombre de la Distribución Mensual
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +500,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +515,Finished Item {0} must be entered for Manufacture type entry,El producto terminado {0} debe ser introducido para la fabricación
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Estado debe ser uno de {0}
 DocType: Department,Leave Block List,Lista de Bloqueo de Vacaciones
 DocType: Sales Invoice Item,Customer's Item Code,Código de artículo del Cliente
@@ -406,18 +406,17 @@ DocType: Purchase Invoice Item,Item Tax Amount,Total de impuestos de los artícu
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Propósito de la Visita de Mantenimiento
 DocType: SMS Log,No of Sent SMS,No. de SMS enviados
 DocType: Account,Stock Received But Not Billed,Inventario Recibido pero no facturados
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,Tiendas
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +111,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
+apps/erpnext/erpnext/stock/doctype/item/item.py +177,Stores,Tiendas
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +119,Row {0}: Qty is mandatory,Fila {0}: Cantidad es obligatorio
 apps/erpnext/erpnext/accounts/doctype/account/account.py +161,Report Type is mandatory,Tipo de informe es obligatorio
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","Usuario del Sistema (login )ID. Si se establece , será por defecto para todas las formas de Recursos Humanos."
-DocType: Purchase Order,Get Last Purchase Rate,Obtenga último precio de compra
 apps/erpnext/erpnext/buying/utils.py +34,UOM Conversion factor is required in row {0},"El factor de conversión de la (UdM) Unidad de medida, es requerida en la linea {0}"
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Electrónica
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Cuentas (o grupos) contra el que las entradas contables se hacen y los saldos se mantienen.
 DocType: Journal Entry Account,If Income or Expense,Si es un ingreso o egreso
-apps/erpnext/erpnext/stock/doctype/item/item.py +526,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +527,Row {0}: An Reorder entry already exists for this warehouse {1},Fila {0}: Una entrada para reordenar ya existe para este almacén {1}
 DocType: Lead,Lead,Iniciativas
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +209,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +202,There is not enough leave balance for Leave Type {0},No hay suficiente saldo para Tipo de Vacaciones {0}
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Repita los Clientes
 DocType: Account,Depreciation,Depreciación
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +242,Please create Customer from Lead {0},"Por favor, cree Cliente de la Oportunidad {0}"
@@ -426,27 +425,27 @@ DocType: Payment Entry Reference,Supplier Invoice No,Factura del Proveedor No
 DocType: Payment Gateway Account,Payment Account,Pago a cuenta
 DocType: Journal Entry,Cash Entry,Entrada de Efectivo
 apps/erpnext/erpnext/public/js/account_tree_grid.js +65,Select Fiscal Year...,Seleccione el año fiscal ...
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +198,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la fila {0} en {1}. e incluir {2} en la tasa del producto, las filas {3} también deben ser incluidas"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +209,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Para la fila {0} en {1}. e incluir {2} en la tasa del producto, las filas {3} también deben ser incluidas"
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},La estación de trabajo estará cerrada en las siguientes fechas según la lista de vacaciones: {0}
 DocType: Sales Person,Select company name first.,Seleccionar nombre de la empresa en primer lugar.
 DocType: Opportunity,With Items,Con artículos
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Número de orden {0} no existe
 DocType: Purchase Receipt Item,Required By,Requerido por
 DocType: Purchase Invoice Item,Purchase Invoice Item,Factura de Compra del artículo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +100,Quotation {0} not of type {1},Cotización {0} no es de tipo {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +167,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +101,Quotation {0} not of type {1},Cotización {0} no es de tipo {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Solicitud de Material {0} cancelada o detenida
 DocType: Purchase Invoice,Supplied Items,Artículos suministrados
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Los usuarios con esta función pueden establecer cuentas congeladas y crear / modificar los asientos contables contra las cuentas congeladas
 DocType: Account,Debit,Débito
-apps/erpnext/erpnext/config/accounts.py +336,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
+apps/erpnext/erpnext/config/accounts.py +353,"e.g. Bank, Cash, Credit Card","por ejemplo Banco, Efectivo , Tarjeta de crédito"
 DocType: Work Order,Material Transferred for Manufacturing,Material transferido para fabricación
 DocType: Item Reorder,Item Reorder,Reordenar productos
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +134,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +142,Credit To account must be a Payable account,Crédito a la cuenta debe ser una cuenta por pagar
 ,Lead Id,Iniciativa ID
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Cotizaciones recibidas de los proveedores.
 DocType: Sales Partner,Sales Partner Target,Socio de Ventas Objetivo
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Hacer Visita de Mantenimiento
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +494,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +508,Stock cannot be updated against Delivery Note {0},Inventario no puede actualizarse contra Nota de Envio {0}
 DocType: Workstation,Rent Cost,Renta Costo
 DocType: Support Settings,Issues,Problemas
 DocType: BOM Update Tool,Current BOM,Lista de materiales actual
@@ -455,7 +454,7 @@ DocType: Timesheet,% Amount Billed,% Monto Facturado
 DocType: BOM,Manage cost of operations,Administrar el costo de las operaciones
 DocType: Employee,Company Email,Correo de la compañía
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Números de serie únicos para cada producto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +219,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Nota de Entrega {0} debe ser cancelado antes de cancelar esta Orden Ventas
 DocType: Item Tax,Tax Rate,Tasa de Impuesto
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +127,Utility Expenses,Los gastos de servicios públicos
 DocType: Account,Parent Account,Cuenta Primaria
@@ -467,8 +466,8 @@ DocType: Purchase Taxes and Charges,Account Head,Cuenta matriz
 DocType: Lab Test Template,Single,solo
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Enviar correos electrónicos automáticos a Contactos en transacciones SOMETER.
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} no es un número de lote válido para el producto {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +82,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas para cambiar la moneda por defecto."
-apps/erpnext/erpnext/stock/doctype/item/item.py +474,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla
+apps/erpnext/erpnext/setup/doctype/company/company.py +84,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","No se puede cambiar la moneda por defecto de la compañía, porque existen transacciones, estas deben ser canceladas para cambiar la moneda por defecto."
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Default BOM ({0}) must be active for this item or its template,La lista de materiales por defecto ({0}) debe estar activa para este producto o plantilla
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +76,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Nota: Este centro de costos es un grupo. No se pueden crear asientos contables en los grupos.
 DocType: Email Digest,How frequently?,¿Con qué frecuencia ?
 DocType: C-Form Invoice Detail,Invoice No,Factura No
@@ -480,13 +479,13 @@ DocType: BOM,Quantity of item obtained after manufacturing / repacking from give
 DocType: Journal Entry,Get Outstanding Invoices,Verifique Facturas Pendientes
 DocType: Purchase Invoice,Shipping Address,Dirección de envío
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Ajustes para la compra online, como las normas de envío, lista de precios, etc."
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,Series Actualizado
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +67,Series Updated,Series Actualizado
 DocType: Employee,Contract End Date,Fecha Fin de Contrato
 DocType: Upload Attendance,Attendance From Date,Asistencia De Fecha
 DocType: Journal Entry,Excise Entry,Entrada Impuestos Especiales
 DocType: Appraisal Template Goal,Appraisal Template Goal,Objetivo Plantilla de Evaluación
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1050,Opportunity,Oportunidades
-DocType: Employee Benefit Claim,Salary Slip,Planilla
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1013,Opportunity,Oportunidades
+DocType: Additional Salary,Salary Slip,Planilla
 DocType: Account,Rate at which this tax is applied,Velocidad a la que se aplica este impuesto
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Proveedor Id
 DocType: Leave Block List,Block Holidays on important days.,Bloqueo de vacaciones en días importantes.
@@ -506,14 +505,14 @@ DocType: Employee,Health Details,Detalles de la Salud
 DocType: Maintenance Visit,Unscheduled,No Programada
 DocType: Instructor Log,Other Details,Otros Datos
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Compra debe comprobarse, si se selecciona Aplicable Para como {0}"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Entradas de cierre de período
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +50,Period Closing Entry,Entradas de cierre de período
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,El costo de artículos comprados
 DocType: Company,Delete Company Transactions,Eliminar Transacciones de la empresa
 DocType: Purchase Order Item Supplied,Stock UOM,Unidad de Media del Inventario
 ,Itemwise Recommended Reorder Level,Nivel recomendado de re-ordenamiento de producto
 DocType: Leave Type,Leave Type Name,Nombre de Tipo de Vacaciones
 DocType: Work Order Operation,Actual End Time,Hora actual de finalización
-apps/erpnext/erpnext/accounts/general_ledger.py +170,Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos para el redondeo--"
+apps/erpnext/erpnext/accounts/general_ledger.py +181,Please mention Round Off Cost Center in Company,"Por favor, indique las centro de costos para el redondeo--"
 DocType: Employee Education,Under Graduate,Bajo Graduación
 DocType: Stock Entry,Purchase Receipt No,Recibo de Compra No
 DocType: Buying Settings,Default Buying Price List,Lista de precios predeterminada
@@ -525,7 +524,7 @@ DocType: Company,Default Cost of Goods Sold Account,Cuenta de costos de venta po
 DocType: Leave Type,Is Carry Forward,Es llevar adelante
 apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Creación y gestión de resúmenes de correo electrónico diarias , semanales y mensuales."
 apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Órdenes de venta al Pago
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +181,Warning: Leave application contains following block dates,Advertencia: Solicitud de Renuncia contiene las siguientes fechas bloquedas
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Advertencia: Solicitud de Renuncia contiene las siguientes fechas bloquedas
 DocType: Leave Allocation,Total Leaves Allocated,Total Vacaciones Asignadas
 apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Los ajustes por defecto para las transacciones de venta.
 DocType: Notification Control,Customize the Notification,Personalice la Notificación
@@ -544,12 +543,12 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +481,'Entri
 DocType: Leave Control Panel,Leave Control Panel,Salir del Panel de Control
 DocType: Monthly Distribution Percentage,Percentage Allocation,Porcentaje de asignación de
 DocType: Shipping Rule,Shipping Amount,Importe del envío
-apps/erpnext/erpnext/stock/doctype/item/item.py +69,Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el producto no se enumera automáticamente
+apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,El código del artículo es obligatorio porque el producto no se enumera automáticamente
 DocType: Sales Invoice Item,Sales Order Item,Articulo de la Solicitud de Venta
 DocType: Sales Person,Parent Sales Person,Contacto Principal de Ventas
 DocType: Warehouse,Warehouse Contact Info,Información de Contacto del Almacén
 DocType: Supplier,Statutory info and other general information about your Supplier,Información legal y otra información general acerca de su proveedor
-apps/erpnext/erpnext/stock/doctype/item/item.py +454,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión
+apps/erpnext/erpnext/stock/doctype/item/item.py +455,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Unidad de Medida {0} se ha introducido más de una vez en la Tabla de Factores de Conversión
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +23,From Currency and To Currency cannot be same,'Desde Moneda' y 'A Moneda' no puede ser la misma
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Ajustes por defecto para Compras
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +40,Cost Center with existing transactions can not be converted to group,Centro de Costos de las transacciones existentes no se puede convertir al grupo
@@ -578,7 +577,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +99,Sales Orde
 DocType: Serial No,Out of AMC,Fuera de AMC
 DocType: Leave Application,Apply / Approve Leaves,Aplicar / Aprobar Vacaciones
 DocType: Job Offer,Select Terms and Conditions,Selecciona Términos y Condiciones
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +615,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +646,Delivery Note {0} is not submitted,Nota de Entrega {0} no está presentada
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +137,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Fila {0}: Para establecer {1} periodicidad, diferencia entre desde y hasta la fecha \
  debe ser mayor que o igual a {2}"
@@ -611,7 +610,7 @@ apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_st
 DocType: Item,Default Unit of Measure,Unidad de Medida Predeterminada
 DocType: Purchase Invoice,Credit To,Crédito Para
 DocType: Currency Exchange,To Currency,Para la moneda
-apps/erpnext/erpnext/config/stock.py +195,Unit of Measure,Unidad de Medida
+apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Unidad de Medida
 DocType: Item,Material Issue,Incidencia de Material
 ,Material Requests for which Supplier Quotations are not created,Solicitudes de Productos sin Cotizaciones Creadas
 DocType: Course Assessment Criteria,Weightage,Coeficiente de Ponderación
@@ -631,14 +630,14 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
 DocType: Leave Application,Total Leave Days,Total Vacaciones
 apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Plantilla de Impuestos para las transacciones de venta.
 DocType: Appraisal Goal,Score Earned,Puntuación Obtenida
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +898,Re-open,Re Abrir
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Re-open,Re Abrir
 DocType: Item Reorder,Material Request Type,Tipo de Solicitud de Material
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} no encontrado
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Grado en el que la lista de precios en moneda se convierte en la moneda base de la compañía
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +167,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Fila {0}: cantidad asignada {1} debe ser menor o igual a cantidad pendiente a facturar {2}
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Monto de impuestos Después Cantidad de Descuento (Compañía moneda)
 DocType: Holiday List,Holiday List Name,Lista de nombres de vacaciones
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +882,Sales Return,Volver Ventas
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +904,Sales Return,Volver Ventas
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automotor
 DocType: Payment Schedule,Payment Amount,Pago recibido
 DocType: Purchase Order Item Supplied,Supplied Qty,Suministrado Cantidad
@@ -646,18 +645,18 @@ apps/erpnext/erpnext/hr/doctype/employee/employee.py +164,Employee cannot report
 DocType: Stock Entry,Delivery Note No,No. de Nota de Entrega
 DocType: Journal Entry Account,Purchase Order,Órdenes de Compra
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +52,Employee {0} is not active or does not exist,Empleado {0} no está activo o no existe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +594,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +625,POS Profile required to make POS Entry,Se requiere un perfil POS para crear entradas en el Punto-de-Venta
 ,Requested Items To Be Ordered,Solicitud de Productos Aprobados
 DocType: Salary Slip,Leave Without Pay,Licencia sin Sueldo
 apps/erpnext/erpnext/accounts/doctype/account/account.py +83,Root cannot be edited.,Root no se puede editar .
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +212,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +227,Source warehouse is mandatory for row {0},Almacén de origen es obligatoria para la fila {0}
 DocType: Sales Partner,Target Distribution,Distribución Objetivo
 DocType: BOM,Item Image (if not slideshow),"Imagen del Artículo (si no, presentación de diapositivas)"
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Defina el número de secuencia nuevo para esta transacción
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Depósito sólo se puede cambiar a través de la Entrada de Almacén / Nota de Entrega / Recibo de Compra
 DocType: Quotation,Quotation To,Cotización Para
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Seleccione el año fiscal
-apps/erpnext/erpnext/stock/doctype/item/item.py +464,'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario"
+apps/erpnext/erpnext/stock/doctype/item/item.py +465,'Has Serial No' can not be 'Yes' for non-stock item,"'Tiene Número de Serie' no puede ser ""Sí"" para elementos que son de inventario"
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Efectivo Disponible
 DocType: Salary Component,Earning,Ganancia
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,"Por favor, especifique la moneda en la compañía"
@@ -687,16 +686,16 @@ apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empt
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +13,Please Delivery Note first,Primero la nota de entrega
 ,Monthly Attendance Sheet,Hoja de Asistencia Mensual
 DocType: Upload Attendance,Get Template,Verificar Plantilla
-apps/erpnext/erpnext/controllers/accounts_controller.py +835,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
+apps/erpnext/erpnext/controllers/accounts_controller.py +869,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included",Para incluir el impuesto de la linea {0} los impuestos de las lineas {1} también deben ser incluidos
 DocType: Sales Invoice Advance,Sales Invoice Advance,Factura Anticipadas
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Cantidad de elemento {0} debe ser menor de {1}
 DocType: Stock Ledger Entry,Stock Value Difference,Diferencia de Valor de Inventario
 DocType: Material Request Item,Min Order Qty,Cantidad mínima de Pedido (MOQ)
 DocType: Item,Website Warehouse,Almacén del Sitio Web
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +237,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +60,Submit Salary Slip,Presentar nómina
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Source and target warehouse cannot be same for row {0},Fuente y el almacén de destino no pueden ser la misma para la fila {0}
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +75,Submit Salary Slip,Presentar nómina
 DocType: Shipping Rule,Specify conditions to calculate shipping amount,Especificar condiciones de calcular el importe de envío
-apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz y no se puede editar.
+apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,Este es una categoría de cliente raíz y no se puede editar.
 DocType: Item,Customer Items,Artículos de clientes
 DocType: Selling Settings,Customer Naming By,Naming Cliente Por
 DocType: Account,Fixed Asset,Activos Fijos
@@ -718,7 +717,7 @@ DocType: Account,Expenses Included In Valuation,Gastos dentro de la valoración
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Clientes Nuevos
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Total Impuestos y Cargos (Moneda Local)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Pieza de trabajo
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +108,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,El elemento {0}: Con la cantidad ordenada {1} no puede ser menor que el pedido mínimo {2} (definido en el producto).
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,Un almacén lógico por el cual se hacen las entradas de existencia.
 DocType: Item,Has Batch No,Tiene lote No
 DocType: Serial No,Creation Document Type,Tipo de creación de documentos
@@ -730,7 +729,7 @@ apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Account with child
 DocType: Work Order Operation,Updated via 'Time Log',Actualizado a través de 'Hora de Registro'
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +404,{0} against Bill {1} dated {2},{0} contra Factura {1} de fecha {2}
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Sus productos o servicios
-apps/erpnext/erpnext/controllers/accounts_controller.py +816,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +847,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} es obligatorio. Tal vez tipo de cambio no se ha creado para {1} en {2}.
 DocType: Assessment Plan,To Time,Para Tiempo
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,No se ha añadido ninguna dirección todavía.
 ,Terretory,Territorios
@@ -745,11 +744,11 @@ DocType: Purchase Invoice,Terms,Términos
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +50,Supplier(s),Proveedor (s)
 DocType: Serial No,Serial No Details,Serial No Detalles
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Permitir al usuario editar Precio de Lista  en las transacciones
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +248,Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0}
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serie n Necesario para artículo serializado {0}
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Mostrar ""en la acción "" o "" No disponible "", basada en stock disponible en este almacén."
 DocType: Employee,Place of Issue,Lugar de emisión
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +249,Purchase Order {0} is not submitted,La órden de compra {0} no existe
-apps/erpnext/erpnext/controllers/accounts_controller.py +348,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +257,Purchase Order {0} is not submitted,La órden de compra {0} no existe
+apps/erpnext/erpnext/controllers/accounts_controller.py +361,Account {0} is invalid. Account Currency must be {1},La Cuenta {0} no es válida. La Moneda de la Cuenta debe de ser {1}
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Si este artículo tiene variantes, entonces no podrá ser seleccionado en los pedidos de venta, etc."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +78, is mandatory. Maybe Currency Exchange record is not created for ,es mandatorio. Quizás el registro de Cambio de Moneda no ha sido creado para
 DocType: Sales Invoice,Sales Team1,Team1 Ventas
@@ -757,25 +756,25 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +578,Stock
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Consultas de soporte de clientes .
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Cotizaciones a Oportunidades o Clientes
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Cantidad Consumida
-apps/erpnext/erpnext/stock/doctype/item/item.py +492,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +493,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,"Campo de impuesto del producto {0} debe tener un tipo de cuenta de impuestos, ingresos, cargos o gastos"
 DocType: Purchase Order Item,Supplier Part Number,Número de pieza del proveedor
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Desde fecha' debe ser después de 'Hasta Fecha'
 apps/erpnext/erpnext/accounts/doctype/account/account.py +130,Account with child nodes cannot be converted to ledger,Cuenta con nodos hijos no se puede convertir a cuentas del libro mayor
 ,Serial No Service Contract Expiry,Número de orden de servicio Contrato de caducidad
-apps/erpnext/erpnext/controllers/buying_controller.py +171,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas
+apps/erpnext/erpnext/controllers/buying_controller.py +187,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Almacén de Proveedor es necesario para recibos de compras sub contratadas
 DocType: Employee Education,School/University,Escuela / Universidad
-apps/erpnext/erpnext/stock/get_item_details.py +158,Item {0} must be a Sub-contracted Item,El elemento {0} debe ser un producto sub-contratado
+apps/erpnext/erpnext/stock/get_item_details.py +167,Item {0} must be a Sub-contracted Item,El elemento {0} debe ser un producto sub-contratado
 DocType: Supplier,Is Frozen,Está Inactivo
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Número de orden {0} está en garantía hasta {1}
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Configuración global para todos los procesos de fabricación.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +193,Actual type tax cannot be included in Item rate in row {0},"El tipo de impuesto actual, no puede ser incluido en el precio del producto de la linea {0}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +204,Actual type tax cannot be included in Item rate in row {0},"El tipo de impuesto actual, no puede ser incluido en el precio del producto de la linea {0}"
 DocType: Stock Settings,Role Allowed to edit frozen stock,Función Permitida para editar Inventario Congelado
 DocType: Pricing Rule,"Higher the number, higher the priority","Mayor es el número, mayor es la prioridad"
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Inventario no puede existir para el punto {0} ya tiene variantes
 DocType: Leave Control Panel,Carry Forward,Cargar
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Cuenta {0} está congelada
 DocType: Asset Maintenance Log,Periodicity,Periodicidad
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +319,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +321,Raw Materials cannot be blank.,Materias primas no pueden estar en blanco.
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +128,Date Of Retirement must be greater than Date of Joining,Fecha de la jubilación debe ser mayor que Fecha de acceso
 ,Employee Leave Balance,Balance de Vacaciones del Empleado
 DocType: Sales Person,Sales Person Name,Nombre del Vendedor
@@ -786,13 +785,13 @@ apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_
 DocType: BOM,Materials Required (Exploded),Materiales necesarios ( despiece )
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Fuente de los fondos ( Pasivo )
 DocType: BOM,Exploded_items,Vista detallada
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +229,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Factura {0} debe ser cancelado antes de cancelar esta Orden Ventas
 DocType: GL Entry,Is Opening,Es apertura
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +73,Warehouse {0} does not exist,Almacén {0} no existe
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +134,{0} is not a stock Item,{0} no es un producto de stock
-apps/erpnext/erpnext/controllers/accounts_controller.py +162,Due Date is mandatory,La fecha de vencimiento es obligatorio
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +142,{0} is not a stock Item,{0} no es un producto de stock
+apps/erpnext/erpnext/controllers/accounts_controller.py +170,Due Date is mandatory,La fecha de vencimiento es obligatorio
 ,Sales Person-wise Transaction Summary,Resumen de Transacción por Vendedor
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +79,Reorder Qty,Reordenar Cantidad
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,Reorder Qty,Reordenar Cantidad
 DocType: BOM,Rate Of Materials Based On,Cambio de materiales basados en
 DocType: Landed Cost Voucher,Purchase Receipt Items,Artículos de Recibo de Compra
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Out Qty,Salir Cant.
@@ -801,10 +800,10 @@ DocType: Cost Center,Cost Center Name,Nombre Centro de Costo
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Solicitud de Material utilizado para hacer esta Entrada de Inventario
 DocType: Fiscal Year,Year End Date,Año de Finalización
 DocType: Purchase Invoice,Supplier Invoice Date,Fecha de la Factura de Proveedor
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
-apps/erpnext/erpnext/controllers/buying_controller.py +690,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,Se trata de un grupo de elementos raíz y no se puede editar .
+apps/erpnext/erpnext/controllers/buying_controller.py +706,Specified BOM {0} does not exist for Item {1},Solicitud de Materiales especificado {0} no existe la partida {1}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Suma de puntos para todas las metas debe ser 100. Es {0}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +311,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,There are more holidays than working days this month.,Hay más vacaciones que días de trabajo este mes.
 DocType: Packing Slip,Gross Weight UOM,Peso Bruto de la Unidad de Medida
 ,Territory Target Variance Item Group-Wise,Variación de Grupo por Territorio Objetivo
 DocType: BOM,Item to be manufactured or repacked,Artículo a fabricar o embalados de nuevo
@@ -826,7 +825,7 @@ apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Requerido Por
 apps/erpnext/erpnext/config/projects.py +36,Gantt chart of all tasks.,Diagrama de Gantt de todas las tareas .
 DocType: Purchase Order Item,Material Request Item,Elemento de la Solicitud de Material
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +56,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de Materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +57,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Solicitud de Materiales de máxima {0} se puede hacer para el punto {1} en contra de órdenes de venta {2}
 DocType: Delivery Note,Required only for sample item.,Sólo es necesario para el artículo de muestra .
 DocType: Email Digest,Add/Remove Recipients,Añadir / Quitar Destinatarios
 ,Requested,Requerido
@@ -841,7 +840,7 @@ DocType: Purchase Invoice,Taxes and Charges Deducted (Company Currency),Impuesto
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Articulo de Reconciliación de Inventario
 apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} does not belong to company: {2},Cuenta {0}: Cuenta Padre {1} no pertenece a la compañía: {2}
 DocType: Serial No,Purchase / Manufacture Details,Detalles de Compra / Fábricas
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +395,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +409,Debit To account must be a Receivable account,La cuenta para Débito debe ser una cuenta por cobrar
 DocType: Warehouse,Warehouse Detail,Detalle de almacenes
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Enviar solicitud de materiales cuando se alcance un nivel bajo el stock
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Detalle de Calendario de Mantenimiento
@@ -859,8 +858,8 @@ DocType: Account,Round Off,Redondear
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +182,Set as Lost,Establecer como Perdidos
 ,Sales Partners Commission,Comisiones de Ventas
 ,Sales Person Target Variance Item Group-Wise,Variación por Vendedor de Meta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +607,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
-apps/erpnext/erpnext/controllers/buying_controller.py +175,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +612,BOM {0} must be submitted,La lista de materiales (LdM) {0} debe ser enviada
+apps/erpnext/erpnext/controllers/buying_controller.py +191,Please select BOM in BOM field for Item {0},"Por favor, seleccione la Solicitud de Materiales en el campo de Solicitud de Materiales para el punto {0}"
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Grado a la que la moneda de proveedor se convierte en la moneda base de la compañía
 DocType: Lead,Person Name,Nombre de la persona
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Número de lote es obligatorio para el producto {0}
@@ -869,7 +868,7 @@ DocType: Expense Claim,Employees Email Id,Empleados Email Id
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Escasez Cantidad
 ,Cash Flow,Flujo de Caja
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Función que esta autorizada a presentar las transacciones que excedan los límites de crédito establecidos .
-apps/erpnext/erpnext/stock/utils.py +238,{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1}
+apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} No. de serie válidos para el producto {1}
 DocType: Stock Settings,Default Stock UOM,Unidad de Medida Predeterminada para Inventario
 DocType: Job Opening,Description of a Job Opening,Descripción de una oferta de trabajo
 apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,El seguimiento preciso del proyecto no está disponible para la cotización--
@@ -877,33 +876,33 @@ DocType: Company,Stock Settings,Ajustes de Inventarios
 DocType: Quotation Item,Quotation Item,Cotización del artículo
 DocType: Employee,Date of Issue,Fecha de emisión
 DocType: Sales Invoice Item,Sales Invoice Item,Articulo de la Factura de Venta
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +471,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,Customer {0} does not belong to project {1},Cliente {0} no pertenece a proyectar {1}
 DocType: Delivery Note Item,Against Sales Invoice Item,Contra la Factura de Venta de Artículos
 DocType: Sales Invoice,Accounting Details,detalles de la contabilidad
-apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Entradas en el diario de contabilidad.
+apps/erpnext/erpnext/config/accounts.py +79,Accounting journal entries.,Entradas en el diario de contabilidad.
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Falta de Tipo de Cambio de moneda para {0}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +173,Capital Stock,Capital Social
 DocType: HR Settings,Employee Records to be created by,Registros de empleados a ser creados por
 DocType: Account,Expense Account,Cuenta de gastos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +239,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Programa de mantenimiento {0} debe ser cancelado antes de cancelar esta orden de venta
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Cantidad actual después de la transacción
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Cualquiera Cantidad Meta o Monto Meta es obligatoria
 DocType: Authorization Rule,Applicable To (Role),Aplicable a (Rol )
 DocType: Purchase Invoice Item,Amount (Company Currency),Importe (Moneda Local)
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Diagrama de Gantt
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +863,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1024,Warning: Material Requested Qty is less than Minimum Order Qty,Advertencia: Cantidad de Material Solicitado es menor que Cantidad Mínima Establecida
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planear bitácora de trabajo para las horas fuera de la estación.
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Aquí usted puede mantener la altura , el peso, alergias , problemas médicos , etc"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +262,Against Journal Entry {0} does not have any unmatched {1} entry,Contra la Entrada de Diario {0} no tiene ninguna {1} entrada que vincular
-apps/erpnext/erpnext/controllers/buying_controller.py +376,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
-apps/erpnext/erpnext/config/accounts.py +304,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
+apps/erpnext/erpnext/controllers/buying_controller.py +392,Row #{0}: Rejected Qty can not be entered in Purchase Return,Fila # {0}: Rechazado Cantidad no se puede introducir en la Compra de Retorno
+apps/erpnext/erpnext/config/accounts.py +321,Enable / disable currencies.,Habilitar / Deshabilitar el tipo de monedas
 DocType: Stock Entry,Material Transfer for Manufacture,Trasferencia de Material para Manufactura
-apps/erpnext/erpnext/stock/doctype/item/item.py +568,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
+apps/erpnext/erpnext/stock/doctype/item/item.py +569,"To merge, following properties must be same for both items","Para combinar, la siguientes propiedades deben ser las mismas para ambos artículos"
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +195,Serial No {0} is under maintenance contract upto {1},Número de orden {0} tiene un contrato de mantenimiento hasta {1}
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,"Por favor, extraiga los productos desde la nota de entrega--"
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +985,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +932,Fetch exploded BOM (including sub-assemblies),Mezclar Solicitud de Materiales (incluyendo subconjuntos )
 DocType: Stock Settings,Auto Material Request,Solicitud de Materiales Automatica
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +909,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +921,Get Items from BOM,Obtener elementos de la Solicitud de Materiales
 apps/erpnext/erpnext/config/selling.py +234,Customer Addresses And Contacts,Las direcciones de clientes y contactos
 apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: You can not assign itself as parent account,Cuenta {0}: no puede asignar la misma cuenta como su cuenta Padre.
 DocType: Item Price,Item Price,Precios de Productos
@@ -911,12 +910,12 @@ DocType: Leave Control Panel,Leave blank if considered for all branches,Dejar en
 DocType: Purchase Order,To Bill,A Facturar
 DocType: Production Plan Sales Order,Production Plan Sales Order,Plan de producción de la orden de ventas (OV)
 DocType: Purchase Invoice,Return,Retorno
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +122,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +130,Please enter default currency in Company Master,"Por favor, ingrese la moneda por defecto en la compañía principal"
 DocType: Lead,Middle Income,Ingresos Medio
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Factura {0} ya se ha presentado
 DocType: Employee Education,Year of Passing,Año de Fallecimiento
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Tasa a la cual la Moneda del Cliente se convierte a la moneda base de la compañía
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +673,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +690,Manufacturing Quantity is mandatory,Cantidad de Fabricación es obligatoria
 DocType: Serial No,AMC Expiry Date,AMC Fecha de caducidad
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Fila {0}: el tipo de entidad se requiere para las cuentas por cobrar/pagar {1}
 DocType: Sales Invoice,Total Billing Amount,Monto total de facturación
@@ -933,26 +932,26 @@ DocType: Work Order Operation,Completed Qty,Cant. Completada
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Pago neto (en palabras) será visible una vez que guarde la nómina.
 DocType: POS Profile,POS Profile,Perfiles POS
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Reglas para la adición de los gastos de envío .
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +195,Item Code required at Row No {0},Código del producto requerido en la fila No. {0}
 DocType: SMS Log,No of Requested SMS,No. de SMS solicitados
 apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,Números
 DocType: Employee,Short biography for website and other publications.,Breve biografía de la página web y otras publicaciones.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +265,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +258,Leave of type {0} cannot be longer than {1},Permiso de tipo {0} no puede tener más de {1}
 ,Sales Browser,Navegador de Ventas
 DocType: Employee,Contact Details,Datos del Contacto
-apps/erpnext/erpnext/stock/utils.py +245,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
+apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Almacén {0} no pertenece a la empresa {1}
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,El artículo {0} no puede tener lotes
 DocType: Employee Leave Approver,Users who can approve a specific employee's leave applications,Los usuarios que pueden aprobar las solicitudes de licencia de un empleado específico
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +590,cannot be greater than 100,No puede ser mayor que 100
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +261,For Quantity (Manufactured Qty) is mandatory,Por Cantidad (Cantidad fabricada) es obligatorio
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,No puede ser mayor que 100
 DocType: Maintenance Visit,Customer Feedback,Comentarios del cliente
 DocType: Purchase Receipt Item Supplied,Required Qty,Cant. Necesaria
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +979,Delivery Note,Notas de Entrega
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +998,Delivery Note,Notas de Entrega
 DocType: Bin,Stock Value,Valor de Inventario
 DocType: Purchase Invoice,In Words (Company Currency),En palabras (Moneda Local)
 DocType: Website Item Group,Website Item Group,Grupo de Artículos del Sitio Web
 DocType: Item,Supply Raw Materials for Purchase,Materiales Suministro primas para la Compra
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +156,Series Updated Successfully,Serie actualizado correctamente
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serie actualizado correctamente
 DocType: Opportunity,Opportunity Date,Oportunidad Fecha
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,"Ha ocurrido un error . Una razón probable podría ser que usted no ha guardado el formulario. Por favor, póngase en contacto con support@erpnext.com si el problema persiste."
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Descuento máximo permitido para cada elemento: {0} es {1}%
@@ -967,16 +966,16 @@ apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.htm
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +45,Outstanding Amt,Monto Sobrepasado
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Fila {0}: Crédito no puede vincularse con {1}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,Tarjeta de Crédito
-apps/erpnext/erpnext/accounts/party.py +271,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
+apps/erpnext/erpnext/accounts/party.py +280,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Partidas contables ya han sido realizadas en {0} para la empresa {1}. Por favor seleccione una cuenta por cobrar o pagar con moneda {0}
 apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Duplicar fila {0} con el mismo {1}
 DocType: Leave Application,Leave Application,Solicitud de Vacaciones
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +936,For Supplier,Por proveedor
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +899,For Supplier,Por proveedor
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Informe de visita por llamada de mantenimiento .
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Vista en árbol para la administración de las categoría de vendedores
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +31,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,El numero de serie no tiene almacén. el almacén debe establecerse por entradas de stock o recibos de compra
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Condiciones coincidentes encontradas entre :
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',"Por favor, especifique 'Desde el caso No.' válido"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1016,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1037,Item or Warehouse for row {0} does not match Material Request,Artículo o Bodega para la fila {0} no coincide Solicitud de material
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Total'
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Deudores
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Establecer presupuestos - Grupo sabio artículo en este Territorio. También puede incluir la estacionalidad mediante el establecimiento de la Distribución .
@@ -986,8 +985,8 @@ apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Sli
 DocType: Purchase Invoice,Rounded Total (Company Currency),Total redondeado (Moneda local)
 DocType: Item,Default BOM,Solicitud de Materiales por Defecto
 ,Delivery Note Trends,Tendencia de Notas de Entrega
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +220,Serial No {0} has already been received,Número de orden {0} ya se ha recibido
-apps/erpnext/erpnext/stock/doctype/item/item.py +495,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +222,Serial No {0} has already been received,Número de orden {0} ya se ha recibido
+apps/erpnext/erpnext/stock/doctype/item/item.py +496,{0} entered twice in Item Tax,{0} ingresado dos veces en el Impuesto del producto
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Proyecto maestro
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +39,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Sólo puede haber una Condición de Regla de Envió  con valor 0 o valor en blanco para ""To Value"""
 DocType: Item Group,Item Group Name,Nombre del grupo de artículos
@@ -1007,7 +1006,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos.js +79, to ,para
 DocType: Purchase Invoice Item,Weight UOM,Peso Unidad de Medida
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +217,Work-in-Progress Warehouse is required before Submit,Se requiere un Almacen de Trabajo en Proceso antes de Enviar
 DocType: Production Plan,Get Sales Orders,Recibe Órdenes de Venta
-apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Serial No {0} quantity {1} cannot be a fraction,Número de orden {0} {1} cantidad no puede ser una fracción
+apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Número de orden {0} {1} cantidad no puede ser una fracción
 DocType: Employee,Applicable Holiday List,Lista de Días Feriados Aplicable
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Reconciliado con éxito
 DocType: Payroll Entry,Select Employees,Seleccione Empleados
@@ -1016,11 +1015,11 @@ DocType: Purchase Invoice Item,Net Rate (Company Currency),Tasa neta (Moneda Loc
 DocType: Period Closing Voucher,Closing Account Head,Cuenta de cierre principal
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Días desde el último pedido
 DocType: Item Default,Default Buying Cost Center,Centro de Costos Por Defecto
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +249,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +252,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Visita de Mantenimiento {0} debe ser cancelado antes de cancelar la Orden de Ventas
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Adjuntar archivo .csv con dos columnas, una para el nombre antiguo y otro para el nombre nuevo"
 DocType: Depreciation Schedule,Schedule Date,Horario Fecha
 DocType: UOM,UOM Name,Nombre Unidad de Medida
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +233,Target warehouse is mandatory for row {0},Almacenes de destino es obligatorio para la fila {0}
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Obtener los elementos desde Recibos de Compra
 DocType: Item,Serial Number Series,Número de Serie Serie
 DocType: Sales Invoice,Product Bundle Help,Ayuda del conjunto/paquete de productos

erpnext/translations/sr-SP.csv

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