diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 7bafb0c..6ec4935 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -1,8 +1,8 @@
 DocType: Employee,Salary Mode,Plaća način
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +67,Register,Registrujte se
 DocType: Patient,Divorced,Rastavljen
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dozvolite Stavka treba dodati više puta u transakciji
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
+apps/erpnext/erpnext/config/education.py +118,Assessment Reports,Izveštaji o proceni
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +19,Consumer Products,Consumer Products
 DocType: Purchase Receipt,Subscription Detail,Detalji pretplate
 DocType: Supplier Scorecard,Notify Supplier,Obavijestiti dobavljača
@@ -20,9 +20,9 @@
 DocType: Restaurant Order Entry,Click Enter To Add,Kliknite Enter za dodavanje
 DocType: Employee,Rented,Iznajmljuje
 DocType: Purchase Order,PO-,PO-
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +216,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +225,"Stopped Production Order cannot be cancelled, Unstop it first to cancel","Zaustavila proizvodnju Naredba se ne može otkazati, odčepiti to prvi koji će otkazati"
 DocType: Vehicle Service,Mileage,kilometraža
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +240,Do you really want to scrap this asset?,Da li zaista želite da ukine ove imovine?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +253,Do you really want to scrap this asset?,Da li zaista želite da ukine ove imovine?
 DocType: Drug Prescription,Update Schedule,Raspored ažuriranja
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +44,Select Default Supplier,Izaberite snabdjevač
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
@@ -48,16 +48,17 @@
 DocType: Leave Type,Leave Type Name,Ostavite ime tipa
 apps/erpnext/erpnext/templates/pages/projects.js +62,Show open,Pokaži otvoren
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +8,It is necessary to take this action today itself for the above mentioned recurring,Neophodno je i danas preduzeti ovu akciju za gore pomenuto ponavljanje
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.py +24,Diagnosis and Complaints cannot be left blank,Dijagnoza i pritužbe ne mogu ostati prazni
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +151,Series Updated Successfully,Serija Updated uspješno
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Provjeri
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri
 DocType: Pricing Rule,Apply On,Primjeni na
 DocType: Item Price,Multiple Item prices.,Više cijene stavke.
 ,Purchase Order Items To Be Received,Narudžbenica Proizvodi treba primiti
 DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
 DocType: Support Settings,Support Settings,podrška Postavke
-apps/erpnext/erpnext/projects/doctype/project/project.py +72,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
-apps/erpnext/erpnext/utilities/transaction_base.py +115,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Novi dopust Primjena
+apps/erpnext/erpnext/projects/doctype/project/project.py +74,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
+apps/erpnext/erpnext/utilities/transaction_base.py +117,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +241,New Leave Application,Novi dopust Primjena
 ,Batch Item Expiry Status,Batch Stavka Status isteka
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +184,Bank Draft,Bank Nacrt
 DocType: Membership,membership validaty section,članak validaty sekcija
@@ -70,7 +71,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,materijal
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Making website,Pravljenje web stranice
 DocType: Opening Invoice Creation Tool Item,Quantity,Količina
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +544,Accounts table cannot be blank.,Računi stol ne može biti prazan.
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +546,Accounts table cannot be blank.,Računi stol ne može biti prazan.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Loans (Liabilities),Zajmovi (pasiva)
 DocType: Employee Education,Year of Passing,Tekuća godina
 DocType: Item,Country of Origin,Zemlja porijekla
@@ -78,19 +79,19 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +24,In Stock,U Stock
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +16,Primary Contact Details,Primarni kontakt podaci
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorena pitanja
-DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
+DocType: Production Order,Production Plan Item,Proizvodnja plan artikla
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +149,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
 DocType: Lab Test Groups,Add new line,Dodajte novu liniju
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +31,Health Care,Zdravstvena zaštita
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (Dani)
 DocType: Payment Terms Template Detail,Payment Terms Template Detail,Detail Template Template
+DocType: Hotel Room Reservation,Guest Name,Ime gosta
 DocType: Lab Prescription,Lab Prescription,Lab recept
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +185,Sort by Price,Sortiraj po cijeni
 ,Delay Days,Dani odlaganja
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +26,Service Expense,Servis rashodi
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +886,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +878,Invoice,Faktura
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +109,Make Retention Stock Entry,Napravite zadržavanje zaliha zaliha
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +897,Serial Number: {0} is already referenced in Sales Invoice: {1},Serijski broj: {0} je već spomenut u prodaje Faktura: {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +880,Invoice,Faktura
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +145,Make Retention Stock Entry,Napravite zadržavanje zaliha zaliha
 DocType: Purchase Invoice Item,Item Weight Details,Detaljna težina stavke
 DocType: Asset Maintenance Log,Periodicity,Periodičnost
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
@@ -98,16 +99,16 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +21,Defense,Obrana
 DocType: Salary Component,Abbr,Skraćeni naziv
 DocType: Appraisal Goal,Score (0-5),Ocjena (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +223,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +225,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +77,Row # {0}:,Row # {0}:
 DocType: Timesheet,Total Costing Amount,Ukupno Costing iznos
 DocType: Delivery Note,Vehicle No,Ne vozila
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +160,Please select Price List,Molimo odaberite Cjenik
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +162,Please select Price List,Molimo odaberite Cjenik
 DocType: Accounts Settings,Currency Exchange Settings,Postavke razmjene valuta
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Isplata dokument je potrebno za završetak trasaction
 DocType: Production Order Operation,Work In Progress,Radovi u toku
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +13,Please select date,Molimo izaberite datum
-DocType: Employee,Holiday List,Lista odmora
+DocType: Daily Work Summary Group,Holiday List,Lista odmora
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +127,Accountant,Računovođa
 DocType: Hub Settings,Selling Price List,Prodajni cjenik
 DocType: Patient,Tobacco Current Use,Upotreba duvana
@@ -115,17 +116,17 @@
 DocType: Cost Center,Stock User,Stock korisnika
 DocType: Soil Analysis,(Ca+Mg)/K,(Ca + Mg) / K
 DocType: Company,Phone No,Telefonski broj
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +237,New {0}: #{1},Novi {0}: {1} #
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +239,New {0}: #{1},Novi {0}: {1} #
 DocType: Delivery Trip,Initial Email Notification Sent,Poslato je prvo obaveštenje o e-mailu
 ,Sales Partners Commission,Prodaja Partneri komisija
 DocType: Soil Texture,Sandy Clay Loam,Sandy Clay Loam
 DocType: Purchase Invoice,Rounding Adjustment,Prilagođavanje zaokruživanja
-apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
+apps/erpnext/erpnext/setup/doctype/company/company.py +46,Abbreviation cannot have more than 5 characters,Skraćeni naziv ne može imati više od 5 znakova
 DocType: Physician Schedule Time Slot,Physician Schedule Time Slot,Vremenski raspored lekara
 DocType: Payment Request,Payment Request,Plaćanje Upit
 DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
 DocType: Student,O+,O +
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +18,Related,povezan
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,povezan
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +43,Attendance date can not be less than employee's joining date,Datum prisustvo ne može biti manji od datuma pristupanja zaposlenog
 DocType: Grading Scale,Grading Scale Name,Pravilo Scale Ime
 DocType: Subscription,Repeat on Day,Ponavljam na dan
@@ -139,18 +140,18 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, Šifra: {1} i kupaca: {2}"
 apps/erpnext/erpnext/utilities/user_progress.py +143,Kg,kg
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otvaranje za posao.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +110,BOM is not specified for subcontracting item {0} at row {1},BOM nije naveden za stavku podizvođača {0} na redu {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +114,BOM is not specified for subcontracting item {0} at row {1},BOM nije naveden za stavku podizvođača {0} na redu {1}
 apps/erpnext/erpnext/education/doctype/assessment_result_tool/assessment_result_tool.js +149,{0} Result submittted,{0} Rezultat je podnet
 DocType: Item Attribute,Increment,Prirast
-apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +61,Timespan,Vremenski razmak
+apps/erpnext/erpnext/utilities/page/leaderboard/leaderboard.js +74,Timespan,Vremenski razmak
 apps/erpnext/erpnext/public/js/stock_analytics.js +61,Select Warehouse...,Odaberite Warehouse ...
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +6,Advertising,Oglašavanje
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista firma je ušao više od jednom
 DocType: Patient,Married,Oženjen
-apps/erpnext/erpnext/accounts/party.py +44,Not permitted for {0},Nije dozvoljeno za {0}
+apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nije dozvoljeno za {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +593,Get items from,Get stavke iz
 DocType: Price List,Price Not UOM Dependant,Cena nije UOM zavisna
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +454,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
 apps/erpnext/erpnext/templates/generators/item_group.html +43,No items listed,No stavke navedene
 DocType: Asset Repair,Error Description,Opis greške
@@ -161,10 +162,10 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +91,Next Depreciation Date cannot be before Purchase Date,Sljedeća Amortizacija datum ne može biti prije Datum kupovine
 DocType: Crop,Perennial,Višegodišnje
 DocType: Consultation,Consultation Date,Datum konsultacije
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +131,Product listing and discovery for ERPNext users,Spisak proizvoda i otkrivanje za korisnike ERPNext
+DocType: Accounts Settings,Use Custom Cash Flow Format,Koristite Custom Flow Flow Format
 DocType: SMS Center,All Sales Person,Svi prodavači
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1743,Not items found,Nije pronađenim predmetima
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1752,Not items found,Nije pronađenim predmetima
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +183,Salary Structure Missing,Plaća Struktura Missing
 DocType: Lead,Person Name,Ime osobe
 DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje
@@ -173,28 +174,26 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +117,"e.g. ""Primary School"" or ""University""",npr &quot;Osnovna škola&quot; ili &quot;Univerzitet&quot;
 apps/erpnext/erpnext/config/stock.py +28,Stock Reports,Stock Izvještaji
 DocType: Warehouse,Warehouse Detail,Detalji o skladištu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +193,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
-apps/erpnext/erpnext/stock/doctype/item/item.py +258,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Da li je osnovno sredstvo&quot; ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
+apps/erpnext/erpnext/stock/doctype/item/item.py +268,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Da li je osnovno sredstvo&quot; ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
 DocType: Delivery Trip,Departure Time,Vrijeme odlaska
 DocType: Vehicle Service,Brake Oil,Brake ulje
 DocType: Tax Rule,Tax Type,Vrste poreza
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +568,Taxable Amount,oporezivi iznos
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +581,Taxable Amount,oporezivi iznos
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +160,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
 DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1076,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Red # {0}: Referentni tip dokumenta mora biti jedan od potraživanja troškova ili unosa dnevnika
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +964,Select BOM,Izaberite BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +966,Select BOM,Izaberite BOM
 DocType: SMS Log,SMS Log,SMS log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti
 apps/erpnext/erpnext/config/hr.py +127,Manage advance amount given to the Employee,Upravljaju iznos koji se daje zaposlenom
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Na odmor na {0} nije između Od datuma i Do datuma
 DocType: Student Log,Student Log,student Prijavite
-DocType: Quality Inspection,Get Specification Details,Kreiraj detalje specifikacija
 apps/erpnext/erpnext/config/buying.py +165,Templates of supplier standings.,Šabloni pozicija dobavljača.
 DocType: Lead,Interested,Zainteresovan
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +191,Opening,Otvaranje
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +30,From {0} to {1},Od {0} do {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +216,Opening,Otvaranje
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +32,From {0} to {1},Od {0} do {1}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Neuspešno podešavanje poreza
 DocType: Item,Copy From Item Group,Primjerak iz točke Group
 DocType: Delivery Trip,Delivery Notification,Obaveštenje o isporuci
@@ -207,28 +206,28 @@
 DocType: Education Settings,Validate Batch for Students in Student Group,Potvrditi Batch za studente u Studentskom Group
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Company first,Molimo najprije odaberite Company
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +365,Please select Company first,Molimo najprije odaberite Company
 DocType: Employee Education,Under Graduate,Pod diplomski
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na
 DocType: BOM,Total Cost,Ukupan trošak
 DocType: Soil Analysis,Ca/K,Ca / K
 DocType: Journal Entry Account,Employee Loan,zaposlenik kredita
 DocType: Fee Schedule,Send Payment Request Email,Pošaljite zahtev za plaćanje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +259,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +269,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nekretnine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Lijekovi
 DocType: Purchase Invoice Item,Is Fixed Asset,Fiksni Asset
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +260,"Available qty is {0}, you need {1}","Dostupno Količina je {0}, potrebno je {1}"
 DocType: Expense Claim Detail,Claim Amount,Iznos štete
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Duplikat grupe potrošača naći u tabeli Cutomer grupa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Type / Supplier,Dobavljač Tip / Supplier
 DocType: Naming Series,Prefix,Prefiks
 apps/erpnext/erpnext/hr/email_alert/training_scheduled/training_scheduled.html +7,Event Location,Lokacija događaja
+DocType: Asset Settings,Asset Settings,Postavke sredstva
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,Consumable,Potrošni
 DocType: Student,B-,B-
-DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Povucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +100,Successfully unregistered.,Uspešno neregistrovani.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +98,Successfully unregistered.,Uspešno neregistrovani.
 DocType: Assessment Result,Grade,razred
 DocType: Restaurant Table,No of Seats,Broj sedišta
 DocType: Subscription,"To add dynamic subject, use jinja tags like
@@ -237,19 +236,21 @@
 DocType: Sales Invoice Item,Delivered By Supplier,Isporučuje dobavljač
 DocType: Asset Maintenance Task,Asset Maintenance Task,Zadatak održavanja sredstava
 DocType: SMS Center,All Contact,Svi kontakti
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +952,Production Order already created for all items with BOM,Proizvodnog naloga već stvorena za sve stavke sa BOM
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +230,Annual Salary,Godišnja zarada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +954,Production Order already created for all items with BOM,Proizvodnog naloga već stvorena za sve stavke sa BOM
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Annual Salary,Godišnja zarada
 DocType: Daily Work Summary,Daily Work Summary,Svakodnevni rad Pregled
 DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
-apps/erpnext/erpnext/accounts/party.py +380,{0} {1} is frozen,{0} {1} je smrznuto
-apps/erpnext/erpnext/setup/doctype/company/company.py +136,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan
+apps/erpnext/erpnext/accounts/party.py +393,{0} {1} is frozen,{0} {1} je smrznuto
+apps/erpnext/erpnext/setup/doctype/company/company.py +140,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +80,Stock Expenses,Stock Troškovi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +103,Select Target Warehouse,Odaberite Target Skladište
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +111,Select Target Warehouse,Odaberite Target Skladište
 apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Unesite Preferred Kontakt mail
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxNum,CompAuxNum
 DocType: Journal Entry,Contra Entry,Contra Entry
 DocType: Journal Entry Account,Credit in Company Currency,Credit Company valuta
 DocType: Lab Test UOM,Lab Test UOM,Lab Test UOM
 DocType: Delivery Note,Installation Status,Status instalacije
+DocType: BOM,Quality Inspection Template,Šablon za proveru kvaliteta
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +135,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
 apps/erpnext/erpnext/controllers/buying_controller.py +344,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
@@ -258,13 +259,16 @@
 DocType: Agriculture Analysis Criteria,Fertilizer,Đubrivo
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +150,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
 DocType: Products Settings,Show Products as a List,Prikaži proizvode kao listu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +512,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
 DocType: Student Admission Program,Minimum Age,Minimalna dob
 apps/erpnext/erpnext/utilities/user_progress.py +187,Example: Basic Mathematics,Primjer: Osnovni Matematika
+DocType: Customer,Primary Address,Primarna adresa
+DocType: Production Plan,Material Request Detail,Zahtev za materijal za materijal
 apps/erpnext/erpnext/controllers/accounts_controller.py +793,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
 apps/erpnext/erpnext/config/hr.py +223,Settings for HR Module,Podešavanja modula ljudskih resursa
 DocType: SMS Center,SMS Center,SMS centar
 DocType: Sales Invoice,Change Amount,Promjena Iznos
+DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Postavite vrednost fakture za B2C. B2CL i B2CS izračunati na osnovu ove fakture vrednosti.
 DocType: BOM Update Tool,New BOM,Novi BOM
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Prikaži samo POS
 DocType: Driver,Driving License Categories,Vozačke dozvole Kategorije
@@ -272,7 +276,7 @@
 DocType: Depreciation Schedule,Make Depreciation Entry,Make Amortizacija Entry
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,Zahtjev Tip
-apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +17,Make Employee,Make zaposlenih
+apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +17,Make Employee,Make zaposlenih
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,radiodifuzija
 apps/erpnext/erpnext/config/accounts.py +313,Setup mode of POS (Online / Offline),Način podešavanja POS (Online / Offline)
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Execution,izvršenje
@@ -284,33 +288,38 @@
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Ukupan broj sati: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
 DocType: Drug Prescription,Interval,Interval
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +252,Preference,Prednost
 DocType: Grant Application,Individual,Pojedinac
 DocType: Academic Term,Academics User,akademici korisnika
 DocType: Cheque Print Template,Amount In Figure,Iznos Na slici
 DocType: Employee Loan Application,Loan Info,kredit Info
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan održavanja posjeta.
 DocType: Supplier Scorecard Period,Supplier Scorecard Period,Period perioda ocenjivanja dobavljača
+DocType: Share Transfer,Share Transfer,Share Transfer
 DocType: POS Profile,Customer Groups,Customer grupe
 apps/erpnext/erpnext/public/js/financial_statements.js +51,Financial Statements,Finansijski izvještaji
 DocType: Guardian,Students,studenti
 apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravila za primjenu cijene i popust .
+DocType: Daily Work Summary,Daily Work Summary Group,Dnevna radna grupa
 DocType: Physician Schedule,Time Slots,Time Slots
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}
 DocType: Pricing Rule,Discount on Price List Rate (%),Popust na cijenu List stopa (%)
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +112,Item Template,Šablon predmeta
 apps/erpnext/erpnext/healthcare/setup.py +215,Biochemistry,Biokemija
-DocType: Offer Letter,Select Terms and Conditions,Odaberite uvjeti
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,Out Value,out vrijednost
-DocType: Production Planning Tool,Sales Orders,Sales Orders
+DocType: Job Offer,Select Terms and Conditions,Odaberite uvjeti
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Out Value,out vrijednost
+DocType: Production Plan,Sales Orders,Sales Orders
 DocType: Purchase Taxes and Charges,Valuation,Procjena
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +380,Set as Default,Postavi kao podrazumjevano
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +386,Set as Default,Postavi kao podrazumjevano
+DocType: Production Plan,PLN-,PLN-
 ,Purchase Order Trends,Trendovi narudžbenica kupnje
 apps/erpnext/erpnext/utilities/user_progress.py +75,Go to Customers,Idi na kupce
+DocType: Hotel Room Reservation,Late Checkin,Late Checkin
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
 apps/erpnext/erpnext/config/hr.py +81,Allocate leaves for the year.,Dodijeli odsustva za godinu.
 DocType: SG Creation Tool Course,SG Creation Tool Course,SG Stvaranje Alat za golf
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +258,Insufficient Stock,nedovoljna Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +262,Insufficient Stock,nedovoljna Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogućite planiranje kapaciteta i Time Tracking
 DocType: Email Digest,New Sales Orders,Nove narudžbenice
 DocType: Bank Guarantee,Bank Account,Žiro račun
@@ -320,7 +329,8 @@
 DocType: Selling Settings,Default Territory,Zadani teritorij
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija
 DocType: Production Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +428,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +430,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1}
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalCode,JournalCode
 DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
 DocType: Company,Enable Perpetual Inventory,Omogućiti vječni zaliha
 DocType: Company,Default Payroll Payable Account,Uobičajeno zarade plaćaju nalog
@@ -330,17 +340,16 @@
 DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenite ako nestandardnih potraživanja računa važećim
 DocType: Course Schedule,Instructor Name,instruktor ime
 DocType: Supplier Scorecard,Criteria Setup,Postavljanje kriterijuma
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +206,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primljen
 DocType: Sales Partner,Reseller,Prodavač
 DocType: Codification Table,Medical Code,Medicinski kod
-DocType: Production Planning Tool,"If checked, Will include non-stock items in the Material Requests.","Ako je označeno, će uključivati ne-stanju proizvodi u Industrijska zahtjevima."
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +20,Please enter Company,Unesite tvrtke
 DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item
 DocType: Agriculture Analysis Criteria,Linked Doctype,Linked Doctype
 ,Production Orders in Progress,Radni nalozi u tijeku
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2333,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +44,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2359,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
 DocType: Lead,Address & Contact,Adresa i kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja
 DocType: Sales Partner,Partner website,website partner
@@ -352,27 +361,25 @@
 DocType: Land Unit,Land Unit describing various land assets,Zemaljska jedinica koja opisuje različite imovine zemljišta
 DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima
 DocType: Vehicle,Additional Details,Dodatni Detalji
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Assessment Plan: ,Plan procjene:
 apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nema opisa dano
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zahtjev za kupnju.
 DocType: Lab Test,Submitted Date,Datum podnošenja
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To se temelji na vrijeme listovi stvorio protiv ovog projekta
 DocType: Payment Term,Credit Months,Kreditni meseci
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +409,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +408,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,"To stop sending repetitive error notifications from the system, we have checked Disabled field in the subscription","Da biste zaustavili slanje ponavljajućih obaveštenja o greškama iz sistema, u pretplatu smo označili polje Disabled"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +121,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Leaves per Year,Ostavlja per Godina
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +128,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
-apps/erpnext/erpnext/stock/utils.py +216,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Leaves per Year,Ostavlja per Godina
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
+apps/erpnext/erpnext/stock/utils.py +219,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
 DocType: Email Digest,Profit & Loss,Dobiti i gubitka
 apps/erpnext/erpnext/utilities/user_progress.py +144,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko Time Sheet)
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +69,Please setup Students under Student Groups,Molimo da podesite studente pod studentskim grupama
 DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +509,Leave Blocked,Ostavite blokirani
-apps/erpnext/erpnext/stock/doctype/item/item.py +709,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +99,Bank Entries,banka unosi
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +449,Leave Blocked,Ostavite blokirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +739,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +83,Bank Entries,banka unosi
 DocType: Crop,Annual,godišnji
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
 DocType: Stock Entry,Sales Invoice No,Faktura prodaje br
@@ -389,11 +396,12 @@
 DocType: Item,Publish in Hub,Objavite u Hub
 DocType: Student Admission,Student Admission,student Ulaz
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +729,Item {0} is cancelled,Artikal {0} je otkazan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +952,Material Request,Materijal zahtjev
+apps/erpnext/erpnext/stock/doctype/item/item.py +761,Item {0} is cancelled,Artikal {0} je otkazan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1055,Material Request,Materijal zahtjev
 DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
+,GSTR-2,GSTR-2
 DocType: Item,Purchase Details,Kupnja Detalji
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +387,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +394,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
 DocType: Salary Slip,Total Principal Amount,Ukupni glavni iznos
 DocType: Student Guardian,Relation,Odnos
 DocType: Student Guardian,Mother,majka
@@ -410,12 +418,12 @@
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
 DocType: Payment Term,Payment Term Name,Naziv termina plaćanja
 DocType: Healthcare Settings,Create documents for sample collection,Kreirajte dokumente za prikupljanje uzoraka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +274,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
-DocType: Supplier,Address HTML,Adressa u HTML-u
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +276,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
+DocType: Shareholder,Address HTML,Adressa u HTML-u
 DocType: Lead,Mobile No.,Mobitel broj
 DocType: Maintenance Schedule,Generate Schedule,Generiranje Raspored
 DocType: Purchase Invoice Item,Expense Head,Rashodi voditelj
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +163,Please select Charge Type first,Odaberite Naknada za prvi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +138,Please select Charge Type first,Odaberite Naknada za prvi
 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.. ","Možete definisati sve zadatke koje je potrebno izvršiti za ovu žetvu ovdje. Dnevno polje se koristi da se pomene dan na koji se zadatak treba izvršiti, 1 je 1. dan itd."
 DocType: Student Group Student,Student Group Student,Student Group Studentski
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovije
@@ -440,7 +448,7 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +542,Row #{0}: {1} can not be negative for item {2},Row # {0}: {1} ne može biti negativan za stavku {2}
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +59,Wrong Password,Pogrešna lozinka
 DocType: Item,Variant Of,Varijanta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +406,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
 DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
 DocType: Employee,External Work History,Vanjski History Work
 DocType: Physician,Time per Appointment,Vreme po imenovanju
@@ -456,17 +464,17 @@
 apps/erpnext/erpnext/setup/doctype/company/company_dashboard.py +6,This is based on transactions against this Company. See timeline below for details,Ovo se zasniva na transakcijama protiv ove kompanije. Pogledajte detalje u nastavku
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
 apps/erpnext/erpnext/healthcare/setup.py +259,Resistant,Otporno
-apps/erpnext/erpnext/config/desktop.py +309,Consultationt,Consultationt
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +77,Please set Hotel Room Rate on {},Molimo podesite Hotel Room Rate na {}
 DocType: Journal Entry,Multi Currency,Multi valuta
 DocType: Opening Invoice Creation Tool,Invoice Type,Tip fakture
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +933,Delivery Note,Otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +939,Delivery Note,Otpremnica
 DocType: Consultation,Encounter Impression,Encounter Impression
 apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Poreza
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +134,Cost of Sold Asset,Troškovi prodate imovine
 DocType: Volunteer,Morning,Jutro
 apps/erpnext/erpnext/accounts/utils.py +350,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
 DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija
-apps/erpnext/erpnext/stock/doctype/item/item.py +464,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza
+apps/erpnext/erpnext/stock/doctype/item/item.py +478,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju
 DocType: Student Applicant,Admitted,Prihvaćen
 DocType: Workstation,Rent Cost,Rent cost
@@ -487,22 +495,23 @@
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
 DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno rasporedu Tool
 apps/erpnext/erpnext/controllers/accounts_controller.py +622,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +255,[Urgent] Error while creating recurring %s for %s,[Hitno] Greška prilikom kreiranja ponavljajućeg% s za% s
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +257,[Urgent] Error while creating recurring %s for %s,[Hitno] Greška prilikom kreiranja ponavljajućeg% s za% s
 DocType: Land Unit,LInked Analysis,LInked Analysis
 DocType: Item Tax,Tax Rate,Porezna stopa
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +74,Application period cannot be across two allocation records,Period primene ne može biti preko dve evidencije alokacije
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Select Item,Odaberite Item
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +141,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Batch No must be same as {1} {2},Row # {0}: serijski br mora biti isti kao {1} {2}
+DocType: Material Request Plan Item,Material Request Plan Item,Zahtev za materijalni zahtev za materijal
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pretvoriti u non-Group
 DocType: C-Form Invoice Detail,Invoice Date,Datum fakture
 DocType: GL Entry,Debit Amount,Debit Iznos
-apps/erpnext/erpnext/accounts/party.py +251,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1}
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +426,Please see attachment,Pogledajte prilog
+apps/erpnext/erpnext/accounts/party.py +249,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +425,Please see attachment,Pogledajte prilog
 DocType: Purchase Order,% Received,% Primljeno
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe
 DocType: Volunteer,Weekends,Vikendi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Credit Note Amount,Kredit Napomena Iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Credit Note Amount,Kredit Napomena Iznos
 DocType: Setup Progress Action,Action Document,Akcioni dokument
 DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,gotovih proizvoda
@@ -514,10 +523,10 @@
 apps/erpnext/erpnext/templates/pages/demo.html +47,ERPNext Demo,ERPNext Demo
 apps/erpnext/erpnext/public/js/utils/item_selector.js +20,Add Items,Dodaj Predmeti
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parametar provjere kvalitete artikala
-DocType: Leave Application,Leave Approver Name,Ostavite Approver Ime
 DocType: Depreciation Schedule,Schedule Date,Raspored Datum
 apps/erpnext/erpnext/config/hr.py +116,"Earnings, Deductions and other Salary components","Zarada, Odbici i ostale komponente plata"
 DocType: Packed Item,Packed Item,Dostava Napomena Pakiranje artikla
+DocType: Job Offer Term,Job Offer Term,Trajanje ponude za posao
 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Zadane postavke za transakciju kupnje.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +15,Mandatory field - Get Students From,Obavezna polja - Get Učenici iz
@@ -530,20 +539,20 @@
 DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
 DocType: Healthcare Settings,Require Lab Test Approval,Zahtevati odobrenje za testiranje laboratorija
 DocType: Salary Slip Timesheet,Working Hours,Radno vrijeme
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +10,Total Outstanding,Total Outstanding
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +49,Total Outstanding,Total Outstanding
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
 DocType: Dosage Strength,Strength,Snaga
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1524,Create a new Customer,Kreiranje novog potrošača
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1533,Create a new Customer,Kreiranje novog potrošača
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +59,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
 apps/erpnext/erpnext/utilities/activation.py +90,Create Purchase Orders,Napravi Narudžbenice
 ,Purchase Register,Kupnja Registracija
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +119,Patient not found,Pacijent nije pronađen
 DocType: Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Mjerodavno Optužbe
 DocType: Workstation,Consumable Cost,potrošni cost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imati ulogu 'Leave Approver'
 DocType: Purchase Receipt,Vehicle Date,Vozilo Datum
 DocType: Student Log,Medical,liječnički
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +177,Reason for losing,Razlog za gubljenje
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Reason for losing,Razlog za gubljenje
 apps/erpnext/erpnext/accounts/doctype/account/account.js +52,Update Account Number,Ažurirajte broj računa
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti isti kao olovo
 apps/erpnext/erpnext/accounts/utils.py +356,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od neprilagođena iznosa
@@ -566,6 +575,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Unesite ime tvrtke prvi
 DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Pročitajte ERPNext Manual
+DocType: Purchase Invoice,01-Sales Return,01-Povratak prodaje
 DocType: Account,Is Group,Is Group
 DocType: Email Digest,Pending Purchase Orders,U očekivanju Narudžbenice
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski se postavlja rednim brojevima na osnovu FIFO
@@ -579,33 +589,33 @@
 DocType: Lead,Channel Partner,Partner iz prodajnog kanala
 DocType: Account,Old Parent,Stari Roditelj
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +19,Mandatory field - Academic Year,Obavezna polja - akademska godina
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} is not associated with {2} {3},{0} {1} nije povezan sa {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +215,{0} {1} is not associated with {2} {3},{0} {1} nije povezan sa {2} {3}
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +182,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +174,Please set default payable account for the company {0},Molimo postavite zadani plaća račun za kompaniju {0}
 DocType: Setup Progress Action,Min Doc Count,Min Doc Count
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
 DocType: SMS Log,Sent On,Poslano na adresu
-apps/erpnext/erpnext/stock/doctype/item/item.py +671,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
+apps/erpnext/erpnext/stock/doctype/item/item.py +699,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
 DocType: HR Settings,Employee record is created using selected field. ,Zapis o radniku je kreiran odabirom polja .
 DocType: Sales Order,Not Applicable,Nije primjenjivo
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Majstor za odmor .
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +77,Opening Invoice Item,Otvaranje stavke fakture
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +85,Opening Invoice Item,Otvaranje stavke fakture
 DocType: Request for Quotation Item,Required Date,Potrebna Datum
 DocType: Delivery Note,Billing Address,Adresa za naplatu
 DocType: BOM,Costing,Koštanje
 DocType: Tax Rule,Billing County,Billing županije
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceRef,PieceRef
 DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
 DocType: Driver,DRIVER-.#####,DRIVER -. #####
-apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupno Qty
+DocType: Sales Invoice,Total Qty,Ukupno Qty
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +62,Guardian2 Email ID,Guardian2 Email ID
 DocType: Item,Show in Website (Variant),Pokaži u Web (Variant)
 DocType: Employee,Health Concerns,Zdravlje Zabrinutost
 DocType: Payroll Entry,Select Payroll Period,Odaberite perioda isplate
 DocType: Purchase Invoice,Unpaid,Neplaćeno
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +49,Reserved for sale,Rezervirano za prodaju
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
 DocType: Packing Slip,From Package No.,Iz paketa broj
 DocType: Item Attribute,To Range,U rasponu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +29,Securities and Deposits,Vrijednosni papiri i depoziti
@@ -619,11 +629,11 @@
 DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
 DocType: Employee Loan,Total Payment,Ukupna uplata
 DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u min)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +129,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazan tako da akcija ne može završiti
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +132,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazan tako da akcija ne može završiti
 DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
 DocType: Journal Entry,Accounts Payable,Naplativa konta
 DocType: Patient,Allergies,Alergije
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +30,The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +33,The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet
 DocType: Supplier Scorecard Standing,Notify Other,Obavesti drugu
 DocType: Vital Signs,Blood Pressure (systolic),Krvni pritisak (sistolni)
 DocType: Pricing Rule,Valid Upto,Vrijedi Upto
@@ -634,13 +644,13 @@
 DocType: POS Profile User,POS Profile User,POS korisnik profila
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +128,Direct Income,Direktni prihodi
 DocType: Patient Appointment,Date TIme,Date TIme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +45,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +130,Administrative Officer,Administrativni službenik
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Osnivanje preduzeća i porezi
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Molimo odaberite predmeta
 DocType: Codification Table,Codification Table,Tabela kodifikacije
 DocType: Timesheet Detail,Hrs,Hrs
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +350,Please select Company,Molimo odaberite Company
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +349,Please select Company,Molimo odaberite Company
 DocType: Stock Entry Detail,Difference Account,Konto razlike
 DocType: Purchase Invoice,Supplier GSTIN,dobavljač GSTIN
 apps/erpnext/erpnext/projects/doctype/task/task.py +47,Cannot close task as its dependant task {0} is not closed.,Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
@@ -649,9 +659,10 @@
 DocType: Lab Test Template,Lab Routine,Lab Routine
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +20,Cosmetics,kozmetika
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +18,Please select Completion Date for Completed Asset Maintenance Log,Molimo izaberite Datum završetka za popunjeni dnevnik održavanja sredstava
-apps/erpnext/erpnext/stock/doctype/item/item.py +526,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +551,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
 DocType: Shipping Rule,Net Weight,Neto težina
 DocType: Employee,Emergency Phone,Hitna Telefon
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +82,{0} {1} does not exist.,{0} {1} ne postoji.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kupiti
 ,Serial No Warranty Expiry,Serijski Nema jamstva isteka
 DocType: Sales Invoice,Offline POS Name,Offline POS Ime
@@ -661,13 +672,15 @@
 DocType: Purchase Invoice Item,Item,Artikl
 apps/erpnext/erpnext/healthcare/setup.py +256,High Sensitivity,Visoka osetljivost
 apps/erpnext/erpnext/config/non_profit.py +48,Volunteer Type information.,Volonterski podaci o tipu.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2513,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
+DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Šablon za mapiranje toka gotovine
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
 DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
 DocType: Account,Profit and Loss,Račun dobiti i gubitka
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +104,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirati Lab Test Template po potrebi"
 DocType: Patient,Risk Factors,Faktori rizika
 DocType: Patient,Occupational Hazards and Environmental Factors,Opasnosti po životnu sredinu i faktore zaštite životne sredine
 DocType: Vital Signs,Respiratory rate,Stopa respiratornih organa
-apps/erpnext/erpnext/config/stock.py +330,Managing Subcontracting,Upravljanje Subcontracting
+apps/erpnext/erpnext/config/stock.py +334,Managing Subcontracting,Upravljanje Subcontracting
 DocType: Vital Signs,Body Temperature,Temperatura tela
 DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupna na web stranici ovih korisnika
 DocType: Detected Disease,Disease,Bolest
@@ -676,8 +689,8 @@
 DocType: Physician,OP Consulting Charge,OP Konsalting Charge
 apps/erpnext/erpnext/utilities/user_progress.py +25,Setup your ,Postavite svoj
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
-apps/erpnext/erpnext/setup/doctype/company/company.py +69,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
-apps/erpnext/erpnext/setup/doctype/company/company.py +51,Abbreviation already used for another company,Skraćenica već koristi za druge kompanije
+apps/erpnext/erpnext/setup/doctype/company/company.py +70,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
+apps/erpnext/erpnext/setup/doctype/company/company.py +52,Abbreviation already used for another company,Skraćenica već koristi za druge kompanije
 DocType: Selling Settings,Default Customer Group,Zadana grupa korisnika
 DocType: Asset Repair,ARLOG-,ARLOG-
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji"
@@ -685,22 +698,21 @@
 DocType: Crop,Produced Items,Proizvedene stavke
 DocType: Sales Order Item,Gross Profit,Bruto dobit
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
-DocType: Production Planning Tool,Material Requirement,Materijal Zahtjev
 DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke
 DocType: Purchase Receipt,Add / Edit Taxes and Charges,Dodaj / uredi poreze i troškove
 DocType: Payment Entry Reference,Supplier Invoice No,Dobavljač Račun br
 DocType: Territory,For reference,Za referencu
 DocType: Healthcare Settings,Appointment Confirmation,Potvrda o imenovanju
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati serijski broj {0}, koji se koristi u prodaji transakcije"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +253,Closing (Cr),Zatvaranje (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +256,Closing (Cr),Zatvaranje (Cr)
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +1,Hello,zdravo
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +110,Move Item,Move Stavka
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Move Stavka
 DocType: Serial No,Warranty Period (Days),Jamstveni period (dani)
 DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
 DocType: Production Plan Item,Pending Qty,U očekivanju Količina
 DocType: Budget,Ignore,Ignorirati
-apps/erpnext/erpnext/accounts/party.py +384,{0} {1} is not active,{0} {1} nije aktivan
+apps/erpnext/erpnext/accounts/party.py +397,{0} {1} is not active,{0} {1} nije aktivan
 apps/erpnext/erpnext/config/accounts.py +272,Setup cheque dimensions for printing,dimenzije ček setup za štampanje
 DocType: Salary Slip,Salary Slip Timesheet,Plaća Slip Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +160,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
@@ -709,9 +721,9 @@
 DocType: Pricing Rule,Sales Partner,Prodajni partner
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ispostavne kartice.
 DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno
-apps/erpnext/erpnext/stock/doctype/item/item.py +144,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip
+apps/erpnext/erpnext/stock/doctype/item/item.py +154,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +34,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +31,"Already set default in pos profile {0} for user {1}, kindly disabled default","Već je postavljeno podrazumevano u profilu pos {0} za korisnika {1}, obično je onemogućeno podrazumevano"
 apps/erpnext/erpnext/config/accounts.py +293,Financial / accounting year.,Financijska / obračunska godina .
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,akumulirani Vrijednosti
@@ -737,8 +749,10 @@
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Kupci
 DocType: Leave Control Panel,Allocate,Dodijeli
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +108,Create Variant,Kreiraj varijantu
+DocType: Sales Invoice,Shipping Bill Date,Datum isporuke
+DocType: Production Order,Production Plan,Plan proizvodnje
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za kreiranje fakture
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +851,Sales Return,Povrat robe
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +853,Sales Return,Povrat robe
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
 ,Total Stock Summary,Ukupno Stock Pregled
 DocType: Announcement,Posted By,Postavljeno od
@@ -749,10 +763,11 @@
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Šifarnik kupaca
 DocType: Quotation,Quotation To,Ponuda za
 DocType: Lead,Middle Income,Srednji Prihodi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +225,Opening (Cr),P.S. (Pot)
-apps/erpnext/erpnext/stock/doctype/item/item.py +835,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +228,Opening (Cr),P.S. (Pot)
+apps/erpnext/erpnext/stock/doctype/item/item.py +871,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
 apps/erpnext/erpnext/accounts/utils.py +354,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +11,Please set the Company,Molimo vas da postavite poduzeća
+DocType: Share Balance,Share Balance,Podeli Balans
 DocType: Purchase Order Item,Billed Amt,Naplaćeni izn
 DocType: Training Result Employee,Training Result Employee,Obuka Rezultat zaposlenih
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logično Skladište protiv kojih su napravljeni unosa zaliha.
@@ -760,8 +775,9 @@
 DocType: Employee Loan Application,Total Payable Interest,Ukupno plaćaju interesa
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +60,Total Outstanding: {0},Ukupno izvanredan: {0}
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +116,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +118,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Izaberite plaćanje računa da banke Entry
+DocType: Hotel Settings,Default Invoice Naming Series,Podrazumevana faktura imenovanja serije
 apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku"
 DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
 DocType: Land Unit,Land Unit Name,Naziv jedinice zemljišta
@@ -771,8 +787,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +35,Notify Customers via Email,Obaveštavajte kupce putem e-pošte
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
 DocType: Employee Advance,Claimed Amount,Zahtevani iznos
-DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ako je označeno, sirovine za predmete koji su pod ugovorom će biti uključeni u Industrijska Zahtjevi"
-apps/erpnext/erpnext/config/healthcare.py +62,Masters,Majstori
+apps/erpnext/erpnext/config/education.py +176,Masters,Majstori
 DocType: Assessment Plan,Maximum Assessment Score,Maksimalan rezultat procjene
 apps/erpnext/erpnext/config/accounts.py +138,Update Bank Transaction Dates,Update Bank Transakcijski Termini
 apps/erpnext/erpnext/config/projects.py +36,Time Tracking,Time Tracking
@@ -806,13 +821,13 @@
 DocType: Activity Type,Default Costing Rate,Uobičajeno Costing Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +36,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl."
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Neto promjena u zalihama
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Change in Inventory,Neto promjena u zalihama
 apps/erpnext/erpnext/config/hr.py +162,Employee Loan Management,Zaposlenik kredit za upravljanje
 DocType: Employee,Passport Number,Putovnica Broj
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos sa Guardian2
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Manager,menadžer
 DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +156,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +172,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +428,Please set account in Warehouse {0},Molimo postavite nalog u skladištu {0}
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
 DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
@@ -822,8 +837,9 @@
 DocType: Lab Test Template,Compound,Jedinjenje
 DocType: Student Batch Name,Batch Name,Batch ime
 DocType: Fee Validity,Max number of visit,Maksimalan broj poseta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +339,Timesheet created:,Timesheet created:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +913,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+,Hotel Room Occupancy,Hotelska soba u posjedu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +358,Timesheet created:,Timesheet created:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +924,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +24,Enroll,upisati
 DocType: GST Settings,GST Settings,PDV Postavke
 DocType: Selling Settings,Customer Naming By,Kupac Imenovanje By
@@ -835,21 +851,21 @@
 DocType: Request for Quotation,For individual supplier,Za pojedinačne dobavljač
 DocType: BOM Operation,Base Hour Rate(Company Currency),Base Hour Rate (Company Valuta)
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Delivered Amount,Isporučena Iznos
-DocType: Company,Fixed Days,Fiksni Dani
 DocType: Quotation Item,Item Balance,stavka Balance
 DocType: Sales Invoice,Packing List,Popis pakiranja
 apps/erpnext/erpnext/config/buying.py +28,Purchase Orders given to Suppliers.,Kupnja naloge koje je dao dobavljače.
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +43,Publishing,objavljivanje
+DocType: Accounts Settings,Report Settings,Postavke izveštaja
 DocType: Activity Cost,Projects User,Projektni korisnik
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Consumed,Consumed
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +157,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u tabeli details na fakturi
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u tabeli details na fakturi
 DocType: Asset,Asset Owner Company,Vlasnička kompanija
 DocType: Company,Round Off Cost Center,Zaokružimo troškova Center
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +242,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Posjeta za odrzavanje {0} mora biti otkazana prije otkazivanja ove ponude
 DocType: Asset Maintenance Log,AML-,AML-
 DocType: Item,Material Transfer,Materijal transfera
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Ne mogu pronaći putanju za
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +218,Opening (Dr),P.S. (Dug)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +221,Opening (Dr),P.S. (Dug)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
 apps/erpnext/erpnext/config/accounts.py +39,To make recurring documents,Da se ponavljaju dokumenti
 ,GST Itemised Purchase Register,PDV Specificirane Kupovina Registracija
@@ -861,12 +877,13 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +316,Finish,završiti
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +412,Base,baza
 DocType: Timesheet,Total Billed Hours,Ukupno Fakturisana Hours
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1463,Write Off Amount,Napišite paušalni iznos
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1526,Write Off Amount,Napišite paušalni iznos
 DocType: Leave Block List Allow,Allow User,Dopusti korisnika
 DocType: Journal Entry,Bill No,Račun br
 DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / gubitak računa na Asset Odlaganje
 DocType: Vehicle Log,Service Details,usluga Detalji
 DocType: Subscription,Quarterly,Kvartalno
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +47,EcritureLib,EcritureLib
 DocType: Lab Test Template,Grouped,Grupisano
 DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
 DocType: Bank Guarantee,Bank Guarantee Number,Bankarska garancija Broj
@@ -875,7 +892,8 @@
 DocType: Student Attendance,Student Attendance,student Posjeta
 DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Backflush sirovine na osnovu
-DocType: Purchase Order Item Supplied,Reserve Warehouse,Rezervni skladište
+DocType: Sales Invoice,Port Code,Port Code
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +948,Reserve Warehouse,Rezervni skladište
 DocType: Lead,Lead is an Organization,Olovo je organizacija
 DocType: Guardian Interest,Interest,interes
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
@@ -899,10 +917,10 @@
 DocType: Land Unit,Longitude,Dužina
 ,Absent Student Report,Odsutan Student Report
 DocType: Crop,Crop Spacing UOM,Crop Spacing UOM
+DocType: Accounts Settings,Only select if you have setup Cash Flow Mapper documents,Samo izaberite ako imate postavke Map Flower Documents
 DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na:
-DocType: Offer Letter Term,Offer Letter Term,Ponuda Pismo Term
 DocType: Supplier Scorecard,Per Week,Po tjednu
-apps/erpnext/erpnext/stock/doctype/item/item.py +639,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +665,Item has variants.,Stavka ima varijante.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Total Student
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +65,Item {0} not found,Stavka {0} nije pronađena
 DocType: Bin,Stock Value,Stock vrijednost
@@ -921,20 +939,24 @@
 DocType: Purchase Order,Link to material requests,Link za materijal zahtjeva
 DocType: Hub Settings,Publish,Objavite
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +7,Aerospace,Zračno-kosmički prostor
+,Fichier des Ecritures Comptables [FEC],Fichier des Ecritures Comptables [FEC]
 DocType: Journal Entry,Credit Card Entry,Credit Card Entry
 apps/erpnext/erpnext/config/accounts.py +57,Company and Accounts,Company i računi
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,In Value,u vrijednost
-apps/erpnext/erpnext/utilities/transaction_base.py +33,Invalid Posting Time,Neispravno vreme slanja poruka
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +70,In Value,u vrijednost
+DocType: Asset Settings,Depreciation Options,Opcije amortizacije
+apps/erpnext/erpnext/utilities/transaction_base.py +35,Invalid Posting Time,Neispravno vreme slanja poruka
 DocType: Lead,Campaign Name,Naziv kampanje
+DocType: Hotel Room,Capacity,Kapacitet
 DocType: Selling Settings,Close Opportunity After Days,Zatvori Opportunity Nakon nekoliko dana
 ,Reserved,Rezervirano
 DocType: Driver,License Details,Detalji o licenci
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +85,The field From Shareholder cannot be blank,Polje Od dioničara ne može biti prazno
 DocType: Purchase Order,Supply Raw Materials,Supply sirovine
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +10,Current Assets,Dugotrajna imovina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +104,{0} is not a stock Item,{0} ne postoji na zalihama.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +108,{0} is not a stock Item,{0} ne postoji na zalihama.
 apps/erpnext/erpnext/hr/email_alert/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Molimo vas podelite svoje povratne informacije na trening klikom na &#39;Feedback Feedback&#39;, a zatim &#39;New&#39;"
 DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
-apps/erpnext/erpnext/stock/doctype/item/item.py +262,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
+apps/erpnext/erpnext/stock/doctype/item/item.py +272,Please select Sample Retention Warehouse in Stock Settings first,Prvo izaberite skladište za zadržavanje uzorka u postavkama zaliha
 DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Company Valuta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Odaberite tjednik off dan
@@ -949,28 +971,27 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +445,There's no employee for the given criteria. Check that Salary Slips have not already been created.,Za određene kriterijume nema zaposlenika. Proverite da li su listovi plata još uvek nisu kreirani.
 apps/erpnext/erpnext/stock/reorder_item.py +194,Auto Material Requests Generated,Auto materijala Zahtjevi Generirano
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +150,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +152,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervirano za proizvodnju
 DocType: Soil Texture,Sand,Pesak
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +25,Energy,energija
 DocType: Opportunity,Opportunity From,Prilika od
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mjesečna plaća izjava.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +885,Row {0}: {1} Serial numbers required for Item {2}. You have provided {3}.,Red {0}: {1} Serijski brojevi potrebni za stavku {2}. Proveli ste {3}.
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +79,Please select a table,Izaberite tabelu
 DocType: BOM,Website Specifications,Web Specifikacije
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +78,{0} is an invalid email address in 'Recipients',{0} je nevažeća adresa e-pošte u &#39;Primaocima&#39;
 DocType: Special Test Items,Particulars,Posebnosti
-apps/erpnext/erpnext/config/healthcare.py +144,Antibiotic.,Antibiotik.
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} {1} tipa
 DocType: Warranty Claim,CI-,CI-
 apps/erpnext/erpnext/controllers/buying_controller.py +310,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
 DocType: Student,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +326,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +504,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +344,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +514,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
 DocType: Asset,Maintenance,Održavanje
 DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa
 DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +398,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +405,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} u odnosu na narudžbenicu {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +117,Make Timesheet,Make Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1027,23 +1048,23 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Office Maintenance Expenses,Troškovi održavanja ureda
 apps/erpnext/erpnext/utilities/user_progress.py +51,Go to ,Idi
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje e-pošte
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +114,Please enter Item first,Unesite predmeta prvi
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Unesite predmeta prvi
 DocType: Asset Repair,Downtime,Zaustavljanje
 DocType: Account,Liability,Odgovornost
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +234,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +218,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +11,Academic Term: ,Akademski termin:
 DocType: Salary Detail,Do not include in total,Ne uključujte u potpunosti
 DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +997,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
-apps/erpnext/erpnext/stock/get_item_details.py +367,Price List not selected,Popis Cijena ne bira
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1005,Sample quantity {0} cannot be more than received quantity {1},Količina uzorka {0} ne može biti veća od primljene količine {1}
+apps/erpnext/erpnext/stock/get_item_details.py +369,Price List not selected,Popis Cijena ne bira
 DocType: Employee,Family Background,Obitelj Pozadina
 DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +218,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +227,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
 DocType: Item,Max Sample Quantity,Maksimalna količina uzorka
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +764,No Permission,Bez dozvole
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +438,Quote Requested,Citiraj zatraženo
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +766,No Permission,Bez dozvole
 DocType: Vital Signs,Heart Rate / Pulse,Srčana brzina / impuls
 DocType: Company,Default Bank Account,Zadani bankovni račun
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
 DocType: Vehicle,Acquisition Date,akvizicija Datum
 apps/erpnext/erpnext/utilities/user_progress.py +143,Nos,Nos
@@ -1061,35 +1082,39 @@
 DocType: Volunteer,Availability Timeslot,Availability Timeslot
 ,Support Analytics,Podrska za Analitiku
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +352,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas."
+DocType: Cash Flow Mapper,Cash Flow Mapper,Mapper za gotovinski tok
 DocType: Item,Website Warehouse,Web stranica galerije
 DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +111,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ne pripada kompaniji {3}
 apps/erpnext/erpnext/utilities/user_progress.py +89,Upload your letter head (Keep it web friendly as 900px by 100px),Otpremite svoju pismo glavom (Držite ga na webu kao 900px po 100px)
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +63,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +284,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +293,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
 apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No zadataka
 DocType: Item Variant Settings,Copy Fields to Variant,Kopiraj polja na varijantu
 DocType: Asset,Opening Accumulated Depreciation,Otvaranje Ispravka vrijednosti
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Upis Tool
 apps/erpnext/erpnext/config/accounts.py +335,C-Form records,C - Form zapisi
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +73,The shares already exist,Akcije već postoje
 apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupaca i dobavljača
 DocType: Email Digest,Email Digest Settings,E-pošta Postavke
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +354,Thank you for your business!,Hvala vam za vaše poslovanje!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podrska zahtjeva od strane korisnika
 DocType: Setup Progress Action,Action Doctype,Action Doctype
 ,Production Order Stock Report,Proizvodnog naloga Stock Report
-apps/erpnext/erpnext/config/healthcare.py +149,Sensitivity Naming.,Imenovanje osjetljivosti.
 DocType: HR Settings,Retirement Age,Retirement Godine
 DocType: Bin,Moving Average Rate,Premještanje prosječna stopa
-DocType: Production Planning Tool,Select Items,Odaberite artikle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +370,{0} against Bill {1} dated {2},{0} protiv placanje {1}  od {2}
+DocType: Production Plan,Select Items,Odaberite artikle
+DocType: Share Transfer,To Shareholder,Za dioničara
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +372,{0} against Bill {1} dated {2},{0} protiv placanje {1}  od {2}
 apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Institution,Setup Institution
 DocType: Program Enrollment,Vehicle/Bus Number,Vozila / Autobus broj
 apps/erpnext/erpnext/education/doctype/course/course.js +17,Course Schedule,Raspored za golf
 DocType: Request for Quotation Supplier,Quote Status,Quote Status
 DocType: Maintenance Visit,Completion Status,Završetak Status
+DocType: Daily Work Summary Group,Select Users,Izaberite Korisnike
+DocType: Hotel Room Pricing Item,Hotel Room Pricing Item,Stavka hotela u sobi
 DocType: HR Settings,Enter retirement age in years,Unesite dob za odlazak u penziju u godinama
 DocType: Crop,Target Warehouse,Ciljana galerija
 DocType: Payroll Employee Detail,Payroll Employee Detail,Detalji o zaposlenima
@@ -1099,9 +1124,9 @@
 DocType: Stock Entry,STE-,ste-
 DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
 apps/erpnext/erpnext/public/js/pos/pos.html +113,All Item Groups,Sve grupe artikala
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Net Profit / Loss,Neto dobit / gubitak
 apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automatski nova poruka na podnošenje transakcija .
 DocType: Production Order,Item To Manufacture,Artikal za proizvodnju
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteLib,CompteLib
 apps/erpnext/erpnext/buying/utils.py +80,{0} {1} status is {2},{0} {1} {2} status
 DocType: Water Analysis,Collection Temperature ,Temperatura kolekcije
 DocType: Employee,Provide Email Address registered in company,Osigurati mail registrovan u kompaniji Adresa
@@ -1110,9 +1135,10 @@
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektovana kolicina
 DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
 DocType: Drug Prescription,Interval UOM,Interval UOM
-apps/erpnext/erpnext/stock/doctype/item/item.js +490,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
+DocType: Customer,"Reselect, if the chosen address is edited after save","Ponovo odaberite, ako je izabrana adresa uređena nakon čuvanja"
+apps/erpnext/erpnext/stock/doctype/item/item.js +492,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
 DocType: Item,Hub Publishing Details,Detalji izdavanja stanice
-apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +115,'Opening',&#39;Otvaranje&#39;
+apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +114,'Opening',&#39;Otvaranje&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
 DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
 DocType: Lab Test Template,Result Format,Format rezultata
@@ -1129,17 +1155,14 @@
 DocType: Timesheet,Total Billed Amount,Ukupno Fakturisana iznos
 DocType: Item Reorder,Re-Order Qty,Re-order Količina
 DocType: Leave Block List Date,Leave Block List Date,Ostavite Date Popis Block
-DocType: Pricing Rule,Price or Discount,Cijena i popust
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +91,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +93,BOM #{0}: Raw material cannot be same as main Item,BOM # {0}: Sirovi materijal ne može biti isti kao i glavna stavka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +92,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
 DocType: Sales Team,Incentives,Poticaji
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +64,Register for Hub,Registrujte se za Hub
 DocType: SMS Log,Requested Numbers,Traženi brojevi
 DocType: Volunteer,Evening,Veče
-DocType: Production Planning Tool,Only Obtain Raw Materials,Nabavite samo sirovine
 DocType: Customer,Bypass credit limit check at Sales Order,Provjerite kreditni limit za obilaznicu na nalogu za prodaju
 apps/erpnext/erpnext/config/hr.py +147,Performance appraisal.,Ocjenjivanje.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +97,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +99,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica"
 apps/erpnext/erpnext/controllers/accounts_controller.py +411,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu."
 DocType: Sales Invoice Item,Stock Details,Stock Detalji
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
@@ -1159,6 +1182,7 @@
 DocType: Salary Slip,Working Days,Radnih dana
 DocType: Serial No,Incoming Rate,Dolazni Stopa
 DocType: Packing Slip,Gross Weight,Bruto težina
+,Final Assessment Grades,Završne ocene
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +47,Enable Hub,Omogući Hub
 apps/erpnext/erpnext/public/js/setup_wizard.js +110,The name of your company for which you are setting up this system.,Ime vaše tvrtke za koje ste postavljanje ovog sustava .
 DocType: HR Settings,Include holidays in Total no. of Working Days,Uključi odmor u ukupnom. radnih dana
@@ -1171,20 +1195,22 @@
 DocType: Restaurant Table,Minimum Seating,Minimalno sedenje
 DocType: Item Attribute,Item Attribute Values,Stavka Atributi vrijednosti
 DocType: Examination Result,Examination Result,ispitivanje Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +843,Purchase Receipt,Račun kupnje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +845,Purchase Receipt,Račun kupnje
 ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
 apps/erpnext/erpnext/config/accounts.py +303,Currency exchange rate master.,Majstor valute .
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +198,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +204,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0}
+apps/erpnext/erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js +46,Filter Total Zero Qty,Filter Total Zero Qty
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +341,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
 DocType: Production Order,Plan material for sub-assemblies,Plan materijal za podsklopove
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +585,BOM {0} must be active,BOM {0} mora biti aktivna
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +193,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +595,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +409,No Items available for transfer,Nema stavki za prenos
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +218,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
 DocType: Journal Entry,Depreciation Entry,Amortizacija Entry
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +111,Print in Account Currency,Ispis u valuti računa
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +32,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
 DocType: Crop Cycle,ISO 8016 standard,ISO 8016 standard
+DocType: Pricing Rule,Rate or Discount,Stopa ili popust
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
@@ -1194,9 +1220,8 @@
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +25,Creating {0} Invoice,Kreiranje {0} fakture
 DocType: Medical Code,Medical Code Standard,Medical Code Standard
 DocType: Soil Texture,Clay Composition (%),Glina sastav (%)
-DocType: Production Planning Tool,Production Orders,Nalozi
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +81,Please save before assigning task.,Molimo vas da sačuvate pre nego što dodate zadatak.
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +72,Balance Value,Vrijednost bilance
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +74,Balance Value,Vrijednost bilance
 DocType: Lab Test,Lab Technician,Laboratorijski tehničar
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Cjenovnik
 DocType: Healthcare Settings,"If checked, a customer will be created, mapped to Patient.
@@ -1208,16 +1233,17 @@
 DocType: Supplier,Default Payable Accounts,Uobičajeno Računi dobavljača
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +49,Employee {0} is not active or does not exist,Radnik {0} nije aktivan ili ne postoji
 DocType: Fee Structure,Components,komponente
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +276,Please enter Asset Category in Item {0},Molimo vas da unesete imovine Kategorija tačke {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Item Variants {0} updated,Stavka Varijante {0} ažurirani
+DocType: Item Barcode,Item Barcode,Barkod artikla
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +329,Please enter Asset Category in Item {0},Molimo vas da unesete imovine Kategorija tačke {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +660,Item Variants {0} updated,Stavka Varijante {0} ažurirani
 DocType: Quality Inspection Reading,Reading 6,Čitanje 6
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +9,"to be generated. If delayed, you will have to manually change the ""Repeat on Day of Month"" field
 of this","da se generiše. Ako je odloženo, morate ručno promijeniti polje &quot;Ponovi na dan dana&quot; ovoga"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +945,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
+DocType: Share Transfer,From Folio No,Od Folio No
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Narudzbine avans
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +197,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +199,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
 apps/erpnext/erpnext/config/accounts.py +246,Define budget for a financial year.,Definirajte budžet za finansijsku godinu.
-DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
 DocType: Lead,LEAD-,vo |
 DocType: Employee,Permanent Address Is,Stalna adresa je
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
@@ -1227,27 +1253,28 @@
 DocType: Item,Is Purchase Item,Je dobavljivi proizvod
 DocType: Journal Entry Account,Purchase Invoice,Narudzbine
 DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +781,New Sales Invoice,Prodaja novih Račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +789,New Sales Invoice,Prodaja novih Račun
 DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost Odlazni
 DocType: Physician,Appointments,Imenovanja
 apps/erpnext/erpnext/public/js/account_tree_grid.js +224,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
 DocType: Lead,Request for Information,Zahtjev za informacije
 ,LeaderBoard,leaderboard
 DocType: Sales Invoice Item,Rate With Margin (Company Currency),Rate With Margin (Valuta kompanije)
-apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Offline Invoices,Sync Offline Fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +802,Sync Offline Invoices,Sync Offline Fakture
 DocType: Payment Request,Paid,Plaćen
 DocType: Program Fee,Program Fee,naknada za program
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Zamenite određenu tehničku tehničku pomoć u svim ostalim BOM-u gde se koristi. On će zamijeniti stari BOM link, ažurirati troškove i regenerirati tabelu &quot;BOM Explosion Item&quot; po novom BOM-u. Takođe ažurira najnoviju cenu u svim BOM."
 DocType: Salary Slip,Total in words,Ukupno je u riječima
 DocType: Material Request Item,Lead Time Date,Datum i vrijeme Lead-a
+DocType: Asset,Available-for-use Date,Datum dostupan za upotrebu
 DocType: Guardian,Guardian Name,Guardian ime
 DocType: Cheque Print Template,Has Print Format,Ima Print Format
 DocType: Employee Loan,Sanctioned,sankcionisani
 apps/erpnext/erpnext/accounts/page/pos/pos.js +75, is mandatory. Maybe Currency Exchange record is not created for ,Obavezan unos. Možda nije kreirana valuta za
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +122,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +126,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
 DocType: Crop Cycle,Crop Cycle,Crop Cycle
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +632,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +633,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol."
 DocType: Student Admission,Publish on website,Objaviti na web stranici
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +651,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
 DocType: Purchase Invoice Item,Purchase Order Item,Narudžbenica predmet
@@ -1259,8 +1286,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varijacija
 ,Company Name,Naziv preduzeća
 DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +917,Select Item for Transfer,Izaberite Stavka za transfer
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} preko Setup&gt; Settings&gt; Series Naming
+DocType: Share Balance,Purchased,Kupljeno
 DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Procenat
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pogledaj listu svih snimke Pomoć
 DocType: Agriculture Analysis Criteria,Soil Texture,Tekstura tla
@@ -1269,20 +1295,20 @@
 DocType: Pricing Rule,Max Qty,Max kol
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
 						Please enter a valid Invoice","Red {0}: Račun {1} je nevažeća, to može biti otkazan / ne postoji. \ Molimo unesite važeću fakture"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +130,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +132,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +16,Chemical,Hemijski
 DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
 DocType: BOM,Raw Material Cost(Company Currency),Sirovina troškova (poduzeća Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +775,All items have already been transferred for this Production Order.,Svi predmeti su već prebačen za ovu proizvodnju Order.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +783,All items have already been transferred for this Production Order.,Svi predmeti su već prebačen za ovu proizvodnju Order.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Rate cannot be greater than the rate used in {1} {2},Row # {0}: Rate ne može biti veća od stope koristi u {1} {2}
 apps/erpnext/erpnext/utilities/user_progress.py +144,Meter,metar
 DocType: Workstation,Electricity Cost,Troškovi struje
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +22,Lab testing datetime cannot be before collection datetime,Labiranje testiranja datotime ne može biti pre snimanja datetime
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
 DocType: Expense Claim,Total Advance Amount,Ukupan avansni iznos
 DocType: Delivery Stop,Estimated Arrival,Procijenjeni dolazak
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +34,Save Settings,Sačuvaj postavke
 DocType: Delivery Stop,Notified by Email,Prijavljen putem e-pošte
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +683,Requested Products,Traženi proizvodi
 DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
 DocType: BOM Website Item,BOM Website Item,BOM Web Stavka
@@ -1291,10 +1317,12 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +88,Next Depreciation Date is entered as past date,Sljedeća Amortizacija datum se unosi kao proteklih dana
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +208,White,Bijel
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +253,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +257,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
+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.,Iz liste polja za potvrdu možete izabrati najviše jedne opcije.
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
 DocType: Item,Automatically Create New Batch,Automatski Create New Batch
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Make ,Napraviti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +635,Assigning {0} to {1} (row {2}),Dodjeljivanje {0} do {1} (red {2})
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Make ,Napraviti
 DocType: Student Admission,Admission Start Date,Prijem Ozljede Datum
 DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposleni
@@ -1304,23 +1332,22 @@
 DocType: Lead,Next Contact Date,Datum sledeceg kontaktiranja
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
 DocType: Healthcare Settings,Appointment Reminder,Pamćenje imenovanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +465,Please enter Account for Change Amount,Unesite račun za promjene Iznos
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +476,Please enter Account for Change Amount,Unesite račun za promjene Iznos
 DocType: Program Enrollment Tool Student,Student Batch Name,Student Batch Ime
 DocType: Consultation,Doctor,Doktor
 DocType: Holiday List,Holiday List Name,Naziv liste odmora
 DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Raspored predmeta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Stock Options,Stock Opcije
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +235,Stock Options,Stock Opcije
 DocType: Buying Settings,Disable Fetching Last Purchase Details in Purchase Order,Onemogućite preuzimanje zadnje kupovne detalje u narudžbenici
 DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +254,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +267,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +381,Qty for {0},Količina za {0}
 DocType: Leave Application,Leave Application,Ostavite aplikaciju
 DocType: Patient,Patient Relation,Relacija pacijenta
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ostavite raspodjele alat
 DocType: Item,Hub Category to Publish,Glavna kategorija za objavljivanje
 DocType: Leave Block List,Leave Block List Dates,Ostavite datumi lista blokiranih
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
 DocType: Sales Invoice,Billing Address GSTIN,Adresa za obračun GSTIN
 DocType: Assessment Plan,Evaluate,Procijenite
 DocType: Workstation,Net Hour Rate,Neto Hour Rate
@@ -1332,12 +1359,14 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +73,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
 DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.js +384,Variant creation has been queued.,Kreiranje varijante je stavljeno u red.
-apps/erpnext/erpnext/stock/doctype/item/item.py +668,Attribute table is mandatory,Atribut sto je obavezno
-DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +67,{0} can not be negative,{0} ne može biti negativna
+apps/erpnext/erpnext/stock/doctype/item/item.js +386,Variant creation has been queued.,Kreiranje varijante je stavljeno u red.
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Pregled radova za {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +695,Attribute table is mandatory,Atribut sto je obavezno
+DocType: Production Plan,Get Sales Orders,Kreiraj narudžbe
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +68,{0} can not be negative,{0} ne može biti negativna
 DocType: Training Event,Self-Study,Samo-studiranje
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +544,Discount,Popust
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +26,Soil compositions do not add up to 100,Sastave zemljišta ne daju do 100
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +554,Discount,Popust
 DocType: Membership,Membership,Članstvo
 DocType: Asset,Total Number of Depreciations,Ukupan broj Amortizacija
 DocType: Sales Invoice Item,Rate With Margin,Stopu sa margina
@@ -1346,19 +1375,19 @@
 DocType: Agriculture Task,Urgent,Hitan
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +174,Please specify a valid Row ID for row {0} in table {1},Molimo navedite važeću Row ID za redom {0} {1} u tabeli
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +84,Unable to find variable: ,Nije moguće pronaći varijablu:
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +746,Please select a field to edit from numpad,Molimo izaberite polje za uređivanje iz numpad-a
-apps/erpnext/erpnext/stock/doctype/item/item.py +253,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +790,Please select a field to edit from numpad,Molimo izaberite polje za uređivanje iz numpad-a
+apps/erpnext/erpnext/stock/doctype/item/item.py +263,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti osnovna stavka sredstva kao što je stvorena knjiga zaliha.
 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 početi koristiti ERPNext
 DocType: Item,Manufacturer,Proizvođač
 DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet
 DocType: Purchase Receipt,PREC-RET-,PREC-RET-
 DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje
+DocType: Quality Inspection Template,Quality Inspection Template Name,Kvalitetno ime za proveru kvaliteta
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Prodaja Iznos
 DocType: Repayment Schedule,Interest Amount,Iznos kamata
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +120,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save"
 DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
-DocType: Issue,Issue,Tiketi
+DocType: Share Transfer,Issue,Tiketi
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation_dashboard.py +11,Records,Zapisi
 DocType: Asset,Scrapped,odbačen
 DocType: Purchase Invoice,Returns,povraćaj
@@ -1371,17 +1400,17 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
 DocType: Delivery Trip,Delivery Trip,Dostava putovanja
 DocType: Student,A-,A-
-DocType: Production Planning Tool,Include non-stock items,Uključuju ne-stanju proizvodi
+DocType: Share Transfer,Transfer Type,Tip prenosa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Sales Expenses,Prodajni troškovi
 DocType: Consultation,Diagnosis,Dijagnoza
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +18,Standard Buying,Standardna kupnju
 DocType: GL Entry,Against,Protiv
 DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
 DocType: Sales Partner,Implementation Partner,Provedba partner
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1614,ZIP Code,Poštanski broj
-apps/erpnext/erpnext/controllers/selling_controller.py +248,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1623,ZIP Code,Poštanski broj
+apps/erpnext/erpnext/controllers/selling_controller.py +251,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
 DocType: Opportunity,Contact Info,Kontakt Informacije
-apps/erpnext/erpnext/config/stock.py +315,Making Stock Entries,Izrada Stock unosi
+apps/erpnext/erpnext/config/stock.py +319,Making Stock Entries,Izrada Stock unosi
 DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
 DocType: Item,Default Supplier,Glavni dobavljač
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjom Ispravka Procenat
@@ -1389,9 +1418,9 @@
 DocType: Shipping Rule Condition,Shipping Rule Condition,Uslov pravila transporta
 DocType: Holiday List,Get Weekly Off Dates,Nabavite Tjedno Off datumi
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +337,Invoice can't be made for zero billing hour,Faktura ne može biti napravljena za nultu cenu fakturisanja
 DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća.
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +181,Low to High,Niska do visoka
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +202,Email sent to {0},E-mail poslan na {0}
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +201,Email sent to {0},E-mail poslan na {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobijene od dobavljača.
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace BOM and update latest price in all BOMs,Zamijenite BOM i ažurirajte najnoviju cijenu u svim BOM
 apps/erpnext/erpnext/controllers/selling_controller.py +27,To {0} | {1} {2},Za {0} | {1} {2}
@@ -1401,7 +1430,8 @@
 apps/erpnext/erpnext/utilities/user_progress.py +107,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledaj sve proizvode
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +20,Minimum Lead Age (Days),Minimalna Olovo Starost (Dana)
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +57,All BOMs,Svi sastavnica
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,Svi sastavnica
+apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Sobe Hotela tipa {0} nisu dostupne na {1}
 DocType: Patient,Default Currency,Zadana valuta
 DocType: Expense Claim,From Employee,Od zaposlenika
 DocType: Driver,Cellphone Number,Broj mobitela
@@ -1410,16 +1440,16 @@
 DocType: Upload Attendance,Attendance From Date,Gledatelja Od datuma
 DocType: Appraisal Template Goal,Key Performance Area,Područje djelovanja
 DocType: Program Enrollment,Transportation,Prevoznik
-apps/erpnext/erpnext/controllers/item_variant.py +92,Invalid Attribute,Invalid Atributi
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +229,{0} {1} must be submitted,{0} {1} mora biti podnesen
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +151,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
+apps/erpnext/erpnext/controllers/item_variant.py +94,Invalid Attribute,Invalid Atributi
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +235,{0} {1} must be submitted,{0} {1} mora biti podnesen
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +159,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
 DocType: SMS Center,Total Characters,Ukupno Likovi
 DocType: Employee Advance,Claimed,Tvrdio
 DocType: Crop,Row Spacing,Razmak redova
 apps/erpnext/erpnext/controllers/buying_controller.py +164,Please select BOM in BOM field for Item {0},Molimo odaberite BOM BOM u polje za Stavka {0}
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-Obrazac Račun Detalj
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +42,Contribution %,Doprinos%
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +38,Contribution %,Doprinos%
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +215,"As per the Buying Settings if Purchase Order Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Order first for item {0}","Prema Kupnja Postavke ako Narudžbenice željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti Narudžbenice za stavku {0}"
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
 DocType: Sales Partner,Distributor,Distributer
@@ -1429,19 +1459,20 @@
 ,Ordered Items To Be Billed,Naručeni artikli za naplatu
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu
 DocType: Global Defaults,Global Defaults,Globalne zadane postavke
-apps/erpnext/erpnext/projects/doctype/project/project.py +226,Project Collaboration Invitation,Projekt Collaboration Poziv
+apps/erpnext/erpnext/projects/doctype/project/project.py +228,Project Collaboration Invitation,Projekt Collaboration Poziv
 DocType: Salary Slip,Deductions,Odbici
 DocType: Leave Allocation,LAL/,LAL /
 DocType: Setup Progress Action,Action Name,Naziv akcije
 apps/erpnext/erpnext/public/js/financial_statements.js +75,Start Year,Početak godine
 apps/erpnext/erpnext/regional/india/utils.py +25,First 2 digits of GSTIN should match with State number {0},Prva 2 cifre GSTIN treba se podudarati s državnim broj {0}
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +58,PDC/LC,PDC / LC
 DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
 DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +366,Capacity Planning Error,Kapaciteta za planiranje Error
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +385,Capacity Planning Error,Kapaciteta za planiranje Error
 ,Trial Balance for Party,Suđenje Balance za stranke
 DocType: Lead,Consultant,Konsultant
 DocType: Salary Slip,Earnings,Zarada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +421,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +428,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvaranje Računovodstvo Balance
 ,GST Sales Register,PDV prodaje Registracija
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
@@ -1449,17 +1480,19 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +18,Select your Domains,Izaberite svoje domene
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će se kopirati samo u trenutku kreiranja.
+DocType: Setup Progress Action,Domains,Domena
 apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Actual Start Date' can not be greater than 'Actual End Date',"' Stvarni datum početka ' ne može biti veći od stvarnog datuma završetka """
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Management,upravljanje
 DocType: Cheque Print Template,Payer Settings,Payer Postavke
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
 DocType: Purchase Invoice,Is Return,Je li povratak
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,Caution,Oprez
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +813,Return / Debit Note,Povratak / Debit Napomena
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,Caution,Oprez
+apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +16,Start day is greater than end day in task '{0}',Dan početka je veći od kraja dana u zadatku &#39;{0}&#39;
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +815,Return / Debit Note,Povratak / Debit Napomena
 DocType: Price List Country,Price List Country,Cijena Lista država
 DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +209,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1}
+apps/erpnext/erpnext/stock/utils.py +212,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod artikla ne može se mijenjati za serijski broj.
 DocType: Purchase Invoice Item,UOM Conversion Factor,UOM konverzijski faktor
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +40,Please enter Item Code to get Batch Number,Unesite Šifra da Batch Broj
@@ -1468,21 +1501,21 @@
 apps/erpnext/erpnext/config/non_profit.py +73,Grant information.,Grant informacije.
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Šifarnik dobavljača
 DocType: Account,Balance Sheet,Završni račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +748,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +750,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
 DocType: Fee Validity,Valid Till,Valid Till
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2474,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2500,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
 DocType: Lead,Lead,Potencijalni kupac
 DocType: Email Digest,Payables,Obveze
 DocType: Course,Course Intro,Naravno Intro
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +97,Stock Entry {0} created,Stock Entry {0} stvorio
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Entry {0} stvorio
 apps/erpnext/erpnext/controllers/buying_controller.py +316,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
 ,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
 DocType: Program Enrollment Tool,Enrollment Details,Detalji upisa
 DocType: Purchase Invoice Item,Net Rate,Neto stopa
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +147,Please select a customer,Izaberite kupca
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +152,Please select a customer,Izaberite kupca
 DocType: Purchase Invoice Item,Purchase Invoice Item,Narudzbine stavki
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +58,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavku 1
@@ -1492,29 +1525,31 @@
 DocType: Bank Guarantee,Validity in Days,Valjanost u Dani
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma nije primjenjiv za fakture: {0}
 DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji plaćanja
+apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Member Activity,Član Aktivnost
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +20,Order Count,kako Count
 DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
 DocType: Purchase Order,Group same items,Grupa iste stavke
 DocType: Purchase Invoice,Disable Rounded Total,Ugasiti zaokruženi iznos
 DocType: Employee Loan Application,Repayment Info,otplata Info
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +446,'Entries' cannot be empty,' Prijave ' ne može biti prazno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +448,'Entries' cannot be empty,' Prijave ' ne može biti prazno
 DocType: Maintenance Team Member,Maintenance Role,Uloga održavanja
-apps/erpnext/erpnext/utilities/transaction_base.py +86,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +88,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
 ,Trial Balance,Pretresno bilanca
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +438,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen
 apps/erpnext/erpnext/config/hr.py +305,Setting up Employees,Postavljanje Zaposlenih
 DocType: Sales Order,SO-,SO-
+DocType: Hotel Room Reservation,Hotel Reservation User,Rezervacija korisnika hotela
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Please select prefix first,Odaberite prefiks prvi
 DocType: Student,O-,O-
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Research,istraživanje
 DocType: Maintenance Visit Purpose,Work Done,Rad Done
-apps/erpnext/erpnext/controllers/item_variant.py +33,Please specify at least one attribute in the Attributes table,Molimo navedite barem jedan atribut atribute tabeli
+apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Molimo navedite barem jedan atribut atribute tabeli
 DocType: Announcement,All Students,Svi studenti
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +45,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock stavka
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +18,View Ledger,Pogledaj Ledger
 DocType: Grading Scale,Intervals,intervali
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
-apps/erpnext/erpnext/stock/doctype/item/item.py +500,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
+apps/erpnext/erpnext/stock/doctype/item/item.py +525,"An Item Group exists with same name, please change the item name or rename the item group","Stavka Grupa postoji s istim imenom , molimo promijenite ime stavku ili preimenovati stavku grupe"
 DocType: Crop Cycle,Less than a year,Manje od godinu dana
 apps/erpnext/erpnext/education/report/absent_student_report/absent_student_report.py +52,Student Mobile No.,Student Mobile No.
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +105,Rest Of The World,Ostatak svijeta
@@ -1527,8 +1562,10 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Dividends Paid,Isplaćene dividende
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Računovodstvo Ledger
 DocType: Stock Reconciliation,Difference Amount,Razlika Iznos
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +112,Dr {0} on Leave on {1},Dr {0} na Ušću na {1}
 DocType: Purchase Invoice,Reverse Charge,Reverse Charge
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +172,Retained Earnings,Zadržana dobit
+DocType: Purchase Invoice,05-Change in POS,05-Promena u POS
 DocType: Vehicle Log,Service Detail,Servis Detail
 DocType: BOM,Item Description,Opis artikla
 DocType: Student Sibling,Student Sibling,student Polubrat
@@ -1541,7 +1578,7 @@
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavanje istu stopu tijekom kupnje ciklusa
 DocType: Opportunity Item,Opportunity Item,Poslovna prilika artikla
 ,Student and Guardian Contact Details,Student i Guardian Kontakt detalji
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +51,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +53,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +72,Temporary Opening,Privremeno Otvaranje
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +10,View Hub,View Hub
 ,Employee Leave Balance,Zaposlenik napuste balans
@@ -1563,9 +1600,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
 DocType: Supplier Scorecard,Warn for new Request for Quotations,Upozorite na novi zahtev za citate
 apps/erpnext/erpnext/utilities/activation.py +91,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
-apps/erpnext/erpnext/setup/doctype/company/company.py +228,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +151,Lab Test Prescriptions,Testiranje laboratorijskih testova
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +162,"The total Issue / Transfer quantity {0} in Material Request {1}  \
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +166,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Small,Mali
 DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Stavka o otvaranju fakture kreiranja stavke
@@ -1582,17 +1618,17 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +101,Contract,ugovor
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime
 DocType: Email Digest,Add Quote,Dodaj Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +965,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +973,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +92,Indirect Expenses,Neizravni troškovi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +93,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +97,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
 DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +786,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/accounts/page/pos/pos.js +794,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Troškovi popravki
 apps/erpnext/erpnext/utilities/user_progress.py +135,Your Products or Services,Vaši proizvodi ili usluge
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Neuspešno se prijaviti
 DocType: Special Test Items,Special Test Items,Specijalne testne jedinice
 DocType: Mode of Payment,Mode of Payment,Način plaćanja
-apps/erpnext/erpnext/stock/doctype/item/item.py +192,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +201,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
 DocType: Student Applicant,AP,AP
 DocType: Purchase Invoice Item,BOM,BOM
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
@@ -1601,7 +1637,7 @@
 DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
 DocType: Payment Entry,Write Off Difference Amount,Otpis Razlika Iznos
 DocType: Volunteer,Volunteer Name,Ime volontera
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +434,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +433,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo o isporuci ne važi za zemlju {0}
 DocType: Item,Foreign Trade Details,Vanjske trgovine Detalji
 ,Assessment Plan Status,Status plana procjene
@@ -1610,10 +1646,10 @@
 DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +75,Please select Physician and Date,Izaberite lekar i datum
 DocType: Student Group Student,Group Roll Number,Grupa Roll Broj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +143,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
-apps/erpnext/erpnext/projects/doctype/project/project.py +80,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +575,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
-apps/erpnext/erpnext/stock/get_item_details.py +146,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
+apps/erpnext/erpnext/projects/doctype/project/project.py +82,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +586,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
+apps/erpnext/erpnext/stock/get_item_details.py +148,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Capital Equipments,Kapitalni oprema
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +33,"Pricing Rule is first selected based on 'Apply On' field, which can be Item, Item Group or Brand.","Cijene Pravilo prvo se bira na temelju 'Nanesite na' terenu, koji može biti točka, točka Grupa ili Brand."
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Please set the Item Code first,Molimo prvo postavite kod za stavku
@@ -1622,7 +1658,7 @@
 DocType: Sales Invoice Item,Edit Description,Uredi opis
 DocType: Antibiotic,Antibiotic,Antibiotik
 ,Team Updates,Team Updates
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +910,For Supplier,za Supplier
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +912,For Supplier,za Supplier
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
 DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Napravi Print Format
@@ -1637,7 +1673,8 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +54,Child warehouse exists for this warehouse. You can not delete this warehouse.,skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
 DocType: Item,Website Item Groups,Website Stavka Grupe
 DocType: Purchase Invoice,Total (Company Currency),Ukupno (Company valuta)
-apps/erpnext/erpnext/stock/utils.py +204,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
+DocType: Daily Work Summary Group,Reminder,Podsjetnik
+apps/erpnext/erpnext/stock/utils.py +207,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
 DocType: Journal Entry,Journal Entry,Časopis Stupanje
 DocType: Expense Claim Advance,Unclaimed amount,Neobjavljeni iznos
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +148,{0} items in progress,{0} stavke u tijeku
@@ -1645,8 +1682,9 @@
 DocType: Grading Scale Interval,Grade Code,Grade Kod
 DocType: POS Item Group,POS Item Group,POS Stavka Group
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +591,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +608,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
 DocType: Sales Partner,Target Distribution,Ciljana Distribucija
+DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Završetak privremene procjene
 DocType: Salary Slip,Bank Account No.,Žiro račun broj
 DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
 DocType: Supplier Scorecard,"Scorecard variables can be used, as well as:
@@ -1663,10 +1701,10 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +154,Hardware,Hardver
 DocType: Prescription Dosage,Prescription Dosage,Dosage na recept
 DocType: Attendance,HR Manager,Šef ljudskih resursa
-apps/erpnext/erpnext/accounts/party.py +178,Please select a Company,Molimo odaberite poduzeća
+apps/erpnext/erpnext/accounts/party.py +176,Please select a Company,Molimo odaberite poduzeća
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Privilege Leave,Privilege dopust
 DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
-apps/erpnext/erpnext/templates/includes/product_page.js +18,per,po
+DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova vrijednost se koristi za izračun pro-rata temporis
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +90,You need to enable Shopping Cart,Trebate omogućiti Košarica
 DocType: Payment Entry,Writeoff,Otpisati
 DocType: Stock Settings,Naming Series Prefix,Prefiks naziva serije
@@ -1676,6 +1714,7 @@
 DocType: Purchase Invoice,Party Account Currency,Party računa valuta
 ,BOM Browser,BOM Browser
 apps/erpnext/erpnext/templates/emails/training_event.html +13,Please update your status for this training event,Molimo ažurirajte svoj status za ovaj trening događaj
+DocType: Item Barcode,EAN,EAN
 DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +148,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +187,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
@@ -1684,7 +1723,6 @@
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Range 3
 DocType: Maintenance Schedule Item,No of Visits,Bez pregleda
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +165,Maintenance Schedule {0} exists against {1},Održavanje Raspored {0} postoji protiv {1}
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +118,Do you want to publish your Items to Hub ?,Da li želite objaviti svoje stavke u Hub?
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +36,Enrolling student,upisa student
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0}
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
@@ -1699,19 +1737,17 @@
 DocType: Employee,EMP/,EMP /
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +133,Please select batches for batched item ,Molimo odaberite serija za dozirana stavku
 DocType: Asset,Depreciation Schedules,Amortizacija rasporedi
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +159,Following accounts might be selected in GST Settings:,Sledeći nalogi mogu biti izabrani u GST Podešavanja:
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +192,Following accounts might be selected in GST Settings:,Sledeći nalogi mogu biti izabrani u GST Podešavanja:
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
 DocType: Activity Cost,Projects,Projekti
 DocType: Payment Request,Transaction Currency,transakcija valuta
 apps/erpnext/erpnext/controllers/buying_controller.py +30,From {0} | {1} {2},Od {0} | {1} {2}
 DocType: Production Order Operation,Operation Description,Operacija Opis
-DocType: Item,Will also apply to variants,Primjenjivat će se i na varijanti
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +34,Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved.,Ne možete promijeniti fiskalnu godinu datum početka i datum završetka fiskalne godine kada Fiskalna godina se sprema.
 DocType: Quotation,Shopping Cart,Korpa
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odlazni
 DocType: POS Profile,Campaign,Kampanja
 DocType: Supplier,Name and Type,Naziv i tip
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +66,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
 DocType: Physician,Contacts and Address,Kontakti i adresa
 DocType: Purchase Invoice,Contact Person,Kontakt osoba
 apps/erpnext/erpnext/projects/doctype/task/task.py +38,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"""
@@ -1721,34 +1757,34 @@
 DocType: Purchase Invoice Item,Item Tax Amount,Iznos poreza artikla
 DocType: Water Analysis,Water Analysis Criteria,Kriterijumi za analizu vode
 DocType: Item,Maintain Stock,Održavati Stock
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Stock Entries already created for Production Order ,Stock unosi već stvorene za proizvodnju Order
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +226,Stock Entries already created for Production Order ,Stock unosi već stvorene za proizvodnju Order
 DocType: Employee,Prefered Email,Prefered mail
 DocType: Student Admission,Eligibility and Details,Prihvatljivost i Detalji
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
 DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
 apps/erpnext/erpnext/controllers/accounts_controller.py +799,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +382,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datuma i vremena
 DocType: Email Digest,For Company,Za tvrtke
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevni pregled komunikacije
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +193,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +195,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček."
 DocType: Supplier Scorecard Scoring Variable,Supplier Scorecard Scoring Variable,Dobavljač Scorecard Scoring Variable
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Iznos nabavke
 DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime
 DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +18,There were errors creating Course Schedule,Bilo je grešaka u kreiranju rasporeda kursa
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +580,cannot be greater than 100,ne može biti veća od 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +581,cannot be greater than 100,ne može biti veća od 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +751,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
 DocType: Maintenance Visit,Unscheduled,Neplanski
 DocType: Employee,Owned,U vlasništvu
 DocType: Salary Detail,Depends on Leave Without Pay,Ovisi o neplaćeni odmor
 DocType: Pricing Rule,"Higher the number, higher the priority","Veći broj, veći prioritet"
 ,Purchase Invoice Trends,Trendovi kupnje proizvoda
 DocType: Employee,Better Prospects,Bolji izgledi
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +139,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +217,"Row #{0}: The batch {1} has only {2} qty. Please select another batch which has {3} qty available or split the row into multiple rows, to deliver/issue from multiple batches","Row # {0}: Odgovor batch {1} ima samo {2} Količina. Molimo odaberite neku drugu seriju koja ima {3} Količina dostupna ili podijeliti red u više redova, za isporuku / pitanje iz više serija"
 DocType: Vehicle,License Plate,registarska tablica
 DocType: Appraisal,Goals,Golovi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +343,Select POS Profile,Izaberite POS profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +349,Select POS Profile,Izaberite POS profil
 DocType: Warranty Claim,Warranty / AMC Status,Jamstveni / AMC Status
 ,Accounts Browser,Šifrarnik konta
 DocType: Payment Entry Reference,Payment Entry Reference,Plaćanje Entry Reference
@@ -1767,14 +1803,13 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +159,Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
 DocType: Email Digest,Bank Balance,Banka Balance
-apps/erpnext/erpnext/accounts/party.py +243,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
+apps/erpnext/erpnext/accounts/party.py +241,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl."
 DocType: Journal Entry Account,Account Balance,Bilans konta
 apps/erpnext/erpnext/config/accounts.py +183,Tax Rule for transactions.,Porez pravilo za transakcije.
 DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +53,{0} {1}: Customer is required against Receivable account {2},{0} {1}: gost je dužan protiv potraživanja nalog {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
-apps/erpnext/erpnext/config/healthcare.py +154,Lab Test Template.,Lab test šablon.
 DocType: Weather,Weather Parameter,Vremenski parametar
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Pokaži Neriješeni fiskalnu godinu P &amp; L salda
 DocType: Lab Test Template,Collection Details,Detalji o kolekciji
@@ -1792,10 +1827,10 @@
 DocType: Project,Task Weight,zadatak Težina
 DocType: Shipping Rule Condition,To Value,Za vrijednost
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +154,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +158,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Rok plaćanja na redu {0} je možda duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +856,Packing Slip,Odreskom
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +858,Packing Slip,Odreskom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Office Rent,najam ureda
 apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Postavke Setup SMS gateway
 DocType: Disease,Common Name,Zajedničko ime
@@ -1817,25 +1852,26 @@
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rashodi Preuzmi {0} već postoji za putnom
 apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Institut ime
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +117,Please enter repayment Amount,Unesite iznos otplate
-apps/erpnext/erpnext/config/stock.py +305,Item Variants,Stavka Varijante
+apps/erpnext/erpnext/config/stock.py +309,Item Variants,Stavka Varijante
 apps/erpnext/erpnext/public/js/setup_wizard.js +29,Services,Usluge
 DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog
 DocType: Cost Center,Parent Cost Center,Roditelj troška
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1039,Select Possible Supplier,Odaberite Moguće dobavljač
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Select Possible Supplier,Odaberite Moguće dobavljač
 DocType: Sales Invoice,Source,Izvor
+DocType: Customer,"Select, to make the customer searchable with these fields",Izaberite da biste potrošaču omogućili pretragu sa ovim poljima
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show zatvoren
 DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
-apps/erpnext/erpnext/stock/doctype/item/item.py +250,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine
+apps/erpnext/erpnext/stock/doctype/item/item.py +260,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine
 DocType: Fee Validity,Fee Validity,Vrijednost naknade
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3}
 DocType: Student Attendance Tool,Students HTML,studenti HTML
 DocType: POS Profile,Apply Discount,Nanesite Popust
 DocType: GST HSN Code,GST HSN Code,PDV HSN Kod
 DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projekti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +286,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Novčani tok iz ulagačkih
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +295,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +36,Cash Flow from Investing,Novčani tok iz ulagačkih
 DocType: Program Course,Program Course,program kursa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
 DocType: Homepage,Company Tagline for website homepage,Kompanija Tagline za web stranice homepage
@@ -1847,9 +1883,9 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Podešavanje podrazumevanih vrednosti
 apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Napravi Leads
 DocType: Maintenance Schedule,Schedules,Rasporedi
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +458,POS Profile is required to use Point-of-Sale,POS profil je potreban za korištenje Point-of-Sale
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +464,POS Profile is required to use Point-of-Sale,POS profil je potreban za korištenje Point-of-Sale
 DocType: Purchase Invoice Item,Net Amount,Neto iznos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +138,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije dostavljen tako akciju nije moguće dovršiti
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +141,{0} {1} has not been submitted so the action cannot be completed,{0} {1} nije dostavljen tako akciju nije moguće dovršiti
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
 DocType: Landed Cost Voucher,Additional Charges,dodatnih troškova
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (Company valuta)
@@ -1866,13 +1902,14 @@
 DocType: Purchase Invoice,Select Shipping Address,Izaberite Dostava Adresa
 apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Memebership Details
 DocType: Leave Block List,Block Holidays on important days.,Blok Holidays o važnim dana.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +71,Accounts Receivable Summary,Potraživanja Pregled
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +220,Please input all required Result Value(s),Molimo unesite sve potrebne vrijednosti rezultata (i)
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +94,Accounts Receivable Summary,Potraživanja Pregled
 DocType: Employee Loan,Monthly Repayment Amount,Mjesečna otplate Iznos
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvaranje faktura
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +195,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
 DocType: UOM,UOM Name,UOM Ime
 DocType: GST HSN Code,HSN Code,HSN Kod
-apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Doprinos Iznos
+apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +39,Contribution Amount,Doprinos Iznos
 DocType: Purchase Invoice,Shipping Address,Adresa isporuke
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
@@ -1880,13 +1917,14 @@
 DocType: Water Analysis,Container,Kontejner
 apps/erpnext/erpnext/education/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
 DocType: Healthcare Settings,Manage Sample Collection,Upravljanje sakupljanjem uzorka
+DocType: Production Plan,Ignore Existing Ordered Quantity,Ignorišite postojeću porudžbenu količinu
 DocType: Patient,Tobacco Past Use,Korišćenje prošlosti duvana
 DocType: Sales Invoice Item,Brand Name,Naziv brenda
 DocType: Purchase Receipt,Transporter Details,Transporter Detalji
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +65,User {0} is already assigned to Physician {1},Korisnik {0} je već dodeljen lekaru {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2658,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2684,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
 apps/erpnext/erpnext/utilities/user_progress.py +143,Box,Kutija
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1036,Possible Supplier,moguće dobavljač
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1038,Possible Supplier,moguće dobavljač
 DocType: Budget,Monthly Distribution,Mjesečni Distribucija
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
 apps/erpnext/erpnext/public/js/setup_wizard.js +31,Healthcare (beta),Zdravstvo (beta)
@@ -1907,12 +1945,12 @@
 ,Lead Name,Ime Lead-a
 ,POS,POS
 DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +310,Opening Stock Balance,Otvaranje Stock Balance
+apps/erpnext/erpnext/config/stock.py +314,Opening Stock Balance,Otvaranje Stock Balance
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} se mora pojaviti samo jednom
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nema stavki za omot
 DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +586,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +593,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
 DocType: Employee Loan,Repayment Method,otplata Način
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu"
 DocType: Quality Inspection Reading,Reading 4,Čitanje 4
@@ -1921,37 +1959,38 @@
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
 DocType: Asset Maintenance Task,Certificate Required,Sertifikat je potreban
 DocType: Company,Default Holiday List,Uobičajeno Holiday List
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +190,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +196,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +145,Stock Liabilities,Stock Obveze
 DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija
 DocType: Opportunity,Contact Mobile No,Kontak GSM
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +389,Select Company,Izaberite kompaniju
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +395,Select Company,Izaberite kompaniju
 ,Material Requests for which Supplier Quotations are not created,Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +34,User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User.,Korisnik {0} nema podrazumevani POS profil. Provjerite Podrazumevano na Rowu {1} za ovog Korisnika.
 DocType: Student Group,Set 0 for no limit,Set 0 za no limit
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +123,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +64,Row {idx}: {field} is required to create the Opening {invoice_type} Invoices,Red {idx}: {polje} je potreban za kreiranje Opening {invoice_type} faktura
+DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalji
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovo pošaljite mail plaćanja
 apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novi zadatak
 DocType: Consultation,Appointment,Imenovanje
 apps/erpnext/erpnext/utilities/activation.py +74,Make Quotation,Make ponudu
-apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izveštaji
+apps/erpnext/erpnext/config/education.py +226,Other Reports,Ostali izveštaji
 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Izaberite najmanje jedan domen.
 DocType: Dependent Task,Dependent Task,Zavisna Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +430,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +443,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +189,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planiraju operacije za X dana unaprijed.
 DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +235,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
 DocType: SMS Center,Receiver List,Lista primalaca
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1084,Search Item,Traži Stavka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1093,Search Item,Traži Stavka
 DocType: Payment Schedule,Payment Amount,Plaćanje Iznos
 DocType: Patient Appointment,Referring Physician,Referentni lekar
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumed Iznos
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto promjena u gotovini
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +100,Net Change in Cash,Neto promjena u gotovini
 DocType: Assessment Plan,Grading Scale,Pravilo Scale
-apps/erpnext/erpnext/stock/doctype/item/item.py +425,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +617,Already completed,već završena
+apps/erpnext/erpnext/stock/doctype/item/item.py +437,Unit of Measure {0} has been entered more than once in Conversion Factor Table,Jedinica mjere {0} je ušao više od jednom u konverzije Factor tablici
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +639,Already completed,već završena
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +33,Stock In Hand,Stock u ruci
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +64,Import Successful!,Uvoz uspješan!
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +29,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0}
@@ -1968,10 +2007,12 @@
 apps/erpnext/erpnext/config/buying.py +43,Supplier Type master.,Dobavljač Vrsta majstor .
 DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +108,Conversion rate cannot be 0 or 1,Stopa pretvorbe ne može biti 0 ili 1
+DocType: Share Balance,To No,Da ne
 DocType: Subscription,Reference Document,referentni dokument
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +209,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +229,{0} {1} is cancelled or stopped,{0} {1} je otkazan ili zaustavljen
 DocType: Accounts Settings,Credit Controller,Kreditne kontroler
 DocType: Grant Application,Applicant Type,Tip podnosioca zahteva
+DocType: Purchase Invoice,03-Deficiency in services,03-Nedostatak usluga
 DocType: Delivery Note,Vehicle Dispatch Date,Vozilo Dispatch Datum
 DocType: Healthcare Settings,Default Medical Code Standard,Standardni medicinski kodni standard
 DocType: Purchase Invoice Item,HSN/SAC,HSN / SAC
@@ -1979,7 +2020,6 @@
 DocType: Company,Default Payable Account,Uobičajeno računa se plaća
 apps/erpnext/erpnext/config/website.py +17,"Settings for online shopping cart such as shipping rules, price list etc.","Postavke za online kupovinu košaricu poput shipping pravila, cjenik i sl"
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +113,{0}% Billed,{0}% Fakturisana
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +179,Sort by Price ...,Sortiraj po cijeni ...
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol
 DocType: Party Account,Party Account,Party račun
 apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi
@@ -1989,7 +2029,7 @@
 DocType: BOM Item,BOM Item,BOM proizvod
 DocType: Appraisal,For Employee,Za zaposlenom
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.js +49,Make Disbursement Entry,Make isplata Entry
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora biti debitne
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora biti debitne
 DocType: Company,Default Values,Default vrijednosti
 DocType: Membership,INR,INR
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +60,{frequency} Digest,{Frekvencija} Digest
@@ -1997,15 +2037,17 @@
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +90,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
 DocType: Customer,Default Price List,Zadani cjenik
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +269,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +322,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,A customer with the same name already exists,Kupac sa istim imenom već postoji
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +183,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +185,This will submit Salary Slips and create accrual Journal Entry. Do you want to proceed?,Ovo će poslati naknade za plate i kreirati obračunski dnevnik. Da li želite da nastavite?
 DocType: Purchase Invoice,Total Net Weight,Ukupna neto težina
+DocType: Purchase Invoice,Eligibility For ITC,Prikladnost za ITC
 DocType: Journal Entry,Entry Type,Entry Tip
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +44,No assessment plan linked with this assessment group,Nema plana procjene povezani sa ovom grupom procjena
 ,Customer Credit Balance,Customer Credit Balance
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Neto promjena na računima dobavljača
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +28,Net Change in Accounts Payable,Neto promjena na računima dobavljača
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,EcritureLet,EcritureLet
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +211,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditni limit je prešao za kupca {0} ({1} / {2})
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
 apps/erpnext/erpnext/config/accounts.py +140,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cijene
@@ -2037,12 +2079,13 @@
 DocType: Leave Type,Include holidays within leaves as leaves,Uključiti praznika u roku od lišća što je lišće
 DocType: Sales Invoice,Packed Items,Pakirano Predmeti
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Garantni rok protiv Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +71,'Total',&#39;Ukupno&#39;
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +178,'Total',&#39;Ukupno&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Enable Košarica
 DocType: Employee,Permanent Address,Stalna adresa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +258,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +260,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
 DocType: Patient,Medication,Lijekovi
+DocType: Production Plan,Include Non Stock Items,Uključite stavke bez zaliha
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +147,Please select item code,Odaberite Šifra
 DocType: Student Sibling,Studying in Same Institute,Studiranje u istom institutu
 DocType: Territory,Territory Manager,Manager teritorije
@@ -2055,42 +2098,43 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +39,Online Auctions,Online aukcije
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +100,Please specify either Quantity or Valuation Rate or both,Navedite ili količini ili vrednovanja Ocijenite ili oboje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order_dashboard.py +18,Fulfillment,ispunjenje
-apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Pogledaj u košaricu
+apps/erpnext/erpnext/templates/generators/item.html +82,View in Cart,Pogledaj u košaricu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +103,Marketing Expenses,Troškovi marketinga
 ,Item Shortage Report,Nedostatak izvješća za artikal
-apps/erpnext/erpnext/stock/doctype/item/item.js +275,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
+apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Ne mogu napraviti standardne kriterijume. Molim preimenovati kriterijume
+apps/erpnext/erpnext/stock/doctype/item/item.js +282,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +68,Next Depreciation Date is mandatory for new asset,Sljedeća Amortizacija Datum je obavezan za nove imovine
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Poseban grupe na osnovu naravno za svaku seriju
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Jedna jedinica stavku.
 DocType: Fee Category,Fee Category,naknada Kategorija
 DocType: Agriculture Task,Next Business Day,Sledeći radni dan
-DocType: Customer,Primary Contact Detail,Primarna kontaktna detalja
 DocType: Drug Prescription,Dosage by time interval,Doziranje po vremenskom intervalu
+DocType: Cash Flow Mapper,Section Header,Header odeljka
 ,Student Fee Collection,Student Naknada Collection
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +23,Appointment Duration (mins),Trajanje imenovanja (min)
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
 DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +163,Warehouse required at Row No {0},Skladište potrebno na red No {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +142,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
+apps/erpnext/erpnext/public/js/setup_wizard.js +145,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
 DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
 DocType: Upload Attendance,Get Template,Kreiraj predložak
 DocType: Material Request,Transferred,prebačen
 DocType: Vehicle,Doors,vrata
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +117,ERPNext Setup Complete!,ERPNext Setup Complete!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenta
-apps/erpnext/erpnext/stock/doctype/item/item.py +650,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku
+apps/erpnext/erpnext/stock/doctype/item/item.py +677,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Ne mogu promijeniti atribute nakon transakcije sa akcijama. Napravite novu stavku i prenesite zalihu na novu stavku
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,porez Raspad
 DocType: Packing Slip,PS-,PS-
 DocType: Member,Non Profit Member,Član neprofitne organizacije
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +67,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
 DocType: Payment Schedule,Payment Term,Rok plaćanja
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +146,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +162,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
 DocType: Land Unit,Area,Područje
 apps/erpnext/erpnext/public/js/templates/contact_list.html +37,New Contact,Novi kontakt
 DocType: Territory,Parent Territory,Roditelj Regija
-DocType: Sales Invoice,Place of Supply,Mesto isporuke
+DocType: Purchase Invoice,Place of Supply,Mesto isporuke
 DocType: Quality Inspection Reading,Reading 2,Čitanje 2
 DocType: Stock Entry,Material Receipt,Materijal Potvrda
 DocType: Homepage,Products,Proizvodi
@@ -2100,7 +2144,7 @@
 DocType: Student,AB+,AB +
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd"
 DocType: Lead,Next Contact By,Sledeci put kontaktirace ga
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +314,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
 DocType: Quotation,Order Type,Vrsta narudžbe
 ,Item-wise Sales Register,Stavka-mudri prodaja registar
@@ -2120,79 +2164,81 @@
 DocType: Student Group Instructor,Student Group Instructor,Student Group Instruktor
 DocType: Grant Application,Assessment  Mark (Out of 10),Oznaka ocene (od 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Nema
-apps/erpnext/erpnext/setup/doctype/company/company.py +207,Main,Glavni
+apps/erpnext/erpnext/setup/doctype/company/company.py +218,Main,Glavni
 apps/erpnext/erpnext/stock/doctype/item/item.js +72,Variant,Varijanta
 DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
 DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +444,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
+apps/erpnext/erpnext/stock/doctype/item/item.py +457,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
 DocType: Employee,Leave Encashed?,Ostavite Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna
 DocType: Email Digest,Annual Expenses,Godišnji troškovi
 DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1137,Make Purchase Order,Provjerite narudžbenice
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1139,Make Purchase Order,Provjerite narudžbenice
 DocType: SMS Center,Send To,Pošalji na adresu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +134,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu
 DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
 DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
 DocType: Stock Reconciliation,Stock Reconciliation,Kataloški pomirenje
 DocType: Territory,Territory Name,Regija Ime
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +197,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +204,Work-in-Progress Warehouse is required before Submit,Rad u tijeku Warehouse je potrebno prije Podnijeti
 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Podnositelj prijave za posao.
 DocType: Purchase Order Item,Warehouse and Reference,Skladište i upute
 DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
 DocType: Item,Serial Nos and Batches,Serijski brojevi i Paketi
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student Group Strength,Student Group Strength
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +250,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +256,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
 apps/erpnext/erpnext/config/hr.py +142,Appraisals,Appraisals
 apps/erpnext/erpnext/hr/doctype/training_program/training_program_dashboard.py +8,Training Events,Događaji obuke
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +205,Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +167,Please enter ,Molimo unesite
-apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Buying Settings","ne može overbill za Stavka {0} u redu {1} više od {2}. Kako bi se omogućilo preko-računa, molimo vas da postavite u kupovini Postavke"
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.js +43,Maintenance Log,Dnevnik održavanja
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +234,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +236,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +798,Discount amount cannot be greater than 100%,Iznos popusta ne može biti veći od 100%
 DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill
 DocType: Student Group,Instructors,instruktori
 DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +588,BOM {0} must be submitted,BOM {0} mora biti dostavljena
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +598,BOM {0} must be submitted,BOM {0} mora biti dostavljena
+apps/erpnext/erpnext/config/accounts.py +460,Share Management,Share Management
 DocType: Authorization Control,Authorization Control,Odobrenje kontrole
 apps/erpnext/erpnext/controllers/buying_controller.py +327,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +808,Payment,Plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +810,Payment,Plaćanje
 apps/erpnext/erpnext/controllers/stock_controller.py +92,"Warehouse {0} is not linked to any account, please mention the account in  the warehouse record or set default inventory account in company {1}.","Skladište {0} nije povezan na bilo koji račun, navedite račun u zapisnik skladištu ili postaviti zadani popis računa u firmi {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe
 DocType: Production Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
+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},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
 DocType: Crop,Crop Spacing,Rastojanje usjeva
 DocType: Course,Course Abbreviation,Skraćenica za golf
 DocType: Student Leave Application,Student Leave Application,Student Leave aplikacije
 DocType: Item,Will also apply for variants,Primjenjivat će se i za varijante
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +164,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}"
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +217,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}"
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Zaposlenik {0} na Poludnevni na {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +42,Total working hours should not be greater than max working hours {0},Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
 apps/erpnext/erpnext/templates/pages/task_info.html +90,On,na
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bala stavke na vrijeme prodaje.
-DocType: Quotation Item,Actual Qty,Stvarna kol
+DocType: Material Request Plan Item,Actual Qty,Stvarna kol
 DocType: Sales Invoice Item,References,Reference
 DocType: Quality Inspection Reading,Reading 10,Čitanje 10
+DocType: Item,Barcodes,Barkodovi
 DocType: Hub Category,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +129,Associate,Pomoćnik
 DocType: Asset Movement,Asset Movement,Asset pokret
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2181,New Cart,novi Košarica
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2199,New Cart,novi Košarica
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
 DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca
 DocType: Vehicle,Wheels,Wheels
 DocType: Packing Slip,To Package No.,Za Paket br
 DocType: Patient Relation,Family,Porodica
-DocType: Production Planning Tool,Material Requests,materijal Zahtjevi
+DocType: Production Plan,Material Requests,materijal Zahtjevi
 DocType: Warranty Claim,Issue Date,Datum izdavanja
 DocType: Activity Cost,Activity Cost,Aktivnost troškova
 DocType: Sales Invoice Timesheet,Timesheet Detail,Timesheet Detail
 DocType: Purchase Receipt Item Supplied,Consumed Qty,Potrošeno Kol
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +52,Telecommunications,Telekomunikacije
-apps/erpnext/erpnext/accounts/party.py +266,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
+apps/erpnext/erpnext/accounts/party.py +264,Billing currency must be equal to either default company's currency or party account currency,Valuta za obračun mora biti jednaka valuti valute kompanije ili valute partijskog računa
 DocType: Packing Slip,Indicates that the package is a part of this delivery (Only Draft),Ukazuje da je paket je dio ove isporuke (samo nacrti)
 DocType: Soil Texture,Loam,Loam
 apps/erpnext/erpnext/controllers/accounts_controller.py +700,Row {0}: Due Date cannot be before posting date,Red {0}: Due Date ne može biti pre datuma objavljivanja
@@ -2209,21 +2255,22 @@
 DocType: Landed Cost Voucher,Get Items From Purchase Receipts,Get Predmeti iz otkupa Primici
 DocType: Serial No,Creation Date,Datum stvaranja
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +33,Item {0} appears multiple times in Price List {1},Artikal {0} se pojavljuje više puta u cjeniku {1}
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +40,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +41,"Selling must be checked, if Applicable For is selected as {0}","Prodaje se mora provjeriti, ako je primjenjivo za odabrano kao {0}"
 DocType: Production Plan Material Request,Material Request Date,Materijal Upit Datum
 DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
 DocType: Student,Student Mobile Number,Student Broj mobilnog
 DocType: Item,Has Variants,Ima Varijante
+apps/erpnext/erpnext/controllers/accounts_controller.py +487,"Cannot overbill for Item {0} in row {1} more than {2}. To allow over-billing, please set in Stock Settings","Ne mogu preoptereti za stavku {0} u redu {1} više od {2}. Da biste omogućili prekomerno obračunavanje, molimo vas postavite u postavke zaliha"
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Update Response
-apps/erpnext/erpnext/public/js/utils.js +226,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +232,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +46,Batch ID is mandatory,Batch ID je obavezno
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +95,Batch ID is mandatory,Batch ID je obavezno
 DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +180,High to Low,Visoka do niska
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +100,The seller and the buyer cannot be the same,Prodavac i kupac ne mogu biti isti
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +24,Select the program first,Prvo izaberite program
 DocType: Patient Appointment,Patient Age,Pacijentsko doba
-apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
+apps/erpnext/erpnext/config/learn.py +253,Managing Projects,Upravljanje projektima
 DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
 DocType: Budget,Fiscal Year,Fiskalna godina
 DocType: Asset Maintenance Log,Planned,Planirano
@@ -2231,13 +2278,13 @@
 DocType: Vehicle Log,Fuel Price,Cena goriva
 DocType: Budget,Budget,Budžet
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +51,Set Open,Set Open
-apps/erpnext/erpnext/stock/doctype/item/item.py +247,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni
 DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorij / Customer
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
+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},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
 DocType: Lead,Follow Up,Pratite gore
 DocType: Item,Is Sales Item,Je artikl namijenjen prodaji
@@ -2245,9 +2292,10 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
 DocType: Maintenance Visit,Maintenance Time,Održavanje Vrijeme
 ,Amount to Deliver,Iznose Deliver
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +324,Same item has been entered multiple times. {0},Ista stavka je uneta više puta. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Same item has been entered multiple times. {0},Ista stavka je uneta više puta. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +192,There were errors.,Bilo je grešaka .
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +190,There were errors.,Bilo je grešaka .
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +167,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposleni {0} već je prijavio za {1} između {2} i {3}:
 DocType: Guardian,Guardian Interests,Guardian Interesi
 DocType: Naming Series,Current Value,Trenutna vrijednost
 apps/erpnext/erpnext/controllers/accounts_controller.py +272,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
@@ -2264,18 +2312,21 @@
  mora biti veći ili jednak {2}"
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +6,This is based on stock movement. See {0} for details,To se temelji na zalihama pokreta. Vidi {0} za detalje
 DocType: Pricing Rule,Selling,Prodaja
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +379,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +385,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2}
 DocType: Employee,Salary Information,Plaća informacije
 DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-apps/erpnext/erpnext/accounts/party.py +311,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
+apps/erpnext/erpnext/accounts/party.py +309,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
 DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +458,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nijedan obrazovni list koji je dostavljen za navedene kriterijume ILI već dostavljen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +150,Duties and Taxes,Carine i porezi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Please enter Reference date,Unesite Referentni datum
+DocType: Projects Settings,Projects Settings,Postavke projekata
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +356,Please enter Reference date,Unesite Referentni datum
 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} unosi isplate ne mogu biti filtrirani po {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Sto za stavku koja će se prikazati u Web Site
 DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina
 DocType: Purchase Order Item,Material Request Item,Materijal Zahtjev artikla
 apps/erpnext/erpnext/config/selling.py +75,Tree of Item Groups.,Tree stavke skupina .
+DocType: Production Plan,Total Produced Qty,Ukupno proizvedeni količina
 DocType: Payroll Entry,Get Employee Details,Dobijte podatke o zaposleniku
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +177,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
 DocType: Asset,Sold,prodan
@@ -2284,12 +2335,13 @@
 DocType: Account,Frozen,Zaleđeni
 ,Open Production Orders,Otvoreni radni nalozi
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Base Iznos (Company Valuta)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +919,Raw Materials,Sirovine
 DocType: Payment Reconciliation Payment,Reference Row,referentni Row
 DocType: Installation Note,Installation Time,Vrijeme instalacije
 DocType: Sales Invoice,Accounting Details,Računovodstvo Detalji
 apps/erpnext/erpnext/setup/doctype/company/company.js +113,Delete all the Transactions for this Company,Izbrisati sve transakcije za ovu kompaniju
 DocType: Patient,O Positive,O Pozitivno
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +200,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +204,Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Production Order # {3}. Please update operation status via Time Logs,Row # {0}: {1} Operacija nije završen za {2} Količina gotovih proizvoda u proizvodnji Order # {3}. Molimo vas da ažurirate rad status via Time Dnevnici
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,Investments,Investicije
 DocType: Issue,Resolution Details,Detalji o rjesenju problema
 apps/erpnext/erpnext/hr/doctype/leave_type/leave_type.js +3,Allocations,izdvajanja
@@ -2316,7 +2368,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +350,Make Payment,izvrši plaćanje
 DocType: Room,Room Name,Soba Naziv
 DocType: Prescription Duration,Prescription Duration,Trajanje recepta
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +82,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
 DocType: Activity Cost,Costing Rate,Costing Rate
 apps/erpnext/erpnext/config/selling.py +229,Customer Addresses And Contacts,Adrese i kontakti kupaca
 ,Campaign Efficiency,kampanja efikasnost
@@ -2326,24 +2378,27 @@
 DocType: Patient,Surgical History,Hirurška istorija
 DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +39,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +335,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0}
+apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +131,Not Set,ne Set
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +334,Please set the Date Of Joining for employee {0},Molimo vas da postavite datum ulaska za zaposlenog {0}
 DocType: Task,Total Billing Amount (via Time Sheet),Ukupno Billing Iznos (preko Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda
 DocType: Soil Texture,Silty Clay Loam,Silty Clay Loam
 DocType: Chapter,Chapter,Poglavlje
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +200,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati rolu 'odobravanje troskova'
 apps/erpnext/erpnext/utilities/user_progress.py +143,Pair,Par
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +959,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
+DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Podrazumevani nalog će se automatski ažurirati u POS računu kada je izabran ovaj režim.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +961,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
 DocType: Asset,Depreciation Schedule,Amortizacija Raspored
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Prodajni partner adrese i kontakti
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra proizvoda&gt; Grupa proizvoda&gt; Marka
 DocType: Bank Reconciliation Detail,Against Account,Protiv računa
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Poludnevni datum treba biti između Od datuma i Do datuma
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +53,Half Day Date should be between From Date and To Date,Poludnevni datum treba biti između Od datuma i Do datuma
 DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +139,Please set the Default Cost Center in {0} company.,Molimo da podesite Centar za podrazumevane troškove u kompaniji {0}.
 DocType: Item,Has Batch No,Je Hrpa Ne
-apps/erpnext/erpnext/public/js/utils.js +100,Annual Billing: {0},Godišnji Billing: {0}
+apps/erpnext/erpnext/public/js/utils.js +106,Annual Billing: {0},Godišnji Billing: {0}
 apps/erpnext/erpnext/config/accounts.py +200,Goods and Services Tax (GST India),Poreska dobara i usluga (PDV Indija)
 DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +225,"Company, From Date and To Date is mandatory","Kompanija, Od datuma i do danas je obavezno"
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +227,"Company, From Date and To Date is mandatory","Kompanija, Od datuma i do danas je obavezno"
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +33,Get from Consultation,Izlazite iz konsultacije
 DocType: Asset,Purchase Date,Datum kupovine
 DocType: Volunteer,Volunteer Type,Volonterski tip
@@ -2352,11 +2407,11 @@
 ,Maintenance Schedules,Rasporedi održavanja
 DocType: Task,Actual End Date (via Time Sheet),Stvarni Završni datum (preko Time Sheet)
 DocType: Soil Texture,Soil Type,Vrsta zemljišta
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +318,New Message,Nova poruka
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +380,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +277,New Message,Nova poruka
 ,Quotation Trends,Trendovi ponude
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +159,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +355,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +160,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +366,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
 DocType: Shipping Rule,Shipping Amount,Iznos transporta
 DocType: Supplier Scorecard Period,Period Score,Ocena perioda
 apps/erpnext/erpnext/utilities/user_progress.py +63,Add Customers,Dodaj Kupci
@@ -2367,7 +2422,7 @@
 ,Vehicle Expenses,Troškovi vozila
 DocType: Serial No,Invoice Details,Račun Detalji
 DocType: Grant Application,Show on Website,Show on Website
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +159,Expected value after useful life must be greater than or equal to {0},Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +212,Expected value after useful life must be greater than or equal to {0},Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Počnite
 DocType: Hub Category,Hub Category,Glavna kategorija
 DocType: Purchase Invoice,SEZ,SEZ
@@ -2376,10 +2431,11 @@
 apps/erpnext/erpnext/utilities/user_progress.py +88,Add Letterhead,Dodaj slovo
 DocType: Program Enrollment,Self-Driving Vehicle,Self-vožnje vozila
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Standing Scorecard Standing
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +420,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +442,Row {0}: Bill of Materials not found for the Item {1},Red {0}: Bill materijala nije pronađen za stavku {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
 DocType: Journal Entry,Accounts Receivable,Konto potraživanja
 ,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
+DocType: Purchase Invoice,Availed ITC Central Tax,Izvršio ITC Centralni porez
 DocType: Salary Structure,Select employees for current Salary Structure,Izaberite zaposlenih za tekuće Struktura plaća
 DocType: Sales Invoice,Company Address Name,Kompanija adresa Ime
 DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM
@@ -2387,18 +2443,20 @@
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)","Roditelja za golf (Ostavite prazno, ako to nije dio roditelja naravno)"
 DocType: Leave Control Panel,Leave blank if considered for all employee types,Ostavite prazno ako smatra za sve tipove zaposlenika
 DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na osnovu
-apps/erpnext/erpnext/hooks.py +144,Timesheets,Timesheets
+DocType: Projects Settings,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa
 DocType: Salary Slip,net pay info,neto plata info
 DocType: Lab Test Template,This value is updated in the Default Sales Price List.,Ova vrijednost se ažurira na listi podrazumevanih prodajnih cijena.
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +122,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
 DocType: Email Digest,New Expenses,novi Troškovi
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +79,PDC/LC Amount,PDC / LC Iznos
+DocType: Shareholder,Shareholder,Akcionar
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
+DocType: Cash Flow Mapper,Position,Pozicija
 DocType: Patient,Patient Details,Detalji pacijenta
 DocType: Patient,B Positive,B Pozitivan
 apps/erpnext/erpnext/controllers/accounts_controller.py +595,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
 DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
-apps/erpnext/erpnext/setup/doctype/company/company.py +310,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
+apps/erpnext/erpnext/setup/doctype/company/company.py +317,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
 DocType: Patient Medical Record,Patient Medical Record,Medicinski zapis pacijenta
 apps/erpnext/erpnext/accounts/doctype/account/account.js +68,Group to Non-Group,Grupa Non-grupa
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +50,Sports,sportovi
@@ -2406,10 +2464,12 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Ukupno Actual
 DocType: Lab Test UOM,Test UOM,Test UOM
 DocType: Student Siblings,Student Siblings,student Siblings
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dobavljač&gt; Tip dobavljača
 apps/erpnext/erpnext/utilities/user_progress.py +143,Unit,jedinica
-apps/erpnext/erpnext/stock/get_item_details.py +136,Please specify Company,Navedite tvrtke
+apps/erpnext/erpnext/stock/get_item_details.py +138,Please specify Company,Navedite tvrtke
 ,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
 DocType: Asset Maintenance Task,Maintenance Task,Zadatak održavanja
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +118,Please set B2C Limit in GST Settings.,Molimo postavite B2C Limit u GST Settings.
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki
 DocType: Production Order,Skip Material Transfer,Preskočite Prijenos materijala
 apps/erpnext/erpnext/setup/utils.py +109,Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually,Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}. Molimo vas da ručno stvoriti Mjenjačnica rekord
@@ -2434,50 +2494,52 @@
 DocType: Item,Retain Sample,Zadrži uzorak
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.
 DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika
-apps/erpnext/erpnext/stock/get_item_details.py +354,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik
+apps/erpnext/erpnext/stock/get_item_details.py +356,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju&gt; Obrazovne postavke
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba
 DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +71,In Production,U proizvodnji
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +59,Difference Amount must be zero,Razlika iznos mora biti nula
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +60,Difference Amount must be zero,Razlika iznos mora biti nula
 DocType: Project,Gross Margin,Bruto marža
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +61,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato Banka bilans
 DocType: Normal Test Template,Normal Test Template,Normalni testni šablon
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +913,Quotation,Ponude
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +982,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +919,Quotation,Ponude
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +984,Cannot set a received RFQ to No Quote,Ne možete postaviti primljeni RFQ na No Quote
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Ukupno Odbitak
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +15,Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +18,Select an account to print in account currency,Izaberite nalog za štampanje u valuti računa
 ,Production Analytics,proizvodnja Analytics
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +6,This is based on transactions against this Patient. See timeline below for details,Ovo se zasniva na transakcijama protiv ovog pacijenta. Za detalje pogledajte vremenski okvir ispod
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +201,Cost Updated,Troškova Ažurirano
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +203,Cost Updated,Troškova Ažurirano
 DocType: Patient,Date of Birth,Datum rođenja
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +129,Item {0} has already been returned,Artikal {0} je već vraćen
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
 DocType: Opportunity,Customer / Lead Address,Kupac / Adresa Lead-a
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Podešavanje Scorecard-a
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Naziv plana procene
-apps/erpnext/erpnext/stock/doctype/item/item.py +222,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +232,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
 apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi"
 DocType: Production Order Operation,Actual Operation Time,Stvarni Operation Time
 DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
 DocType: Purchase Taxes and Charges,Deduct,Odbiti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +236,Job Description,Opis posla
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Job Description,Opis posla
 DocType: Student Applicant,Applied,Applied
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +863,Re-open,Ponovno otvorena
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Re-open,Ponovno otvorena
 DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po burzi UOM
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Guardian2 ime
+DocType: Purchase Invoice,02-Post Sale Discount,Popust za prodaju 02-post
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +127,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specijalni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dozvoljeno u imenovanju serije"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite prodajne kampanje. Pratite Lead-ove, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije."
-DocType: Expense Claim,Approver,Odobritelj
 ,SO Qty,SO Kol
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +91,The field To Shareholder cannot be blank,Polje Za dioničara ne može biti prazno
 DocType: Guardian,Work Address,rad Adresa
 DocType: Appraisal,Calculate Total Score,Izračunaj ukupan rezultat
 DocType: Asset Repair,Manufacturing Manager,Proizvodnja Manager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +191,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
 DocType: Plant Analysis Criteria,Minimum Permissible Value,Minimalna dozvoljena vrijednost
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +42,User {0} already exists,Korisnik {0} već postoji
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +41,User {0} already exists,Korisnik {0} već postoji
 apps/erpnext/erpnext/hooks.py +109,Shipments,Pošiljke
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan dodijeljeni iznos (Company Valuta)
 DocType: Purchase Order Item,To be delivered to customer,Dostaviti kupcu
@@ -2485,6 +2547,7 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +227,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada nijednoj Skladište
 DocType: Grant Application,Email Notification Sent,Poslato obaveštenje o pošti
 DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1009,"Item Code, warehouse, quantity are required on row","Šifra proizvoda, skladište, količina su potrebna u redu"
 DocType: Pricing Rule,Supplier,Dobavljači
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +41,Show Payment Details,Prikaži podatke o plaćanju
 DocType: Consultation,Consultation Time,Vrijeme konsultacije
@@ -2503,22 +2566,24 @@
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +39,Select Company...,Odaberite preduzeće...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
 apps/erpnext/erpnext/config/hr.py +228,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +421,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +432,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} količina proizvedena,"
 DocType: Payroll Entry,Fortnightly,četrnaestodnevni
 DocType: Currency Exchange,From Currency,Od novca
 DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramu)
 DocType: Chapter,"chapters/chapter_name
 leave blank automatically set after saving chapter.",poglavlja / chapter_name ostavite prazno automatski nakon podešavanja poglavlja.
-apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +169,Please set GST Accounts in GST Settings,Molimo postavite GST račune u GST podešavanjima
+apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.py +202,Please set GST Accounts in GST Settings,Molimo postavite GST račune u GST podešavanjima
 apps/erpnext/erpnext/regional/report/gstr_1/gstr_1.js +31,Type of Business,Tip poslovanja
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +170,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +171,"Please select Allocated Amount, Invoice Type and Invoice Number in atleast one row","Molimo odaberite Izdvojena količina, vrsta fakture i fakture Broj u atleast jednom redu"
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +128,Cost of New Purchase,Troškovi New Kupovina
+apps/erpnext/erpnext/agriculture/doctype/crop_cycle/crop_cycle.py +35,All tasks for the detected diseases were imported,Svi zadaci za otkrivene bolesti su uvezeni
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +97,Sales Order required for Item {0},Prodajnog naloga potrebna za točke {0}
 DocType: Grant Application,Grant Description,Grant Opis
 DocType: Purchase Invoice Item,Rate (Company Currency),Ocijeni (Društvo valuta)
 DocType: Student Guardian,Others,Drugi
 DocType: Payment Entry,Unallocated Amount,neraspoređenih Iznos
-apps/erpnext/erpnext/templates/includes/product_page.js +71,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
+apps/erpnext/erpnext/templates/includes/product_page.js +90,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
 DocType: POS Profile,Taxes and Charges,Porezi i naknade
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu."
 apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nema više ažuriranja
@@ -2533,19 +2598,21 @@
 DocType: Bin,Ordered Quantity,Naručena količina
 apps/erpnext/erpnext/public/js/setup_wizard.js +118,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
 DocType: Grading Scale,Grading Scale Intervals,Pravilo Scale Intervali
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobit za godinu
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +125,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
 DocType: Fee Schedule,In Process,U procesu
 DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
 apps/erpnext/erpnext/config/accounts.py +75,Tree of financial accounts.,Tree financijskih računa.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +362,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
+DocType: Cash Flow Mapping,Cash Flow Mapping,Mapiranje tokova gotovine
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +364,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
 DocType: Account,Fixed Asset,Dugotrajne imovine
-apps/erpnext/erpnext/config/stock.py +320,Serialized Inventory,Serijalizovanoj zaliha
+apps/erpnext/erpnext/config/stock.py +324,Serialized Inventory,Serijalizovanoj zaliha
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +74,Email not found in default contact,E-pošta nije pronađena u podrazumevanom kontaktu
 DocType: Employee Loan,Account Info,Account Info
 DocType: Activity Type,Default Billing Rate,Uobičajeno Billing Rate
 DocType: Fees,Include Payment,Uključi plaćanje
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +77,{0} Student Groups created.,{0} studentskih grupa stvorio.
 DocType: Sales Invoice,Total Billing Amount,Ukupan iznos naplate
-apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.py +50,Program in the Fee Structure and Student Group {0} are different.,Program u strukturi naknada i studentskoj grupi {0} su različiti.
 DocType: Fee Schedule,Receivable Account,Potraživanja račun
 apps/erpnext/erpnext/controllers/accounts_controller.py +617,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
@@ -2557,8 +2624,9 @@
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,Tri primjerka ZA SUPPLIER
 DocType: Land Unit,Is Container,Je kontejner
 DocType: Crop Cycle,This will be day 1 of the crop cycle,Ovo će biti dan 1 ciklusa usjeva
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +869,Please select correct account,Molimo odaberite ispravan račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +871,Please select correct account,Molimo odaberite ispravan račun
 DocType: Purchase Invoice Item,Weight UOM,Težina UOM
+apps/erpnext/erpnext/config/accounts.py +466,List of available Shareholders with folio numbers,Spisak dostupnih akcionara sa brojevima folije
 DocType: Salary Structure Employee,Salary Structure Employee,Plaća Struktura zaposlenih
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +45,Show Variant Attributes,Prikaži varijante atributa
 DocType: Student,Blood Group,Krvna grupa
@@ -2569,6 +2637,7 @@
 DocType: Fiscal Year,Companies,Companies
 DocType: Supplier Scorecard,Scoring Setup,Podešavanje bodova
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +326,Debit ({0}),Debit ({0})
 DocType: Stock Settings,Raise Material Request when stock reaches re-order level,Podignite Materijal Zahtjev kad dionica dosegne ponovno poredak razinu
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Full-time,Puno radno vrijeme
 DocType: Payroll Entry,Employees,Zaposleni
@@ -2579,23 +2648,22 @@
 DocType: Student,Guardians,čuvari
 DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazan ako nije postavljena Cjenik
 DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +349,Debit To is required,To je potrebno Debit
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +360,Debit To is required,To je potrebno Debit
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vremena, troškova i naplate za aktivnostima obavlja svoj tim"
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,Purchase Price List,Kupoprodajna cijena List
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Šabloni varijabli indeksa dobavljača.
-DocType: Offer Letter Term,Offer Term,Ponuda Term
+DocType: Job Offer Term,Offer Term,Ponuda Term
 DocType: Asset,Quality Manager,Quality Manager
 DocType: Job Applicant,Job Opening,Posao Otvaranje
 DocType: Payment Reconciliation,Payment Reconciliation,Pomirenje plaćanja
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +153,Please select Incharge Person's name,Odaberite incharge ime osobe
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +51,Technology,tehnologija
 DocType: Hub Settings,Unregister from Hub,Odjavite se iz Hub-a
-apps/erpnext/erpnext/public/js/utils.js +102,Total Unpaid: {0},Ukupno Neplaćeni: {0}
+apps/erpnext/erpnext/public/js/utils.js +108,Total Unpaid: {0},Ukupno Neplaćeni: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Web Operacija
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponuda Pismo
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generirajte Materijal Upiti (MRP) i radne naloge.
 DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Total Invoiced Amt,Ukupno Fakturisana Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +194,Total Invoiced Amt,Ukupno Fakturisana Amt
 DocType: Supplier,Warn RFQs,Upozorite RFQs
 DocType: BOM,Conversion Rate,Stopa konverzije
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Traži proizvod
@@ -2603,17 +2671,17 @@
 DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +118,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo izaberite Studentski prijem koji je obavezan za učeniku koji je platio
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +338,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
-apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +23,Please select a Price List to publish pricing,Izaberite cjenovnik za objavljivanje cijene
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +348,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +21,Please select a Price List to publish pricing,Izaberite cjenovnik za objavljivanje cijene
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +38,Budget List,Budžetska lista
 DocType: Production Order Operation,Completed Qty,Završen Kol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +146,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +148,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenik {0} je onemogućen
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Completed Qty cannot be more than {1} for operation {2},Red {0}: Završena Količina ne može biti više od {1} za rad {2}
 DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +148,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serijalizovanoj Stavka {0} ne može se ažurirati pomoću Stock pomirenje, molimo vas da koristite Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Treningu zaposlenih
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1009,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1017,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu biti zadržani za seriju {1} i stavku {2}.
 apps/erpnext/erpnext/healthcare/doctype/physician_schedule/physician_schedule.js +6,Add Time Slots,Dodajte vremenske utore
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Rate
@@ -2623,6 +2691,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +122,Exchange Gain/Loss,Exchange dobitak / gubitak
 DocType: Opportunity,Lost Reason,Razlog gubitka
 apps/erpnext/erpnext/controllers/accounts_controller.py +264,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada kompaniji {2}
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +30,Unable to find DocType {0},Nije moguće pronaći DocType {0}
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
 DocType: Quality Inspection,Sample Size,Veličina uzorka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Unesite dokument o prijemu
@@ -2631,7 +2700,7 @@
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
 DocType: Vehicle Log,VLOG.,VLOG.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +994,Production Orders Created: {0},Radne naloge Napisano: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +996,Production Orders Created: {0},Radne naloge Napisano: {0}
 DocType: Branch,Branch,Ogranak
 DocType: Soil Analysis,Ca/(K+Ca+Mg),Ca / (K + Ca + Mg)
 DocType: Delivery Trip,Fulfillment User,Fulfillment User
@@ -2641,13 +2710,13 @@
 DocType: Bin,Actual Quantity,Stvarna količina
 DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +187,Serial No {0} not found,Serial No {0} nije pronađena
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +289,Subscription has been {0},Pretplata je bila {0}
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +291,Subscription has been {0},Pretplata je bila {0}
 DocType: Fee Schedule Program,Fee Schedule Program,Program raspoređivanja naknada
 DocType: Fee Schedule Program,Student Batch,student Batch
 apps/erpnext/erpnext/utilities/activation.py +119,Make Student,Make Student
 DocType: Supplier Scorecard Scoring Standing,Min Grade,Min razred
-apps/erpnext/erpnext/projects/doctype/project/project.py +214,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +107,Physician not available on {0},Lekar nije dostupan na {0}
+apps/erpnext/erpnext/projects/doctype/project/project.py +216,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +135,Physician not available on {0},Lekar nije dostupan na {0}
 DocType: Leave Block List Date,Block Date,Blok Datum
 DocType: Crop,Crop,Rezati
 DocType: Purchase Receipt,Supplier Delivery Note,Napomena o isporuci dobavljača
@@ -2663,13 +2732,12 @@
 DocType: Fee Schedule,Fee Structure,naknada Struktura
 DocType: Timesheet Detail,Costing Amount,Costing Iznos
 DocType: Student Admission Program,Application Fee,naknada aplikacija
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +50,Submit Salary Slip,Slanje plaće Slip
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +52,Submit Salary Slip,Slanje plaće Slip
 apps/erpnext/erpnext/controllers/selling_controller.py +136,Maxiumm discount for Item {0} is {1}%,Maxiumm popusta za točke {0} je {1} %
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.js +16,Import in Bulk,Uvoz u rinfuzi
 DocType: Sales Partner,Address & Contacts,Adresa i kontakti
 DocType: SMS Log,Sender Name,Ime / Naziv pošiljaoca
 DocType: Agriculture Analysis Criteria,Agriculture Analysis Criteria,Kriterijumi za analizu poljoprivrede
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +193,Sort by Criteria,Sortiraj prema kriterijumima
 DocType: POS Profile,[Select],[ izaberite ]
 DocType: Vital Signs,Blood Pressure (diastolic),Krvni pritisak (dijastolni)
 DocType: SMS Log,Sent To,Poslati
@@ -2679,8 +2747,8 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +51,Next Contact Date cannot be in the past,Sljedeća Kontakt datum ne može biti u prošlosti
 DocType: Company,For Reference Only.,Za referencu samo.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +99,Physician {0} not available on {1},Lekar {0} nije dostupan na {1}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2539,Select Batch No,Izaberite serijski br
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +57,Invalid {0}: {1},{1}: Invalid {0}
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2565,Select Batch No,Izaberite serijski br
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +61,Invalid {0}: {1},{1}: Invalid {0}
 ,GSTR-1,GSTR-1
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
 DocType: Fee Validity,Reference Inv,Reference Inv
@@ -2692,11 +2760,11 @@
 DocType: Employee,Employment Details,Zapošljavanje Detalji
 DocType: Employee,New Workplace,Novi radnom mjestu
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +17,Set as Closed,Postavi status Zatvoreno
-apps/erpnext/erpnext/stock/get_item_details.py +125,No Item with Barcode {0},No Stavka s Barcode {0}
+apps/erpnext/erpnext/stock/get_item_details.py +127,No Item with Barcode {0},No Stavka s Barcode {0}
 DocType: Normal Test Items,Require Result Value,Zahtevaj vrednost rezultata
 DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +517,Boms,Boms
-apps/erpnext/erpnext/stock/doctype/item/item.py +151,Stores,prodavaonice
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +527,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +161,Stores,prodavaonice
 DocType: Project Type,Projects Manager,Projektni menadzer
 DocType: Serial No,Delivery Time,Vrijeme isporuke
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Starenje temelju On
@@ -2707,43 +2775,46 @@
 DocType: Leave Block List,Allow Users,Omogućiti korisnicima
 DocType: Purchase Order,Customer Mobile No,Mobilni broj kupca
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +1,Recurring,Ponavlja
+DocType: Cash Flow Mapping Template Details,Cash Flow Mapping Template Details,Detalji šablona za mapiranje gotovog toka
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
 DocType: Rename Tool,Rename Tool,Preimenovanje alat
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +72,Update Cost,Update cost
 DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +463,Show Salary Slip,Pokaži Plaća Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +848,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +849,Transfer Material,Prijenos materijala
 DocType: Fees,Send Payment Request,Pošaljite zahtev za plaćanje
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
 DocType: Water Analysis,Origin,Poreklo
 apps/erpnext/erpnext/controllers/status_updater.py +201,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1142,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +756,Select change amount account,Izaberite promjene iznos računa
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1154,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +767,Select change amount account,Izaberite promjene iznos računa
 DocType: Purchase Invoice,Price List Currency,Cjenik valuta
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
 DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
 DocType: Installation Note,Installation Note,Napomena instalacije
 DocType: Soil Texture,Clay,Clay
 DocType: Topic,Topic,tema
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Novčani tok iz Financiranje
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +45,Cash Flow from Financing,Novčani tok iz Financiranje
 DocType: Budget Account,Budget Account,računa budžeta
 DocType: Quality Inspection,Verified By,Ovjeren od strane
-apps/erpnext/erpnext/setup/doctype/company/company.py +77,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
+apps/erpnext/erpnext/setup/doctype/company/company.py +78,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
+DocType: Cash Flow Mapping,Is Income Tax Liability,Da li je porez na dohodak
 DocType: Grading Scale Interval,Grade Description,Grade Opis
 DocType: Stock Entry,Purchase Receipt No,Primka br.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,kapara
+DocType: Sales Invoice, Shipping Bill Number,Broj pošiljke
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sljedivost
 DocType: Asset Maintenance Log,Actions performed,Izvršene akcije
+DocType: Cash Flow Mapper,Section Leader,Rukovodilac odjela
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +137,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +411,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +418,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Radnik
 DocType: Asset Repair,Failure Date,Datum otkaza
 DocType: Sample Collection,Collected Time,Prikupljeno vreme
-apps/erpnext/erpnext/config/healthcare.py +134,Test Sample.,Uzorak testa.
 DocType: Company,Sales Monthly History,Prodaja mesečne istorije
 DocType: Asset Maintenance Task,Next Due Date,Sljedeći datum roka
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +214,Select Batch,Izaberite Batch
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +242,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
 apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +47,Vital Signs,Vitalni znaci
 DocType: Training Event,End Time,End Time
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +63,Active Salary Structure {0} found for employee {1} for the given dates,Aktivni Plaća Struktura {0} nađeni za zaposlenog {1} za navedeni datumi
@@ -2752,6 +2823,7 @@
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +100,Group by Voucher,Grupa po jamcu
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +195,Are you sure you want to cancel this appointment?,Da li ste sigurni da želite da otkažete ovaj termin?
+DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Paket za hotelsku sobu
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +201,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
@@ -2763,53 +2835,54 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +232,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
 DocType: POS Profile,Applicable for Users,Primenljivo za korisnike
 DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +321,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +320,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Pharmaceutical,farmaceutski
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke
 DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
 DocType: Purchase Invoice,Credit To,Kreditne Da
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +46,PieceDate,PieceDate
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +31,Active Leads / Customers,Aktivni Potencijani kupci / Kupci
 DocType: Employee Education,Post Graduate,Post diplomski
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Raspored održavanja detaljno
 DocType: Supplier Scorecard,Warn for new Purchase Orders,Upozoriti na nova narudžbina
 DocType: Quality Inspection Reading,Reading 9,Čitanje 9
 DocType: Supplier,Is Frozen,Je zamrznut
-apps/erpnext/erpnext/stock/utils.py +221,Group node warehouse is not allowed to select for transactions,skladište Group čvor nije dozvoljeno da izaberete za transakcije
+apps/erpnext/erpnext/stock/utils.py +224,Group node warehouse is not allowed to select for transactions,skladište Group čvor nije dozvoljeno da izaberete za transakcije
 DocType: Buying Settings,Buying Settings,Podešavanja nabavke
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki
 DocType: Upload Attendance,Attendance To Date,Gledatelja do danas
 DocType: Request for Quotation Supplier,No Quote,Nema citata
 DocType: Warranty Claim,Raised By,Povišena Do
 DocType: Payment Gateway Account,Payment Account,Plaćanje računa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +906,Please specify Company to proceed,Navedite Tvrtka postupiti
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto promjena u Potraživanja
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +909,Please specify Company to proceed,Navedite Tvrtka postupiti
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +27,Net Change in Accounts Receivable,Neto promjena u Potraživanja
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Compensatory Off,kompenzacijski Off
-DocType: Offer Letter,Accepted,Prihvaćeno
+DocType: Job Offer,Accepted,Prihvaćeno
 DocType: Grant Application,Organization,organizacija
 DocType: BOM Update Tool,BOM Update Tool,Alat za ažuriranje BOM
 DocType: SG Creation Tool Course,Student Group Name,Student Ime grupe
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js +17,Show exploded view,Pokažite eksplodiran pogled
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +7,Creating Fees,Kreiranje naknada
 apps/erpnext/erpnext/setup/doctype/company/company.js +91,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
+apps/erpnext/erpnext/templates/pages/product_search.html +21,Search Results,Search Results
 DocType: Room,Room Number,Broj sobe
-apps/erpnext/erpnext/utilities/transaction_base.py +101,Invalid reference {0} {1},Invalid referentni {0} {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +103,Invalid reference {0} {1},Invalid referentni {0} {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +187,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
 DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
 DocType: Journal Entry Account,Payroll Entry,Unos plata
 apps/erpnext/erpnext/setup/doctype/company/company.js +35,Make Tax Template,Napravite poreznu šemu
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +308,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +485,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +318,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +496,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
 DocType: Lab Test Sample,Lab Test Sample,Primjer laboratorijskog testa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +492,Quick Journal Entry,Brzi unos u dnevniku
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +491,Quick Journal Entry,Brzi unos u dnevniku
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +200,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
 DocType: Restaurant,Invoice Series Prefix,Prefix serije računa
 DocType: Employee,Previous Work Experience,Radnog iskustva
 DocType: Stock Entry,For Quantity,Za količina
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +205,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +102,Google Maps integration is not enabled,Integracija Google mapa nije omogućena
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +239,{0} {1} is not submitted,{0} {1} nije proslijedjen
-DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +101,Google Maps integration is not enabled,Integracija Google mapa nije omogućena
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +241,{0} {1} is not submitted,{0} {1} nije proslijedjen
 DocType: Member,Membership Expiry Date,Datum isteka članstva
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +127,{0} must be negative in return document,{0} mora biti negativan za uzvrat dokumentu
 ,Minutes to First Response for Issues,Minuta na prvi odgovor na pitanja
@@ -2820,34 +2893,38 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js +30,Latest price updated in all BOMs,Posljednja cijena ažurirana u svim BOM
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
 DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +424,The following Production Orders were created:,stvoreni su sljedeći nalozi:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +446,The following Production Orders were created:,stvoreni su sljedeći nalozi:
 DocType: Student Admission Program,Naming Series (for Student Applicant),Imenovanje serija (za studentske Podnositelj zahtjeva)
 DocType: Delivery Note,Transporter Name,Transporter Ime
 DocType: Authorization Rule,Authorized Value,Ovlašteni Vrijednost
 DocType: BOM,Show Operations,Pokaži operacije
 ,Minutes to First Response for Opportunity,Minuta na prvi odgovor za Opportunity
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Absent,Ukupno Odsutan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +840,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
-apps/erpnext/erpnext/config/stock.py +187,Unit of Measure,Jedinica mjere
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +848,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/config/stock.py +191,Unit of Measure,Jedinica mjere
 DocType: Fiscal Year,Year End Date,Završni datum godine
 DocType: Task Depends On,Task Depends On,Zadatak ovisi o
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1024,Opportunity,Prilika (Opportunity)
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1026,Opportunity,Prilika (Opportunity)
 ,Completed Production Orders,Završeni Radni nalozi
 DocType: Operation,Default Workstation,Uobičajeno Workstation
 DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
 DocType: Payment Entry,Deductions or Loss,Smanjenja ili gubitak
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +245,{0} {1} is closed,{0} {1} je zatvoren
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +247,{0} {1} is closed,{0} {1} je zatvoren
 DocType: Email Digest,How frequently?,Koliko često?
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +58,Total Collected: {0},Ukupno prikupljeno: {0}
 DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
+DocType: Purchase Invoice,ineligible,neupotrebljiv
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drvo Bill of Materials
 DocType: Student,Joining Date,spajanje Datum
 ,Employees working on a holiday,Radnici koji rade na odmoru
+DocType: Share Balance,Current State,Trenutna drzava
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +152,Mark Present,Mark Present
+DocType: Share Transfer,From Shareholder,Od dioničara
 DocType: Project,% Complete Method,% Complete Način
 apps/erpnext/erpnext/healthcare/setup.py +181,Drug,Lijek
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +200,Maintenance start date can not be before delivery date for Serial No {0},Održavanje datum početka ne može biti prije datuma isporuke za rednim brojem {0}
 DocType: Production Order,Actual End Date,Stvarni datum završetka
+DocType: Cash Flow Mapping,Is Finance Cost Adjustment,Da li je usklađivanje troškova finansiranja
 DocType: BOM,Operating Cost (Company Currency),Operativni trošak (Company Valuta)
 DocType: Purchase Invoice,PINV-,PINV-
 DocType: Authorization Rule,Applicable To (Role),Odnosi se na (uloga)
@@ -2858,7 +2935,7 @@
 DocType: Item,Will also apply for variants unless overrridden,Primjenjivat će se i za varijante osim overrridden
 DocType: Purchase Invoice,Advances,Avansi
 DocType: Production Order,Manufacture against Material Request,Proizvodnja protiv Materijal Upit
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Group: ,Procena grupa:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Assessment Group: ,Procena grupa:
 DocType: Item Reorder,Request for,Zahtjev za
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (kao po akciji UOM)
@@ -2866,11 +2943,13 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +245,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
 DocType: Campaign,Campaign-.####,Kampanja-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +794,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +796,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope
 DocType: Membership,USD,Američki dolar
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Make Invoice,Napravite fakturu
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +80,Remaining Balance,Preostali iznos
 DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +82,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +86,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbe za kupovinu nisu dozvoljene za {0} zbog stanja kartice koja se nalazi na {1}.
+apps/erpnext/erpnext/stock/doctype/item/item.py +497,Barcode {0} is not a valid {1} code,Bar kod {0} nije važeći {1} kod
 apps/erpnext/erpnext/public/js/financial_statements.js +83,End Year,do kraja godine
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Quot / Lead%
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +124,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
@@ -2880,12 +2959,12 @@
 DocType: Delivery Note,DN-,DN-
 apps/erpnext/erpnext/healthcare/doctype/physician/physician.py +44,"Both ""Physician Schedule"" and Time Per Appointment"" must be set for Dr {0}",Oba &quot;Raspored lekara&quot; i vrijeme po imenovanju &quot;moraju biti postavljeni za dr {0}
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +374,{0} against Purchase Order {1},{0} protiv narudzbine dobavljacu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +376,{0} against Purchase Order {1},{0} protiv narudzbine dobavljacu {1}
 DocType: Patient,Patient Demographics,Demografija pacijenta
 DocType: Task,Actual Start Date (via Time Sheet),Stvarni Ozljede Datum (preko Time Sheet)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Starenje Range 1
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +226,Total advance amount cannot be greater than total claimed amount,Ukupan iznos uplate ne može biti veći od ukupne tražene iznose
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +210,Total advance amount cannot be greater than total claimed amount,Ukupan iznos uplate ne može biti veći od ukupne tražene iznose
 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
@@ -2933,9 +3012,11 @@
 DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +65,Fee Records Created - {0},Naknada Records Kreirano - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +44,CompteNum,CompteNum
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +360,Select Attribute Values,Odaberite vrijednosti atributa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +537,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
+apps/erpnext/erpnext/stock/doctype/item/item.js +362,Select Attribute Values,Odaberite vrijednosti atributa
+DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +539,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa
 DocType: Tax Rule,Billing City,Billing Grad
@@ -2946,9 +3027,12 @@
 apps/erpnext/erpnext/config/accounts.py +330,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
 DocType: Lead Source,Source Name,izvor ime
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Normalni krvni pritisak pri odraslima je oko 120 mmHg sistolnog, a dijastolni 80 mmHg, skraćeni &quot;120/80 mmHg&quot;"
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +119,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Postavite rok trajanja u danima, postavite isteku na osnovu production_date plus životni vijek"
 DocType: Journal Entry,Credit Note,Kreditne Napomena
+DocType: Projects Settings,Ignore Employee Time Overlap,Prezreti vremensko preklapanje radnika
 DocType: Warranty Claim,Service Address,Usluga Adresa
 DocType: Asset Maintenance Task,Calibration,Kalibracija
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,{0} is a company holiday,{0} je praznik kompanije
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +49,Furnitures and Fixtures,Furnitures i raspored
 DocType: Item,Manufacture,Proizvodnja
 apps/erpnext/erpnext/utilities/user_progress.py +24,Setup Company,Setup Company
@@ -2980,7 +3064,7 @@
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +120,Utility Expenses,komunalna Troškovi
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +64,90-Above,Iznad 90
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +247,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
 DocType: Supplier Scorecard Criteria,Criteria Weight,Kriterij Težina
 DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu
@@ -2988,7 +3072,7 @@
 DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd."
 DocType: Payment Entry,Payment Type,Vrsta plaćanja
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +160,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +240,Please select a Batch for Item {0}. Unable to find a single batch that fulfills this requirement,Molimo odaberite serijom za Stavka {0}. Nije moguće pronaći jednu seriju koja ispunjava ovaj zahtjev
 DocType: Hub Category,Parent Category,Kategorija roditelja
 DocType: Payroll Entry,Select Employees,Odaberite Zaposleni
 DocType: Opportunity,Potential Sales Deal,Potencijalni Sales Deal
@@ -2997,7 +3081,6 @@
 DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade
 DocType: Employee,Emergency Contact,Hitni kontakt
 DocType: Bank Reconciliation Detail,Payment Entry,plaćanje Entry
-DocType: Item,Quality Parameters,Parametara kvaliteta
 ,sales-browser,prodaja-preglednik
 apps/erpnext/erpnext/accounts/doctype/account/account.js +79,Ledger,Glavna knjiga
 DocType: Patient Medical Record,PMR-,PMR-
@@ -3006,6 +3089,7 @@
 DocType: POS Profile,Print Format for Online,Format štampe za Online
 DocType: Shopping Cart Settings,Shopping Cart Settings,Košarica Settings
 DocType: Journal Entry,Accounting Entries,Računovodstvo unosi
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Rate', it will overwrite Price List. Pricing Rule rate is the final rate, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je izabrano odredište za cenu &quot;Rate&quot;, on će prepisati cenovnik. Pravilnost cena je konačna stopa, tako da se ne bi trebao koristiti dodatni popust. Stoga, u transakcijama kao što su Prodajni nalog, Narudžbenica i slično, to će biti preuzeto u polju &#39;Rate&#39;, a ne &#39;Polje cijena&#39;."
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +24,Duplicate Entry. Please check Authorization Rule {0},Dupli unos. Provjerite pravila za autorizaciju {0}
 DocType: Journal Entry Account,Reference Due Date,Referentni rok za dostavljanje
 DocType: Purchase Order,Ref SQ,Ref. SQ
@@ -3027,15 +3111,17 @@
 DocType: Bin,Reserved Quantity,Rezervirano Količina
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +34,Please enter valid email address,Molimo vas da unesete važeću e-mail adresu
 DocType: Volunteer Skill,Volunteer Skill,Volonterska vještina
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +736,Please select an item in the cart,Molimo izaberite stavku u korpi
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +780,Please select an item in the cart,Molimo izaberite stavku u korpi
 DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje Obrasci
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +74,Arrear,zaostatak
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +158,Depreciation Amount during the period,Amortizacija Iznos u periodu
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +313,For row {0}: Enter planned qty,Za red {0}: Unesite planirani broj
+DocType: Shareholder,SH-,SH-
 DocType: Account,Income Account,Konto prihoda
 DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +823,Delivery,Isporuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +825,Delivery,Isporuka
 DocType: Volunteer,Weekdays,Radnim danima
 DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina
 DocType: Restaurant Menu,Restaurant Menu,Restoran meni
@@ -3043,16 +3129,17 @@
 DocType: Appraisal Goal,Key Responsibility Area,Područje odgovornosti
 apps/erpnext/erpnext/utilities/activation.py +127,"Student Batches help you track attendance, assessments and fees for students","Student Paketi pomoći da pratiti prisustvo, procjene i naknade za studente"
 DocType: Payment Entry,Total Allocated Amount,Ukupan dodijeljeni iznos
-apps/erpnext/erpnext/setup/doctype/company/company.py +147,Set default inventory account for perpetual inventory,Postaviti zadani račun inventar za trajnu inventar
+apps/erpnext/erpnext/setup/doctype/company/company.py +151,Set default inventory account for perpetual inventory,Postaviti zadani račun inventar za trajnu inventar
 DocType: Item Reorder,Material Request Type,Materijal Zahtjev Tip
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +252,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry za plate od {0} do {1}
 apps/erpnext/erpnext/non_profit/doctype/grant_application/grant_application.js +17,Send Grant Review Email,Pošaljite e-poruku za Grant Review
-apps/erpnext/erpnext/accounts/page/pos/pos.js +840,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +95,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +848,"LocalStorage is full, did not save","LocalStorage je puna, nije spasio"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +99,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
 apps/erpnext/erpnext/utilities/user_progress.py +232,Room Capacity,Kapacitet sobe
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +14,Ref,Ref.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +85,Ref,Ref.
 DocType: Lab Test,LP-,LP-
 DocType: Healthcare Settings,Registration Fee,Kotizaciju
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +201,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Naming Series za {0} preko Setup&gt; Settings&gt; Series Naming
 DocType: Budget,Cost Center,Troška
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +45,Voucher #,bon #
 DocType: Notification Control,Purchase Order Message,Poruka narudžbenice
@@ -3065,22 +3152,24 @@
 DocType: Employee Education,Class / Percentage,Klasa / Postotak
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +134,Head of Marketing and Sales,Voditelj marketinga i prodaje
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +72,Income Tax,Porez na dohodak
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +17,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate ""na terenu."
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije .
 apps/erpnext/erpnext/utilities/user_progress.py +98,Go to Letterheads,Idite u Letterheads
 DocType: Item Supplier,Item Supplier,Dobavljač artikla
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1243,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +874,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1255,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +876,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +414,No Items selected for transfer,Nije izabrana stavka za prenos
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
 DocType: Company,Stock Settings,Stock Postavke
 apps/erpnext/erpnext/accounts/doctype/account/account.py +183,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
 DocType: Vehicle,Electric,Electric
 DocType: Task,% Progress,% Napredak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +123,Gain/Loss on Asset Disposal,Dobit / Gubitak imovine Odlaganje
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +117,Account number for account {0} is not available.<br> Please setup your Chart of Accounts correctly.,Broj računa za račun {0} nije dostupan. <br> Molimo pravilno podesite svoj račun.
 DocType: Task,Depends on Tasks,Ovisi o Zadaci
 apps/erpnext/erpnext/config/selling.py +36,Manage Customer Group Tree.,Upravljanje vrstama djelatnosti
 DocType: Shopping Cart Settings,Attachments can be shown without enabling the shopping cart,Priloge mogu biti prikazani bez omogućavanje košarica
 DocType: Normal Test Items,Result Value,Vrednost rezultata
+DocType: Hotel Room,Hotels,Hoteli
 DocType: Supplier Quotation,SQTN-,SQTN-
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +22,New Cost Center Name,Novi troška Naziv
 DocType: Leave Control Panel,Leave Control Panel,Ostavite Upravljačka ploča
@@ -3091,6 +3180,7 @@
 DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
 apps/erpnext/erpnext/hooks.py +142,Issues,Pitanja
 apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0}
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +64,Reminder to update GSTIN Sent,Podsetnik za ažuriranje GSTIN Poslato
 DocType: Sales Invoice,Debit To,Rashodi za
 DocType: Restaurant Menu Item,Restaurant Menu Item,Restoran Menu Item
 DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
@@ -3098,31 +3188,33 @@
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +79,No salary slip found between {0} and {1},Bez plaće slip pronađena između {0} i {1}
 ,Pending SO Items For Purchase Request,Otvorena SO Proizvodi za zahtjev za kupnju
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,student Prijemni
-apps/erpnext/erpnext/accounts/party.py +376,{0} {1} is disabled,{0} {1} je onemogućena
+apps/erpnext/erpnext/accounts/party.py +389,{0} {1} is disabled,{0} {1} je onemogućena
 DocType: Supplier,Billing Currency,Valuta plaćanja
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +200,Extra Large,Ekstra veliki
 DocType: Crop,Scientific Name,Naučno ime
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +68,Total Leaves,Ukupno Leaves
+DocType: Customer,"Reselect, if the chosen contact is edited after save","Ponovo izaberi, ako je odabrani kontakt uređen nakon čuvanja"
 DocType: Consultation,In print,U štampi
 ,Profit and Loss Statement,Račun dobiti i gubitka
 DocType: Bank Reconciliation Detail,Cheque Number,Broj čeka
 ,Sales Browser,prodaja preglednik
 DocType: Journal Entry,Total Credit,Ukupna kreditna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +540,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +542,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
 apps/erpnext/erpnext/utilities/user_progress_utils.py +66,Local,Lokalno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Large,Veliki
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage Istaknuti proizvoda
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +246,All Assessment Groups,Sve procjene Grupe
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +247,All Assessment Groups,Sve procjene Grupe
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladište Ime
-apps/erpnext/erpnext/accounts/report/financial_statements.py +233,Total {0} ({1}),Ukupno {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +257,Total {0} ({1}),Ukupno {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Regija
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
 DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +26,Fee,provizija
 apps/erpnext/erpnext/setup/doctype/company/company.js +154,Update in progress. It might take a while.,Ažuriranje je u toku. Možda će potrajati neko vrijeme.
+DocType: Production Plan Item,Produced Qty,Proizveden količina
 DocType: Vehicle Log,Fuel Qty,gorivo Količina
 DocType: Production Order Operation,Planned Start Time,Planirani Start Time
 DocType: Course,Assessment,procjena
@@ -3133,8 +3225,9 @@
 DocType: Fees,Fees,naknade
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Odredite Exchange Rate pretvoriti jedne valute u drugu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +159,Quotation {0} is cancelled,Ponuda {0} je otkazana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Outstanding Amount,Ukupno preostali iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +106,Total Outstanding Amount,Ukupno preostali iznos
 DocType: Sales Partner,Targets,Mete
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +54,Please register the SIREN number in the company information file,Molimo registrirajte broj SIREN-a u informacijskoj datoteci kompanije
 DocType: Price List,Price List Master,Cjenik Master
 DocType: GST Account,CESS Account,CESS nalog
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
@@ -3143,7 +3236,6 @@
 apps/erpnext/erpnext/healthcare/page/medical_record/patient_select.html +3,Select Patient,Izaberite Pacijent
 DocType: Price List,Applicable for Countries,Za zemlje u
 DocType: Supplier Scorecard Scoring Variable,Parameter Name,Ime parametra
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo Prijave sa statusom &quot;Odobreno &#39;i&#39; Odbijena &#39;se može podnijeti
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +52,Student Group Name is mandatory in row {0},Student Ime grupe je obavezno u redu {0}
 DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na sajtu homepage
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,To jekorijen skupini kupaca i ne može se mijenjati .
@@ -3185,15 +3277,16 @@
 DocType: Agriculture Task,Ignore holidays,Ignoriši praznike
 apps/erpnext/erpnext/controllers/stock_controller.py +233,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
 DocType: Project,Copied From,kopira iz
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +340,Invoice already created for all billing hours,Račun je već kreiran za sva vremena plaćanja
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +96,Name error: {0},Ime greška: {0}
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +12,Shortage,nedostatak
+DocType: Cash Flow Mapping,Is Finance Cost,Da li je finansijski trošak
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
 DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +27,Please set default customer in Restaurant Settings,Podesite podrazumevani kupac u podešavanjima restorana
 ,Salary Register,Plaća Registracija
 DocType: Warehouse,Parent Warehouse,Parent Skladište
 DocType: C-Form Invoice Detail,Net Total,Osnovica
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +527,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +546,Default BOM not found for Item {0} and Project {1},Uobičajeno sastavnice nije pronađen za Stavka {0} i projekt {1}
 apps/erpnext/erpnext/config/hr.py +168,Define various loan types,Definirati različite vrste kredita
 DocType: Bin,FCFS Rate,FCFS Stopa
 DocType: Opening Invoice Creation Tool Item,Outstanding Amount,Izvanredna Iznos
@@ -3206,10 +3299,11 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +122,Cost as on,Koštaju kao na
 DocType: Healthcare Settings,Out Patient Settings,Out Pacijent Settings
 DocType: Account,Round Off,Zaokružiti
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +252,Quantity must be positive,Količina mora biti pozitivna
-,Requested Qty,Traženi Kol
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +259,Quantity must be positive,Količina mora biti pozitivna
+DocType: Material Request Plan Item,Requested Qty,Traženi Kol
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +96,The fields From Shareholder and To Shareholder cannot be blank,Polja Od dioničara i akcionara ne mogu biti prazna
 DocType: Tax Rule,Use for Shopping Cart,Koristiti za Košarica
-apps/erpnext/erpnext/controllers/item_variant.py +96,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
+apps/erpnext/erpnext/controllers/item_variant.py +98,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +79,Select Serial Numbers,Odaberite serijski brojevi
 DocType: BOM Item,Scrap %,Otpad%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +46,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru"
@@ -3228,9 +3322,9 @@
 DocType: Employee Loan,Repaid/Closed,Otplaćen / Closed
 DocType: Item,Total Projected Qty,Ukupni planirani Količina
 DocType: Monthly Distribution,Distribution Name,Naziv distribucije
-apps/erpnext/erpnext/stock/stock_ledger.py +471,"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","Stopa procene nije pronađena za stavku {0}, koja je obavezna da izvrši računovodstvene unose za {1} {2}. Ako je stavka transakcija kao stavka nulte stope procjene u {1}, molimo vas da navedete to u tabeli {1} Item. U suprotnom, molimo vas da kreirate dolaznu transakciju sa akcijama za stavku ili da navedete stopu procene u zapisu Stavke, a zatim pokušajte da podnesete / poništite ovaj unos"
+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","Stopa procene nije pronađena za stavku {0}, koja je obavezna da izvrši računovodstvene unose za {1} {2}. Ako je stavka transakcija kao stavka nulte stope procjene u {1}, molimo vas da navedete to u tabeli {1} Item. U suprotnom, molimo vas da kreirate dolaznu transakciju sa akcijama za stavku ili da navedete stopu procene u zapisu Stavke, a zatim pokušajte da podnesete / poništite ovaj unos"
 DocType: Course,Course Code,Šifra predmeta
-apps/erpnext/erpnext/controllers/stock_controller.py +331,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +337,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
 DocType: POS Settings,Use POS in Offline Mode,Koristite POS u Offline načinu
 DocType: Supplier Scorecard,Supplier Variables,Dobavljačke varijable
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
@@ -3239,6 +3333,7 @@
 apps/erpnext/erpnext/config/selling.py +105,Manage Territory Tree.,Spisak teritorija - upravljanje.
 DocType: Journal Entry Account,Sales Invoice,Faktura prodaje
 DocType: Journal Entry Account,Party Balance,Party Balance
+DocType: Cash Flow Mapper,Section Subtotal,Sekcija subota
 apps/erpnext/erpnext/accounts/page/pos/pos.js +498,Please select Apply Discount On,Molimo odaberite Apply popusta na
 DocType: Stock Settings,Sample Retention Warehouse,Skladište za zadržavanje uzorka
 DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun
@@ -3252,13 +3347,15 @@
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +61,You have already assessed for the assessment criteria {}.,Ste već ocijenili za kriterije procjene {}.
 DocType: Vehicle Service,Engine Oil,Motorno ulje
 DocType: Sales Invoice,Sales Team1,Prodaja Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +521,Item {0} does not exist,Artikal {0} ne postoji
+apps/erpnext/erpnext/stock/doctype/item/item.py +546,Item {0} does not exist,Artikal {0} ne postoji
 DocType: Sales Invoice,Customer Address,Kupac Adresa
 DocType: Employee Loan,Loan Details,kredit Detalji
 DocType: Company,Default Inventory Account,Uobičajeno zaliha računa
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +192,The folio numbers are not matching,Folio brojevi se ne podudaraju
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završena Količina mora biti veća od nule.
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +249,Payment Request for {0},Zahtjev za plaćanje za {0}
+DocType: Item Barcode,Barcode Type,Tip barkoda
 DocType: Antibiotic,Antibiotic Name,Antibiotički naziv
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra proizvoda&gt; Grupa proizvoda&gt; Marka
 DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +69,Select Type...,Izaberite Tip ...
 DocType: Crop Cycle,A link to all the Land Units in which the Crop is growing,Veza sa svim zemljišnim jedinicama u kojima rastu usevi
@@ -3269,7 +3366,7 @@
 DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
 DocType: BOM,Item UOM,Mjerna jedinica artikla
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos PDV-a Nakon Popust Iznos (Company valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +164,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
 DocType: Cheque Print Template,Primary Settings,primarni Postavke
 DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +397,Add Employees,Dodaj zaposlenog
@@ -3277,20 +3374,19 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Extra Small,Extra Small
 DocType: Company,Standard Template,standard Template
 DocType: Training Event,Theory,teorija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +805,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +806,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +211,Account {0} is frozen,Konto {0} je zamrznut
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
 DocType: Payment Request,Mute Email,Mute-mail
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
 DocType: Account,Account Number,Broj računa
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +714,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +720,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +101,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
 DocType: Volunteer,Volunteer,Dobrovoljno
 DocType: Stock Entry,Subcontract,Podugovor
-apps/erpnext/erpnext/public/js/utils/party.js +165,Please enter {0} first,Unesite {0} prvi
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +87,No replies from,Nema odgovora od
+apps/erpnext/erpnext/public/js/utils/party.js +166,Please enter {0} first,Unesite {0} prvi
+apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +104,No replies from,Nema odgovora od
 DocType: Production Order Operation,Actual End Time,Stvarni End Time
-DocType: Production Planning Tool,Download Materials Required,Preuzmite - Potrebni materijali
 DocType: Item,Manufacturer Part Number,Proizvođač Broj dijela
 DocType: Production Order Operation,Estimated Time and Cost,Procijenjena vremena i troškova
 DocType: Bin,Bin,Kanta
@@ -3303,6 +3399,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,Software
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +203,Colour,Boja
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteriji Plan Procjena
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +118,Expiry date is mandatory for selected item,Datum isteka je obavezan za odabranu stavku
 DocType: Supplier Scorecard Scoring Standing,Prevent Purchase Orders,Sprečite kupovne naloge
 apps/erpnext/erpnext/healthcare/setup.py +258,Susceptible,Podložno
 DocType: Patient Appointment,Scheduled,Planirano
@@ -3311,7 +3408,7 @@
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.js +148,Select Customer,Izaberite Kupca
 DocType: Student Log,Academic,akademski
 DocType: Patient,Personal and Social History,Lična i društvena istorija
-apps/erpnext/erpnext/education/doctype/guardian/guardian.py +52,User {0} created,Korisnik {0} kreiran
+apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Korisnik {0} kreiran
 DocType: Fee Schedule,Fee Breakup for each student,Naknada za svaki student
 apps/erpnext/erpnext/controllers/accounts_controller.py +540,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Order {1} ne može biti veći od Grand Ukupno ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite Mjesečni Distribucija nejednako distribuirati mete širom mjeseci.
@@ -3319,12 +3416,12 @@
 DocType: Purchase Invoice Item,Valuation Rate,Vrednovanje Stopa
 DocType: Stock Reconciliation,SR/,SR /
 DocType: Vehicle,Diesel,dizel
-apps/erpnext/erpnext/stock/get_item_details.py +386,Price List Currency not selected,Cjenik valuta ne bira
+apps/erpnext/erpnext/stock/get_item_details.py +388,Price List Currency not selected,Cjenik valuta ne bira
+DocType: Purchase Invoice,Availed ITC Cess,Iskoristio ITC Cess
 ,Student Monthly Attendance Sheet,Student Mjesečni Posjeta list
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primenjuje se samo za prodaju
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Radnik {0} je već aplicirao za {1} iymeđu {2} i {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka Projekta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +5,Until,Do
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +13,Until,Do
 DocType: Rename Tool,Rename Log,Preimenovanje Prijavite
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Student Grupe ili Terminski plan je obavezno
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati Billing vrijeme i Radno vrijeme ista na Timesheet
@@ -3336,10 +3433,9 @@
 DocType: Fee Validity,Visited yet,Posjećeno još
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +135,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
 DocType: Assessment Result Tool,Result HTML,rezultat HTML
-apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +6,Memeber Activity,Memer aktivnost
 apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ističe
 apps/erpnext/erpnext/utilities/activation.py +117,Add Students,Dodaj Studenti
-apps/erpnext/erpnext/public/js/utils.js +264,Please select {0},Odaberite {0}
+apps/erpnext/erpnext/public/js/utils.js +270,Please select {0},Odaberite {0}
 DocType: C-Form,C-Form No,C-Obrazac br
 DocType: BOM,Exploded_items,Exploded_items
 apps/erpnext/erpnext/utilities/user_progress.py +136,List your products or services that you buy or sell.,Navedite svoje proizvode ili usluge koje kupujete ili prodajete.
@@ -3354,38 +3450,39 @@
 DocType: Student,Exit,Izlaz
 apps/erpnext/erpnext/accounts/doctype/account/account.py +156,Root Type is mandatory,Korijen Tip je obvezno
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Nije uspela instalirati memorije
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} trenutno ima {1} Scorecard stava i RFQs ovog dobavljača treba izdati oprezno.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +44,"{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution.",{0} trenutno ima {1} Scorecard stava i RFQs ovog dobavljača treba izdati oprezno.
 DocType: Chapter,Non Profit Manager,Neprofitni menadžer
 DocType: BOM,Total Cost(Company Currency),Ukupni troškovi (Company Valuta)
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +315,Serial No {0} created,Serijski Ne {0} stvorio
 DocType: Homepage,Company Description for website homepage,Kompanija Opis za web stranice homepage
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ime
-apps/erpnext/erpnext/accounts/report/financial_statements.py +152,Could not retrieve information for {0}.,Ne mogu se preuzeti podaci za {0}.
+apps/erpnext/erpnext/accounts/report/financial_statements.py +172,Could not retrieve information for {0}.,Ne mogu se preuzeti podaci za {0}.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +134,Opening Entry Journal,Otvaranje časopisa
 DocType: Sales Invoice,Time Sheet List,Time Sheet List
 DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno
 DocType: Healthcare Settings,Result Printed,Result Printed
 DocType: Asset Category Account,Depreciation Expense Account,Troškovi amortizacije računa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +231,Probationary Period,Probni rad
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Probationary Period,Probni rad
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +32,View {0},Pregled {0}
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji
 DocType: Project,Total Costing Amount (via Timesheets),Ukupni iznos troškova (preko Timesheeta)
 DocType: Employee Advance,Expense Approver,Rashodi Approver
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +136,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
 apps/erpnext/erpnext/accounts/doctype/account/account.js +89,Non-Group to Group,Non-grupe do grupe
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +58,Batch is mandatory in row {0},Serija je obavezno u nizu {0}
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
-DocType: Payment Entry,Pay,Platiti
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To datuma i vremena
 apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
 DocType: Accounts Settings,Make Payment via Journal Entry,Izvršiti uplatu preko Journal Entry
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +97,Printed On,otisnut na
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +204,Printed On,otisnut na
 DocType: Item,Inspection Required before Delivery,Inspekcija Potrebna prije isporuke
 DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivnosti na čekanju
 DocType: Patient Appointment,Reminded,Podsetio
 DocType: Patient,PID-,PID-
 DocType: Chapter Member,Chapter Member,Član poglavlja
+DocType: Material Request Plan Item,Minimum Order Quantity,Minimalna količina narudžbine
 apps/erpnext/erpnext/public/js/setup_wizard.js +106,Your Organization,Vaša organizacija
 DocType: Fee Component,Fees Category,naknade Kategorija
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +134,Please enter relieving date.,Unesite olakšavanja datum .
@@ -3398,7 +3495,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Ponovno red Level
 DocType: Company,Chart Of Accounts Template,Kontni plan Template
 DocType: Attendance,Attendance Date,Gledatelja Datum
-apps/erpnext/erpnext/stock/get_item_details.py +350,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1}
+apps/erpnext/erpnext/stock/get_item_details.py +352,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
 DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
@@ -3409,13 +3506,14 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +87,Duplicate entry,Dupli unos
 DocType: Program Enrollment Tool,Get Students,Get Studenti
 DocType: Serial No,Under Warranty,Pod jamstvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +515,[Error],[Greska]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +516,[Error],[Greska]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
 ,Employee Birthday,Rođendani zaposlenih
 apps/erpnext/erpnext/assets/doctype/asset_repair/asset_repair.py +14,Please select Completion Date for Completed Repair,Molimo izaberite Datum završetka za završeno popravljanje
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Posjeta Tool
 apps/erpnext/erpnext/controllers/status_updater.py +210,Limit Crossed,limit Crossed
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.js +22,Scheduled Upto,Planirani Upto
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klijent&gt; Grupa klijenata&gt; Teritorija
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +55,Venture Capital,Preduzetnički kapital
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademski pojam sa ovim &quot;akademska godina&quot; {0} i &#39;Term Ime&#39; {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
 DocType: UOM,Must be Whole Number,Mora biti cijeli broj
@@ -3429,9 +3527,9 @@
 DocType: Shopping Cart Settings,Orders,Narudžbe
 DocType: Employee Leave Approver,Leave Approver,Ostavite odobravatelju
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +285,Please select a batch,Molimo odaberite serije
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +42,JournalLib,JournalLib
 DocType: Assessment Group,Assessment Group Name,Procjena Ime grupe
 DocType: Manufacturing Settings,Material Transferred for Manufacture,Materijal za Preneseni Proizvodnja
-DocType: Expense Claim,"A user with ""Expense Approver"" role","Korisnik sa ""Rashodi Approver"" ulogu"
 DocType: Landed Cost Item,Receipt Document Type,Prijem Document Type
 DocType: Daily Work Summary Settings,Select Companies,Izaberite Tvrtke
 ,Issued Items Against Production Order,Izdana Proizvodi prema proizvodnji Reda
@@ -3444,34 +3542,30 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Period zatvaranja Entry
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +75,Select Department...,Izaberite Odeljenje ...
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +361,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +367,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3}
 DocType: Account,Depreciation,Amortizacija
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +102,The number of shares and the share numbers are inconsistent,Broj akcija i brojevi učešća su nedosljedni
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s)
 DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za evidenciju dolaznosti radnika
 DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Kreditni limit
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +70,Avg. Selling Price List Rate,Avg. Prodajna cijena cena
-DocType: Production Plan Sales Order,Salse Order Date,Salse Order Datum
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Type,Dobavljač&gt; Tip dobavljača
 DocType: Salary Component,Salary Component,Plaća Komponenta
 apps/erpnext/erpnext/accounts/utils.py +495,Payment Entries {0} are un-linked,Plaćanje Unosi {0} su un-povezani
 DocType: GL Entry,Voucher No,Bon Ne
 ,Lead Owner Efficiency,Lead Vlasnik efikasnost
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +195,Most Popular,Najpopularniji
 DocType: Leave Allocation,Leave Allocation,Ostavite Raspodjela
 DocType: Payment Request,Recipient Message And Payment Details,Primalac poruka i plaćanju
 DocType: Training Event,Trainer Email,trener-mail
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +550,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
 DocType: Restaurant Reservation,No of People,Broj ljudi
-DocType: Production Planning Tool,Include sub-contracted raw materials,Uključiti pod ugovorom sirovina
 apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predložak termina ili ugovor.
 DocType: Purchase Invoice,Address and Contact,Adresa i kontakt
 DocType: Cheque Print Template,Is Account Payable,Je nalog plaćaju
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +276,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
-DocType: Company,Last Day of the Next Month,Zadnji dan narednog mjeseca
 DocType: Support Settings,Auto close Issue after 7 days,Auto blizu izdanje nakon 7 dana
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
-apps/erpnext/erpnext/accounts/party.py +320,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
+apps/erpnext/erpnext/accounts/party.py +318,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
 apps/erpnext/erpnext/education/doctype/program/program.js +8,Student Applicant,student zahtjeva
 DocType: Purchase Invoice,ORIGINAL FOR RECIPIENT,ORIGINAL primatelja
 DocType: Asset Category Account,Accumulated Depreciation Account,Ispravka vrijednosti računa
@@ -3483,26 +3577,26 @@
 DocType: Activity Cost,Billing Rate,Billing Rate
 ,Qty to Deliver,Količina za dovođenje
 ,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +508,Operations cannot be left blank,Operacije se ne može ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +518,Operations cannot be left blank,Operacije se ne može ostati prazno
 DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +99,Party Type is mandatory,Party Tip je obavezno
+apps/erpnext/erpnext/regional/france/utils.py +30,Deletion is not permitted for country {0},Brisanje nije dozvoljeno za zemlju {0}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +105,Party Type is mandatory,Party Tip je obavezno
 DocType: Quality Inspection,Outgoing,Društven
 DocType: Material Request,Requested For,Traženi Za
 DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
 apps/erpnext/erpnext/controllers/buying_controller.py +414,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
 DocType: Asset,Calculate Depreciation,Izračunajte amortizaciju
 DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu o isporuci na svim Projektima
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Neto novčani tok od investicione
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +35,Net Cash from Investing,Neto novčani tok od investicione
 DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +111,Asset {0} must be submitted,Asset {0} mora biti dostavljena
 DocType: Fee Schedule Program,Total Students,Ukupno Studenti
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +56,Attendance Record {0} exists against Student {1},Rekord {0} postoji protiv Student {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +352,Reference #{0} dated {1},Reference # {0} od {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +354,Reference #{0} dated {1},Reference # {0} od {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +164,Depreciation Eliminated due to disposal of assets,Amortizacija Eliminisan zbog raspolaganje imovinom
 DocType: Member,Member,Član
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje Adrese
 DocType: Pricing Rule,Item Code,Šifra artikla
-DocType: Production Planning Tool,Create Production Orders,Stvaranje radne naloge
 DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +116,Select students manually for the Activity based Group,Izbor studenata ručno za grupe aktivnosti na osnovu
 DocType: Journal Entry,User Remark,Upute Zabilješka
@@ -3511,7 +3605,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +950,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
 DocType: Supplier Scorecard Period,Variables,Varijable
 DocType: Employee Internal Work History,Employee Internal Work History,Istorija rada zaposlenog u preduzeću
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +246,Closing (Dr),Zatvaranje (Dr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +249,Closing (Dr),Zatvaranje (Dr)
 DocType: Cheque Print Template,Cheque Size,Ček Veličina
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +232,Serial No {0} not in stock,Serijski Ne {0} nije u dioničko
 apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Porezna predložak za prodaju transakcije .
@@ -3522,12 +3616,12 @@
 DocType: Asset,Number of Depreciations Booked,Broj Amortizacija Booked
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +32,Against Employee Loan: {0},Protiv zaposlenih kredita: {0}
 DocType: Landed Cost Item,Receipt Document,dokument o prijemu
-DocType: Production Planning Tool,Create Material Requests,Stvaranje materijalni zahtijevi
 DocType: Employee Education,School/University,Škola / Univerzitet
 DocType: Payment Request,Reference Details,Reference Detalji
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +56,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
 DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
 apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos
+DocType: Share Transfer,(including),(uključujući)
 DocType: Asset,Double Declining Balance,Double degresivne
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +180,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže.
 DocType: Student Guardian,Father,otac
@@ -3536,28 +3630,30 @@
 DocType: Attendance,On Leave,Na odlasku
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +96,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +366,Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +162,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
+apps/erpnext/erpnext/stock/doctype/item/item.js +368,Select at least one value from each of the attributes.,Izaberite najmanje jednu vrijednost od svakog atributa.
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +166,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
 apps/erpnext/erpnext/config/hr.py +310,Leave Management,Ostavite Management
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +106,Group by Account,Grupa po računu
+apps/erpnext/erpnext/education/doctype/instructor/instructor.py +21,Please select Employee,Molimo odaberite Employee
 DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
 DocType: Lead,Lower Income,Niži Prihodi
 DocType: Restaurant Order Entry,Current Order,Trenutna porudžbina
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +179,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +183,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz"
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +107,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni iznos ne može biti veći od Iznos kredita {0}
 apps/erpnext/erpnext/utilities/user_progress.py +173,Go to Programs,Idi na programe
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +219,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Raspodijeljena količina {1} ne može biti veća od nezadovoljne količine {2}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +203,Row {0}# Allocated amount {1} cannot be greater than unclaimed amount {2},Red {0} # Raspodijeljena količina {1} ne može biti veća od nezadovoljne količine {2}
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +89,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +943,Production Order not created,Proizvodnog naloga kreiranu
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +945,Production Order not created,Proizvodnog naloga kreiranu
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma"""
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +39,Cannot change status as student {0} is linked with student application {1},Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
 DocType: Asset,Fully Depreciated,potpuno je oslabio
+DocType: Item Barcode,UPC-A,UPC-A
 ,Stock Projected Qty,Projektovana kolicina na zalihama
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +431,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +442,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
 apps/erpnext/erpnext/utilities/activation.py +73,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
-DocType: Sales Order,Customer's Purchase Order,Narudžbenica kupca
+DocType: Sales Invoice,Customer's Purchase Order,Narudžbenica kupca
 DocType: Consultation,Patient,Pacijent
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Bypass credit check at Sales Order ,Provjerite kreditnu obavezu na nalogu za prodaju
 DocType: Land Unit,Check if it is a hydroponic unit,Proverite da li je to hidroponska jedinica
@@ -3568,7 +3664,7 @@
 DocType: Supplier Scorecard Period,Calculations,Izračunavanje
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +89,Value or Qty,"Vrijednost, ili kol"
 DocType: Payment Terms Template,Payment Terms,Uslovi plaćanja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +426,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +448,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za:
 apps/erpnext/erpnext/utilities/user_progress.py +144,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
 DocType: Chapter,Meetup Embed HTML,Upoznajte Embed HTML
@@ -3584,7 +3680,7 @@
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +122,All Supplier Types,Sve vrste dobavljača
 DocType: Donor,Donor,Donor
 DocType: Global Defaults,Disable In Words,Onemogućena u Words
-apps/erpnext/erpnext/stock/doctype/item/item.py +49,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +59,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +98,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Raspored održavanja stavki
 DocType: Sales Order,%  Delivered,Isporučeno%
@@ -3595,8 +3691,8 @@
 DocType: Patient,Patient ID,ID pacijenta
 DocType: Physician Schedule,Schedule Name,Ime rasporeda
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Provjerite plaće slip
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +838,Add All Suppliers,Dodajte sve dobavljače
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +83,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +840,Add All Suppliers,Dodajte sve dobavljače
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +89,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Row # {0}: dodijeljeni iznos ne može biti veći od preostalog iznosa.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +75,Browse BOM,Browse BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Secured Loans,osigurani krediti
 DocType: Purchase Invoice,Edit Posting Date and Time,Edit knjiženja datuma i vremena
@@ -3610,12 +3706,12 @@
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +175,Remaining,ostali
 DocType: Appraisal,Appraisal,Procjena
 DocType: Purchase Invoice,GST Details,Detalji GST
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,Email sent to supplier {0},E-mail poslati na dobavljač {0}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +156,Email sent to supplier {0},E-mail poslati na dobavljač {0}
 DocType: Item,Default Sales Unit of Measure,Podrazumevana jedinica prodaje mjere
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Academic Year: ,Akademska godina:
 DocType: Opportunity,OPTY-,OPTY-
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponavlja
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ovlašteni potpisnik
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Ostavite odobritelj mora biti jedan od {0}
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +67,Create Fees,Kreiraj naknade
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
 DocType: Training Event,Start Time,Start Time
@@ -3624,30 +3720,32 @@
 DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenta
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +64,Unsubscribe from this Email Digest,Odjavili od ovog mail Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +828,Get Suppliers By,Uzmite dobavljača
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +170,{0} not found for Item {1},{0} nije pronađen za stavku {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +830,Get Suppliers By,Uzmite dobavljača
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,{0} not found for Item {1},{0} nije pronađen za stavku {1}
 apps/erpnext/erpnext/utilities/user_progress.py +194,Go to Courses,Idi na kurseve
 DocType: Accounts Settings,Show Inclusive Tax In Print,Prikaži inkluzivni porez u štampi
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankarski račun, od datuma i do datuma je obavezan"
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Poruka je poslana
 apps/erpnext/erpnext/accounts/doctype/account/account.py +98,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +229,Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +213,Total advance amount cannot be greater than total sanctioned amount,Ukupan iznos avansa ne može biti veći od ukupnog sankcionisanog iznosa
 DocType: Salary Slip,Hour Rate,Cijena sata
 DocType: Stock Settings,Item Naming By,Artikal imenovan po
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +46,Another Period Closing Entry {0} has been made after {1},Drugi period Zatvaranje Stupanje {0} je postignut nakon {1}
 DocType: Production Order,Material Transferred for Manufacturing,Materijal Prebačen za izradu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +37,Account {0} does not exists,Račun {0} ne postoji
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +41,Account {0} does not exists,Račun {0} ne postoji
 DocType: Project,Project Type,Vrsta projekta
 apps/erpnext/erpnext/projects/doctype/task/task.py +142,Child Task exists for this Task. You can not delete this Task.,Zadatak za djecu postoji za ovaj zadatak. Ne možete da izbrišete ovaj zadatak.
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +48,DateLet,DateLet
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +16,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +731,No more results,Nema više rezultata
 apps/erpnext/erpnext/config/projects.py +51,Cost of various activities,Troškova različitih aktivnosti
 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}","Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}"
 DocType: Timesheet,Billing Details,Billing Detalji
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +155,Source and target warehouse must be different,Izvor i meta skladište mora biti drugačiji
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +163,Source and target warehouse must be different,Izvor i meta skladište mora biti drugačiji
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
+DocType: BOM,Inspection Required,Inspekcija Obvezno
 DocType: Purchase Invoice Item,PR Detail,PR Detalj
 DocType: Driving License Category,Class,Klasa
 DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
@@ -3668,7 +3766,6 @@
 DocType: Cheque Print Template,Cheque Height,Ček Visina
 DocType: Supplier,Supplier Details,Dobavljač Detalji
 DocType: Setup Progress,Setup Progress,Napredak podešavanja
-DocType: Expense Claim,Approval Status,Status odobrenja
 DocType: Hub Settings,Publish Items to Hub,Objavite Stavke za Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +35,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Wire Transfer,Wire Transfer
@@ -3681,9 +3778,11 @@
 DocType: Lab Test Template,Change In Item,Promenite stavku
 DocType: Payment Gateway Account,Default Payment Request Message,Uobičajeno plaćanje poruka zahtjeva
 DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite pokazati u web
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +338,Balance ({0}),Balans ({0})
 apps/erpnext/erpnext/config/accounts.py +134,Banking and Payments,Bankarstvo i platni promet
 ,Welcome to ERPNext,Dobrodošli na ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Potencijalni kupac do ponude
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +34,Email Reminders will be sent to all parties with email contacts,Email podsetnici će biti poslati svim stranama sa kontaktima e-pošte
 DocType: Patient,A Negative,Negativan
 apps/erpnext/erpnext/templates/includes/product_list.js +45,Nothing more to show.,Ništa više pokazati.
 DocType: Lead,From Customer,Od kupca
@@ -3702,13 +3801,14 @@
 DocType: Notification Control,Quotation Message,Ponuda - poruka
 DocType: Employee Loan,Employee Loan Application,Zaposlenik Zahtjev za kredit
 DocType: Issue,Opening Date,Otvaranje Datum
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +86,Please save the patient first,Molim vas prvo sačuvajte pacijenta
 apps/erpnext/erpnext/education/api.py +80,Attendance has been marked successfully.,Posjećenost je uspješno označen.
 DocType: Program Enrollment,Public Transport,Javni prijevoz
 DocType: Soil Texture,Silt Composition (%),Silt sastav (%)
 DocType: Journal Entry,Remark,Primjedba
 DocType: Healthcare Settings,Avoid Confirmation,Izbjegavajte potvrdu
 DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +165,Account Type for {0} must be {1},Tip naloga za {0} mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +171,Account Type for {0} must be {1},Tip naloga za {0} mora biti {1}
 DocType: Healthcare Settings,Default income accounts to be used if not set in Physician to book Consultation charges.,Uobičajeni računi prihoda koji se koriste ako nisu postavljeni kod lekara za rezervisanje konsultantskih troškova.
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lišće i privatnom
 DocType: Education Settings,Current Academic Term,Trenutni Academic Term
@@ -3716,38 +3816,38 @@
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još nema ni jednog unijetog kontakta.
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Sleteo Cost vaučera Iznos
+,Item Balance (Simple),Balans predmeta (Jednostavno)
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice podigao dobavljače.
 DocType: POS Profile,Write Off Account,Napišite Off račun
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Debit Note Amt,Debit note Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Debit Note Amt,Debit note Amt
 apps/erpnext/erpnext/templates/print_formats/includes/taxes.html +5,Discount Amount,Iznos rabata
 DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
 DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to set defaults,Nije uspelo postaviti podrazumevane vrednosti
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos sa Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +797,Please select BOM against item {0},Izaberite BOM protiv stavke {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +787,Please select BOM against item {0},Izaberite BOM protiv stavke {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Napravite fakture
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Neto novčani tok od operacije
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Cash from Operations,Neto novčani tok od operacije
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
 DocType: Student Admission,Admission End Date,Prijem Završni datum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +30,Sub-contracting,Podugovaranje
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.js +3,Student Group,student Group
 DocType: Shopping Cart Settings,Quotation Series,Citat serije
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +56,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +57,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
 DocType: Soil Analysis Criteria,Soil Analysis Criteria,Kriterijumi za analizu zemljišta
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2021,Please select customer,Molimo odaberite kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2039,Please select customer,Molimo odaberite kupac
 DocType: C-Form,I,ja
 DocType: Company,Asset Depreciation Cost Center,Asset Amortizacija troškova Center
-DocType: Sales Order Item,Sales Order Date,Datum narudžbe kupca
+DocType: Production Plan Sales Order,Sales Order Date,Datum narudžbe kupca
 DocType: Sales Invoice Item,Delivered Qty,Isporučena količina
-DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ako je označeno, sva djeca svake proizvodne artikl će biti uključeni u Industrijska zahtjevima."
 DocType: Assessment Plan,Assessment Plan,plan procjene
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +93,Customer {0} is created.,Klijent {0} je kreiran.
 DocType: Stock Settings,Limit Percent,limit Procenat
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Molimo vas da podesite sistem imenovanja instruktora u obrazovanju&gt; Obrazovne postavke
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +82, Currently no stock available in any warehouse,Trenutno nema dostupnih trgovina na zalihama
 ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
 DocType: Sample Collection,No. of print,Broj otiska
+DocType: Hotel Room Reservation Item,Hotel Room Reservation Item,Hotelska rezervacija Stavka
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
 DocType: Assessment Plan,Examiner,ispitivač
 DocType: Student,Siblings,braća i sestre
@@ -3756,22 +3856,26 @@
 DocType: C-Form,C-FORM-,C-oplate
 DocType: Vehicle,Insurance Details,osiguranje Detalji
 DocType: Account,Payable,Plativ
+DocType: Share Balance,Share Type,Tip deljenja
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +113,Please enter Repayment Periods,Unesite rokovi otplate
-apps/erpnext/erpnext/shopping_cart/cart.py +375,Debtors ({0}),Dužnici ({0})
+apps/erpnext/erpnext/shopping_cart/cart.py +378,Debtors ({0}),Dužnici ({0})
 DocType: Pricing Rule,Margin,Marža
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi Kupci
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruto dobit%
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +496,Change POS Profile,Promenite POS profil
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +499,Change POS Profile,Promenite POS profil
 DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +7,Assessment Report,Izveštaj o proceni
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +59,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno
+apps/erpnext/erpnext/setup/doctype/company/company.js +95,Company name not same,Ime kompanije nije isto
 DocType: Lead,Address Desc,Adresa silazno
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +102,Party is mandatory,Party je obavezno
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +108,Party is mandatory,Party je obavezno
 DocType: Journal Entry,JV-,JV-
 apps/erpnext/erpnext/controllers/accounts_controller.py +707,Rows with duplicate due dates in other rows were found: {list},Redovi sa dupliciranim datumima u drugim redovima su pronađeni: {list}
 DocType: Topic,Topic Name,Topic Name
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +36,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +37,Atleast one of the Selling or Buying must be selected,Barem jedan od prodajete ili kupujete mora biti odabran
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +290,Select an employee to get the employee advance.,Izaberi zaposlenog da unapredi radnika.
+apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +56,Please select a valid Date,Izaberite važeći datum
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,Select the nature of your business.,Odaberite priroda vašeg poslovanja.
 DocType: Lab Test Template,"Single for results which require only a single input, result UOM and normal value 
 <br>
@@ -3782,44 +3886,49 @@
 Grouped for test templates which are a group of other test templates.
 <br>
 No Result for tests with no results. Also, no Lab Test is created. e.g.. Sub Tests for Grouped results.","Pojedinačni za rezultate koji zahtevaju samo jedan ulaz, rezultat UOM i normalna vrijednost <br> Jedinjenje za rezultate koji zahtevaju više polja za unos sa odgovarajućim imenima događaja, rezultatima UOM-a i normalnim vrednostima <br> Deskriptivno za testove koji imaju više komponenti rezultata i odgovarajuće polja za unos rezultata. <br> Grupisani za test šablone koji su grupa drugih test šablona. <br> Nema rezultata za testove bez rezultata. Takođe, nije napravljen nikakav laboratorijski test. npr. Sub testovi za grupisane rezultate."
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +75,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: duplikat unosa u Reference {1} {2}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +81,Row #{0}: Duplicate entry in References {1} {2},Row # {0}: duplikat unosa u Reference {1} {2}
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se obavljaju proizvodne operacije.
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +18,As Examiner,Kao ispitivač
 DocType: Asset Movement,Source Warehouse,Izvorno skladište
 DocType: Installation Note,Installation Date,Instalacija Datum
+apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Share Ledger
 apps/erpnext/erpnext/controllers/accounts_controller.py +605,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +206,Sales Invoice {0} created,Prodajna faktura {0} kreirana
 DocType: Employee,Confirmation Date,potvrda Datum
 DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +49,Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +50,Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol
 DocType: Soil Texture,Silty Clay,Silty Clay
 DocType: Account,Accumulated Depreciation,Akumuliranu amortizaciju
 DocType: Supplier Scorecard Scoring Standing,Standing Name,Stalno ime
 DocType: Stock Entry,Customer or Supplier Details,Detalji o Kupcu ili Dobavljacu
 DocType: Employee Loan Application,Required by Date,Potreban po datumu
 DocType: Lead,Lead Owner,Vlasnik Lead-a
+DocType: Production Plan,Sales Orders Detail,Prodajna narudžbina Detail
 DocType: Bin,Requested Quantity,Tražena količina
 DocType: Patient,Marital Status,Bračni status
 DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina na Od Skladište
 DocType: Customer,CUST-,CUST-
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Idevise,Idevise
 DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +26,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +29,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
 apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +45,Salary Slip ID,Plaća Slip ID
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +118,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
 apps/erpnext/erpnext/stock/doctype/item/item.js +68,Multiple Variants,Višestruke varijante
 DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +117,{0}% Delivered,{0}% Isporučeno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +103,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +107,Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item).,Stavka {0}: {1} Naručena količina ne može biti manji od minimalnog bi Količina {2} (iz točke).
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni Distribucija Postotak
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +90,Please login as another user.,Molimo prijavite se kao drugi korisnik.
+apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.js +49,Please login as another user.,Molimo prijavite se kao drugi korisnik.
+DocType: Daily Work Summary Group User,Daily Work Summary Group User,Dnevni posjetilac rezimea
 DocType: Territory,Territory Targets,Teritorij Mete
 DocType: Soil Analysis,Ca/Mg,Ca / Mg
 DocType: Delivery Note,Transporter Info,Transporter Info
 apps/erpnext/erpnext/accounts/utils.py +502,Please set default {0} in Company {1},Molimo podesite default {0} u kompaniji {1}
 DocType: Cheque Print Template,Starting position from top edge,Početne pozicije od gornje ivice
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +31,Same supplier has been entered multiple times,Istog dobavljača je ušao više puta
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +33,Same supplier has been entered multiple times,Istog dobavljača je ušao više puta
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +152,Gross Profit / Loss,Bruto dobit / gubitak
+,Warehouse wise Item Balance Age and Value,Skladno mudro Stavka Balansno doba i vrijednost
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Narudžbenica artikla Isporuka
 apps/erpnext/erpnext/public/js/setup_wizard.js +94,Company Name cannot be Company,Kompanija Ime ne može biti poduzeća
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka.
@@ -3843,6 +3952,7 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +168,Please mention Round Off Cost Center in Company,Navedite zaokružimo troškova centar u Company
 DocType: Purchase Invoice,Terms,Uvjeti
 DocType: Academic Term,Term Name,term ime
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +332,Credit ({0}),Kredit ({0})
 DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
 ,Item-wise Sales History,Stavka-mudar Prodaja Povijest
 DocType: Expense Claim,Total Sanctioned Amount,Ukupno kažnjeni Iznos
@@ -3854,13 +3964,13 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
 DocType: Salary Detail,"If selected, the value specified or calculated in this component will not contribute to the earnings or deductions. However, it's value can be referenced by other components that can be added or deducted. ","Ukoliko bude izabran, vrijednost navedene ili izračunata u ovoj komponenti neće doprinijeti zaradu ili odbitaka. Međutim, to je vrijednost se može referencirati druge komponente koje se mogu dodati ili oduzeti."
+DocType: Asset Settings,Number of Days in Fiscal Year,Broj dana u fiskalnoj godini
 ,Stock Ledger,Stock Ledger
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Stopa: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange dobitak / gubitak računa
 apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i dolaznost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +88,Purpose must be one of {0},Svrha mora biti jedan od {0}
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +116,Fill the form and save it,Ispunite obrazac i spremite ga
-DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +92,Purpose must be one of {0},Svrha mora biti jedan od {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +100,Fill the form and save it,Ispunite obrazac i spremite ga
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +52,Actual qty in stock,Stvarne Količina na lageru
 DocType: Homepage,"URL for ""All Products""",URL za &quot;Svi proizvodi&quot;
@@ -3870,9 +3980,11 @@
 DocType: Cheque Print Template,Width of amount in word,Širina iznos u riječi
 DocType: Company,Default Letter Head,Uobičajeno Letter Head
 DocType: Purchase Order,Get Items from Open Material Requests,Saznajte Predmeti od Open materijala Zahtjevi
+DocType: Hotel Room Amenity,Billable,Naplativo
 DocType: Lab Test Template,Standard Selling Rate,Standard prodajni kurs
 DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +75,Reorder Qty,Ponovno red Qty
+DocType: Cash Flow Mapper,Section Name,Naziv odeljka
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +77,Reorder Qty,Ponovno red Qty
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Trenutni Otvori Posao
 DocType: Company,Stock Adjustment Account,Stock Adjustment račun
 apps/erpnext/erpnext/public/js/payment/pos_payment.html +17,Write Off,Otpisati
@@ -3880,7 +3992,7 @@
 DocType: Employee,"System User (login) ID. If set, it will become default for all HR forms.","ID korisnika sustava. Ako je postavljen, postat će zadani za sve HR oblike."
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +16,{0}: From {1},{0}: {1} Od
 DocType: Task,depends_on,depends_on
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +49,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +60,Queued for updating latest price in all Bill of Materials. It may take a few minutes.,Očekuje se ažuriranje najnovije cene u svim materijalima. Može potrajati nekoliko minuta.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +26,Name of new Account. Note: Please don't create accounts for Customers and Suppliers,Ime novog računa. Napomena: Molimo vas da ne stvaraju račune za kupcima i dobavljačima
 apps/erpnext/erpnext/config/setup.py +37,Country wise default Address Templates,Država mudar zadana adresa predlošci
 DocType: Water Analysis,Appearance,Izgled
@@ -3891,7 +4003,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +58,Asset Maintenance,Održavanje imovine
 ,Sales Payment Summary,Sažetak prodaje plata
 DocType: Restaurant,Restaurant,Restoran
-apps/erpnext/erpnext/accounts/party.py +323,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
+apps/erpnext/erpnext/accounts/party.py +321,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz
 DocType: Patient,Account Details,Detalji konta
 DocType: Crop,Materials Required,Potrebni materijali
@@ -3902,6 +4014,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,prodati
 DocType: Purchase Invoice,Rounded Total,Zaokruženi iznos
 DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
+apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +39,Not permitted. Please disable the Test Template,Nije dozvoljeno. Molim vas isključite Test Template
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %
 DocType: Crop Cycle,Linked Land Unit,Linked Land Unit
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +584,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
@@ -3909,17 +4022,17 @@
 DocType: Serial No,Out of AMC,Od AMC
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +82,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +47,Make Maintenance Visit,Provjerite održavanja Posjetite
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +199,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +217,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
 DocType: Company,Default Cash Account,Zadani novčani račun
 apps/erpnext/erpnext/config/accounts.py +62,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +178,No Students in,No Studenti u
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +171,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +179,Add more items or open full form,Dodaj više stavki ili otvoreni punu formu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +212,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
 apps/erpnext/erpnext/utilities/user_progress.py +256,Go to Users,Idite na Korisnike
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +85,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 apps/erpnext/erpnext/regional/india/utils.py +16,Invalid GSTIN or Enter NA for Unregistered,Nevažeći GSTIN ili Enter NA neregistriranim
 DocType: Training Event,Seminar,seminar
 DocType: Program Enrollment Fee,Program Enrollment Fee,Program Upis Naknada
@@ -3954,10 +4067,10 @@
 DocType: Chapter,Chapter Members,Članovi poglavlja
 DocType: Sales Team,Contribution (%),Doprinos (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +101,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
-apps/erpnext/erpnext/projects/doctype/project/project.py +67,Project {0} already exists,Projekat {0} već postoji
+apps/erpnext/erpnext/projects/doctype/project/project.py +69,Project {0} already exists,Projekat {0} već postoji
 DocType: Medical Department,Nursing User,Korisnik medicinske sestre
 DocType: Plant Analysis,Plant Analysis Criterias,Kriterijumi za analizu biljaka
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +237,Responsibilities,Odgovornosti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +238,Responsibilities,Odgovornosti
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Rok važnosti ove ponude je završen.
 DocType: Expense Claim Account,Expense Claim Account,Rashodi Preuzmi računa
 DocType: Accounts Settings,Allow Stale Exchange Rates,Dozvolite stare kurseve
@@ -3965,25 +4078,28 @@
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
 apps/erpnext/erpnext/utilities/user_progress.py +244,Add Users,Dodaj Korisnici
 DocType: POS Item Group,Item Group,Grupa artikla
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +16,Student Group: ,Student Grupa:
 DocType: Item,Safety Stock,Sigurnost Stock
 DocType: Healthcare Settings,Healthcare Settings,Postavke zdravstvene zaštite
 apps/erpnext/erpnext/projects/doctype/task/task.py +54,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
 DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +461,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
+apps/erpnext/erpnext/stock/doctype/item/item.py +475,Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable,Stavka Porezna Row {0} mora imati račun tipa poreza ili prihoda i rashoda ili naplativ
 DocType: Sales Order,Partly Billed,Djelomično Naplaćeno
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +43,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti osnovna sredstva stavka
-apps/erpnext/erpnext/stock/doctype/item/item.js +341,Make Variants,Pravite varijante
+apps/erpnext/erpnext/stock/doctype/item/item.js +343,Make Variants,Pravite varijante
 DocType: Item,Default BOM,Zadani BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Ukupan fakturisani iznos (preko faktura prodaje)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +24,Debit Note Amount,Debitne Napomena Iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +105,Debit Note Amount,Debitne Napomena Iznos
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +106,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedoslednosti između stope, bez dionica i iznosa obračunatog"
 apps/erpnext/erpnext/setup/doctype/company/company.js +89,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Total Outstanding Amt,Ukupno Outstanding Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +197,Total Outstanding Amt,Ukupno Outstanding Amt
 DocType: Journal Entry,Printing Settings,Printing Settings
 DocType: Employee Advance,Advance Account,Advance Account
+DocType: Job Offer,Job Offer Terms,Uslovi ponude posla
 DocType: Sales Invoice,Include Payment (POS),Uključuju plaćanje (POS)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +290,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilska industrija
 DocType: Vehicle,Insurance Company,Insurance Company
 DocType: Asset Category Account,Fixed Asset Account,Osnovnih sredstava računa
@@ -3993,35 +4109,40 @@
 DocType: Student,Student Email Address,Student-mail adresa
 DocType: Item,Hub Warehouse,Hub skladište
 DocType: Assessment Plan,From Time,S vremena
+DocType: Hotel Settings,Hotel Settings,Hotel Settings
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na raspolaganju:
 DocType: Notification Control,Custom Message,Prilagođena poruka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
+DocType: Purchase Invoice,input,ulaz
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +79,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,student adresa
 DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
 apps/erpnext/erpnext/accounts/doctype/account/account.py +251,Account Number {0} already used in account {1},Broj računa {0} već se koristi na nalogu {1}
 DocType: POS Profile,POS Profile Name,POS Profil Ime
+DocType: Hotel Room Reservation,Booked,Rezervirano
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +45,CompAuxLib,CompAuxLib
 DocType: Purchase Invoice Item,Rate,VPC
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +104,Intern,stažista
 DocType: Delivery Stop,Address Name,Adresa ime
 DocType: Stock Entry,From BOM,Iz BOM
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +639,Splitting {0} units of {1},Razdvajanje {0} jedinica {1}
 DocType: Assessment Code,Assessment Code,procjena Kod
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +73,Basic,Osnovni
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +219,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +120,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +122,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
 DocType: Bank Reconciliation Detail,Payment Document,plaćanje Document
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py +37,Error evaluating the criteria formula,Greška u procjeni formula za kriterijume
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +115,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
 DocType: Salary Slip,Salary Structure,Plaća Struktura
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +852,Issue Material,Tiketi - materijal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +853,Issue Material,Tiketi - materijal
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +3,An error occured while creating recurring,Došlo je do greške prilikom stvaranja ponavljajuće
 DocType: Material Request Item,For Warehouse,Za galeriju
 DocType: Employee,Offer Date,ponuda Datum
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +727,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +735,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +47,No Student Groups created.,No studentskih grupa stvorio.
 DocType: Purchase Invoice Item,Serial No,Serijski br
 apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +119,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečna otplate iznos ne može biti veći od iznos kredita
@@ -4029,23 +4150,27 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +56,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: Očekivani datum isporuke ne može biti pre datuma kupovine naloga
 DocType: Purchase Invoice,Print Language,print Jezik
 DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme
+DocType: Sales Invoice,Customer PO Details,Kupac PO Detalji
 DocType: Subscription,Next Schedule Date,Sledeći datum rasporeda
 DocType: Stock Entry,Including items for sub assemblies,Uključujući i stavke za pod sklopova
 DocType: Opening Invoice Creation Tool Item,Temporary Opening Account,Privremeni račun za otvaranje
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1944,Enter value must be positive,Unesite vrijednost mora biti pozitivan
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +392,All Territories,Sve teritorije
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1962,Enter value must be positive,Unesite vrijednost mora biti pozitivan
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +446,All Territories,Sve teritorije
 DocType: Purchase Invoice,Items,Artikli
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +34,Student is already enrolled.,Student je već upisana.
 DocType: Fiscal Year,Year Name,Naziv godine
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +240,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +78,PDC/LC Ref,PDC / LC Ref
 DocType: Product Bundle Item,Product Bundle Item,Proizvod Bundle Stavka
 DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
 apps/erpnext/erpnext/hooks.py +136,Request for Quotations,Zahtjev za ponudu
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +50,Montantdevise,Montantdevise
 apps/erpnext/erpnext/healthcare/setup.py +210,Haematology,Hematologija
 DocType: Normal Test Items,Normal Test Items,Normalni testovi
 DocType: Student Language,Student Language,student Jezik
 apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
+DocType: Cash Flow Mapping,Is Working Capital,Je radni kapital
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +24,Order/Quot %,Kako / Quot%
 apps/erpnext/erpnext/config/healthcare.py +25,Record Patient Vitals,Snimite vitale pacijenta
 DocType: Fee Schedule,Institution,institucija
@@ -4053,12 +4178,12 @@
 DocType: Issue,Opening Time,Radno vrijeme
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
-apps/erpnext/erpnext/stock/doctype/item/item.py +661,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu &#39;{0}&#39; mora biti isti kao u obrascu &#39;{1}&#39;
+apps/erpnext/erpnext/stock/doctype/item/item.py +688,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu &#39;{0}&#39; mora biti isti kao u obrascu &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
 DocType: Delivery Note Item,From Warehouse,Od Skladište
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +59,No employees for the mentioned criteria,Nema zaposlenih po navedenim kriterijumima
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +944,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
-DocType: Restaurant,Default Customer,Podrazumevani korisnik
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +946,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
+DocType: Hotel Settings,Default Customer,Podrazumevani korisnik
 DocType: Assessment Plan,Supervisor Name,Supervizor ime
 DocType: Healthcare Settings,Do not confirm if appointment is created for the same day,Ne potvrdite da li je zakazan termin za isti dan
 DocType: Program Enrollment Course,Program Enrollment Course,Program Upis predmeta
@@ -4066,7 +4191,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,Scorecards
 DocType: Tax Rule,Shipping City,Dostava City
 DocType: Notification Control,Customize the Notification,Prilagodite Obavijest
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Novčani tok iz poslovanja
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Cash Flow from Operations,Novčani tok iz poslovanja
 DocType: Purchase Invoice,Shipping Rule,Pravilo transporta
 DocType: Patient Relation,Spouse,Supružnik
 DocType: Lab Test Groups,Add Test,Dodajte test
@@ -4079,7 +4204,7 @@
 DocType: Journal Entry Account,Employee Advance,Advance Employee
 DocType: Payroll Entry,Payroll Frequency,Payroll Frequency
 DocType: Lab Test Template,Sensitivity,Osjetljivost
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +62,Raw Material,sirovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +932,Raw Material,sirovine
 DocType: Leave Application,Follow via Email,Slijedite putem e-maila
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +55,Plants and Machineries,Biljke i Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
@@ -4088,7 +4213,7 @@
 DocType: Payment Entry,Internal Transfer,Interna Transfer
 DocType: Asset Maintenance,Maintenance Tasks,Zadaci održavanja
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +367,Please select Posting Date first,Molimo najprije odaberite Datum knjiženja
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +366,Please select Posting Date first,Molimo najprije odaberite Datum knjiženja
 apps/erpnext/erpnext/public/js/account_tree_grid.js +210,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije zatvaranja datum
 DocType: Leave Control Panel,Carry Forward,Prenijeti
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
@@ -4109,11 +4234,12 @@
 DocType: Fees,Student Email,Student Email
 DocType: Supplier,Prevent POs,Sprečite PO
 DocType: Patient,"Allergies, Medical and Surgical History","Alergije, medicinska i hirurška istorija"
-apps/erpnext/erpnext/templates/generators/item.html +62,Add to Cart,Dodaj u košaricu
+apps/erpnext/erpnext/templates/generators/item.html +77,Add to Cart,Dodaj u košaricu
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.js +28,Group By,Group By
 DocType: Guardian,Interests,Interesi
 apps/erpnext/erpnext/config/accounts.py +298,Enable / disable currencies.,Omogućiti / onemogućiti valute .
-DocType: Production Planning Tool,Get Material Request,Get materijala Upit
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +110,Dr {0} on Half day Leave on {1},Dr {0} na pola dana Ostavite na {1}
+DocType: Production Plan,Get Material Request,Get materijala Upit
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +111,Postal Expenses,Poštanski troškovi
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +26,Entertainment & Leisure,Zabava i slobodno vrijeme
@@ -4124,13 +4250,14 @@
 apps/erpnext/erpnext/config/accounts.py +105,Accounting Statements,knjigovodstvene isprave
 DocType: Drug Prescription,Hour,Sat
 DocType: Restaurant Order Entry,Last Sales Invoice,Poslednja prodaja faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +799,Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +789,Please select Qty against item {0},Molimo izaberite Qty protiv stavke {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
 DocType: Lead,Lead Type,Tip potencijalnog kupca
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +383,All these items have already been invoiced,Svi ovi artikli su već fakturisani
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +392,All these items have already been invoiced,Svi ovi artikli su već fakturisani
 DocType: Company,Monthly Sales Target,Mesečni cilj prodaje
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
+DocType: Hotel Room,Hotel Room Type,Tip sobe hotela
 DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip
 DocType: Supplier Scorecard,Evaluation Period,Period evaluacije
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat
@@ -4143,13 +4270,11 @@
 DocType: Patient,Widow,Udovica
 DocType: GST Settings,GSTIN Email Sent On,GSTIN mail poslan
 DocType: Program Enrollment,Pick/Drop by Guardian,Pick / Drop Guardian
-DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Napravite za punu količinu, već ignoriranje količina po narudžbi"
 DocType: Crop,Planting UOM,Sadnja UOM
 DocType: Account,Tax,Porez
 apps/erpnext/erpnext/education/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,neobilježen
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +1,Opening Invoices Summary,Otvaranje rezimea faktura
 DocType: Education Settings,Education Manager,Menadžer obrazovanja
-DocType: Production Planning Tool,Production Planning Tool,Planiranje proizvodnje alat
 DocType: Crop Cycle,The minimum length between each plant in the field for optimum growth,Minimalna dužina između svake biljke u polju za optimalan rast
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +152,"Batched Item {0} cannot be updated using Stock Reconciliation, instead use Stock Entry","Dozirano Stavka {0} ne može se ažurirati pomoću Stock pomirenje, umjesto da koriste Stock Entry"
 DocType: Quality Inspection,Report Date,Prijavi Datum
@@ -4157,43 +4282,46 @@
 DocType: C-Form,Invoices,Fakture
 DocType: Water Analysis,Type of Sample,Tip uzorka
 DocType: Batch,Source Document Name,Izvor Document Name
+DocType: Production Plan,Get Raw Materials For Production,Uzmite sirovine za proizvodnju
 DocType: Job Opening,Job Title,Titula
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +84,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće dati citat, ali su svi stavci \ citirani. Ažuriranje statusa RFQ citata."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1004,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1012,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} su već zadržani za Batch {1} i Item {2} u Batch {3}.
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +125,Please Set Supplier Type in Buying Settings.,Unesite postavku dobavljača u postavkama kupovine.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte BOM trošak automatski
 DocType: Lab Test,Test Name,Ime testa
 apps/erpnext/erpnext/utilities/activation.py +99,Create Users,kreiranje korisnika
 apps/erpnext/erpnext/utilities/user_progress.py +144,Gram,gram
 DocType: Supplier Scorecard,Per Month,Mjesečno
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +414,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +433,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
+DocType: Asset Settings,Calculate Prorated Depreciation Schedule Based on Fiscal Year,Izračunajte proporcionalnu amortizaciju na osnovu fiskalne godine
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
 DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
 DocType: POS Customer Group,Customer Group,Vrsta djelatnosti Kupaca
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +120,New Batch ID (Optional),New Batch ID (opcionalno)
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +128,New Batch ID (Optional),New Batch ID (opcionalno)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +201,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
 DocType: BOM,Website Description,Web stranica Opis
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Neto promjena u kapitalu
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +196,Newest,Najnoviji
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +167,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +47,Net Change in Equity,Neto promjena u kapitalu
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +220,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +43,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}"
 DocType: Serial No,AMC Expiry Date,AMC Datum isteka
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +869,Receipt,priznanica
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +871,Receipt,priznanica
 ,Sales Register,Prodaja Registracija
-DocType: Daily Work Summary Settings Company,Send Emails At,Pošalji e-mailova
+DocType: Daily Work Summary Group,Send Emails At,Pošalji e-mailova
 DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +368,Transaction reference no {0} dated {1},Transakcija Ref {0} od {1}
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo da podesite serije brojeva za prisustvo preko Setup&gt; Serija numeracije
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +374,Transaction reference no {0} dated {1},Transakcija Ref {0} od {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +483,Form View,Form View
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
 apps/erpnext/erpnext/utilities/user_progress.py +245,"Add users to your organization, other than yourself.","Dodajte korisnike u svoju organizaciju, osim sebe."
 DocType: Customer Group,Customer Group Name,Naziv vrste djelatnosti Kupca
 apps/erpnext/erpnext/public/js/pos/pos.html +98,No Customers yet!,Ne Kupci još!
 apps/erpnext/erpnext/public/js/financial_statements.js +56,Cash Flow Statement,Izvještaj o novčanim tokovima
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +472,No material request created,Nije napravljen materijalni zahtev
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,Licenca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +478,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +489,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
 DocType: Physician,Phone (R),Telefon (R)
@@ -4204,8 +4332,9 @@
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Datum
 DocType: Patient,B Negative,B Negativno
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +25,Maintenance Status has to be Cancelled or Completed to Submit,Status održavanja mora biti poništen ili završen za slanje
+DocType: Hotel Room,Hotel Room,Hotelska soba
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +871,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +882,Serial Numbers in row {0} does not match with Delivery Note,Serijski brojevi u nizu {0} ne odgovara otpremnica
 DocType: Student,Guardian Details,Guardian Detalji
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Prisustvo za više zaposlenih
@@ -4213,7 +4342,8 @@
 DocType: Vehicle,Chassis No,šasija Ne
 DocType: Payment Request,Initiated,Inicirao
 DocType: Production Order,Planned Start Date,Planirani Ozljede Datum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +596,Please select a BOM,Izaberite BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +613,Please select a BOM,Izaberite BOM
+DocType: Purchase Invoice,Availed ITC Integrated Tax,Korišćen ITC integrisani porez
 DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
 DocType: Project Task,View Timesheet,View Timesheet
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +54,End date must be greater than start date,Krajnji datum mora biti veći od početnog datuma
@@ -4231,6 +4361,10 @@
 DocType: Student Admission Program,Student Admission Program,Studentski program za prijem studenata
 DocType: Payment Entry,Account Paid To,Račun Paid To
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +461,"Could not submit any Salary Slip <br>\
+			Possible reasons: <br>\
+			1. Net pay is less than 0. <br>\
+			2. Company Email Address specified in employee master is not valid. <br>",Nije moguće podneti bilo koji plati <br> \ Mogući razlozi: <br> \ 1. Neto plaća je manja od 0. <br> \ 2. E-adresa kompanije naznačena u masteru zaposlenog nije važeća. <br>
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
 DocType: Expense Claim,More Details,Više informacija
 DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
@@ -4241,47 +4375,50 @@
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +46,Series is mandatory,Serija je obvezno
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +28,Financial Services,financijske usluge
 DocType: Student Sibling,Student ID,student ID
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +457,Supplier Email,E-pošta dobavljača
 apps/erpnext/erpnext/config/projects.py +46,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Trupci
 DocType: Opening Invoice Creation Tool,Sales,Prodaja
 DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
 DocType: Training Event,Exam,ispit
 DocType: Complaint,Complaint,Žalba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +449,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +460,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
 DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
 DocType: Patient,Alcohol Past Use,Upotreba alkohola u prošlosti
 DocType: Fertilizer Content,Fertilizer Content,Sadržaj đubriva
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +188,Cr,Cr
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +187,Cr,Cr
 DocType: Tax Rule,Billing State,State billing
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +296,Transfer,Prijenos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +916,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
+DocType: Share Transfer,Transfer,Prijenos
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +917,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
 DocType: Authorization Rule,Applicable To (Employee),Odnosi se na (Radnik)
 apps/erpnext/erpnext/controllers/accounts_controller.py +136,Due Date is mandatory,Due Date je obavezno
-apps/erpnext/erpnext/controllers/item_variant.py +80,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
+apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
+apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane
 DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od
 DocType: Naming Series,Setup Series,Postavljanje Serija
 DocType: Payment Reconciliation,To Invoice Date,Da biste Datum računa
-DocType: Supplier,Contact HTML,Kontakt HTML
+DocType: Shareholder,Contact HTML,Kontakt HTML
+apps/erpnext/erpnext/healthcare/doctype/healthcare_settings/healthcare_settings.py +19,Registration fee can not be Zero,Kotizacija ne može biti nula
 DocType: Disease,Treatment Period,Period lečenja
+apps/erpnext/erpnext/education/api.py +338,Result already Submitted,Rezultat već podnet
 apps/erpnext/erpnext/controllers/buying_controller.py +169,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervisano skladište je obavezno za stavku {0} u isporučenim sirovinama
 ,Inactive Customers,neaktivnih kupaca
 DocType: Student Admission Program,Maximum Age,Maksimalno doba
+apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Molim vas sačekajte 3 dana pre ponovnog podnošenja podsetnika.
 DocType: Landed Cost Voucher,LCV,LCV
 DocType: Landed Cost Voucher,Purchase Receipts,Kupovina Primici
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +29,How Pricing Rule is applied?,Kako se primjenjuje pravilo cijena?
 DocType: Stock Entry,Delivery Note No,Otpremnica br
-DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ako je označeno, samo o kupovini materijala zahtjeva za konačnu sirovina će biti uključeni u Industrijska zahtjevima. U suprotnom, bit će stvoren Materijal Zahtjevi za roditelja stavke"
 DocType: Cheque Print Template,Message to show,Poruke za prikaz
 apps/erpnext/erpnext/public/js/setup_wizard.js +28,Retail,Maloprodaja
 DocType: Student Attendance,Absent,Odsutan
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +591,Product Bundle,Bundle proizvoda
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat od {0}. Morate imati stojeće rezultate koji pokrivaju 0 do 100
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +206,No submitted Delivery Notes found,Nema podnesenih beleški isporuke
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +212,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupiti poreza i naknada Template
 DocType: Timesheet,TS-,TS-
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +61,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
 DocType: GL Entry,Remarks,Primjedbe
+DocType: Hotel Room Amenity,Hotel Room Amenity,Hotelska soba Amenity
 DocType: Payment Entry,Account Paid From,Računa isplaćuju iz
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra
 DocType: Task,Parent Task,Zadatak roditelja
@@ -4289,8 +4426,8 @@
 apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Make Olovo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +112,Print and Stationery,Print i pribora
 DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +807,Send Supplier Emails,Pošalji dobavljač Email
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +809,Send Supplier Emails,Pošalji dobavljač Email
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +97,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
 DocType: Chapter Member,Leave Reason,Ostavite razlog
 DocType: Guardian Interest,Guardian Interest,Guardian interesa
 DocType: Volunteer,Availability,Dostupnost
@@ -4301,15 +4438,16 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +68,Next Date's day and Repeat on Day of Month must be equal,Sljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
 DocType: Lab Prescription,Test Code,Test Code
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Postavke za web stranice homepage
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +38,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +40,RFQs are not allowed for {0} due to a scorecard standing of {1},RFQ-ovi nisu dozvoljeni za {0} zbog stanja karte za rezultat {1}
 DocType: Delivery Stop,Select/Unselect Delivery Notes,Izaberite / opozovite beleške o isporuci
-DocType: Offer Letter,Awaiting Response,Čeka se odgovor
+DocType: Job Offer,Awaiting Response,Čeka se odgovor
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +60,Above,Iznad
-apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1399,Total Amount {0},Ukupni iznos {0}
-apps/erpnext/erpnext/controllers/item_variant.py +301,Invalid attribute {0} {1},Nevažeći atributa {0} {1}
+apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1462,Total Amount {0},Ukupni iznos {0}
+apps/erpnext/erpnext/controllers/item_variant.py +303,Invalid attribute {0} {1},Nevažeći atributa {0} {1}
 DocType: Supplier,Mention if non-standard payable account,Navesti ukoliko nestandardnog plaća račun
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +18,Please select the assessment group other than 'All Assessment Groups',"Molimo odaberite grupu procjene, osim &#39;Svi Procjena grupe&#39;"
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.py +25,Please select the assessment group other than 'All Assessment Groups',"Molimo odaberite grupu procjene, osim &#39;Svi Procjena grupe&#39;"
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +67,Row {0}: Cost center is required for an item {1},Red {0}: Troškovni centar je potreban za stavku {1}
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureDate,EcritureDate
 DocType: Training Event Employee,Optional,Neobavezno
 DocType: Salary Slip,Earning & Deduction,Zarada &amp; Odbitak
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
@@ -4332,10 +4470,10 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +140,Cost of Scrapped Asset,Troškovi Rashodovan imovine
 apps/erpnext/erpnext/controllers/stock_controller.py +236,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: trošak je obvezan za artikal {2}
 DocType: Vehicle,Policy No,Politika Nema
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +684,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +686,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
 DocType: Asset,Straight Line,Duž
 DocType: Project User,Project User,Korisnik projekta
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +64,Split,Podijeliti
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Podijeliti
 DocType: GL Entry,Is Advance,Je avans
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno
 apps/erpnext/erpnext/controllers/buying_controller.py +156,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
@@ -4348,16 +4486,16 @@
 DocType: Production Order,Scrap Warehouse,Scrap Skladište
 DocType: Production Order,Check if material transfer entry is not required,Provjerite da li se ne traži upis prenosa materijala
 DocType: Program Enrollment Tool,Get Students From,Get Studenti iz
-apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Objavite Artikli na sajtu
+apps/erpnext/erpnext/config/learn.py +263,Publish Items on Website,Objavite Artikli na sajtu
 apps/erpnext/erpnext/utilities/activation.py +126,Group your students in batches,Grupa svojim učenicima u serijama
 DocType: Authorization Rule,Authorization Rule,Autorizacija Pravilo
 DocType: POS Profile,Offline POS Section,Offline POS odjeljak
 DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
-apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,tehnički podaci
+apps/erpnext/erpnext/templates/generators/item.html +100,Specifications,tehnički podaci
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja poreza i naknada Template
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +68,Total (Credit),Ukupno (kredit)
 DocType: Repayment Schedule,Payment Date,Datum plaćanja
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +114,New Batch Qty,New Batch Količina
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +122,New Batch Qty,New Batch Količina
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +10,Apparel & Accessories,Odjeća i modni dodaci
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py +91,Could not solve weighted score function. Make sure the formula is valid.,Nije moguće riješiti funkciju ponderisane ocjene. Proverite da li je formula validna.
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Broj Order
@@ -4367,14 +4505,15 @@
 DocType: Accounts Settings,Role Allowed to Set Frozen Accounts & Edit Frozen Entries,Uloga Dozvoljena Set Frozen Accounts & Frozen Edit unosi
 DocType: Supplier Scorecard Scoring Variable,Path,Put
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +28,Cannot convert Cost Center to ledger as it has child nodes,"Ne može se pretvoriti troška za knjigu , kao da ima djece čvorova"
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +66,Opening Value,otvaranje vrijednost
+DocType: Production Plan,Total Planned Qty,Ukupna planirana količina
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +68,Opening Value,otvaranje vrijednost
 DocType: Salary Detail,Formula,formula
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +47,Serial #,Serial #
 DocType: Lab Test Template,Lab Test Template,Lab test šablon
-apps/erpnext/erpnext/setup/doctype/company/company.py +170,Sales Account,Račun prodaje
+apps/erpnext/erpnext/setup/doctype/company/company.py +181,Sales Account,Račun prodaje
 DocType: Purchase Invoice Item,Total Weight,Ukupna tezina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +94,Commission on Sales,Komisija za prodaju
-DocType: Offer Letter Term,Value / Description,Vrijednost / Opis
+DocType: Job Offer Term,Value / Description,Vrijednost / Opis
 apps/erpnext/erpnext/controllers/accounts_controller.py +629,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
 DocType: Tax Rule,Billing Country,Billing Country
 DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
@@ -4382,11 +4521,12 @@
 apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
 DocType: Asset Maintenance Task,Assign To Name,Dodeli ime
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +98,Entertainment Expenses,Zabava Troškovi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +63,Make Material Request,Make Materijal Upit
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Make Materijal Upit
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvorena Stavka {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
 DocType: Consultation,Age,Starost
 DocType: Sales Invoice Timesheet,Billing Amount,Billing Iznos
+DocType: Cash Flow Mapping,Select Maximum Of 1,Izaberite maksimum od 1
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
 DocType: Company,Default Employee Advance Account,Uobičajeni uposni račun zaposlenog
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Prijave za odsustvo.
@@ -4397,11 +4537,11 @@
 apps/erpnext/erpnext/config/accounts.py +277,Make Opening Sales and Purchase Invoices,Otvorite račune za prodaju i kupovinu
 DocType: Purchase Invoice,Posting Time,Objavljivanje Vrijeme
 DocType: Timesheet,% Amount Billed,% Naplaćenog iznosa
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +102,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.",&quot;Vreme po imenovanju&quot; nije postavljeno za Dr {0}. Dodajte ga u glavu lekara.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +130,"""Time Per Appointment"" hasn""t been set for Dr {0}. Add it in Physician master.",&quot;Vreme po imenovanju&quot; nije postavljeno za Dr {0}. Dodajte ga u glavu lekara.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +118,Telephone Expenses,Telefonski troškovi
 DocType: Sales Partner,Logo,Logo
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
-apps/erpnext/erpnext/stock/get_item_details.py +129,No Item with Serial No {0},No Stavka s rednim brojem {0}
+apps/erpnext/erpnext/stock/get_item_details.py +131,No Item with Serial No {0},No Stavka s rednim brojem {0}
 DocType: Email Digest,Open Notifications,Otvorena obavjestenja
 DocType: Payment Entry,Difference Amount (Company Currency),Razlika Iznos (Company Valuta)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +79,Direct Expenses,Direktni troškovi
@@ -4422,18 +4562,20 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Probation,Probni rad
 apps/erpnext/erpnext/config/hr.py +115,Salary Components,Plaća Komponente
 DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +809,Return / Credit Note,Povratak / Credit Note
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +811,Return / Credit Note,Povratak / Credit Note
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +23,Total Paid Amount,Ukupno uplaćeni iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +104,Total Paid Amount,Ukupno uplaćeni iznos
+DocType: GST Settings,B2C Limit,B2C Limit
 DocType: Production Order Item,Transferred Qty,prebačen Kol
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Planning,planiranje
-DocType: Material Request,Issued,Izdao
+DocType: Share Balance,Issued,Izdao
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,student aktivnost
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Dobavljač Id
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +267,Quantity should be greater than 0,Količina bi trebao biti veći od 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Quantity should be greater than 0,Količina bi trebao biti veći od 0
 DocType: Journal Entry,Cash Entry,Cash Entry
+DocType: Production Plan,Get Items For Production Order,Dobijte stavke za proizvodni nalog
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod &#39;Grupa&#39; tipa čvorova
 DocType: Leave Application,Half Day Date,Pola dana datum
 DocType: Academic Year,Academic Year Name,Akademska godina Ime
@@ -4441,7 +4583,7 @@
 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tip lišća poput casual, bolovanja i sl."
 DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila.
 DocType: Payment Entry,PE-,PE
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +305,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +280,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
 DocType: Assessment Result,Student Name,ime studenta
 DocType: Brand,Item Manager,Stavka Manager
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Payroll Payable,Payroll plaćaju
@@ -4461,11 +4603,12 @@
 apps/erpnext/erpnext/config/hr.py +110,Salary template master.,Plaća predložak majstor .
 apps/erpnext/erpnext/healthcare/setup.py +241,Pathology,Patologija
 DocType: Restaurant Order Entry,Restaurant Table,Restoran Stol
+DocType: Hotel Room,Hotel Manager,Menadžer hotela
 DocType: Leave Type,Max Days Leave Allowed,Max Dani Ostavite dopuštenih
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +63,Set Tax Rule for shopping cart,Set poreza Pravilo za košarica
 DocType: Purchase Invoice,Taxes and Charges Added,Porezi i naknade Dodano
 ,Sales Funnel,Tok prodaje (Funnel)
-apps/erpnext/erpnext/setup/doctype/company/company.py +48,Abbreviation is mandatory,Skraćenica je obavezno
+apps/erpnext/erpnext/setup/doctype/company/company.py +49,Abbreviation is mandatory,Skraćenica je obavezno
 DocType: Project,Task Progress,zadatak Napredak
 apps/erpnext/erpnext/templates/includes/navbar/navbar_items.html +7,Cart,Kolica
 ,Qty to Transfer,Količina za prijenos
@@ -4475,7 +4618,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,All Customer Groups,Sve grupe kupaca
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulirani Mjesečno
 apps/erpnext/erpnext/controllers/accounts_controller.py +774,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +41,Tax Template is mandatory.,Porez Template je obavezno.
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +43,Tax Template is mandatory.,Porez Template je obavezno.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +44,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
 DocType: Products Settings,Products Settings,Proizvodi Postavke
@@ -4483,13 +4626,14 @@
 DocType: Lab Prescription,Test Created,Test Created
 DocType: Healthcare Settings,Custom Signature in Print,Prilagođeni potpis u štampi
 DocType: Account,Temporary,Privremen
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +95,Customer LPO No.,Korisnički LPO br.
 DocType: Program,Courses,kursevi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak Raspodjela
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +128,Secretary,Sekretarica
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite, &#39;riječima&#39; polju neće biti vidljivi u bilo koju transakciju"
 DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice
 DocType: Supplier Scorecard Criteria,Criteria Name,Ime kriterijuma
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1289,Please set Company,Molimo podesite Company
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1295,Please set Company,Molimo podesite Company
 DocType: Pricing Rule,Buying,Nabavka
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i đubriva
 DocType: HR Settings,Employee Records to be created by,Zaposlenik Records bi se stvorili
@@ -4500,20 +4644,24 @@
 ,Reqd By Date,Reqd Po datumu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +140,Creditors,Kreditori
 DocType: Assessment Plan,Assessment Name,procjena ime
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +88,Show PDC in Print,Pokažite PDC u Štampanje
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No is mandatory,Row # {0}: Serial No je obavezno
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Job Offer,Ponudu za posao
 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut Skraćenica
 ,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +970,Supplier Quotation,Dobavljač Ponuda
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1073,Supplier Quotation,Dobavljač Ponuda
 DocType: Quotation,In Words will be visible once you save the Quotation.,U riječi će biti vidljiv nakon što spremite ponudu.
-apps/erpnext/erpnext/utilities/transaction_base.py +158,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1}
+apps/erpnext/erpnext/utilities/transaction_base.py +160,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u nizu {1}
 DocType: Consultation,C-,C-
 DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +473,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +491,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza .
+DocType: Hotel Room,Extra Bed Capacity,Kapacitet dodatnog ležaja
 DocType: Item,Opening Stock,otvaranje Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan
 DocType: Lab Test,Result Date,Datum rezultata
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +77,PDC/LC Date,PDC / LC Datum
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obavezno za povratak
 DocType: Purchase Order,To Receive,Da Primite
 apps/erpnext/erpnext/utilities/user_progress.py +249,user@example.com,user@example.com
@@ -4522,22 +4670,22 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Ukupno Varijansa
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +15,Brokerage,posredništvo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +196,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan
 DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'","u minutama 
  ažurirano preko 'Time Log'"
 DocType: Customer,From Lead,Od Lead-a
 apps/erpnext/erpnext/config/manufacturing.py +13,Orders released for production.,Narudžbe objavljen za proizvodnju.
 apps/erpnext/erpnext/public/js/account_tree_grid.js +66,Select Fiscal Year...,Odaberite fiskalnu godinu ...
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +554,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +565,POS Profile required to make POS Entry,POS Profil potrebno da bi POS upis
 DocType: Program Enrollment Tool,Enroll Students,upisati studenti
 DocType: Lab Test,Approved Date,Odobreni datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +148,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
 DocType: Serial No,Out of Warranty,Od jamstvo
 DocType: BOM Update Tool,Replace,Zamijeniti
 apps/erpnext/erpnext/templates/includes/product_list.js +42,No products found.,Nema proizvoda.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +358,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +360,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
 DocType: Antibiotic,Laboratory User,Laboratorijski korisnik
 DocType: Sales Invoice,SINV-,SINV-
 DocType: Request for Quotation Item,Project Name,Naziv projekta
@@ -4545,14 +4693,14 @@
 DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda
 DocType: Production Order,Required Items,potrebna Predmeti
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
-apps/erpnext/erpnext/config/learn.py +234,Human Resource,Human Resource
+apps/erpnext/erpnext/config/learn.py +229,Human Resource,Human Resource
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
 DocType: Disease,Treatment Task,Tretman zadataka
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +38,Tax Assets,porezna imovina
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +631,Production Order has been {0},Proizvodnja Poretka bio je {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +653,Production Order has been {0},Proizvodnja Poretka bio je {0}
 DocType: BOM Item,BOM No,BOM br.
 DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +158,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +160,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
 DocType: Item,Moving Average,Moving Average
 DocType: BOM Update Tool,The BOM which will be replaced,BOM koji će biti zamijenjen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +46,Electronic Equipments,elektronske opreme
@@ -4567,12 +4715,14 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +599,Row #{0}: Asset is mandatory for fixed asset purchase/sale,Row # {0}: Asset je obavezan za osnovno sredstvo kupovinu / prodaju
 DocType: Asset Maintenance Team,Maintenance Team Name,Naziv tima za održavanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +42,"If two or more Pricing Rules are found based on the above conditions, Priority is applied. Priority is a number between 0 to 20 while default value is zero (blank). Higher number means it will take precedence if there are multiple Pricing Rules with same conditions.","Ako su dva ili više Pravila cijene se nalaze na osnovu gore uvjetima, Prioritet se primjenjuje. Prioritet je broj od 0 do 20, a zadana vrijednost je nula (prazno). Veći broj znači da će imati prednost, ako postoji više pravila cijenama s istim uslovima."
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +197,Customer is mandatory if 'Opportunity From' is selected as Customer,Korisnik je obavezan ako je izabrana opcija &quot;Opcija od&quot; kao Korisnik
 apps/erpnext/erpnext/controllers/trends.py +36,Fiscal Year: {0} does not exists,Fiskalna godina: {0} ne postoji
 DocType: Currency Exchange,To Currency,Valutno
 DocType: Leave Block List,Allow the following users to approve Leave Applications for block days.,Dopusti sljedeći korisnici odobriti ostavite aplikacije za blok dana.
 apps/erpnext/erpnext/config/hr.py +137,Types of Expense Claim.,Vrste Rashodi zahtjevu.
 apps/erpnext/erpnext/controllers/selling_controller.py +147,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},stopa za stavke prodaje {0} je niža od {1}. stopa prodaje bi trebao biti atleast {2}
 DocType: Item,Taxes,Porezi
+DocType: Purchase Invoice,capital goods,kapitalna dobra
 DocType: Purchase Invoice Item,Weight Per Unit,Težina po jedinici
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +344,Paid and Not Delivered,Platio i nije dostavila
 DocType: Project,Default Cost Center,Standard Cost Center
@@ -4590,9 +4740,10 @@
 apps/erpnext/erpnext/utilities/user_progress.py +126,Customers and Suppliers,Kupci i dobavljači
 DocType: Item Attribute,From Range,Od Range
 DocType: BOM,Set rate of sub-assembly item based on BOM,Postavite brzinu stavke podkomponenta na osnovu BOM-a
+DocType: Hotel Room Reservation,Invoiced,Fakturisano
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +98,Syntax error in formula or condition: {0},Sintaksa greška u formuli ili stanja: {0}
 DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Svakodnevni rad Pregled Postavke kompanije
-apps/erpnext/erpnext/stock/utils.py +123,Item {0} ignored since it is not a stock item,Artikal {0} se ignorira budući da nije skladišni artikal
+apps/erpnext/erpnext/stock/utils.py +125,Item {0} ignored since it is not a stock item,Artikal {0} se ignorira budući da nije skladišni artikal
 DocType: Appraisal,APRSL,APRSL
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +109,Submit this Production Order for further processing.,Pošaljite ovaj radnog naloga za daljnju obradu .
 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.","Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen."
@@ -4605,8 +4756,8 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Proizvodnja Item
 ,Employee Information,Informacija o zaposlenom
 DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +44,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +916,Make Supplier Quotation,Provjerite Supplier kotaciji
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +48,"Can not filter based on Voucher No, if grouped by Voucher","Ne možete filtrirati na temelju vaučer No , ako grupirani po vaučer"
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +918,Make Supplier Quotation,Provjerite Supplier kotaciji
 DocType: Quality Inspection,Incoming,Dolazni
 apps/erpnext/erpnext/setup/doctype/company/company.js +70,Default tax templates for sales and purchase are created.,Osnovani porezni predlošci za prodaju i kupovinu su stvoreni.
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +57,Assessment Result record {0} already exists.,Evidencija Rezultat zapisa {0} već postoji.
@@ -4616,10 +4767,9 @@
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +101,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +10,for generating the recurring,za stvaranje ponavljajuće
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,Casual Leave,Casual dopust
-apps/erpnext/erpnext/config/healthcare.py +139,Lab Test UOM.,Lab Test UOM.
 DocType: Agriculture Task,End Day,Krajnji dan
 DocType: Batch,Batch ID,ID serije
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +378,Note: {0},Napomena : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +380,Note: {0},Napomena : {0}
 ,Delivery Note Trends,Trendovi otpremnica
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +112,This Week's Summary,Ovonedeljnom Pregled
 apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladištu Količina
@@ -4639,11 +4789,14 @@
 DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za studentske grupe na osnovu Naravno, kurs će biti potvrđeni za svakog studenta iz upisao jezika u upisu Programa."
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Piecework,rad plaćen na akord
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Prosj. Buying Rate
+DocType: Share Balance,From No,Od br
 DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
 DocType: Employee,History In Company,Povijest tvrtke
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +311,New Message from {sender},Nova poruka od {pošiljaoca}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +270,New Message from {sender},Nova poruka od {pošiljaoca}
+DocType: Customer,Customer Primary Address,Primarna adresa klijenta
 apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri
 DocType: Drug Prescription,Description/Strength,Opis / snaga
+DocType: Share Balance,Is Company,Je kompanija
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +83,Same item has been entered multiple times,Isto artikal je ušao više puta
 DocType: Department,Leave Block List,Ostavite Block List
@@ -4660,37 +4813,39 @@
 ,Project Quantity,projekt Količina
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +79,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti &#39;Rasporedite Optužbe na osnovu&#39;"
 DocType: Opportunity,To Discuss,Za diskusiju
-apps/erpnext/erpnext/stock/stock_ledger.py +375,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
+apps/erpnext/erpnext/stock/stock_ledger.py +377,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
 DocType: Loan Type,Rate of Interest (%) Yearly,Kamatnu stopu (%) Godišnji
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +71,Temporary Accounts,Privremeni računi
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +207,Black,Crn
 DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
+DocType: Shareholder,Contact List,Lista kontakata
 DocType: Account,Auditor,Revizor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +132,{0} items produced,{0} artikala proizvedenih
 apps/erpnext/erpnext/utilities/user_progress.py +55,Learn More,Nauči više
 DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornje ivice
-apps/erpnext/erpnext/stock/get_item_details.py +365,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji
+apps/erpnext/erpnext/stock/get_item_details.py +367,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji
 DocType: Purchase Invoice,Return,Povratak
 DocType: Production Order Operation,Production Order Operation,Proizvodnja Order Operation
 DocType: Pricing Rule,Disable,Ugasiti
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +186,Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +178,Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu
 DocType: Project Task,Pending Review,Na čekanju
 apps/erpnext/erpnext/public/js/utils/item_quick_entry.js +14,"Edit in full page for more options like assets, serial nos, batches etc.","Uredite na celoj stranici za više opcija kao što su imovina, serijski nos, serije itd."
 apps/erpnext/erpnext/healthcare/doctype/patient/patient_dashboard.py +10,Appointments and Consultations,Imenovanja i konsultacije
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +41,{0} - {1} is not enrolled in the Batch {2},{0} - {1} nije upisana u Batch {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +113,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ne može biti ukinuta, jer je već {1}"
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Cheques Required,Potrebni provjeri
 DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutan
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Nije uspela kompanija podesiti
 DocType: Asset Repair,Asset Repair,Popravka imovine
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +140,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +142,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
 DocType: Journal Entry Account,Exchange Rate,Tečaj
 DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +572,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +583,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
 DocType: Homepage,Tag Line,Tag Line
 DocType: Fee Component,Fee Component,naknada Komponenta
 apps/erpnext/erpnext/config/hr.py +204,Fleet Management,Fleet Management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +968,Add items from,Dodaj stavke iz
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1071,Add items from,Dodaj stavke iz
 apps/erpnext/erpnext/config/agriculture.py +7,Crops & Lands,Crop &amp; Lands
 DocType: Cheque Print Template,Regular,redovan
 DocType: Fertilizer,Density (if liquid),Gustina (ako je tečnost)
@@ -4704,23 +4859,24 @@
 DocType: Training Event,Contact Number,Kontakt broj
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +74,Warehouse {0} does not exist,Skladište {0} ne postoji
 DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni Distribucija Procenat
-apps/erpnext/erpnext/stock/doctype/batch/batch.py +58,The selected item cannot have Batch,Izabrana stavka ne može imati Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.py +110,The selected item cannot have Batch,Izabrana stavka ne može imati Batch
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materijala dostavljenih protiv ove otpremnici
 DocType: Asset Maintenance Log,Has Certificate,Ima sertifikat
 DocType: Project,Customer Details,Korisnički podaci
 DocType: Asset,Check if Asset requires Preventive Maintenance or Calibration,Proverite da li imovina zahteva preventivno održavanje ili kalibraciju
+apps/erpnext/erpnext/public/js/setup_wizard.js +87,Company Abbreviation cannot have more than 5 characters,Skraćenica kompanije ne može imati više od 5 znakova
 DocType: Employee,Reports to,Izvještaji za
 ,Unpaid Expense Claim,Neplaćeni Rashodi Preuzmi
 DocType: Payment Entry,Paid Amount,Plaćeni iznos
 apps/erpnext/erpnext/utilities/user_progress.py +155,Explore Sales Cycle,Istražite kola prodaje
 DocType: Assessment Plan,Supervisor,nadzornik
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +867,Retention Stock Entry,Zadržavanje zaliha zaliha
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +869,Retention Stock Entry,Zadržavanje zaliha zaliha
 ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
 DocType: Item Variant,Item Variant,Stavka Variant
 DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat
 apps/erpnext/erpnext/education/doctype/instructor/instructor.js +24,As Supervisor,Kao supervizor
 DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka
-apps/erpnext/erpnext/accounts/page/pos/pos.js +887,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
+apps/erpnext/erpnext/accounts/page/pos/pos.js +895,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
 apps/erpnext/erpnext/accounts/doctype/account/account.py +114,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Quality Management,upravljanja kvalitetom
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +41,Item {0} has been disabled,Stavka {0} je onemogućena
@@ -4728,7 +4884,7 @@
 DocType: Agriculture Task,Previous Business Day,Prethodni radni dan
 DocType: Employee Loan,Repay Fixed Amount per Period,Otplatiti fiksni iznos po periodu
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +89,Credit Note Amt,Kredit Napomena Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +196,Credit Note Amt,Kredit Napomena Amt
 DocType: Employee External Work History,Employee External Work History,Istorija rada zaposlenog izvan preduzeća
 DocType: Opening Invoice Creation Tool,Purchase,Kupiti
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilans kol
@@ -4751,14 +4907,13 @@
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobitak / gubitak
 ,GST Purchase Register,PDV Kupovina Registracija
 ,Cash Flow,Priliv novca
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Period aplikacija ne može biti na dva alocation Records
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +25,Combined invoice portion must equal 100%,Kombinovani deo računa mora biti 100%
 DocType: Item Group,Default Expense Account,Zadani račun rashoda
 DocType: GST Account,CGST Account,CGST nalog
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +53,Student Email ID,Student-mail ID
 DocType: Employee,Notice (days),Obavijest (dani )
 DocType: Tax Rule,Sales Tax Template,Porez na promet Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2468,Select items to save the invoice,Odaberite stavke za spremanje fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2494,Select items to save the invoice,Odaberite stavke za spremanje fakture
 DocType: Employee,Encashment Date,Encashment Datum
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Specijalni test šablon
@@ -4766,8 +4921,10 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Uobičajeno aktivnosti Troškovi postoji aktivnost Tip - {0}
 DocType: Production Order,Planned Operating Cost,Planirani operativnih troškova
 DocType: Academic Term,Term Start Date,Term Ozljede Datum
+apps/erpnext/erpnext/config/accounts.py +471,List of all share transactions,Spisak svih dionica transakcija
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,opp Count
-apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +242,Please find attached {0} #{1},U prilogu {0} {1} #
+apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +244,Please find attached {0} #{1},U prilogu {0} {1} #
+apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosečna stopa
 apps/erpnext/erpnext/controllers/accounts_controller.py +721,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupan iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / zaokruženom ukupno
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka bilans po glavnoj knjizi
 DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
@@ -4790,16 +4947,19 @@
 DocType: Guardian,Guardian Of ,Guardian Of
 DocType: Grading Scale Interval,Threshold,prag
 DocType: BOM Update Tool,Current BOM,Trenutni BOM
-apps/erpnext/erpnext/public/js/utils.js +49,Add Serial No,Dodaj serijski broj
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +25,Balance (Dr - Cr),Balans (Dr - Cr)
+apps/erpnext/erpnext/public/js/utils.js +55,Add Serial No,Dodaj serijski broj
 DocType: Production Order Item,Available Qty at Source Warehouse,Dostupno Količina na izvoru Skladište
 apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
 DocType: Purchase Invoice,Debit Note Issued,Debit Napomena Zadani
 DocType: Production Order,Warehouses,Skladišta
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +18,{0} asset cannot be transferred,{0} imovine ne može se prenositi
+DocType: Hotel Room Pricing,Hotel Room Pricing,Hotelska soba Pricing
 apps/erpnext/erpnext/stock/doctype/item/item.js +80,This Item is a Variant of {0} (Template).,Ovaj artikal je varijanta {0} (Template).
 DocType: Workstation,per hour,na sat
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,Nabava
 DocType: Announcement,Announcement,objava
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +84,Customer LPO,Korisnički LPO
 DocType: Education Settings,"For Batch based Student Group, the Student Batch will be validated for every Student from the Program Enrollment.",Za studentske grupe Batch bazi Studentskog Batch će biti potvrđeni za svakog studenta iz Upis Programa.
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +51,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija
@@ -4810,18 +4970,19 @@
 ,Quoted Item Comparison,Citirano Stavka Poređenje
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Preklapanje u bodovima između {0} i {1}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Dispatch,Otpremanje
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +73,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +74,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +176,Net Asset value as on,Neto vrijednost imovine kao i na
 DocType: Crop,Produce,Proizvesti
+DocType: Hotel Settings,Default Taxes and Charges,Uobičajeno Porezi i naknadama
 DocType: Account,Receivable,potraživanja
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +308,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +978,Select Items to Manufacture,Odaberi stavke za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +980,Select Items to Manufacture,Odaberi stavke za proizvodnju
 DocType: Delivery Stop,Delivery Stop,Dostava Stop
-apps/erpnext/erpnext/accounts/page/pos/pos.js +955,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +963,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
 DocType: Item,Material Issue,Materijal Issue
 DocType: Employee Education,Qualification,Kvalifikacija
-apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +40,View Salary Slips,Pogledajte ploče za plate
+apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +42,View Salary Slips,Pogledajte ploče za plate
 DocType: Item Price,Item Price,Cijena artikla
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun i deterdžent
 DocType: BOM,Show Items,Pokaži Predmeti
@@ -4845,7 +5006,7 @@
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
 DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +222,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +231,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
 DocType: Employee Loan,Disbursement Date,datuma isplate
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +80,'Recipients' not specified,&#39;Primaoci&#39; nisu navedeni
 DocType: BOM Update Tool,Update latest price in all BOMs,Ažurirajte najnoviju cenu u svim BOM
@@ -4855,25 +5016,26 @@
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +15,{0} must be submitted,{0} moraju biti dostavljeni
 DocType: POS Profile,Item Groups,stavka grupe
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +221,Today is {0}'s birthday!,Danas je {0} 's rođendan!
-DocType: Production Planning Tool,Material Request For Warehouse,Materijal Zahtjev za galeriju
 DocType: Sales Order Item,For Production,Za proizvodnju
 DocType: Payment Request,payment_url,payment_url
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +163,Please add a Temporary Opening account in Chart of Accounts,Molimo da dodate račun za privremeni otvaranje na kontnom planu
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +186,Please add a Temporary Opening account in Chart of Accounts,Molimo da dodate račun za privremeni otvaranje na kontnom planu
 DocType: Customer,Customer Primary Contact,Primarni kontakt klijenta
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +154,Period Closing Journal,Časopis za zatvaranje perioda
 DocType: Project Task,View Task,Pogledaj Task
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +22,Opp/Lead %,Opp / Lead%
 DocType: Material Request,MREQ-,MREQ-
 DocType: Payment Schedule,Invoice Portion,Portfelj fakture
 ,Asset Depreciations and Balances,Imovine Amortizacija i vage
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +357,Amount {0} {1} transferred from {2} to {3},Broj {0} {1} je prešao iz {2} u {3}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +363,Amount {0} {1} transferred from {2} to {3},Broj {0} {1} je prešao iz {2} u {3}
 DocType: Sales Invoice,Get Advances Received,Kreiraj avansno primanje
 DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primaoce
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +491,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +498,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
-apps/erpnext/erpnext/projects/doctype/project/project.py +216,Join,pristupiti
+DocType: Production Plan,Include Subcontracted Items,Uključite predmete sa podugovaračima
+apps/erpnext/erpnext/projects/doctype/project/project.py +218,Join,pristupiti
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +21,Shortage Qty,Nedostatak Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +645,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Ne mogu promijeniti svojstva varijante nakon transakcije. Za to ćete morati napraviti novu stavku.
-apps/erpnext/erpnext/stock/doctype/item/item.py +685,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.py +671,Cannot change Variant properties after stock transction. You will have to make a new Item to do this.,Ne mogu promijeniti svojstva varijante nakon transakcije. Za to ćete morati napraviti novu stavku.
+apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
 DocType: Employee Loan,Repay from Salary,Otplatiti iz Plata
 DocType: Leave Application,LAP/,LAP /
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +347,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2}
@@ -4898,38 +5060,41 @@
 DocType: Employee Education,Employee Education,Obrazovanje zaposlenog
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa
 DocType: Land Unit,Parent Land Unit,Roditeljska jedinica
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1101,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1113,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
 DocType: Fertilizer,Fertilizer Name,Ime đubriva
 DocType: Salary Slip,Net Pay,Neto plaća
-DocType: Account,Account,Konto
+DocType: Cash Flow Mapping Accounts,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +217,Serial No {0} has already been received,Serijski Ne {0} već je primila
 ,Requested Items To Be Transferred,Traženi stavki za prijenos
 DocType: Expense Claim,Vehicle Log,vozilo se Prijavite
 DocType: Vital Signs,Presence of a fever (temp &gt; 38.5 °C/101.3 °F or sustained temp &gt; 38 °C/100.4 °F),"Prisustvo groznice (temperatura&gt; 38,5 ° C / 101,3 ° F ili trajna temperatura&gt; 38 ° C / 100,4 ° F)"
 DocType: Customer,Sales Team Details,Prodaja Team Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1342,Delete permanently?,Obrisati trajno?
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1351,Delete permanently?,Obrisati trajno?
 DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +228,Invalid {0},Invalid {0}
+DocType: Shareholder,Folio no.,Folio br.
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,Invalid {0},Invalid {0}
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Sick Leave,Bolovanje
 DocType: Email Digest,Email Digest,E-pošta
 DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +22,Department Stores,Robne kuće
 ,Item Delivery Date,Datum isporuke artikla
+DocType: Production Plan,Material Requested,Zahtevani materijal
 DocType: Warehouse,PIN,PIN
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +125,Error '{0}' occured. Arguments {1}.,Pojavila se greška &#39;{0}&#39;. Argumenti {1}.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +124,Error '{0}' occured. Arguments {1}.,Pojavila se greška &#39;{0}&#39;. Argumenti {1}.
 DocType: Bin,Reserved Qty for sub contract,Rezervisana količina za pod ugovorom
 DocType: Sales Invoice,Base Change Amount (Company Currency),Base Promijeni Iznos (Company Valuta)
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +304,No accounting entries for the following warehouses,Nema računovodstvene unosi za sljedeće skladišta
 apps/erpnext/erpnext/projects/doctype/project/project.js +111,Save the document first.,Spremite dokument prvi.
-apps/erpnext/erpnext/shopping_cart/cart.py +71,Only {0} in stock for item {1},Samo {0} u zalihi za stavku {1}
+apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Samo {0} u zalihi za stavku {1}
 DocType: Account,Chargeable,Naplativ
 DocType: Company,Change Abbreviation,Promijeni Skraćenica
 DocType: Expense Claim Detail,Expense Date,Rashodi Datum
 DocType: Item,Max Discount (%),Max rabat (%)
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +30,Credit Days cannot be a negative number,Kreditni dani ne mogu biti negativni broj
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Last Order Iznos
-apps/erpnext/erpnext/stock/doctype/item/item.py +264," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka je zasnovano na seriji, molimo vas da proverite da li je serija ne da zadržite uzorak stavke"
+DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagođavanja za:
+apps/erpnext/erpnext/stock/doctype/item/item.py +274," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} Zadržavanje uzorka je zasnovano na seriji, molimo vas da proverite da li je serija ne da zadržite uzorak stavke"
 DocType: Task,Is Milestone,je Milestone
 DocType: Delivery Stop,Email Sent To,E-mail poslat
 DocType: Budget,Warn,Upozoriti
@@ -4938,7 +5103,7 @@
 DocType: Asset Maintenance,Manufacturing User,Proizvodnja korisnika
 DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
 DocType: C-Form,Series,serija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +273,Currency of the price list {0} must be {1} or {2},Valuta cenovnika {0} mora biti {1} ili {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +283,Currency of the price list {0} must be {1} or {2},Valuta cenovnika {0} mora biti {1} ili {2}
 DocType: Appraisal,Appraisal Template,Procjena Predložak
 DocType: Soil Texture,Ternary Plot,Ternary plot
 DocType: Item Group,Item Classification,Stavka Klasifikacija
@@ -4956,7 +5121,7 @@
 DocType: Salary Detail,Salary Detail,Plaća Detail
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1043,Please select {0} first,Odaberite {0} Prvi
 DocType: Appointment Type,Physician,Lekar
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +850,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +858,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,Konsultacije
 DocType: Sales Invoice,Commission,Provizija
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet za proizvodnju.
@@ -4977,7 +5142,7 @@
 DocType: Item Customer Detail,Ref Code,Ref. Šifra
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +75,Customer Group is Required in POS Profile,Korisnička grupa je potrebna u POS profilu
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Zaposlenih evidencija.
-apps/erpnext/erpnext/assets/doctype/asset/asset.py +95,Please set Next Depreciation Date,Molimo podesite Sljedeća Amortizacija Datum
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +98,Please set Next Depreciation Date,Molimo podesite Sljedeća Amortizacija Datum
 DocType: HR Settings,Payroll Settings,Postavke plaće
 apps/erpnext/erpnext/config/accounts.py +146,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
 DocType: POS Settings,POS Settings,POS Settings
@@ -4989,15 +5154,15 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +18,Training Events/Results,Treninga / Rezultati
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +152,Accumulated Depreciation as on,Ispravka vrijednosti kao na
 DocType: Sales Invoice,C-Form Applicable,C-obrascu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +419,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +438,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +106,Warehouse is mandatory,Skladište je obavezno
-DocType: Supplier,Address and Contacts,Adresa i kontakti
+DocType: Shareholder,Address and Contacts,Adresa i kontakti
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +67,Failed to create website,Neuspelo je kreirati web stranicu
 DocType: Soil Analysis,Mg/K,Mg / K
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +922,Retention Stock Entry already created or Sample Quantity not provided,Već stvoreni unos zadržavanja zaliha ili količina uzorka nisu obezbeđeni
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +924,Retention Stock Entry already created or Sample Quantity not provided,Već stvoreni unos zadržavanja zaliha ili količina uzorka nisu obezbeđeni
 DocType: Program,Program Abbreviation,program Skraćenica
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +426,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku
 DocType: Warranty Claim,Resolved By,Riješen Do
 DocType: Bank Guarantee,Start Date,Datum početka
@@ -5011,10 +5176,13 @@
 DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme koje je dobavljač isporuči
 DocType: Sample Collection,Collected By,Prikupljeno od strane
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.js +35,Assessment Result,procjena rezultata
+DocType: Hotel Room Package,Hotel Room Package,Paket za hotelsku sobu
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
 DocType: Project,Expected Start Date,Očekivani datum početka
+DocType: Purchase Invoice,04-Correction in Invoice,04-Ispravka u fakturi
 apps/erpnext/erpnext/stock/doctype/item/item.js +60,Variant Details Report,Varijanta Detalji Izveštaj
 DocType: Setup Progress Action,Setup Progress Action,Setup Progress Action
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +24,Please setup Employee Naming System in Human Resource &gt; HR Settings,Molimo da podesite sistem imenovanja zaposlenih u ljudskim resursima&gt; HR Settings
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +36,Buying Price List,Kupovni cjenovnik
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +49,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku
 apps/erpnext/erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py +21,Please select Maintenance Status as Completed or remove Completion Date,Izaberite stanje održavanja kao završeno ili uklonite datum završetka
@@ -5028,42 +5196,42 @@
 DocType: Workstation,Operating Costs,Operativni troškovi
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded,Akcija ako Akumulirani Mjesečni budžet Exceeded
 DocType: Subscription,Submit on creation,Dostavi na stvaranju
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +470,Currency for {0} must be {1},Valuta za {0} mora biti {1}
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +476,Currency for {0} must be {1},Valuta za {0} mora biti {1}
 DocType: Asset,Disposal Date,odlaganje Datum
 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.","E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć."
 DocType: Employee Leave Approver,Employee Leave Approver,Osoba koja odobrava izlaske zaposlenima
-apps/erpnext/erpnext/stock/doctype/item/item.py +485,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +509,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +99,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ."
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,trening Feedback
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +488,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +495,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriterijumi za ocenjivanje dobavljača
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +149,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.py +55,Course is mandatory in row {0},Kurs je obavezno u redu {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +268,Add / Edit Prices,Dodaj / Uredi cijene
+DocType: Cash Flow Mapper,Section Footer,Segment Footer
+apps/erpnext/erpnext/stock/doctype/item/item.js +275,Add / Edit Prices,Dodaj / Uredi cijene
 DocType: Batch,Parent Batch,roditelja Batch
 DocType: Cheque Print Template,Cheque Print Template,Ček Ispis Template
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon troškovnih centara
 DocType: Lab Test Template,Sample Collection,Prikupljanje uzoraka
 ,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
-apps/erpnext/erpnext/hub_node/page/hub/hub.js +655,My Orders,Moje narudžbe
+apps/erpnext/erpnext/public/js/hub/hub_page.js +137,My Orders,Moje narudžbe
 DocType: Price List,Price List Name,Cjenik Ime
-apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +32,Daily Work Summary for {0},Svakodnevni rad Pregled za {0}
 DocType: BOM,Manufacturing,Proizvodnja
 ,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
 DocType: Account,Income,Prihod
 DocType: Industry Type,Industry Type,Industrija Tip
 apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešto nije bilo u redu!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +106,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +275,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
 DocType: Supplier Scorecard Scoring Criteria,Score,skor
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
 DocType: Asset Maintenance Log,Completion Date,Završetak Datum
 DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta preduzeća)
 DocType: Agriculture Analysis Criteria,Agriculture User,Korisnik poljoprivrede
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +38,Valid till date cannot be before transaction date,Vrijedi do datuma ne može biti prije datuma transakcije
-apps/erpnext/erpnext/stock/stock_ledger.py +379,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
+apps/erpnext/erpnext/stock/stock_ledger.py +381,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
 DocType: Fee Schedule,Student Category,student Kategorija
 DocType: Announcement,Student,student
 apps/erpnext/erpnext/config/hr.py +238,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
@@ -5073,19 +5241,21 @@
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA SUPPLIER
 DocType: Email Digest,Pending Quotations,U očekivanju Citati
 apps/erpnext/erpnext/config/accounts.py +318,Point-of-Sale Profile,Point-of-prodaju profil
+apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +24,{0} should be a value between 0 and 100,{0} treba da bude vrednost između 0 i 100
+apps/erpnext/erpnext/assets/doctype/asset/asset.py +94,Next Depreciation Date cannot be before Available-for-use Date,Sledeći datum amortizacije ne može biti pre raspoloživog datuma upotrebe
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +156,Unsecured Loans,unsecured krediti
 DocType: Cost Center,Cost Center Name,Troška Name
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Maksimalni radni sati protiv Timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Planski datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +88,Total Paid Amt,Ukupno Paid Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +195,Total Paid Amt,Ukupno Paid Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera će biti odvojena u više poruka
 DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
 DocType: Hub Settings,Company and Seller Profile,Profil firme i prodavca
 ,GST Itemised Sales Register,PDV Specificirane prodaje Registracija
 DocType: Soil Texture,Silt Loam,Silt Loam
 ,Serial No Service Contract Expiry,Serijski Bez isteka Ugovor o pružanju usluga
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +297,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +299,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
 DocType: Vital Signs,Adults' pulse rate is anywhere between 50 and 80 beats per minute.,Stopa pulsa odraslih je između 50 i 80 otkucaja u minuti.
 DocType: Naming Series,Help HTML,HTML pomoć
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
@@ -5096,35 +5266,36 @@
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +80,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
 DocType: Request for Quotation Item,Supplier Part No,Dobavljač dio br
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +382,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za &#39;Vrednovanje&#39; ili &#39;Vaulation i Total&#39;
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +364,Received From,Dobili od
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +370,Received From,Dobili od
 DocType: Lead,Converted,Pretvoreno
 DocType: Item,Has Serial No,Ima serijski br
 DocType: Employee,Date of Issue,Datum izdavanja
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +24,{0}: From {0} for {1},{0}: Od {0} {1} za
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +222,"As per the Buying Settings if Purchase Reciept Required == 'YES', then for creating Purchase Invoice, user need to create Purchase Receipt first for item {0}","Prema Kupnja Postavke ako Kupovina Reciept željeni == &#39;DA&#39;, onda za stvaranje fakturi, korisnik treba prvo stvoriti račun za prodaju za stavku {0}"
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +167,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1}
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule.
-apps/erpnext/erpnext/stock/doctype/item/item.py +185,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
+apps/erpnext/erpnext/stock/doctype/item/item.py +194,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
 DocType: Issue,Content Type,Vrsta sadržaja
 DocType: Asset,Assets,Imovina
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,Računar
 DocType: Item,List this Item in multiple groups on the website.,Popis ovaj predmet u više grupa na web stranici.
 DocType: Payment Term,Due Date Based On,Due Date Based On
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.py +85,Please set default customer group and territory in Selling Settings,Molimo podesite podrazumevanu grupu korisnika i teritoriju u prodajnom podešavanju
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +203,{0} {1} does not exist,{0} {1} ne postoji
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +321,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +85,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +209,{0} {1} does not exist,{0} {1} ne postoji
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +323,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +87,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu
 apps/erpnext/erpnext/accounts/doctype/account/account.py +106,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost
 DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
 DocType: Payment Reconciliation,From Invoice Date,Iz Datum računa
 DocType: Healthcare Settings,Laboratory Settings,Laboratorijske postavke
+apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +97,Successfully Set Supplier,Uspešno postavite dobavljača
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Leave Encashment,Ostavite unovčenja
 apps/erpnext/erpnext/public/js/setup_wizard.js +114,What does it do?,Što učiniti ?
 DocType: Crop,Byproducts,Podbrojevi
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +76,To Warehouse,Za skladište
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +84,To Warehouse,Za skladište
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +26,All Student Admissions,Svi Student Prijemni
 ,Average Commission Rate,Prosječna stopa komisija
-apps/erpnext/erpnext/stock/doctype/item/item.py +434,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
+DocType: Share Balance,No of Shares,Broj akcija
+apps/erpnext/erpnext/stock/doctype/item/item.py +447,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +62,Select Status,Izaberite Status
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +41,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
 DocType: Pricing Rule,Pricing Rule Help,Cijene Pravilo Pomoć
@@ -5135,7 +5306,7 @@
 apps/erpnext/erpnext/utilities/activation.py +100,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
 DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost Razlika (Out - In)
 DocType: Grant Application,Requested Amount,Traženi iznos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +346,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +348,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
 DocType: Vehicle,Vehicle Value,Vrijednost vozila
 DocType: Crop Cycle,Detected Diseases,Otkrivene bolesti
@@ -5144,7 +5315,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +220,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
 DocType: Asset Maintenance Task,Last Completion Date,Zadnji datum završetka
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +352,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +363,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
 DocType: Buying Settings,Naming Series,Imenovanje serije
 DocType: Leave Block List,Leave Block List Name,Ostavite popis imena Block
 apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
@@ -5157,33 +5328,36 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +37,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
 DocType: Notification Control,Sales Invoice Message,Poruka prodajnog  računa
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +325,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +324,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
 DocType: Vehicle Log,Odometer,mjerač za pređeni put
-DocType: Sales Order Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +713,Item {0} is disabled,Stavka {0} je onemogućeno
+DocType: Production Plan Item,Ordered Qty,Naručena kol
+apps/erpnext/erpnext/stock/doctype/item/item.py +743,Item {0} is disabled,Stavka {0} je onemogućeno
 DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +929,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +930,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka
 DocType: Chapter,Chapter Head,Glava poglavlja
 DocType: Payment Term,Month(s) after the end of the invoice month,Mesec (i) nakon kraja mjeseca fakture
 apps/erpnext/erpnext/config/projects.py +19,Project activity / task.,Projektna aktivnost / zadatak.
 DocType: Vehicle Log,Refuelling Details,Dopuna goriva Detalji
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generiranje plaće gaćice
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +44,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}"
+apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +24,Lab result datetime cannot be before testing datetime,Datetime rezultata laboratorije ne može biti pre testiranja datetime
+DocType: POS Profile,Allow user to edit Discount,Dozvolite korisniku da uredi popust
+DocType: Production Plan Item,Include Exploded Items,Uključite eksplodirane predmete
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +45,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt mora biti manji od 100
 DocType: Shipping Rule,Restrict to Countries,Ograničiti zemlje
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +171,Select Delivery Notes,Izaberite Napomene o dostavi
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduzeća Valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
 DocType: Project,Total Sales Amount (via Sales Order),Ukupan iznos prodaje (preko prodajnog naloga)
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
-apps/erpnext/erpnext/stock/doctype/item/item.py +489,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +548,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
+apps/erpnext/erpnext/stock/doctype/item/item.py +513,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
 apps/erpnext/erpnext/public/js/pos/pos.html +20,Tap items to add them here,Dodirnite stavke da biste ih dodali ovdje
 DocType: Fees,Program Enrollment,Upis program
+DocType: Share Transfer,To Folio No,Za Folio No
 DocType: Landed Cost Voucher,Landed Cost Voucher,Sleteo Cost vaučera
 apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Molimo postavite {0}
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +37,{0} - {1} is inactive student,{0} - {1} je neaktivan student
 DocType: Employee,Health Details,Zdravlje Detalji
-DocType: Offer Letter,Offer Letter Terms,Ponuda Pismo Uvjeti
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +24,To create a Payment Request reference document is required,Za kreiranje plaćanja Zahtjev je potrebno referentni dokument
 DocType: Soil Texture,Sandy Clay,Sandy Clay
 DocType: Grant Application,Assessment  Manager,Menadžer procjene
@@ -5196,28 +5370,28 @@
 DocType: Lead Source,Lead Source,Izvor potencijalnog kupca
 DocType: Customer,Additional information regarding the customer.,Dodatne informacije o kupcu.
 DocType: Quality Inspection Reading,Reading 5,Čitanje 5
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +225,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je povezan sa {2}, ali Party Party je {3}"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +231,"{0} {1} is associated with {2}, but Party Account is {3}","{0} {1} je povezan sa {2}, ali Party Party je {3}"
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Pregled laboratorijskih testova
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Održavanje Datum
 DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
 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,datum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +108,Please mention the Lead Name in Lead {0},Molim vas da navedete Lead Lead u Lead-u {0}
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +124,Please mention the Lead Name in Lead {0},Molim vas da navedete Lead Lead u Lead-u {0}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +156,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
 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 ##### 
  Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno."
 DocType: Upload Attendance,Upload Attendance,Upload Attendance
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +535,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +571,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starenje Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Snaga
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instaliranje podešavanja
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +67,No Delivery Note selected for Customer {},Nije odabrana beleška za isporuku za kupca {}
-apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +22,BOM replaced,BOM zamijenjeno
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
+apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +25,BOM replaced,BOM zamijenjeno
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1043,Select Items based on Delivery Date,Izaberite stavke na osnovu datuma isporuke
 DocType: Grant Application,Has any past Grant Record,Ima bilo kakav prošli Grant Record
 ,Sales Analytics,Prodajna analitika
-apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +119,Available {0},Dostupno {0}
+apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostupno {0}
 ,Prospects Engaged But Not Converted,Izgledi Engaged Ali ne pretvaraju
 DocType: Manufacturing Settings,Manufacturing Settings,Proizvodnja Settings
 apps/erpnext/erpnext/config/setup.py +56,Setting up Email,Postavljanje e-pošte
@@ -5227,10 +5401,11 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +109,Daily Reminders,Dnevni podsjetnik
 DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
 ,Asset Depreciation Ledger,Asset Amortizacija Ledger
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +88,Tax Rule Conflicts with {0},Porez pravilo sukoba sa {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +90,Tax Rule Conflicts with {0},Porez pravilo sukoba sa {0}
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Naziv novog naloga
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
 DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modul
+DocType: Hotel Room Reservation,Hotel Room Reservation,Hotelska rezervacija
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Customer Service,Služba za korisnike
 DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Artikal - detalji kupca
@@ -5244,6 +5419,7 @@
 apps/erpnext/erpnext/config/accounts.py +288,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
 DocType: Maintenance Visit,MV,MV
 DocType: Restaurant,Default Tax Template,Podrazumevani obrazac poreza
+apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +66,{0} Students have been enrolled,{0} Studenti su upisani
 DocType: Fees,Student Details,Student Detalji
 DocType: Purchase Invoice Item,Stock Qty,zalihama Količina
 DocType: Employee Loan,Repayment Period in Months,Rok otplate u mjesecima
@@ -5267,15 +5443,13 @@
 apps/erpnext/erpnext/config/projects.py +41,Timesheet for tasks.,Timesheet za zadatke.
 DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
 DocType: Production Order,Production Order,Proizvodnja Red
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +273,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +282,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
 DocType: Bank Reconciliation,Get Payment Entries,Get plaćanja unosi
 DocType: Quotation Item,Against Docname,Protiv Docname
 DocType: SMS Center,All Employee (Active),Svi zaposleni (aktivni)
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Klijent&gt; Grupa klijenata&gt; Teritorija
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +9,View Now,Pregled Sada
 DocType: BOM,Raw Material Cost,Troškovi sirovina
 DocType: Item Reorder,Re-Order Level,Re-order Level
-DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
 apps/erpnext/erpnext/projects/doctype/project/project.js +64,Gantt Chart,Gantogram
 DocType: Crop Cycle,Cycle Type,Tip ciklusa
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Part-time,Part - time
@@ -5290,29 +5464,32 @@
 DocType: Issue,First Responded On,Prvi put odgovorio dana
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Oglas tačke u više grupa
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
+DocType: Projects Settings,Ignore User Time Overlap,Isključiti preklapanje korisničkog vremena
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Razmak Datum ažurira
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +138,Split Batch,Split Batch
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +146,Split Batch,Split Batch
 DocType: Stock Settings,Batch Identification,Identifikacija serije
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Uspješno Pomirio
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +132,Successfully Reconciled,Uspješno Pomirio
 DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
 DocType: Production Order,Planned End Date,Planirani Završni datum
+DocType: Shareholder,Hidden list maintaining the list of contacts linked to Shareholder,Skrivena lista održavajući listu kontakata povezanih sa akcionarima
 apps/erpnext/erpnext/config/non_profit.py +63,Donor Type information.,Informacije o donatoru.
 DocType: Request for Quotation,Supplier Detail,dobavljač Detail
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +100,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +16,Invoiced Amount,Fakturisanog
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +87,Invoiced Amount,Fakturisanog
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Tegovi kriterijuma moraju dodati do 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Pohađanje
 apps/erpnext/erpnext/public/js/pos/pos.html +104,Stock Items,Stock Predmeti
 DocType: BOM,Materials,Materijali
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +103,Creating {0},Kreiranje {0}
+apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +111,Creating {0},Kreiranje {0}
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Izvor i Target skladište ne može biti isto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +566,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +573,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
 ,Item Prices,Cijene artikala
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
 DocType: Period Closing Voucher,Period Closing Voucher,Razdoblje Zatvaranje bon
 DocType: Consultation,Review Details,Detalji pregleda
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +185,The shareholder does not belong to this company,Akcionar ne pripada ovoj kompaniji
 DocType: Dosage Form,Dosage Form,Formular za doziranje
 apps/erpnext/erpnext/config/selling.py +67,Price List master.,Cjenik majstor .
 DocType: Task,Review Date,Datum pregleda
@@ -5320,8 +5497,8 @@
 DocType: Membership,Member Since,Član od
 DocType: Purchase Invoice,Advance Payments,Avansna plaćanja
 DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
-apps/erpnext/erpnext/controllers/item_variant.py +90,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +171,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
+apps/erpnext/erpnext/controllers/item_variant.py +92,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +175,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
 DocType: Restaurant Reservation,Waitlisted,Waitlisted
 apps/erpnext/erpnext/accounts/doctype/account/account.py +124,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
 DocType: Shipping Rule,Fixed,Fiksna
@@ -5334,25 +5511,28 @@
 DocType: Purchase Invoice,Contact Email,Kontakt email
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Čekanje stvaranja naknade
 DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +239,Notice Period,Otkazni rok
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +240,Notice Period,Otkazni rok
 DocType: Asset Category,Asset Category Name,Asset Ime kategorije
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To jekorijen teritorij i ne može se mijenjati .
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime prodaja novih lica
 DocType: Packing Slip,Gross Weight UOM,Bruto težina UOM
 DocType: Asset Maintenance Task,Preventive Maintenance,Preventivno održavanje
 DocType: Delivery Note Item,Against Sales Invoice,Protiv prodaje fakture
+DocType: Purchase Invoice,07-Others,07-Ostalo
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +151,Please enter serial numbers for serialized item ,Unesite serijski brojevi za serijalizovanoj stavku
 DocType: Bin,Reserved Qty for Production,Rezervirano Količina za proizvodnju
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +43,EcritureNum,EcritureNum
 DocType: Student Group Creation Tool,Leave unchecked if you don't want to consider batch while making course based groups. ,Ostavite nekontrolisano ako ne želite uzeti u obzir batch prilikom donošenja grupe naravno na bazi.
 DocType: Asset,Frequency of Depreciation (Months),Učestalost amortizacije (mjeseci)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +501,Credit Account,Kreditni račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +500,Credit Account,Kreditni račun
 DocType: Landed Cost Item,Landed Cost Item,Sletio Troškovi artikla
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Pokazati nulte vrijednosti
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
 DocType: Lab Test,Test Group,Test grupa
 DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
 DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +680,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
+DocType: Company,Company Logo,Logo kompanije
+apps/erpnext/erpnext/stock/doctype/item/item.py +708,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
 DocType: Item,Default Warehouse,Glavno skladište
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
 DocType: Healthcare Settings,Patient Registration,Registracija pacijenata
@@ -5372,17 +5552,20 @@
 DocType: Lab Test Groups,Lab Test Groups,Laboratorijske grupe
 DocType: Project,Total Expense Claim (via Expense Claims),Ukupni rashodi potraživanja (preko rashodi potraživanja)
 DocType: GST Settings,GST Summary,PDV Pregled
+apps/erpnext/erpnext/hr/doctype/daily_work_summary_group/daily_work_summary_group.py +16,Please enable default incoming account before creating Daily Work Summary Group,Molimo vas da omogućite podrazumevani dolazni račun pre kreiranja Dnevnog pregleda rada
 DocType: Assessment Result,Total Score,Ukupni rezultat
-apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +116,Please set the Default Cost Center in {0} company,Molimo da podesite Centar za podrazumevane troškove u kompaniji {0}
 DocType: Journal Entry,Debit Note,Rashodi - napomena
 DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +49,ValidDate,ValidDate
 DocType: Student Log,Achievement,Postignuće
 DocType: Batch,Source Document Type,Izvor Document Type
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +24,Following course schedules were created,Stvoreni su sledeći planovi kursa
 DocType: Journal Entry,Total Debit,Ukupno zaduženje
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Uobičajeno Gotovi proizvodi skladište
+apps/erpnext/erpnext/healthcare/doctype/consultation/consultation.js +124,Please select Patient,Molimo izaberite Pacijent
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Referent prodaje
+DocType: Hotel Room Package,Amenities,Pogodnosti
 apps/erpnext/erpnext/config/accounts.py +233,Budget and Cost Center,Budžet i troškova Center
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki način plaćanja nije dozvoljen
 apps/erpnext/erpnext/templates/emails/recurring_document_failed.html +5,for the,za
@@ -5393,9 +5576,11 @@
 DocType: Healthcare Settings,Consultations in valid days,Konsultacije u važećim danima
 DocType: Assessment Plan Criteria,Maximum Score,Maksimalna Score
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
+DocType: Cash Flow Mapping Accounts,Cash Flow Mapping Accounts,Mapiranje računa gotovine
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +49, Group Roll No,Grupa Roll Ne
 DocType: Batch,Manufacturing Date,Datum proizvodnje
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +9,Fee Creation Failed,Kreiranje Fee-a nije uspelo
+DocType: Opening Invoice Creation Tool,Create Missing Party,Napravite Missing Party
 DocType: Student Group Creation Tool,Leave blank if you make students groups per year,Ostavite prazno ako napravite grupa studenata godišnje
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
 DocType: Purchase Invoice,Total Advance,Ukupno predujma
@@ -5405,35 +5590,34 @@
 ,BOM Stock Report,BOM Stock Report
 DocType: Stock Reconciliation Item,Quantity Difference,Količina Razlika
 DocType: Employee Advance,EA-,EA-
-apps/erpnext/erpnext/config/hr.py +320,Processing Payroll,Obrada Payroll
 DocType: Opportunity Item,Basic Rate,Osnovna stopa
 DocType: GL Entry,Credit Amount,Iznos kredita
 DocType: Cheque Print Template,Signatory Position,potpisnik Pozicija
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +175,Set as Lost,Postavi kao Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +173,Set as Lost,Postavi kao Lost
 DocType: Timesheet,Total Billable Hours,Ukupno naplative Hours
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje potvrda o primitku
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
-DocType: Company,Credit Days Based On,Credit Dani Na osnovu
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +161,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: Raspoređeni iznos {1} mora biti manji od ili jednak iznos plaćanja Entry {2}
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +162,Row {0}: Allocated amount {1} must be less than or equals to Payment Entry amount {2},Red {0}: Raspoređeni iznos {1} mora biti manji od ili jednak iznos plaćanja Entry {2}
 DocType: Program Enrollment Tool,New Academic Term,Novi akademski termin
 ,Course wise Assessment Report,Naravno mudar Izvještaj o procjeni
+DocType: Purchase Invoice,Availed ITC State/UT Tax,Iskoristio ITC državu / UT porez
 DocType: Tax Rule,Tax Rule,Porez pravilo
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavati ista stopa Tijekom cijele prodajni ciklus
 DocType: Manufacturing Settings,Plan time logs outside Workstation Working Hours.,Planirajte vrijeme za rezanje izvan Workstation Radno vrijeme.
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +92,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} nema raspored lekara. Dodajte ga u majstora lekara
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +120,Dr {0} does not have a Physician Schedule. Add it in Physician master,Dr {0} nema raspored lekara. Dodajte ga u majstora lekara
 apps/erpnext/erpnext/public/js/pos/pos.html +87,Customers in Queue,Kupci u Queue
 DocType: Driver,Issuing Date,Datum izdavanja
 DocType: Student,Nationality,državljanstvo
 ,Items To Be Requested,Potraživani artikli
 DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
 DocType: Company,Company Info,Podaci o preduzeću
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1375,Select or add new customer,Odaberite ili dodati novi kupac
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +179,Cost center is required to book an expense claim,Troška je potrebno rezervirati trošak tvrdnju
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1384,Select or add new customer,Odaberite ili dodati novi kupac
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +171,Cost center is required to book an expense claim,Troška je potrebno rezervirati trošak tvrdnju
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih
 DocType: Assessment Result,Summary,Sažetak
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +112,Mark Attendance,Obeležite prisustvo
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +495,Debit Account,Zaduži račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +494,Debit Account,Zaduži račun
 DocType: Fiscal Year,Year Start Date,Početni datum u godini
 DocType: Attendance,Employee Name,Ime i prezime radnika
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Restoran za unos stavke
@@ -5443,32 +5627,35 @@
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
 DocType: Asset Maintenance Team,Maintenance Team Members,Članovi tima za održavanje
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Kupovina Iznos
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +259,Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio
-apps/erpnext/erpnext/accounts/report/financial_statements.py +97,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +232,Employee Benefits,Primanja zaposlenih
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +255,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio
+apps/erpnext/erpnext/accounts/report/financial_statements.py +101,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +233,Employee Benefits,Primanja zaposlenih
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +264,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
 DocType: Production Order,Manufactured Qty,Proizvedeno Kol
+apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +78,The shares don't exist with the {0},Akcije ne postoje sa {0}
 apps/erpnext/erpnext/restaurant/doctype/restaurant_order_entry/restaurant_order_entry.py +64,Invoice Created,Izrada fakture
 DocType: Asset,Out of Order,Ne radi
 DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
+DocType: Projects Settings,Ignore Workstation Time Overlap,Prezreti vremensko preklapanje radne stanice
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +242,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
 apps/erpnext/erpnext/accounts/party.py +31,{0}: {1} does not exists,{0}: {1} ne postoji
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +76,Select Batch Numbers,Izaberite šarže
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +532,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +534,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
 DocType: Assessment Plan,Schedule,Raspored
 DocType: Account,Parent Account,Roditelj račun
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +266,Available,Dostupno
 DocType: Quality Inspection Reading,Reading 3,Čitanje 3
 ,Hub,Čvor
 DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1707,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1716,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
 DocType: Student Applicant,Approved,Odobreno
-DocType: Pricing Rule,Price,Cijena
+apps/erpnext/erpnext/public/js/pos/pos_selected_item.html +15,Price,Cijena
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +266,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
 DocType: Hub Settings,Last Sync On,Poslednja sinhronizacija uključena
 DocType: Guardian,Guardian,staratelj
+DocType: Opening Invoice Creation Tool,Create missing customer or supplier.,Kreirajte nestalog klijenta ili dobavljača.
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
 DocType: Academic Term,Education,Obrazovanje
 apps/erpnext/erpnext/public/js/pos/pos.html +78,Del,del
@@ -5482,12 +5669,12 @@
 DocType: Asset Repair,Repair Status,Status popravke
 apps/erpnext/erpnext/config/accounts.py +67,Accounting journal entries.,Računovodstvene stavke
 DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina na Od Skladište
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +327,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
 DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +215,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
+DocType: Purchase Invoice,input service,ulazna usluga
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +217,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
 DocType: Maintenance Team Member,Maintenance Team Member,Član tima za održavanje
 DocType: Agriculture Analysis Criteria,Soil Analysis,Analiza tla
-apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +9,Course Code: ,Šifra predmeta:
+apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +13,Course Code: ,Šifra predmeta:
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Unesite trošak računa
 DocType: Account,Stock,Zaliha
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1068,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry"
@@ -5495,19 +5682,18 @@
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno"
 DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
 DocType: Assessment Group,Assessment Group,procjena Group
-apps/erpnext/erpnext/config/stock.py +325,Batch Inventory,Batch zaliha
+apps/erpnext/erpnext/config/stock.py +329,Batch Inventory,Batch zaliha
 DocType: Employee,Contract End Date,Ugovor Datum završetka
 DocType: Sales Order,Track this Sales Order against any Project,Prati ovu porudzbinu na svim Projektima
 DocType: Sales Invoice Item,Discount and Margin,Popust i Margin
 DocType: Lab Test,Prescription,Prescription
-DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +98,Not Available,nije dostupno
 DocType: Pricing Rule,Min Qty,Min kol
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.js +36,Disable Template,Onemogući šablon
 DocType: GL Entry,Transaction Date,Transakcija Datum
 DocType: Production Plan Item,Planned Qty,Planirani Kol
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +187,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +191,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Qty) je obavezno
 DocType: Stock Entry,Default Target Warehouse,Centralno skladište
 DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Društvo valuta)
 apps/erpnext/erpnext/education/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
@@ -5520,7 +5706,7 @@
 DocType: Hub Settings,Hub Settings,Hub Settings
 DocType: Project,Gross Margin %,Bruto marža %
 DocType: BOM,With Operations,Uz operacije
-apps/erpnext/erpnext/accounts/party.py +262,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
+apps/erpnext/erpnext/accounts/party.py +260,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
 DocType: Asset,Is Existing Asset,Je Postojeći imovine
 DocType: Salary Detail,Statistical Component,statistička komponenta
 DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu
@@ -5529,7 +5715,7 @@
 apps/erpnext/erpnext/config/stock.py +141,Fulfilment,Ispunjavanje
 DocType: Purchase Taxes and Charges,On Previous Row Amount,Na prethodnu Row visini
 DocType: Item,Has Expiry Date,Ima datum isteka
-apps/erpnext/erpnext/assets/doctype/asset/asset.js +269,Transfer Asset,Transfer imovine
+apps/erpnext/erpnext/assets/doctype/asset/asset.js +282,Transfer Asset,Transfer imovine
 DocType: POS Profile,POS Profile,POS profil
 DocType: Training Event,Event Name,Naziv događaja
 DocType: Physician,Phone (Office),Telefon (Office)
@@ -5537,14 +5723,15 @@
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Priznanja za {0}
 apps/erpnext/erpnext/config/accounts.py +257,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Ime promenljive
-apps/erpnext/erpnext/stock/get_item_details.py +142,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
+apps/erpnext/erpnext/stock/get_item_details.py +144,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
 DocType: Asset,Asset Category,Asset Kategorija
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto plaća ne može biti negativna
 DocType: Purchase Order,Advance Paid,Advance Paid
 DocType: Item,Item Tax,Porez artikla
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +872,Material to Supplier,Materijal dobavljaču
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +874,Material to Supplier,Materijal dobavljaču
 DocType: Soil Texture,Loamy Sand,Loamy Sand
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +594,Excise Invoice,Akcizama Račun
+DocType: Production Plan,Material Request Planning,Planiranje zahtjeva za materijal
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +630,Excise Invoice,Akcizama Račun
 apps/erpnext/erpnext/education/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom
 DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
 DocType: Employee Attendance Tool,Marked Attendance,Označena Posjeta
@@ -5554,8 +5741,9 @@
 DocType: Program,Program Name,Naziv programa
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
 DocType: Driver,Driving License Category,Kategorija vozačke dozvole
+apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].py +158,No Reference,Nema referenca
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Stvarni Qty je obavezno
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +88,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima {1} Scorecard stava, a narudžbine za ovaj dobavljač treba izdati oprezno."
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +92,"{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution.","{0} trenutno ima {1} Scorecard stava, a narudžbine za ovaj dobavljač treba izdati oprezno."
 DocType: Asset Maintenance Team,Asset Maintenance Team,Tim za održavanje imovine
 DocType: Employee Loan,Loan Type,Vrsta kredita
 DocType: Scheduling Tool,Scheduling Tool,zakazivanje alata
@@ -5575,14 +5763,14 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +113,Please select the Company first,Molimo prvo odaberite Kompaniju
 DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
 apps/erpnext/erpnext/public/js/setup_wizard.js +56,Attach Logo,Priložiti logo
-apps/erpnext/erpnext/stock/doctype/batch/batch.js +43,Stock Levels,Stock Nivoi
+apps/erpnext/erpnext/stock/doctype/batch/batch.js +51,Stock Levels,Stock Nivoi
 DocType: Customer,Commission Rate,Komisija Stopa
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Napravljene {0} pokazivačke karte za {1} između:
-apps/erpnext/erpnext/stock/doctype/item/item.js +473,Make Variant,Make Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +475,Make Variant,Make Variant
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +144,"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +150,"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer"
 apps/erpnext/erpnext/config/selling.py +179,Analytics,analitika
-apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Košarica je prazna
+apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je prazna
 DocType: Vehicle,Model,model
 DocType: Production Order,Actual Operating Cost,Stvarni operativnih troškova
 DocType: Payment Entry,Cheque/Reference No,Ček / Reference Ne
@@ -5590,7 +5778,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +81,Root cannot be edited.,Korijen ne može se mijenjati .
 DocType: Item,Units of Measure,Jedinice mjere
 DocType: Manufacturing Settings,Allow Production on Holidays,Dopustite Production o praznicima
-DocType: Sales Order,Customer's Purchase Order Date,Kupca narudžbenice Datum
+DocType: Sales Invoice,Customer's Purchase Order Date,Kupca narudžbenice Datum
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Capital Stock,Kapitala
 DocType: Shopping Cart Settings,Show Public Attachments,Pokaži Javna Prilozi
 DocType: Packing Slip,Package Weight Details,Težina paketa - detalji
@@ -5620,21 +5808,23 @@
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Direktor Projekata
 apps/erpnext/erpnext/controllers/status_updater.py +209,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati &quot;Ispravka&quot; raspoloživo Settings ili stavku."
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +491, (Half Day),(Pola dana)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +431, (Half Day),(Pola dana)
 DocType: Payment Term,Credit Days,Kreditne Dani
+apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +145,Please select Patient to get Lab Tests,Izaberite Pacijent da biste dobili laboratorijske testove
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Make Student Batch
 DocType: Fee Schedule,FRQ.,FRQ.
 DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +840,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +841,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
+DocType: Cash Flow Mapping,Is Income Tax Expense,Da li je porez na prihod?
 apps/erpnext/erpnext/controllers/accounts_controller.py +620,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Označite ovu ako student boravi na Instituta Hostel.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Molimo unesite Prodajni nalozi u gornjoj tablici
 ,Stock Summary,Stock Pregled
-apps/erpnext/erpnext/config/assets.py +50,Transfer an asset from one warehouse to another,Transfer imovine iz jednog skladišta u drugo
+apps/erpnext/erpnext/config/assets.py +54,Transfer an asset from one warehouse to another,Transfer imovine iz jednog skladišta u drugo
 DocType: Vehicle,Petrol,benzin
 apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Materials
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +103,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +105,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref: Datum
 DocType: Employee,Reason for Leaving,Razlog za odlazak
 DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Company Valuta)
@@ -5642,7 +5832,7 @@
 DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
 DocType: Item,Shelf Life In Days,Rok trajanja u danima
 DocType: GL Entry,Is Opening,Je Otvaranje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +194,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +196,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
 DocType: Journal Entry,Subscription Section,Subscription Section
 apps/erpnext/erpnext/accounts/doctype/account/account.py +177,Account {0} does not exist,Konto {0} ne postoji
 DocType: Training Event,Training Program,Program obuke