commit 25fc5b879b3bac69899d5b7f98ea6c6455bd9b4d
author Frappe PR Bot <frappe.pr.bot@gmail.com> Mon Dec 24 14:22:35 2018 +0530
committer Rushabh Mehta <rmehta@gmail.com> Mon Dec 24 14:22:35 2018 +0530
tree 97a0254aca90bb8d30284c855052c57bba8dcd96
parent 1b7c583c48ff5960de24b596aecd23e572ef7999

[Translation] Updated Translations (#16227)

erpnext/translations/hr.csv

diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index d19416f..bf69acf 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -44,7 +44,7 @@
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +6,This is based on transactions against this Supplier. See timeline below for details,To se temelji na transakcijama protiv tog dobavljača. Pogledajte vremensku crtu ispod za detalje
 DocType: Manufacturing Settings,Overproduction Percentage For Work Order,Postotak prekomjerne proizvodnje za radni nalog
 DocType: Landed Cost Voucher,MAT-LCV-.YYYY.-,MAT-lakih gospodarskih-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +362,Legal,Pravni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +393,Legal,Pravni
 DocType: Delivery Note,Transport Receipt Date,Datum prijema prijevoza
 DocType: Shopify Settings,Sales Order Series,Serija prodajnih naloga
 DocType: Vital Signs,Tongue,Jezik
@@ -65,13 +65,13 @@
 DocType: Employee Tax Exemption Declaration,HRA as per Salary Structure,HRA prema Strukturi plaća
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Šefovi (ili skupine) od kojih računovodstvenih unosa su i sredstva su održavani.
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +197,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
-apps/erpnext/erpnext/public/js/controllers/transaction.js +876,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge
+apps/erpnext/erpnext/public/js/controllers/transaction.js +882,Service Stop Date cannot be before Service Start Date,Servisni datum zaustavljanja ne može biti prije datuma početka usluge
 DocType: Manufacturing Settings,Default 10 mins,Default 10 min
 DocType: Leave Type,Leave Type Name,Naziv vrste odsustva
 apps/erpnext/erpnext/templates/pages/projects.js +66,Show open,Prikaži otvorena
 apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +163,Series Updated Successfully,Serija je uspješno ažurirana
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +6,Checkout,Provjeri
-apps/erpnext/erpnext/controllers/accounts_controller.py +779,{0} in row {1},{0} u retku {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +788,{0} in row {1},{0} u retku {1}
 DocType: Asset Finance Book,Depreciation Start Date,Početni datum amortizacije
 DocType: Pricing Rule,Apply On,Nanesite na
 DocType: Item Price,Multiple Item prices.,Višestruke cijene proizvoda.
@@ -82,7 +82,7 @@
 DocType: Amazon MWS Settings,Amazon MWS Settings,Amazon MWS postavke
 apps/erpnext/erpnext/utilities/transaction_base.py +126,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Red # {0}: Ocijenite mora biti ista kao {1}: {2} ({3} / {4})
 ,Batch Item Expiry Status,Hrpa Stavka isteka Status
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,Bank Draft,Bank Nacrt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +137,Bank Draft,Bank Nacrt
 DocType: Journal Entry,ACC-JV-.YYYY.-,ACC-JV-.YYYY.-
 DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
 apps/erpnext/erpnext/config/healthcare.py +8,Consultation,Konzultacija
@@ -92,8 +92,7 @@
 DocType: Academic Term,Academic Term,Akademski pojam
 DocType: Employee Tax Exemption Sub Category,Employee Tax Exemption Sub Category,Podkategorija izuzeća od izuzeća radnika
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materijal
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +71,Making website,Izrada web mjesta
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +58,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +61,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of benefit application pro-rata component\
 			amount and previous claimed amount",Maksimalna korist zaposlenika {0} premašuje {1} zbroju {2} komponente proporcionalne aplikacije aplikacije za naknadu \ iznos i prijašnji iznos potraživanja
 DocType: Opening Invoice Creation Tool Item,Quantity,Količina
 ,Customers Without Any Sales Transactions,Kupci bez ikakvih prodajnih transakcija
@@ -141,7 +140,7 @@
 DocType: Finance Book,Finance Book,Financijska knjiga
 DocType: Patient Encounter,HLC-ENC-.YYYY.-,FHP-ENC-.YYYY.-
 DocType: Daily Work Summary Group,Holiday List,Popis praznika
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,Accountant,Knjigovođa
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +90,Accountant,Knjigovođa
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +61,Selling Price List,Cjenik prodaje
 DocType: Patient,Tobacco Current Use,Duhanska struja
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Stopa prodaje
@@ -157,7 +156,7 @@
 apps/erpnext/erpnext/setup/doctype/company/company.py +50,Abbreviation cannot have more than 5 characters,Kratica ne može imati više od 5 znakova
 DocType: Amazon MWS Settings,AU,AU
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +7,Payment Request,Zahtjev za plaćanje
-apps/erpnext/erpnext/config/accounts.py +56,To view logs of Loyalty Points assigned to a Customer.,Za pregled zapisnika lojalnih bodova dodijeljenih kupcu.
+apps/erpnext/erpnext/config/accounts.py +556,To view logs of Loyalty Points assigned to a Customer.,Za pregled zapisnika lojalnih bodova dodijeljenih kupcu.
 DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
 DocType: Student,O+,O +
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py +8,Related,povezan
@@ -165,7 +164,7 @@
 DocType: Grading Scale,Grading Scale Name,Ljestvici Ime
 apps/erpnext/erpnext/public/js/hub/marketplace.js +147,Add Users to Marketplace,Dodajte korisnike na tržište
 apps/erpnext/erpnext/accounts/doctype/account/account.js +37,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
-DocType: Sales Invoice,Company Address,adresa tvrtke
+DocType: POS Profile,Company Address,adresa tvrtke
 DocType: BOM,Operations,Operacije
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0}
 DocType: Subscription,Subscription Start Date,Datum početka pretplate
@@ -220,19 +219,19 @@
 apps/erpnext/erpnext/config/stock.py +28,Stock Reports,dionica izvješća
 DocType: Warehouse,Warehouse Detail,Detalji o skladištu
 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.,Datum Pojam završetka ne može biti kasnije od godine datum završetka školske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
-apps/erpnext/erpnext/stock/doctype/item/item.py +294,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""je nepokretna imovina"" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom"
+apps/erpnext/erpnext/stock/doctype/item/item.py +298,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","""je nepokretna imovina"" se ne može odznačiti, jer postoji zapis o imovini nad navedenom stavkom"
 DocType: Delivery Trip,Departure Time,Vrijeme polaska
 DocType: Vehicle Service,Brake Oil,ulje za kočnice
 DocType: Tax Rule,Tax Type,Porezna Tip
 ,Completed Work Orders,Dovršeni radni nalozi
 DocType: Support Settings,Forum Posts,Forum postova
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,Taxable Amount,Iznos oporezivanja
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +603,Taxable Amount,Iznos oporezivanja
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Niste ovlašteni dodavati ili ažurirati unose prije {0}
 DocType: Leave Policy,Leave Policy Details,Ostavite pojedinosti o pravilima
 DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
 DocType: Work Order Operation,(Hour Rate / 60) * Actual Operation Time,(Broj sati / 60) * Stvarno trajanje operacije
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +1136,Row #{0}: Reference Document Type must be one of Expense Claim or Journal Entry,Redak # {0}: Referentni tip dokumenta mora biti jedan od zahtjeva za trošak ili unos dnevnika
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,Select BOM,Odaberi BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1053,Select BOM,Odaberi BOM
 DocType: SMS Log,SMS Log,SMS Prijava
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih stavki
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +39,The holiday on {0} is not between From Date and To Date,Odmor na {0} nije između Od Datum i do sada
@@ -243,7 +242,7 @@
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Opening,Otvaranje
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +36,From {0} to {1},Od {0} do {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +234,Program: ,Program:
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +50,Failed to setup taxes,Postavljanje poreza nije uspjelo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +51,Failed to setup taxes,Postavljanje poreza nije uspjelo
 DocType: Item,Copy From Item Group,Primjerak iz točke Group
 DocType: Journal Entry,Opening Entry,Otvaranje - ulaz
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun platiti samo
@@ -281,14 +280,14 @@
 DocType: Naming Series,Prefix,Prefiks
 apps/erpnext/erpnext/hr/notification/training_scheduled/training_scheduled.html +7,Event Location,Lokacija događaja
 DocType: Asset Settings,Asset Settings,Postavke imovine
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +71,Consumable,potrošni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +46,Consumable,potrošni
 DocType: Student,B-,B-
 DocType: Assessment Result,Grade,Razred
 DocType: Restaurant Table,No of Seats,Nema sjedala
 DocType: Sales Invoice Item,Delivered By Supplier,Isporučio dobavljač
 DocType: Asset Maintenance Task,Asset Maintenance Task,Zadatak održavanja imovine
 DocType: SMS Center,All Contact,Svi kontakti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +213,Annual Salary,Godišnja plaća
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +190,Annual Salary,Godišnja plaća
 DocType: Daily Work Summary,Daily Work Summary,Dnevni rad Sažetak
 DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
 apps/erpnext/erpnext/accounts/party.py +425,{0} {1} is frozen,{0} {1} je zamrznuta
@@ -303,10 +302,10 @@
 DocType: BOM,Quality Inspection Template,Predložak inspekcije kvalitete
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +136,"Do you want to update attendance?<br>Present: {0}\
 					<br>Absent: {1}",Želite li ažurirati dolazak? <br> Prisutni: {0} \ <br> Odsutni: {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +421,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +433,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
 DocType: Item,Supply Raw Materials for Purchase,Nabava sirovine za kupnju
 DocType: Agriculture Analysis Criteria,Fertilizer,gnojivo
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +441,"Cannot ensure delivery by Serial No as \
 				Item {0} is added with and without Ensure Delivery by \
 				Serial No.",Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +203,At least one mode of payment is required for POS invoice.,potreban je najmanje jedan način plaćanja za POS računa.
@@ -320,18 +319,18 @@
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +39,Diff Qty,Diff Qty
 DocType: Production Plan,Material Request Detail,Detalji o zahtjevu za materijal
 DocType: Selling Settings,Default Quotation Validity Days,Zadani rokovi valjanosti ponude
-apps/erpnext/erpnext/controllers/accounts_controller.py +877,"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/controllers/accounts_controller.py +886,"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"
 DocType: SMS Center,SMS Center,SMS centar
 DocType: Payroll Entry,Validate Attendance,Potvrđivanje prisutnosti
 DocType: Sales Invoice,Change Amount,Promjena Iznos
 DocType: Party Tax Withholding Config,Certificate Received,Primljena potvrda
 DocType: GST Settings,Set Invoice Value for B2C. B2CL and B2CS calculated based on this invoice value.,Postavite vrijednost fakture za B2C. B2CL i B2CS izračunate na temelju ove vrijednosti fakture.
 DocType: BOM Update Tool,New BOM,Novi BOM
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +243,Prescribed Procedures,Propisani postupci
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +307,Prescribed Procedures,Propisani postupci
 apps/erpnext/erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js +36,Show only POS,Prikaži samo POS
 DocType: Supplier Group,Supplier Group Name,Naziv grupe dobavljača
 DocType: Driver,Driving License Categories,Kategorije voznih dozvola
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,Please enter Delivery Date,Unesite datum isporuke
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +124,Please enter Delivery Date,Unesite datum isporuke
 DocType: Depreciation Schedule,Make Depreciation Entry,Provjerite Amortizacija unos
 DocType: Closed Document,Closed Document,Zatvoreni dokument
 DocType: HR Settings,Leave Settings,Napusti postavke
@@ -342,9 +341,9 @@
 DocType: Payroll Period,Payroll Periods,Razdoblja obračuna plaća
 apps/erpnext/erpnext/hr/doctype/job_offer/job_offer.js +18,Make Employee,Provjerite zaposlenik
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +14,Broadcasting,Radiodifuzija
-apps/erpnext/erpnext/config/accounts.py +351,Setup mode of POS (Online / Offline),Način postavljanja POS (Online / Offline)
+apps/erpnext/erpnext/config/accounts.py +538,Setup mode of POS (Online / Offline),Način postavljanja POS (Online / Offline)
 DocType: Manufacturing Settings,Disables creation of time logs against Work Orders. Operations shall not be tracked against Work Order,Onemogućuje izradu vremenskih zapisnika o radnim nalozima. Operacije neće biti praćene radnim nalogom
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +167,Execution,izvršenje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Execution,izvršenje
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Pojedinosti o operacijama koje se provode.
 DocType: Asset Maintenance Log,Maintenance Status,Status održavanja
 apps/erpnext/erpnext/non_profit/doctype/member/member_dashboard.py +10,Membership Details,Pojedinosti o članstvu
@@ -354,7 +353,7 @@
 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: Patient Medical Record,HLC-PMR-.YYYY.-,FHP-PMR-.YYYY.-
 DocType: Drug Prescription,Interval,Interval
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +234,Preference,Prednost
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +211,Preference,Prednost
 DocType: Supplier,Individual,Pojedinac
 DocType: Academic Term,Academics User,Akademski korisnik
 DocType: Cheque Print Template,Amount In Figure,Iznos u slici
@@ -396,13 +395,13 @@
 DocType: Travel Itinerary,Check-out Date,Datum isteka
 DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo
 apps/erpnext/erpnext/projects/doctype/project_type/project_type.py +13,You cannot delete Project Type 'External',Ne možete izbrisati vrstu projekta &#39;Vanjski&#39;
-apps/erpnext/erpnext/public/js/utils.js +254,Select Alternate Item,Odaberite Alternativnu stavku
+apps/erpnext/erpnext/public/js/utils.js +274,Select Alternate Item,Odaberite Alternativnu stavku
 DocType: Employee,Create User,Izradi korisnika
 DocType: Selling Settings,Default Territory,Zadani teritorij
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +53,Television,Televizija
 DocType: Work Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
 apps/erpnext/erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py +13,Select the customer or supplier.,Odaberite kupca ili dobavljača.
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +448,Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +449,Advance amount cannot be greater than {0} {1},Advance iznos ne može biti veći od {0} {1}
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +55,"Time slot skiped, the slot {0} to {1} overlap exisiting slot {2} to {3}","Vremenski utor je preskočen, utor {0} do {1} preklapa vanjski otvor {2} na {3}"
 DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
 DocType: Company,Enable Perpetual Inventory,Omogući trajnu zalihu
@@ -432,7 +431,7 @@
 DocType: Lab Test,Custom Result,Prilagođeni rezultat
 DocType: Delivery Stop,Contact Name,Kontakt ime
 DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji za procjenu predmeta
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +31,Tax Id: ,ID poreza:
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +21,Tax Id: ,ID poreza:
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +216,Student ID: ,Studentska iskaznica:
 DocType: POS Customer Group,POS Customer Group,POS Korisnička Grupa
 DocType: Healthcare Practitioner,Practitioner Schedules,Praktični raspored
@@ -451,7 +450,7 @@
 DocType: Inpatient Record,Discharge Scheduled,Zakazano je iskrcavanje
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +138,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
 DocType: POS Closing Voucher,Cashier,Blagajnik
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Leaves per Year,Ostavlja godišnje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +198,Leaves per Year,Ostavlja godišnje
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +162,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Red {0}: Provjerite 'Je li Advance ""protiv nalog {1} Ako je to unaprijed ulaz."
 apps/erpnext/erpnext/stock/utils.py +243,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
 DocType: Email Digest,Profit & Loss,Gubitak profita
@@ -461,7 +460,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +31,Complete Job,Završi posao
 DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice proizvoda
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +543,Leave Blocked,Neodobreno odsustvo
-apps/erpnext/erpnext/stock/doctype/item/item.py +814,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} has reached its end of life on {1},Proizvod {0} je dosegao svoj rok trajanja na {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +82,Bank Entries,Bankovni tekstova
 DocType: Customer,Is Internal Customer,Interni je kupac
 DocType: Crop,Annual,godišnji
@@ -473,7 +472,7 @@
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Tečaj Student Grupa alat za izradu
 DocType: Lead,Do Not Contact,Ne kontaktirati
 apps/erpnext/erpnext/utilities/user_progress.py +210,People who teach at your organisation,Ljudi koji uče u svojoj organizaciji
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +123,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +98,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimalna količina narudžbe
 DocType: Supplier,Supplier Type,Dobavljač Tip
 DocType: Course Scheduling Tool,Course Start Date,Naravno Datum početka
@@ -482,10 +481,10 @@
 DocType: Item,Publish in Hub,Objavi na Hub
 DocType: Student Admission,Student Admission,Studentski Ulaz
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +836,Item {0} is cancelled,Proizvod {0} je otkazan
+apps/erpnext/erpnext/stock/doctype/item/item.py +840,Item {0} is cancelled,Proizvod {0} je otkazan
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +215,Depreciation Row {0}: Depreciation Start Date is entered as past date,Row amortizacije {0}: Datum početka amortizacije unesen je kao protekli datum
 DocType: Contract Template,Fulfilment Terms and Conditions,Uvjeti ispunjavanja uvjeta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Zahtjev za robom
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1138,Material Request,Zahtjev za robom
 DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
 ,GSTR-2,GSTR 2
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +494,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &quot;sirovina nabavlja se &#39;stol narudžbenice {1}
@@ -510,7 +509,7 @@
 DocType: Payment Term,Payment Term Name,Naziv plaćanja
 DocType: Healthcare Settings,Create documents for sample collection,Izradite dokumente za prikupljanje uzoraka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +308,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veća od preostali iznos {2}
-apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +9,All Healthcare Service Units,Sve zdravstvene usluge
+apps/erpnext/erpnext/patches/v11_0/add_healthcare_service_unit_tree_root.py +16,All Healthcare Service Units,Sve zdravstvene usluge
 DocType: Bank Account,Address HTML,Adressa u HTML-u
 DocType: Lead,Mobile No.,Mobitel br.
 apps/erpnext/erpnext/selling/doctype/pos_closing_voucher/closing_voucher_details.html +35,Mode of Payments,Način plaćanja
@@ -551,7 +550,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +387,Completed Qty can not be greater than 'Qty to Manufacture',Završen Qty ne može biti veći od 'Kol proizvoditi'
 DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
 DocType: Employee,External Work History,Vanjski Povijest Posao
-apps/erpnext/erpnext/projects/doctype/task/task.py +111,Circular Reference Error,Kružni Referentna Greška
+apps/erpnext/erpnext/projects/doctype/task/task.py +114,Circular Reference Error,Kružni Referentna Greška
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +206,Student Report Card,Kartica studentskog izvješća
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +207,From Pin Code,Iz PIN koda
 DocType: Appointment Type,Is Inpatient,Je li bolestan
@@ -576,7 +575,7 @@
 DocType: Volunteer,Morning,Jutro
 apps/erpnext/erpnext/accounts/utils.py +374,Payment Entry has been modified after you pulled it. Please pull it again.,Ulazak Plaćanje je izmijenjen nakon što ga je izvukao. Ponovno izvucite ga.
 DocType: Program Enrollment Tool,New Student Batch,Nova studentska serija
-apps/erpnext/erpnext/stock/doctype/item/item.py +506,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
+apps/erpnext/erpnext/stock/doctype/item/item.py +510,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +121,Summary for this week and pending activities,Sažetak za ovaj tjedan i tijeku aktivnosti
 DocType: Student Applicant,Admitted,priznao
 DocType: Workstation,Rent Cost,Rent cost
@@ -589,7 +588,7 @@
 DocType: Supplier Scorecard,Scoring Standings,Ocjenjivanje poretka
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +21,Order Value,Vrijednost narudžbe
 DocType: Certified Consultant,Certified Consultant,Ovlašteni konzultant
-apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,Banka / Novac transakcije protiv stranke ili za internog transfera
+apps/erpnext/erpnext/config/accounts.py +29,Bank/Cash transactions against party or for internal transfer,Banka / Novac transakcije protiv stranke ili za internog transfera
 DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
 apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ova točka je predložak i ne može se koristiti u prometu. Atributi artikl će biti kopirana u varijanti osim 'Ne Copy ""je postavljena"
 DocType: Grant Application,Grant Application,Grant Application
@@ -598,7 +597,7 @@
 DocType: Asset Value Adjustment,New Asset Value,Nova vrijednost imovine
 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 alat za raspoređivanje
-apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +698,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},"Red # {0}: Kupnja Račun, ne može se protiv postojećeg sredstva {1}"
 DocType: Crop Cycle,LInked Analysis,LInked analiza
 DocType: POS Closing Voucher,POS Closing Voucher,POS voucher za zatvaranje
 DocType: Contract,Lapsed,posrnuo
@@ -622,7 +621,7 @@
 DocType: Purchase Order,% Received,% Zaprimljeno
 apps/erpnext/erpnext/education/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Stvaranje grupe učenika
 DocType: Volunteer,Weekends,Vikendi
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Credit Note Amount,Iznos uplate kredita
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Credit Note Amount,Iznos uplate kredita
 DocType: Setup Progress Action,Action Document,Akcijski dokument
 DocType: Chapter Member,Website URL,Website URL
 ,Finished Goods,Gotovi proizvodi
@@ -671,7 +670,7 @@
 DocType: Purchase Receipt,Vehicle Date,Datum vozila
 DocType: Student Log,Medical,Liječnički
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +186,Reason for losing,Razlog gubitka
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,Please select Drug,Odaberite Lijek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1757,Please select Drug,Odaberite Lijek
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti ista kao i olova
 apps/erpnext/erpnext/accounts/utils.py +380,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od nekorigirani iznosa
 DocType: Announcement,Receiver,Prijamnik
@@ -723,7 +722,7 @@
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Globalne postavke za sve proizvodne procese.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
 DocType: SMS Log,Sent On,Poslan Na
-apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
+apps/erpnext/erpnext/stock/doctype/item/item.py +778,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
 DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja.
 DocType: Sales Order,Not Applicable,Nije primjenjivo
 DocType: Amazon MWS Settings,UK,Velika Britanija
@@ -758,7 +757,7 @@
 DocType: Loan,Total Payment,ukupno plaćanja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +117,Cannot cancel transaction for Completed Work Order.,Nije moguće otkazati transakciju za dovršenu radnu nalog.
 DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u minutama)
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +831,PO already created for all sales order items,PO već stvoren za sve stavke prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +837,PO already created for all sales order items,PO već stvoren za sve stavke prodajnog naloga
 DocType: Healthcare Service Unit,Occupied,okupiran
 DocType: Clinical Procedure,Consumables,Potrošni
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +130,{0} {1} is cancelled so the action cannot be completed,{0} {1} je otkazana pa se radnja ne može dovršiti
@@ -782,22 +781,22 @@
 DocType: Subscription Invoice,Subscription Invoice,Pretplatnička faktura
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Direct Income,Izravni dohodak
 DocType: Patient Appointment,Date TIme,Datum vrijeme
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +55,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu"
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +118,Administrative Officer,Administrativni službenik
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +39,Setting up company and taxes,Postavljanje tvrtke i poreza
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa, ako je grupirano po računu"
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Administrative Officer,Administrativni službenik
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Setting up company and taxes,Postavljanje tvrtke i poreza
 apps/erpnext/erpnext/education/doctype/student_group/student_group.py +22,Please select Course,Odaberite Tečaj
 DocType: Codification Table,Codification Table,Tablica kodifikacije
 DocType: Timesheet Detail,Hrs,hrs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +410,Please select Company,Odaberite tvrtke
 DocType: Stock Entry Detail,Difference Account,Račun 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 može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
+apps/erpnext/erpnext/projects/doctype/task/task.py +50,Cannot close task as its dependant task {0} is not closed.,Ne može zatvoriti zadatak kao njegova ovisna zadatak {0} nije zatvoren.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +435,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
 DocType: Work Order,Additional Operating Cost,Dodatni trošak
 DocType: Lab Test Template,Lab Routine,Laboratorijska rutina
 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 odaberite Datum završetka za Dovršeni dnevnik održavanja imovine
-apps/erpnext/erpnext/stock/doctype/item/item.py +579,"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 +583,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
 DocType: Supplier,Block Supplier,Blokirajte dobavljača
 DocType: Shipping Rule,Net Weight,Neto težina
 DocType: Job Opening,Planned number of Positions,Planirani broj pozicija
@@ -859,7 +858,7 @@
 DocType: Healthcare Settings,Appointment Confirmation,Potvrda imenovanja
 DocType: Inpatient Record,HLC-INP-.YYYY.-,FHP-INP-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +162,"Cannot delete Serial No {0}, as it is used in stock transactions","Ne možete izbrisati Serijski broj {0}, kao što se koristi na lageru transakcija"
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Cr),Zatvaranje (Cr)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +278,Closing (Cr),Zatvaranje (Cr)
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +1,Hello,zdravo
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +118,Move Item,Premještanje stavke
 DocType: Employee Incentive,Incentive Amount,Iznos poticaja
@@ -870,11 +869,11 @@
 DocType: Budget,Ignore,Ignorirati
 apps/erpnext/erpnext/accounts/party.py +429,{0} {1} is not active,{0} {1} nije aktivan
 DocType: Woocommerce Settings,Freight and Forwarding Account,Račun za otpremu i prosljeđivanje
-apps/erpnext/erpnext/config/accounts.py +310,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis
+apps/erpnext/erpnext/config/accounts.py +240,Setup cheque dimensions for printing,Provjera postavljanje dimenzije za ispis
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +33,Create Salary Slips,Stvorite plaće za sklizanje
 DocType: Vital Signs,Bloated,Otečen
 DocType: Salary Slip,Salary Slip Timesheet,Plaća proklizavanja timesheet
-apps/erpnext/erpnext/controllers/buying_controller.py +188,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
+apps/erpnext/erpnext/controllers/buying_controller.py +200,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
 DocType: Item Price,Valid From,vrijedi od
 DocType: Sales Invoice,Total Commission,Ukupno komisija
 DocType: Tax Withholding Account,Tax Withholding Account,Račun za zadržavanje poreza
@@ -883,11 +882,11 @@
 DocType: Buying Settings,Purchase Receipt Required,Primka je obvezna
 DocType: Delivery Note,Rail,željeznički
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +267,Target warehouse in row {0} must be same as Work Order,Ciljno skladište u retku {0} mora biti isto kao i radni nalog
-apps/erpnext/erpnext/stock/doctype/item/item.py +179,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
+apps/erpnext/erpnext/stock/doctype/item/item.py +183,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +143,No records found in the Invoice table,Nisu pronađeni zapisi u tablici računa
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +36,Please select Company and Party Type first,Odaberite Društvo i Zabava Tip prvi
 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 ste postavili zadani položaj u poziciji {0} za korisnika {1}, zadovoljavajući zadane postavke"
-apps/erpnext/erpnext/config/accounts.py +331,Financial / accounting year.,Financijska / obračunska godina.
+apps/erpnext/erpnext/config/accounts.py +261,Financial / accounting year.,Financijska / obračunska godina.
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.js +9,Accumulated Values,Akumulirani Vrijednosti
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +166,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
 DocType: Shopify Settings,Customer Group will set to selected group while syncing customers from Shopify,Skupina kupaca postavit će se na odabranu skupinu prilikom sinkronizacije kupaca s Shopify
@@ -936,9 +935,9 @@
 DocType: Authorization Rule,Customer or Item,Kupac ili predmeta
 apps/erpnext/erpnext/config/selling.py +28,Customer database.,Baza kupaca.
 DocType: Quotation,Quotation To,Ponuda za
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +305,Middle Income,Srednji Prihodi
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Cr),Otvaranje ( Cr )
-apps/erpnext/erpnext/stock/doctype/item/item.py +946,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.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +215,Middle Income,Srednji Prihodi
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +250,Opening (Cr),Otvaranje ( Cr )
+apps/erpnext/erpnext/stock/doctype/item/item.py +950,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.,"Zadana mjerna jedinica za točke {0} se ne može mijenjati izravno, jer ste već napravili neke transakcije (e) s drugim UOM. Morat ćete stvoriti novu stavku za korištenje drugačiji Default UOM."
 apps/erpnext/erpnext/accounts/utils.py +378,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,Postavite tvrtku
 DocType: Share Balance,Share Balance,Dionički saldo
@@ -957,9 +956,9 @@
 apps/erpnext/erpnext/utilities/activation.py +136,"Create Employee records to manage leaves, expense claims and payroll","Stvaranje zaposlenika evidencije za upravljanje lišće, trošak tvrdnje i obračun plaća"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +712,An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja
 DocType: Restaurant Reservation,Restaurant Reservation,Rezervacija restorana
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Proposal Writing,Pisanje prijedlog
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Proposal Writing,Pisanje prijedlog
 DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Ulaz Odbitak
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +14,Wrapping up,Završavati
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Wrapping up,Završavati
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +45,Notify Customers via Email,Obavijesti korisnike putem e-pošte
 DocType: Item,Batch Number Series,Serije brojeva serije
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +54,Another Sales Person {0} exists with the same Employee id,Još jedna prodaja Osoba {0} postoji s istim ID zaposlenika
@@ -971,7 +970,7 @@
 apps/erpnext/erpnext/config/education.py +180,Masters,Masteri
 DocType: Employee Onboarding,Employee Onboarding Template,Predložak Onboardinga zaposlenika
 DocType: Assessment Plan,Maximum Assessment Score,Maksimalni broj bodova Procjena
-apps/erpnext/erpnext/config/accounts.py +161,Update Bank Transaction Dates,Transakcijski Termini Update banke
+apps/erpnext/erpnext/config/accounts.py +134,Update Bank Transaction Dates,Transakcijski Termini Update banke
 apps/erpnext/erpnext/config/projects.py +41,Time Tracking,praćenje vremena
 DocType: Purchase Invoice,DUPLICATE FOR TRANSPORTER,DUPLICATE ZA TRANSPORTER
 apps/erpnext/erpnext/hr/doctype/employee_advance/employee_advance.py +57,Row {0}# Paid Amount cannot be greater than requested advance amount,Redak {0} # Plaćeni iznos ne može biti veći od traženog predujma
@@ -1008,7 +1007,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +83,Net Change in Inventory,Neto promjena u inventar
 DocType: Employee,Passport Number,Broj putovnice
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +60,Relation with Guardian2,Odnos s Guardian2
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Manager,Upravitelj
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +87,Manager,Upravitelj
 DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +8,From Fiscal Year,Od fiskalne godine
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +185,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
@@ -1052,15 +1051,15 @@
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +158,{0}: {1} not found in Invoice Details table,{0}: {1} nije pronađen u Pojedinosti dostavnice stolu
 DocType: Asset,Asset Owner Company,Tvrtka vlasnika imovine
 DocType: Company,Round Off Cost Center,Zaokružiti troška
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +254,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +257,Maintenance Visit {0} must be cancelled before cancelling this Sales Order,Održavanje Posjetite {0} mora biti otkazana prije poništenja ovu prodajnog naloga
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +14,Material Transfer,Transfer robe
 DocType: Cost Center,Cost Center Number,Broj mjesta troška
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py +24,Could not find path for ,Nije moguće pronaći put
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +236,Opening (Dr),Otvaranje (DR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +243,Opening (Dr),Otvaranje (DR)
 DocType: Compensatory Leave Request,Work End Date,Datum završetka radnog vremena
 DocType: Loan,Applicant,podnositelj zahtjeva
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +37,Posting timestamp must be after {0},Vremenska oznaka knjiženja mora biti nakon {0}
-apps/erpnext/erpnext/config/accounts.py +44,To make recurring documents,Napraviti ponavljajuće dokumente
+apps/erpnext/erpnext/config/accounts.py +293,To make recurring documents,Napraviti ponavljajuće dokumente
 ,GST Itemised Purchase Register,Registar kupnje artikala GST
 DocType: Course Scheduling Tool,Reschedule,napraviti nov raspored
 DocType: Loan,Total Interest Payable,Ukupna kamata
@@ -1088,7 +1087,7 @@
 DocType: Sales Invoice Timesheet,Time Sheet,Vrijeme list
 DocType: Manufacturing Settings,Backflush Raw Materials Based On,Jedinice za pranje sirovine na temelju
 DocType: Sales Invoice,Port Code,Portski kod
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,Reserve Warehouse,Rezervni skladište
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1031,Reserve Warehouse,Rezervni skladište
 DocType: Lead,Lead is an Organization,Olovo je organizacija
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pretprodaja
 DocType: Instructor Log,Other Details,Ostali detalji
@@ -1099,12 +1098,12 @@
 DocType: Account,Accounts,Računi
 DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (zadnja)
 apps/erpnext/erpnext/config/buying.py +160,Templates of supplier scorecard criteria.,Predlošci kriterija dobavljača bodova.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +351,Marketing,Marketing
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +382,Marketing,Marketing
 DocType: Sales Invoice,Redeem Loyalty Points,Iskoristite bodove lojalnosti
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +348,Payment Entry is already created,Ulazak Plaćanje je već stvorio
 DocType: Request for Quotation,Get Suppliers,Nabavite dobavljače
 DocType: Purchase Receipt Item Supplied,Current Stock,Trenutačno stanje skladišta
-apps/erpnext/erpnext/controllers/accounts_controller.py +672,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +681,Row #{0}: Asset {1} does not linked to Item {2},Red # {0}: Imovina {1} ne povezan s točkom {2}
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +408,Preview Salary Slip,Pregled Plaća proklizavanja
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +64,Account {0} has been entered multiple times,Račun {0} unesen više puta
 DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
@@ -1119,7 +1118,7 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +189,From Address 1,Od adrese 1
 DocType: Email Digest,Next email will be sent on:,Sljedeći email će biti poslan na:
 DocType: Supplier Scorecard,Per Week,Tjedno
-apps/erpnext/erpnext/stock/doctype/item/item.py +721,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +725,Item has variants.,Stavka ima varijante.
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +154,Total Student,Ukupno učenika
 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
@@ -1137,7 +1136,7 @@
 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 Stupanje
-apps/erpnext/erpnext/config/accounts.py +74,Company and Accounts,Društvo i računi
+apps/erpnext/erpnext/config/accounts.py +35,Company and Accounts,Društvo i računi
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +85,In Value,u vrijednost
 DocType: Asset Settings,Depreciation Options,Opcije amortizacije
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +28,Either location or employee must be required,Moraju se tražiti lokacija ili zaposlenik
@@ -1158,7 +1157,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +161,{0} is not a stock Item,{0} nije skladišni proizvod
 apps/erpnext/erpnext/hr/notification/training_feedback/training_feedback.html +6,Please share your feedback to the training by clicking on 'Training Feedback' and then 'New',"Podijelite svoje povratne informacije s obukom klikom na &quot;Povratne informacije o treningu&quot;, a zatim &quot;Novo&quot;"
 DocType: Mode of Payment Account,Default Account,Zadani račun
-apps/erpnext/erpnext/stock/doctype/item/item.py +298,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama
+apps/erpnext/erpnext/stock/doctype/item/item.py +302,Please select Sample Retention Warehouse in Stock Settings first,Najprije odaberite Pohrana skladišta za uzorke u zalihama
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +62,Please select the Multiple Tier Program type for more than one collection rules.,Odaberite višestruki tip programa za više pravila za naplatu.
 DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Društvo valuta)
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +192,Lead must be set if Opportunity is made from Lead,Potencijalni kupac mora biti postavljen ako je prilika iz njega izrađena
@@ -1187,7 +1186,7 @@
 DocType: BOM,Website Specifications,Web Specifikacije
 DocType: Special Test Items,Particulars,Pojedinosti
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +23,{0}: From {0} of type {1},{0}: Od {0} od tipa {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +387,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
+apps/erpnext/erpnext/controllers/buying_controller.py +399,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 +353,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više Pravila Cijena postoji sa istim kriterijima, molimo rješavanje sukoba dodjeljivanjem prioriteta. Pravila Cijena: {0}"
 DocType: Exchange Rate Revaluation,Exchange Rate Revaluation Account,Račun revalorizacije tečaja
@@ -1197,7 +1196,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dobiti od Patient Encounter
 DocType: Subscriber,Subscriber,Pretplatnik
 DocType: Item Attribute Value,Item Attribute Value,Stavka Vrijednost atributa
-apps/erpnext/erpnext/projects/doctype/project/project.py +472,Please Update your Project Status,Ažurirajte status projekta
+apps/erpnext/erpnext/projects/doctype/project/project.py +455,Please Update your Project Status,Ažurirajte status projekta
 apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +26,Currency Exchange must be applicable for Buying or for Selling.,Mjenjač mora biti primjenjiv za kupnju ili prodaju.
 DocType: Item,Maximum sample quantity that can be retained,Maksimalna količina uzorka koja se može zadržati
 DocType: Project Update,How is the Project Progressing Right Now?,Kako je projekt u tijeku sada?
@@ -1269,7 +1268,7 @@
 DocType: Shopify Settings,Update Price from Shopify To ERPNext Price List,Ažurirajte cijenu od Shopify do ERPNext Cjenik
 apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje račun e-pošte
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +21,Please enter Item first,Unesite predmeta prvi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +316,Needs Analysis,Analiza potreba
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +221,Needs Analysis,Analiza potreba
 DocType: Asset Repair,Downtime,Prekid rada
 DocType: Account,Liability,Odgovornost
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +228,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Kažnjeni Iznos ne može biti veći od Zahtjeva Iznos u nizu {0}.
@@ -1280,20 +1279,20 @@
 apps/erpnext/erpnext/stock/get_item_details.py +523,Price List not selected,Popis Cijena ne bira
 DocType: Employee,Family Background,Obitelj Pozadina
 DocType: Request for Quotation Supplier,Send Email,Pošaljite e-poštu
-apps/erpnext/erpnext/stock/doctype/item/item.py +253,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +257,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 +810,No Permission,Nemate dopuštenje
 DocType: Contract Fulfilment Checklist,Contract Fulfilment Checklist,Kontrolni popis ispunjavanja ugovora
 DocType: Vital Signs,Heart Rate / Pulse,Puls / srčane frekvencije
 DocType: Company,Default Bank Account,Zadani bankovni račun
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +78,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi"
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +76,"To filter based on Party, select Party Type first","Za filtriranje se temelji na stranke, odaberite stranka Upišite prvi"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +46,'Update Stock' can not be checked because items are not delivered via {0},Opcija 'Ažuriraj zalihe' nije dostupna jer stavke nisu dostavljene putem {0}
 DocType: Vehicle,Acquisition Date,Datum akvizicije
 apps/erpnext/erpnext/utilities/user_progress.py +146,Nos,kom
 DocType: Item,Items with higher weightage will be shown higher,Stavke sa višim weightage će se prikazati više
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record_dashboard.py +12,Lab Tests and Vital Signs,Lab testovi i vitalni znakovi
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
-apps/erpnext/erpnext/controllers/accounts_controller.py +676,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
+apps/erpnext/erpnext/controllers/accounts_controller.py +685,Row #{0}: Asset {1} must be submitted,Red # {0}: Imovina {1} mora biti predana
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +40,No employee found,Nisu pronađeni zaposlenici
 DocType: Item,If subcontracted to a vendor,Ako podugovoren dobavljaču
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +113,Student Group is already updated.,Studentska grupa je već ažurirana.
@@ -1319,7 +1318,7 @@
 DocType: Asset,Opening Accumulated Depreciation,Otvaranje Akumulirana amortizacija
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +50,Score must be less than or equal to 5,Rezultat mora biti manja od ili jednaka 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program za upis alat
-apps/erpnext/erpnext/config/accounts.py +373,C-Form records,C-obrazac zapisi
+apps/erpnext/erpnext/config/accounts.py +298,C-Form records,C-obrazac zapisi
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +74,The shares already exist,Dionice već postoje
 apps/erpnext/erpnext/config/selling.py +322,Customer and Supplier,Kupaca i dobavljača
 DocType: Email Digest,Email Digest Settings,E-pošta postavke
@@ -1377,7 +1376,7 @@
 DocType: Payroll Entry,Bimonthly,časopis koji izlazi svaka dva mjeseca
 DocType: Vehicle Service,Brake Pad,Pad kočnice
 DocType: Fertilizer,Fertilizer Contents,Sadržaj gnojiva
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +361,Research & Development,Istraživanje i razvoj
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +392,Research & Development,Istraživanje i razvoj
 apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznositi Billa
 DocType: Company,Registration Details,Registracija Brodu
 DocType: Timesheet,Total Billed Amount,Ukupno naplaćeni iznos
@@ -1429,7 +1428,7 @@
 DocType: Examination Result,Examination Result,Rezultat ispita
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +928,Purchase Receipt,Primka
 ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
-apps/erpnext/erpnext/config/accounts.py +341,Currency exchange rate master.,Majstor valute .
+apps/erpnext/erpnext/config/accounts.py +271,Currency exchange rate master.,Majstor valute .
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +210,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,Filtar Ukupno Zero Količina
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +322,Unable to find Time Slot in the next {0} days for Operation {1},Nije moguće pronaći termin u narednih {0} dana za rad {1}
@@ -1440,7 +1439,7 @@
 DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +867,Change Release Date,Promijenite datum objavljivanja
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +218,Finished product quantity <b>{0}</b> and For Quantity <b>{1}</b> cannot be different,Količina gotovog proizvoda <b>{0}</b> i za količinu <b>{1}</b> ne može se razlikovati
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +258,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +256,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
 DocType: Delivery Settings,Dispatch Notification Attachment,Privitak obavijesti o otpremi
 DocType: Payroll Entry,Number Of Employees,Broj zaposlenih
 DocType: Journal Entry,Depreciation Entry,Amortizacija Ulaz
@@ -1452,7 +1451,7 @@
 DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
 DocType: Marketplace Settings,Custom Data,Prilagođeni podaci
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +127,Warehouses with existing transaction can not be converted to ledger.,Skladišta s postojećim transakcije ne može pretvoriti u knjigu.
-apps/erpnext/erpnext/controllers/buying_controller.py +570,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +582,Serial no is mandatory for the item {0},Serijski broj je obavezan za stavku {0}
 DocType: Bank Reconciliation,Total Amount,Ukupan iznos
 apps/erpnext/erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py +24,From Date and To Date lie in different Fiscal Year,Datum i datum leže u različitoj fiskalnoj godini
 apps/erpnext/erpnext/healthcare/utils.py +160,The Patient {0} do not have customer refrence to invoice,Pacijent {0} nema fakturu kupca
@@ -1479,19 +1478,19 @@
 DocType: Support Search Source,Search Term Param Name,Param Naziv pojma za pretraživanje
 DocType: Item Barcode,Item Barcode,Barkod proizvoda
 DocType: Woocommerce Settings,Endpoints,Krajnje točke
-apps/erpnext/erpnext/stock/doctype/item/item.py +716,Item Variants {0} updated,Stavka Varijante {0} ažurirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +720,Item Variants {0} updated,Stavka Varijante {0} ažurirani
 DocType: Quality Inspection Reading,Reading 6,Čitanje 6
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +994,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izvanredan fakture
 DocType: Share Transfer,From Folio No,Iz folije br
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Ulazni račun - predujam
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +231,Row {0}: Credit entry can not be linked with a {1},Red {0}: Kredit unos ne može biti povezan s {1}
-apps/erpnext/erpnext/config/accounts.py +284,Define budget for a financial year.,Odredite proračun za financijsku godinu.
+apps/erpnext/erpnext/config/accounts.py +214,Define budget for a financial year.,Odredite proračun za financijsku godinu.
 DocType: Shopify Tax Account,ERPNext Account,ERPNext račun
-apps/erpnext/erpnext/controllers/accounts_controller.py +57,{0} is blocked so this transaction cannot proceed,{0} blokiran je tako da se ova transakcija ne može nastaviti
+apps/erpnext/erpnext/controllers/accounts_controller.py +58,{0} is blocked so this transaction cannot proceed,{0} blokiran je tako da se ova transakcija ne može nastaviti
 DocType: Budget,Action if Accumulated Monthly Budget Exceeded on MR,Akcija ako je gomilanje mjesečnog proračuna premašeno na MR
 DocType: Employee,Permanent Address Is,Stalna adresa je
 DocType: Work Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +128,Healthcare Practitioner {0} not available on {1},Zdravstveni praktičar {0} nije dostupan na {1}
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +130,Healthcare Practitioner {0} not available on {1},Zdravstveni praktičar {0} nije dostupan na {1}
 DocType: Payment Terms Template,Payment Terms Template,Predložak o plaćanju
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,The Brand,Brand
 DocType: Employee Tax Exemption Proof Submission,Rented To Date,Iznajmljeno do datuma
@@ -1572,13 +1571,13 @@
 DocType: Expense Claim,Total Advance Amount,Ukupni iznos predujma
 DocType: Delivery Stop,Estimated Arrival,Očekivani dolazak
 apps/erpnext/erpnext/templates/pages/help.html +29,See All Articles,Pogledajte sve članke
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +188,Walk In,Šetnja u
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Walk In,Šetnja u
 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 stranica predmeta
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
 DocType: Timesheet Detail,Bill,Račun
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bijela
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +160,White,Bijela
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +352,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Kol nisu dostupni za {4} u skladištu {1} na objavljivanje vrijeme upisa ({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.,Na popisu potvrdnih okvira možete odabrati najviše jednu opciju.
@@ -1590,7 +1589,7 @@
 apps/erpnext/erpnext/hr/doctype/employee/employee_tree.js +29,New Employee,Novi zaposlenik
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
 apps/erpnext/erpnext/templates/pages/cart.html +5,My Cart,Moja košarica
-apps/erpnext/erpnext/controllers/selling_controller.py +139,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
+apps/erpnext/erpnext/controllers/selling_controller.py +142,Order Type must be one of {0},Tip narudžbe mora biti jedan od {0}
 DocType: Lead,Next Contact Date,Sljedeći datum kontakta
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Opening Qty,Otvaranje Kol
 DocType: Healthcare Settings,Appointment Reminder,Podsjetnik za sastanak
@@ -1601,7 +1600,7 @@
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +132,Added to details,Dodano detaljima
 apps/erpnext/erpnext/education/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Raspored nastave
 DocType: Budget,Applicable on Material Request,Primjenjivo na zahtjev za materijal
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +217,Stock Options,Burzovnih opcija
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +194,Stock Options,Burzovnih opcija
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +628,No Items added to cart,Nijedna stavka nije dodana u košaricu
 DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +352,Do you really want to restore this scrapped asset?,Da li stvarno želite vratiti ovaj otpisan imovine?
@@ -1631,7 +1630,7 @@
 apps/erpnext/erpnext/stock/doctype/item/item.js +471,Variant creation has been queued.,Izrada inačice je u redu čekanja.
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +100,Work Summary for {0},Sažetak rada za {0}
 DocType: Department,The first Leave Approver in the list will be set as the default Leave Approver.,Prvo odobrenje za odsustvo na popisu će biti postavljeno kao zadani odobrenja za otpust.
-apps/erpnext/erpnext/stock/doctype/item/item.py +770,Attribute table is mandatory,Osobina stol je obavezno
+apps/erpnext/erpnext/stock/doctype/item/item.py +774,Attribute table is mandatory,Osobina stol je obavezno
 DocType: Production Plan,Get Sales Orders,Kreiraj narudžbe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +69,{0} can not be negative,{0} ne može biti negativna
 apps/erpnext/erpnext/erpnext_integrations/doctype/quickbooks_migrator/quickbooks_migrator.js +37,Connect to Quickbooks,Povežite se s QuickBooksom
@@ -1650,7 +1649,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +187,Please specify a valid Row ID for row {0} in table {1},Navedite valjanu Row ID za redom {0} u tablici {1}
 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 +893,Please select a field to edit from numpad,Odaberite polje za uređivanje iz numpad
-apps/erpnext/erpnext/stock/doctype/item/item.py +289,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
+apps/erpnext/erpnext/stock/doctype/item/item.py +293,Cannot be a fixed asset item as Stock Ledger is created.,Ne može biti fiksna stavka imovine jer je Lozinka stanja stvorena.
 DocType: Subscription Plan,Fixed rate,Fiksna stopa
 apps/erpnext/erpnext/healthcare/doctype/inpatient_record/inpatient_record.js +7,Admit,Priznati
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +23,Go to the Desktop and start using ERPNext,Idi na radnu površinu i početi koristiti ERPNext
@@ -1700,7 +1699,7 @@
 DocType: Buying Settings,Material Transferred for Subcontract,Prijenos materijala za podugovaranje
 DocType: Email Digest,Purchase Orders Items Overdue,Narudžbenice su stavke dospjele
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1638,ZIP Code,Poštanski broj
-apps/erpnext/erpnext/controllers/selling_controller.py +262,Sales Order {0} is {1},Prodaja Naručite {0} {1}
+apps/erpnext/erpnext/controllers/selling_controller.py +265,Sales Order {0} is {1},Prodaja Naručite {0} {1}
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +260,Select interest income account in loan {0},Odaberite račun za dohodak od kamata u zajam {0}
 DocType: Opportunity,Contact Info,Kontakt Informacije
 apps/erpnext/erpnext/config/stock.py +322,Making Stock Entries,Izrada Stock unose
@@ -1716,7 +1715,7 @@
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +380,Email sent to {0},E-mail poslan na {0}
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobivene 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-ovima
-apps/erpnext/erpnext/controllers/selling_controller.py +28,To {0} | {1} {2},Za {0} | {1} {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +29,To {0} | {1} {2},Za {0} | {1} {2}
 apps/erpnext/erpnext/setup/doctype/supplier_group/supplier_group.js +13,This is a root supplier group and cannot be edited.,Ovo je grupa dobavljača i ne može se uređivati.
 DocType: Delivery Note,Driver Name,Naziv upravljačkog programa
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Average Age,Prosječna starost
@@ -1729,11 +1728,11 @@
 DocType: Company,Parent Company,Matično društvo
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.py +35,Hotel Rooms of type {0} are unavailable on {1},Hotel Sobe tipa {0} nisu dostupne na {1}
 DocType: Healthcare Practitioner,Default Currency,Zadana valuta
-apps/erpnext/erpnext/controllers/selling_controller.py +147,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%
+apps/erpnext/erpnext/controllers/selling_controller.py +150,Maximum discount for Item {0} is {1}%,Maksimalni popust za stavku {0} je {1}%
 DocType: Asset Movement,From Employee,Od zaposlenika
 DocType: Driver,Cellphone Number,broj mobitela
 DocType: Project,Monitor Progress,Monitor napredak
-apps/erpnext/erpnext/controllers/accounts_controller.py +536,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
+apps/erpnext/erpnext/controllers/accounts_controller.py +545,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
 DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
 DocType: Supplier Quotation,Auto Repeat Section,Auto Repeat Section
 DocType: Upload Attendance,Attendance From Date,Gledanost od datuma
@@ -1743,13 +1742,13 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +241,{0} {1} must be submitted,{0} {1} mora biti podnesen
 DocType: Buying Settings,Default Supplier Group,Zadana skupina dobavljača
 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}
-apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +42,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1}
+apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +44,Maximum amount eligible for the component {0} exceeds {1},Maksimalni iznos koji ispunjava uvjete za komponentu {0} prelazi {1}
 DocType: Department Approver,Department Approver,Odjel za odobrenje
 DocType: QuickBooks Migrator,Application Settings,Postavke aplikacije
 DocType: SMS Center,Total Characters,Ukupno Likovi
 DocType: Employee Advance,Claimed,tvrdio
 DocType: Crop,Row Spacing,Spremanje redaka
-apps/erpnext/erpnext/controllers/buying_controller.py +192,Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0}
+apps/erpnext/erpnext/controllers/buying_controller.py +204,Please select BOM in BOM field for Item {0},Odaberite BOM u BOM polje za točku {0}
 apps/erpnext/erpnext/stock/report/item_variant_details/item_variant_details.py +22,There isn't any item variant for the selected item,Nema odabrane stavke za odabranu stavku
 DocType: C-Form Invoice Detail,C-Form Invoice Detail,C-obrazac detalj računa
 DocType: Payment Reconciliation Invoice,Payment Reconciliation Invoice,Pomirenje Plaćanje fakture
@@ -1759,7 +1758,7 @@
 ,HSN-wise-summary of outward supplies,HSN-mudar sažetak vanjske opskrbe
 DocType: Company,Company registration numbers for your reference. Tax numbers etc.,Tvrtka registracijski brojevi za svoju referencu. Porezni brojevi itd.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +261,To State,Izjaviti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,Distributor,Distributer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Distributor,Distributer
 DocType: Asset Finance Book,Asset Finance Book,Financijska knjiga o imovini
 DocType: Shopping Cart Shipping Rule,Shopping Cart Shipping Rule,Košarica Dostava Rule
 apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Molimo postavite &quot;Primijeni dodatni popust na &#39;
@@ -1772,7 +1771,7 @@
 DocType: Setup Progress Action,Action Name,Naziv akcije
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +17,Start Year,Početak godine
 apps/erpnext/erpnext/regional/india/utils.py +28,First 2 digits of GSTIN should match with State number {0},Prve dvije znamenke GSTIN-a trebale bi se podudarati s državnim brojem {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +81,PDC/LC,PDC / LC
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +84,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,Neplaćeno odsustvo
 DocType: Payment Request,Outward,van
@@ -1794,8 +1793,8 @@
 DocType: Amazon MWS Settings,CN,CN
 DocType: Item Variant Settings,Fields will be copied over only at time of creation.,Polja će biti kopirana samo u trenutku stvaranja.
 DocType: Setup Progress Action,Domains,Domene
-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 +359,Management,Uprava
+apps/erpnext/erpnext/projects/doctype/task/task.py +44,'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 +390,Management,Uprava
 DocType: Cheque Print Template,Payer Settings,Postavke Payer
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +651,No pending Material Requests found to link for the given items.,Nisu pronađeni materijalni zahtjevi na čekanju za povezivanje za određene stavke.
 apps/erpnext/erpnext/public/js/utils/party.js +193,Select company first,Najprije odaberite tvrtku
@@ -1833,12 +1832,12 @@
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +105,Stock Entry {0} created,Stock Ulazak {0} stvorio
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +110,You don't have enought Loyalty Points to redeem,Nemate dovoljno bodova lojalnosti za otkup
 apps/erpnext/erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py +23,Please set associated account in Tax Withholding Category {0} against Company {1},Postavite pridruženi račun u kategoriju zadržavanja poreza {0} tvrtke {1}
-apps/erpnext/erpnext/controllers/buying_controller.py +393,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
+apps/erpnext/erpnext/controllers/buying_controller.py +405,Row #{0}: Rejected Qty can not be entered in Purchase Return,Red # {0}: Odbijen Kom se ne može upisati u kupnju povratak
 apps/erpnext/erpnext/stock/doctype/item/item.js +203,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe kupaca za odabranog kupca nije dopuštena.
 ,Purchase Order Items To Be Billed,Stavke narudžbenice za naplatu
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +77,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
 DocType: Program Enrollment Tool,Enrollment Details,Pojedinosti o upisu
-apps/erpnext/erpnext/stock/doctype/item/item.py +680,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki za tvrtku.
+apps/erpnext/erpnext/stock/doctype/item/item.py +684,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki za tvrtku.
 DocType: Purchase Invoice Item,Net Rate,Neto stopa
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +194,Please select a customer,Odaberite klijenta
 DocType: Leave Policy,Leave Allocations,Ostavite dodjele
@@ -1879,7 +1878,7 @@
 DocType: Subscription Settings,Subscription Settings,Postavke pretplate
 DocType: Purchase Invoice,Update Auto Repeat Reference,Ažuriraj referencu za automatsko ponavljanje
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +273,Optional Holiday List not set for leave period {0},Izborni popis za odmor nije postavljen za dopust razdoblja {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +165,Research,istraživanje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Research,istraživanje
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +243,To Address 2,Adresa 2
 DocType: Maintenance Visit Purpose,Work Done,Rad Done
 apps/erpnext/erpnext/controllers/item_variant.py +35,Please specify at least one attribute in the Attributes table,Navedite barem jedan atribut u tablici Svojstva
@@ -1890,16 +1889,16 @@
 DocType: Bank Statement Transaction Entry,Reconciled Transactions,Usklađene transakcije
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +42,Earliest,Najstarije
 DocType: Crop Cycle,Linked Location,Povezana lokacija
-apps/erpnext/erpnext/stock/doctype/item/item.py +553,"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 +557,"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.,Studentski Mobile Ne
-apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +106,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +105,Rest Of The World,Ostatak svijeta
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Hrpa
 DocType: Crop,Yield UOM,Prinos UOM
 ,Budget Variance Report,Proračun varijance Prijavi
 DocType: Salary Slip,Gross Pay,Bruto plaća
 DocType: Item,Is Item from Hub,Je li stavka iz huba
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1638,Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1642,Get Items from Healthcare Services,Preuzmite stavke iz zdravstvenih usluga
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +176,Dividends Paid,Plaćeni Dividende
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +39,Accounting Ledger,Računovodstvo knjiga
@@ -1936,7 +1935,7 @@
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +6,"To get the best out of ERPNext, we recommend that you take some time and watch these help videos.","Da biste dobili najbolje iz ERPNext, preporučamo da odvojite malo vremena i gledati te pomoći videa."
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1046,For Default Supplier (optional),Za dobavljača zadano (neobavezno)
 DocType: Supplier Quotation Item,Lead Time in days,Olovo Vrijeme u danima
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +82,Accounts Payable Summary,Obveze Sažetak
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +83,Accounts Payable Summary,Obveze Sažetak
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0}
 DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +84,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
@@ -1945,7 +1944,7 @@
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +146,Lab Test Prescriptions,Ispitivanje laboratorijskih ispitivanja
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +164,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Ukupna količina Pitanje / Prijenos {0} u materijalnim Zahtjevu {1} \ ne može biti veća od tražene količine {2} za točki {3}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +172,Small,Mali
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +149,Small,Mali
 DocType: Shopify Settings,"If Shopify not contains a customer in Order, then while syncing Orders, the system will consider default customer for order","Ako Shopify ne sadrži naručitelja u narudžbi, sustav će tijekom sinkronizacije narudžbi uzeti u obzir zadani klijent za narudžbu"
 DocType: Opening Invoice Creation Tool Item,Opening Invoice Creation Tool Item,Stavka Alata za stvaranje fakture otvaranja
 DocType: Cashier Closing Payments,Cashier Closing Payments,Blagajna isplata blagajnika
@@ -1975,13 +1974,13 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Popravak troškova
 apps/erpnext/erpnext/utilities/user_progress.py +138,Your Products or Services,Vaši proizvodi ili usluge
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +15,Failed to login,Prijava nije uspjela
-apps/erpnext/erpnext/controllers/buying_controller.py +617,Asset {0} created,Izrađen je element {0}
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +16,Failed to login,Prijava nije uspjela
+apps/erpnext/erpnext/controllers/buying_controller.py +629,Asset {0} created,Izrađen je element {0}
 DocType: Special Test Items,Special Test Items,Posebne ispitne stavke
 apps/erpnext/erpnext/public/js/hub/marketplace.js +101,You need to be a user with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
 DocType: Bank Statement Transaction Payment Item,Mode of Payment,Način plaćanja
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +25,As per your assigned Salary Structure you cannot apply for benefits,Prema vašoj dodijeljenoj Strukturi plaća ne možete podnijeti zahtjev za naknadu
-apps/erpnext/erpnext/stock/doctype/item/item.py +227,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
+apps/erpnext/erpnext/stock/doctype/item/item.py +231,Website Image should be a public file or website URL,Web slika bi trebala biti javna datoteke ili URL web stranice
 DocType: Purchase Invoice Item,BOM,BOM
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +71,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
 apps/erpnext/erpnext/accounts/doctype/account/account.js +133,Merge,Sjediniti
@@ -1990,7 +1989,7 @@
 DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
 DocType: Payment Entry,Write Off Difference Amount,Otpis razlika visine
 DocType: Volunteer,Volunteer Name,Ime volontera
-apps/erpnext/erpnext/controllers/accounts_controller.py +784,Rows with duplicate due dates in other rows were found: {0},Nađeno je redaka s datumima duplikata u drugim redcima: {0}
+apps/erpnext/erpnext/controllers/accounts_controller.py +793,Rows with duplicate due dates in other rows were found: {0},Nađeno je redaka s datumima duplikata u drugim redcima: {0}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +535,"{0}: Employee email not found, hence email not sent","{0}: Radnik email nije pronađen, stoga ne e-mail poslan"
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +55,No Salary Structure assigned for Employee {0} on given date {1},Struktura plaće nije dodijeljena za zaposlenika {0} na određeni datum {1}
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +85,Shipping rule not applicable for country {0},Pravilo isporuke nije primjenjivo za zemlju {0}
@@ -2008,7 +2007,7 @@
 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/work_order/work_order.js +372,Please set the Item Code first,Najprije postavite šifru stavke
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +157,Doc Type,Doc tip
-apps/erpnext/erpnext/controllers/selling_controller.py +132,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
+apps/erpnext/erpnext/controllers/selling_controller.py +135,Total allocated percentage for sales team should be 100,Ukupno dodijeljeno postotak za prodajni tim bi trebao biti 100
 DocType: Subscription Plan,Billing Interval Count,Brojač intervala naplate
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner_dashboard.py +10,Appointments and Patient Encounters,Imenovanja i susreta pacijenata
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +135,Value missing,Nedostaje vrijednost
@@ -2064,11 +2063,11 @@
 DocType: BOM Operation,Workstation,Radna stanica
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljača
 DocType: Healthcare Settings,Registration Message,Poruka o registraciji
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +143,Hardware,Hardver
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +120,Hardware,Hardver
 DocType: Prescription Dosage,Prescription Dosage,Doziranje na recept
 DocType: Contract,HR Manager,HR menadžer
 apps/erpnext/erpnext/accounts/party.py +196,Please select a Company,Odaberite tvrtku
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +95,Privilege Leave,Privilege dopust
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +70,Privilege Leave,Privilege dopust
 DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
 DocType: Asset Settings,This value is used for pro-rata temporis calculation,Ova se vrijednost koristi za pro rata temporis izračun
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +91,You need to enable Shopping Cart,Morate omogućiti košaricu
@@ -2088,7 +2087,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Temeljnica {0} već usklađuje se neki drugi bon
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost narudžbe
 apps/erpnext/erpnext/demo/setup/setup_data.py +341,Food,hrana
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +69,Ageing Range 3,Starenje Raspon 3
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +42,Ageing Range 3,Starenje Raspon 3
 DocType: POS Closing Voucher Details,POS Closing Voucher Details,Detalji o voucheru za zatvaranje POS-a
 DocType: Shopify Log,Shopify Log,Zapisnik trgovine
 DocType: Inpatient Occupancy,Check In,Prijava
@@ -2117,7 +2116,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +104,Application period cannot be outside leave allocation period,Razdoblje prijava ne može biti izvan dopusta raspodjele
 DocType: Activity Cost,Projects,Projekti
 DocType: Payment Request,Transaction Currency,transakcija valuta
-apps/erpnext/erpnext/controllers/buying_controller.py +33,From {0} | {1} {2},Od {0} | {1} {2}
+apps/erpnext/erpnext/controllers/buying_controller.py +34,From {0} | {1} {2},Od {0} | {1} {2}
 apps/erpnext/erpnext/public/js/hub/marketplace.js +163,Some emails are invalid,Neke e-poruke nisu važeće
 DocType: Work Order Operation,Operation Description,Operacija Opis
 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.
@@ -2129,7 +2128,7 @@
 DocType: Healthcare Practitioner,Contacts and Address,Kontakti i adresa
 DocType: Salary Structure,Max Benefits (Amount),Maksimalna korist (iznos)
 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
+apps/erpnext/erpnext/projects/doctype/task/task.py +41,'Expected Start Date' can not be greater than 'Expected End Date',Očekivani datum početka ne može biti veći od očekivanog datuma završetka
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +107,No data for this period,Nema podataka za ovo razdoblje
 DocType: Course Scheduling Tool,Course End Date,Naravno Datum završetka
 DocType: Holiday List,Holidays,Praznici
@@ -2142,7 +2141,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +92,Net Change in Fixed Asset,Neto promjena u dugotrajne imovine
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +38,Reqd Qty,Reqd Qty
 DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako se odnosi na sve oznake
-apps/erpnext/erpnext/controllers/accounts_controller.py +883,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/controllers/accounts_controller.py +892,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/work_order/work_order.js +531,Max: {0},Maksimalno: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datetime
 DocType: Shopify Settings,For Company,Za tvrtke
@@ -2157,7 +2156,7 @@
 DocType: Department,The first Expense Approver in the list will be set as the default Expense Approver.,Prvi Odrednik odobrenja u popisu će biti postavljen kao zadani odobrenje troškova.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +611,cannot be greater than 100,ne može biti veće od 100
 apps/erpnext/erpnext/public/js/hub/marketplace.js +96,You need to be a user other than Administrator with System Manager and Item Manager roles to register on Marketplace.,Morate biti korisnik koji nije administrator s ulogama upravitelja sustava i upravitelja stavki da biste se registrirali na tržištu.
-apps/erpnext/erpnext/stock/doctype/item/item.py +826,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
+apps/erpnext/erpnext/stock/doctype/item/item.py +830,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
 DocType: Packing Slip,MAT-PAC-.YYYY.-,MAT-PAC-.YYYY.-
 DocType: Maintenance Visit,Unscheduled,Neplanski
 DocType: Employee,Owned,U vlasništvu
@@ -2185,10 +2184,10 @@
 DocType: HR Settings,Employee Settings,Postavke zaposlenih
 apps/erpnext/erpnext/templates/pages/integrations/gocardless_checkout.html +13,Loading Payment System,Učitavanje sustava plaćanja
 ,Batch-Wise Balance History,Batch-Wise povijest bilance
-apps/erpnext/erpnext/controllers/accounts_controller.py +1071,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +1122,Row #{0}: Cannot set Rate if amount is greater than billed amount for Item {1}.,Redak # {0}: Nije moguće postaviti stopu ako je iznos veći od naplaćenog iznosa za stavku {1}.
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,Postavke ispisa ažurirana u odgovarajućem formatu za ispis
 DocType: Package Code,Package Code,kod paketa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,Apprentice,šegrt
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +83,Apprentice,šegrt
 DocType: Purchase Invoice,Company GSTIN,Tvrtka GSTIN
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +106,Negative Quantity is not allowed,Negativna količina nije dopuštena
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
@@ -2202,7 +2201,7 @@
 DocType: HR Settings,Leave Approver Mandatory In Leave Application,Odustani od odobrenja Obvezni zahtjev za napuštanje
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla, tražene kvalifikacije i sl."
 DocType: Journal Entry Account,Account Balance,Bilanca računa
-apps/erpnext/erpnext/config/accounts.py +206,Tax Rule for transactions.,Porezni Pravilo za transakcije.
+apps/erpnext/erpnext/config/accounts.py +179,Tax Rule for transactions.,Porezni 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}: potrebna je Kupac protiv Potraživanja računa {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
@@ -2222,7 +2221,7 @@
 DocType: Stock Entry,Total Additional Costs,Ukupno Dodatni troškovi
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +47,No of Interactions,Broj interakcija
 DocType: BOM,Scrap Material Cost(Company Currency),Škarta Cijena (Društvo valuta)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +69,Sub Assemblies,pod skupštine
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +44,Sub Assemblies,pod skupštine
 DocType: Asset,Asset Name,Naziv imovinom
 DocType: Project,Task Weight,Zadatak Težina
 DocType: Shipping Rule Condition,To Value,Za vrijednost
@@ -2240,7 +2239,7 @@
 apps/erpnext/erpnext/public/js/templates/address_list.html +20,No address added yet.,Adresa još nije dodana.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
 DocType: Vital Signs,Blood Pressure,Krvni tlak
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +113,Analyst,analitičar
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +88,Analyst,analitičar
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +20,{0} is not in a valid Payroll Period,{0} nije u važećem razdoblju obračuna plaća
 DocType: Employee Benefit Application,Max Benefits (Yearly),Najveće pogodnosti (godišnje)
 DocType: Item,Inventory,Inventar
@@ -2252,7 +2251,7 @@
 DocType: Education Settings,Validate Enrolled Course for Students in Student Group,Validirati upisani tečaj za studente u studentskoj grupi
 DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
 DocType: Item,Item Attribute,Stavka značajke
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Government,Vlada
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +112,Government,Vlada
 apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rashodi Zatraži {0} već postoji za vozila Prijava
 DocType: Asset Movement,Source Location,Izvor lokacije
 apps/erpnext/erpnext/public/js/setup_wizard.js +64,Institute Name,Naziv Institut
@@ -2269,7 +2268,7 @@
 DocType: Shopify Settings,Import Delivery Notes from Shopify on Shipment,Uvoz isporuke o isporuci iz trgovine na pošiljci
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Prikaži zatvorene
 DocType: Leave Type,Is Leave Without Pay,Je Ostavite bez plaće
-apps/erpnext/erpnext/stock/doctype/item/item.py +286,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine
+apps/erpnext/erpnext/stock/doctype/item/item.py +290,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine
 DocType: Fee Validity,Fee Validity,Valjanost naknade
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +146,No records found in the Payment table,Nisu pronađeni zapisi u tablici plaćanja
 apps/erpnext/erpnext/education/utils.py +19,This {0} conflicts with {1} for {2} {3},To {0} sukobi s {1} od {2} {3}
@@ -2290,7 +2289,7 @@
 DocType: Pricing Rule,For Price List,Za cjenik
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +27,Executive Search,Executive Search
 DocType: Employee Advance,HR-EAD-.YYYY.-,HR-EAD-.YYYY.-
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +55,Setting defaults,Postavljanje zadanih postavki
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +56,Setting defaults,Postavljanje zadanih postavki
 DocType: Loyalty Program,Auto Opt In (For all customers),Automatsko uključivanje (za sve korisnike)
 apps/erpnext/erpnext/utilities/activation.py +63,Create Leads,Stvaranje vodi
 DocType: Maintenance Schedule,Schedules,Raspored
@@ -2319,7 +2318,7 @@
 apps/erpnext/erpnext/config/non_profit.py +28,Memebership Details,Pojedinosti o članstvu
 DocType: Leave Block List,Block Holidays on important days.,Blok Odmor na važnim danima.
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +194,Please input all required Result Value(s),Unesite sve potrebne vrijednosti rezultata
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +119,Accounts Receivable Summary,Potraživanja Sažetak
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +137,Accounts Receivable Summary,Potraživanja Sažetak
 DocType: POS Closing Voucher,Linked Invoices,Povezane fakture
 DocType: Loan,Monthly Repayment Amount,Mjesečni iznos otplate
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html +9,Opening Invoices,Otvori računa
@@ -2353,7 +2352,7 @@
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +72,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)
 DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +433,"No active BOM found for item {0}. Delivery by \
 						Serial No cannot be ensured",Nije pronađena aktivna BOM za stavku {0}. Dostava po \ Serial No ne može se osigurati
 DocType: Sales Partner,Sales Partner Target,Prodajni plan prodajnog partnera
 DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
@@ -2369,7 +2368,7 @@
 ,Lead Name,Ime potencijalnog kupca
 ,POS,POS
 DocType: C-Form,III,III
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +314,Prospecting,Ležišta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +219,Prospecting,Ležišta
 apps/erpnext/erpnext/config/stock.py +317,Opening Stock Balance,Otvaranje kataloški bilanca
 DocType: Asset Category Account,Capital Work In Progress Account,Račun za kapitalni rad u tijeku
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +92,Asset Value Adjustment,Podešavanje vrijednosti imovine
@@ -2400,7 +2399,7 @@
 DocType: Staffing Plan Detail,Estimated Cost Per Position,Procjena troškova po položaju
 DocType: Employee,HR-EMP-,HR-Poslodavci
 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 zadani POS profil. Provjerite zadani redak {1} za ovog korisnika.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +189,Employee Referral,Upućivanje zaposlenika
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +166,Employee Referral,Upućivanje zaposlenika
 DocType: Student Group,Set 0 for no limit,Postavite 0 bez granica
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +191,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljuje za odmor su praznici. Ne morate se prijaviti za dopust.
 DocType: Customer,Primary Address and Contact Detail,Primarna adresa i kontakt detalja
@@ -2412,7 +2411,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +39,Please select at least one domain.,Odaberite barem jednu domenu.
 DocType: Dependent Task,Dependent Task,Ovisno zadatak
 DocType: Shopify Settings,Shopify Tax Account,Kupnja poreznog računa
-apps/erpnext/erpnext/stock/doctype/item/item.py +471,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/stock/doctype/item/item.py +475,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 +257,Leave of type {0} cannot be longer than {1},Odsustvo tipa {0} ne može biti duže od {1}
 DocType: Delivery Trip,Optimize Route,Optimizirajte rutu
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planirati poslovanje za X dana unaprijed.
@@ -2427,7 +2426,7 @@
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +47,Consumed Amount,Konzumira Iznos
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +69,Net Change in Cash,Neto promjena u gotovini
 DocType: Assessment Plan,Grading Scale,ljestvici
-apps/erpnext/erpnext/stock/doctype/item/item.py +465,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/stock/doctype/item/item.py +469,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +34,Stock In Hand,Stock u ruci
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +68,"Please add the remaining benefits {0} to the application as \
@@ -2468,7 +2467,7 @@
 DocType: Party Account,Party Account,Račun stranke
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +142,Please select Company and Designation,Odaberite Tvrtka i Oznaka
 apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +306,Upper Income,Gornja Prihodi
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +216,Upper Income,Gornja Prihodi
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.js +17,Reject,Odbiti
 DocType: Journal Entry Account,Debit in Company Currency,Zaduženja tvrtke valuti
 DocType: BOM Item,BOM Item,BOM proizvod
@@ -2503,7 +2502,7 @@
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +82,Net Change in Accounts Payable,Neto promjena u obveze prema dobavljačima
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +257,Credit limit has been crossed for customer {0} ({1}/{2}),Kreditna je ograničenja prekinuta 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 +163,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
+apps/erpnext/erpnext/config/accounts.py +136,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +26,Pricing,Cijena
 DocType: Quotation,Term Details,Oročeni Detalji
 DocType: Employee Incentive,Employee Incentive,Poticaj zaposlenika
@@ -2524,7 +2523,7 @@
 DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
 DocType: Pricing Rule,Applicable For,primjenjivo za
 DocType: Lab Test,Technician Name,Naziv tehničara
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +425,"Cannot ensure delivery by Serial No as \
 					Item {0} is added with and without Ensure Delivery by \
 					Serial No.",Ne može se osigurati isporuka prema serijskoj broju kao što je \ Stavka {0} dodana sa i bez osiguranja isporuke od strane \ Serial No.
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Prekini vezu Plaćanje o otkazu fakture
@@ -2543,7 +2542,7 @@
 DocType: Tax Withholding Category,Tax Withholding Rates,Stope zadržavanja poreza
 DocType: Contract,Contract Period,Trajanje ugovora
 apps/erpnext/erpnext/config/support.py +27,Warranty Claim against Serial No.,Jamstvo tužbu protiv Serial No.
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +215,'Total','Ukupno'
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +237,'Total','Ukupno'
 DocType: Employee,Permanent Address,Stalna adresa
 DocType: Loyalty Program,Collection Tier,Zbirka Tier
 apps/erpnext/erpnext/hr/utils.py +156,From date can not be less than employee's joining date,Od datuma ne može biti manji od datuma pridruživanja zaposlenika
@@ -2592,7 +2591,7 @@
 DocType: Vehicle,Doors,vrata
 apps/erpnext/erpnext/setup/setup_wizard/operations/defaults_setup.py +118,ERPNext Setup Complete!,ERPNext dovršeno!
 DocType: Healthcare Settings,Collect Fee for Patient Registration,Prikupiti naknadu za registraciju pacijenata
-apps/erpnext/erpnext/stock/doctype/item/item.py +733,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci
+apps/erpnext/erpnext/stock/doctype/item/item.py +737,Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item,Nije moguće promijeniti atribute nakon transakcije zaliha. Napravite novu stavku i prenesite dionicu novoj stavci
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Porezna prekid
 DocType: Employee,Joining Details,Pridruživanje pojedinosti
@@ -2628,7 +2627,7 @@
 DocType: Asset,Depreciation Method,Metoda amortizacije
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Target,Ukupno Target
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +319,Perception Analysis,Analiza percepcije
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +224,Perception Analysis,Analiza percepcije
 DocType: Soil Texture,Sand Composition (%),Sastav pijeska (%)
 DocType: Job Applicant,Applicant for a Job,Podnositelj zahtjeva za posao
 DocType: Production Plan Material Request,Production Plan Material Request,Izrada plana materijala Zahtjev
@@ -2643,17 +2642,17 @@
 DocType: Grant Application,Assessment  Mark (Out of 10),Ocjena ocjenjivanja (od 10)
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +61,Guardian2 Mobile No,Guardian2 Mobile Ne
 apps/erpnext/erpnext/setup/doctype/company/company.py +263,Main,Glavni
-apps/erpnext/erpnext/controllers/buying_controller.py +762,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
+apps/erpnext/erpnext/controllers/buying_controller.py +774,Following item {0} is not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeća stavka {0} nije označena kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
 apps/erpnext/erpnext/stock/doctype/item/item.js +74,Variant,Varijanta
 apps/erpnext/erpnext/controllers/status_updater.py +163,"For an item {0}, quantity must be negative number","Za stavku {0}, količina mora biti negativni broj"
 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,Zaposlenici HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +485,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
+apps/erpnext/erpnext/stock/doctype/item/item.py +489,Default BOM ({0}) must be active for this item or its template,Zadana BOM ({0}) mora biti aktivan za tu stavku ili njegov predložak
 DocType: Employee,Leave Encashed?,Odsustvo naplaćeno?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika Od polje je obavezno
 DocType: Email Digest,Annual Expenses,Godišnji troškovi
 DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,Make Purchase Order,Napravi narudžbu kupnje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1309,Make Purchase Order,Napravi narudžbu kupnje
 DocType: SMS Center,Send To,Pošalji
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +201,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Dodijeljeni iznos
@@ -2690,9 +2689,9 @@
 DocType: Student Group,Instructors,Instruktori
 DocType: GL Entry,Credit Amount in Account Currency,Kreditna Iznos u valuti računa
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +631,BOM {0} must be submitted,BOM {0} mora biti podnesen
-apps/erpnext/erpnext/config/accounts.py +504,Share Management,Upravljanje dijeljenjem
+apps/erpnext/erpnext/config/accounts.py +429,Share Management,Upravljanje dijeljenjem
 DocType: Authorization Control,Authorization Control,Kontrola autorizacije
-apps/erpnext/erpnext/controllers/buying_controller.py +404,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +416,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Red # {0}: Odbijen Skladište je obvezna protiv odbijena točka {1}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +887,Payment,Uplata
 apps/erpnext/erpnext/controllers/stock_controller.py +96,"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 povezano s bilo kojim računom, navedite račun u skladištu ili postavite zadani račun zaliha u tvrtki {1}."
 apps/erpnext/erpnext/utilities/activation.py +81,Manage your orders,Upravljanje narudžbe
@@ -2717,7 +2716,7 @@
 DocType: Item,Barcodes,Bar kodovi
 DocType: Hub Tracked Item,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 ste dupli proizvod. Ispravite i pokušajte ponovno.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +117,Associate,pomoćnik
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +92,Associate,pomoćnik
 DocType: Asset Movement,Asset Movement,imovina pokret
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +605,Work Order {0} must be submitted,Mora se poslati radni nalog {0}
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2227,New Cart,Novi Košarica
@@ -2742,7 +2741,7 @@
 apps/erpnext/erpnext/accounts/party.py +292,Billing currency must be equal to either default company's currency or party account currency,Valuta naplate mora biti jednaka valutnoj valuti ili valuti stranke računa tvrtke
 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,Ilovača
-apps/erpnext/erpnext/controllers/accounts_controller.py +777,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
+apps/erpnext/erpnext/controllers/accounts_controller.py +786,Row {0}: Due Date cannot be before posting date,Redak {0}: Datum dospijeća ne može biti prije objavljivanja datuma
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +37,Make Payment Entry,Napravi ulazno plaćanje
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +129,Quantity for Item {0} must be less than {1},Količina za proizvod {0} mora biti manja od {1}
 ,Sales Invoice Trends,Trendovi prodajnih računa
@@ -2750,7 +2749,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +180,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
 DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
 DocType: Leave Type,Earned Leave Frequency,Učestalost dobivenih odmora
-apps/erpnext/erpnext/config/accounts.py +279,Tree of financial Cost Centers.,Drvo centara financijski trošak.
+apps/erpnext/erpnext/config/accounts.py +209,Tree of financial Cost Centers.,Drvo centara financijski trošak.
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +151,Sub Type,Sub Type
 DocType: Serial No,Delivery Document No,Dokument isporuke br
 DocType: Sales Order Item,Ensure Delivery Based on Produced Serial No,Osigurajte dostavu na temelju proizvedenog serijskog br
@@ -2762,14 +2761,14 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"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 Zahtjev Datum
 DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +205,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama za proizvodnju.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +208,Material Consumption is not set in Manufacturing Settings.,Potrošnja materijala nije postavljena u Postavkama za proizvodnju.
 DocType: Quality Inspection,MAT-QA-.YYYY.-,MAT-QA-.YYYY.-
 apps/erpnext/erpnext/templates/pages/help.html +46,Visit the forums,Posjetite forume
 DocType: Student,Student Mobile Number,Studentski broj mobitela
 DocType: Item,Has Variants,Je Varijante
 DocType: Employee Benefit Claim,Claim Benefit For,Zatražite korist od
 apps/erpnext/erpnext/templates/emails/training_event.html +11,Update Response,Ažurirajte odgovor
-apps/erpnext/erpnext/public/js/utils.js +512,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +538,You have already selected items from {0} {1},Već ste odabrali stavke iz {0} {1}
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv mjesečne distribucije
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +100,Batch ID is mandatory,ID serije obvezan je
 DocType: Sales Person,Parent Sales Person,Nadređeni prodavač
@@ -2788,13 +2787,12 @@
 DocType: Vehicle Log,Fuel Price,Cijena goriva
 DocType: Bank Guarantee,Margin Money,Margin Money
 DocType: Budget,Budget,Budžet
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +79,Set Open,Postavi Otvori
-apps/erpnext/erpnext/stock/doctype/item/item.py +283,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a.
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +83,Set Open,Postavi Otvori
+apps/erpnext/erpnext/stock/doctype/item/item.py +287,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a.
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +60,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Proračun se ne može dodijeliti protiv {0}, kao što je nije prihod ili rashod račun"
 apps/erpnext/erpnext/hr/utils.py +228,Max exemption amount for {0} is {1},Maksimalni iznos izuzeća za {0} je {1}
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareno
 DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +66,Territory / Customer,Teritorij / Kupac
 DocType: Healthcare Settings,Patient Encounters in valid days,Pacijentni susreti u važećim danima
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +58,Leave Type {0} cannot be allocated since it is leave without pay,Ostavi Tip {0} nije moguće rasporediti jer se ostaviti bez plaće
 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},Red {0}: Dodijeljeni iznos {1} mora biti manji od ili jednak fakturirati preostali iznos {2}
@@ -2814,7 +2812,7 @@
 DocType: Guardian,Guardian Interests,Guardian Interesi
 apps/erpnext/erpnext/accounts/doctype/account/account.js +45,Update Account Name / Number,Ažuriranje naziva / broja računa
 DocType: Naming Series,Current Value,Trenutna vrijednost
-apps/erpnext/erpnext/controllers/accounts_controller.py +328,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
+apps/erpnext/erpnext/controllers/accounts_controller.py +331,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Više fiskalne godine postoji za sada {0}. Molimo postavite tvrtka u fiskalnoj godini
 DocType: Education Settings,Instructor Records to be created by,Instruktorski zapisi moraju biti izrađeni od strane
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +229,{0} created,{0} stvorio
 DocType: GST Account,GST Account,GST račun
@@ -2830,7 +2828,6 @@
 DocType: Pricing Rule,Selling,Prodaja
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +394,Amount {0} {1} deducted against {2},Iznos {0} {1} oduzimaju od {2}
 DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-apps/erpnext/erpnext/accounts/party.py +338,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
 DocType: Website Item Group,Website Item Group,Grupa proizvoda web stranice
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +550,No salary slip found to submit for the above selected criteria OR salary slip already submitted,Nije pronađena plaća za podnošenje gore navedenih kriterija ili već dostavljen skraćeni prihod
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Duties and Taxes,Carine i porezi
@@ -2851,7 +2848,7 @@
 DocType: Account,Frozen,Zaleđeni
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +382,Vehicle Type,tip vozila
 DocType: Sales Invoice Payment,Base Amount (Company Currency),Baza Iznos (Društvo valuta)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,Raw Materials,Sirovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1002,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
@@ -2883,7 +2880,7 @@
 DocType: Appraisal,For Employee Name,Za ime zaposlenika
 DocType: Holiday List,Clear Table,Jasno Tablica
 DocType: Woocommerce Settings,Tax Account,Porezni račun
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +135,Available slots,Dostupni utori
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +138,Available slots,Dostupni utori
 DocType: C-Form Invoice Detail,Invoice No,Račun br
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +408,Make Payment,Izvršiti plaćanje
 DocType: Room,Room Name,Soba Naziv
@@ -2902,7 +2899,6 @@
 DocType: Bank Statement Settings Item,Mapped Header,Mapped Header
 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/buying/page/purchase_analytics/purchase_analytics.js +115,Not Set,Nije postavljeno
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +417,Please set the Date Of Joining for employee {0},Postavite datum pridruživanja za zaposlenika {0}
 DocType: Inpatient Record,Discharge,Pražnjenje
 DocType: Task,Total Billing Amount (via Time Sheet),Ukupan iznos za naplatu (preko vremenska tablica)
@@ -2913,7 +2909,7 @@
 DocType: Chapter,Chapter,Poglavlje
 apps/erpnext/erpnext/utilities/user_progress.py +146,Pair,Par
 DocType: Mode of Payment Account,Default account will be automatically updated in POS Invoice when this mode is selected.,Zadani račun automatski će se ažurirati u POS fakturu kada je ovaj način odabran.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1048,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
 DocType: Asset,Depreciation Schedule,Amortizacija Raspored
 apps/erpnext/erpnext/config/selling.py +124,Sales Partner Addresses And Contacts,Adresa prodavača i kontakti
 DocType: Bank Reconciliation Detail,Against Account,Protiv računa
@@ -2921,9 +2917,8 @@
 DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +135,Please set the Default Cost Center in {0} company.,Postavite Zadani centar troškova u tvrtki {0}.
 DocType: Item,Has Batch No,Je Hrpa Ne
-apps/erpnext/erpnext/public/js/utils.js +107,Annual Billing: {0},Godišnji naplatu: {0}
 DocType: Shopify Webhook Detail,Shopify Webhook Detail,Detalj Shopify Webhook
-apps/erpnext/erpnext/config/accounts.py +228,Goods and Services Tax (GST India),Porez na robu i usluge (GST India)
+apps/erpnext/erpnext/config/accounts.py +479,Goods and Services Tax (GST India),Porez na robu i usluge (GST India)
 DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice
 DocType: Asset,Purchase Date,Datum kupnje
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.js +33,Could not generate Secret,Nije uspjelo generirati tajnu
@@ -2967,7 +2962,7 @@
 DocType: Travel Itinerary,Meal Preference,Preference obroka
 ,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
 DocType: Purchase Invoice,Availed ITC Central Tax,Availed ITC Central Tax
-DocType: Sales Invoice,Company Address Name,Naziv tvrtke
+DocType: POS Profile,Company Address Name,Naziv tvrtke
 DocType: Work Order,Use Multi-Level BOM,Koristite multi-level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
 DocType: Course,"Parent Course (Leave blank, if this isn't part of Parent Course)",Roditeljski tečaj (ostavite prazno ako ovo nije dio roditeljskog tečaja)
@@ -2985,12 +2980,12 @@
 DocType: Shareholder,Shareholder,dioničar
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
 DocType: Cash Flow Mapper,Position,Položaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,Get Items from Prescriptions,Preuzmite stavke iz recepata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1803,Get Items from Prescriptions,Preuzmite stavke iz recepata
 DocType: Patient,Patient Details,Detalji pacijenta
 DocType: Inpatient Record,B Positive,B Pozitivan
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +31,"Maximum benefit of employee {0} exceeds {1} by the sum {2} of previous claimed\
 			amount",Maksimalna korist zaposlenika {0} premašuje {1} sumu {2} prethodnog zahtjeva \ iznosa
-apps/erpnext/erpnext/controllers/accounts_controller.py +662,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
+apps/erpnext/erpnext/controllers/accounts_controller.py +671,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Red # {0}: Količina mora biti jedan, jer predmet je fiksni kapital. Molimo koristite poseban red za više kom."
 DocType: Leave Block List Allow,Leave Block List Allow,Odobrenje popisa neodobrenih odsustava
 apps/erpnext/erpnext/setup/doctype/company/company.py +349,Abbr can not be blank or space,Abbr ne može biti prazno ili razmak
 DocType: Patient Medical Record,Patient Medical Record,Patient Medical Record
@@ -3024,7 +3019,7 @@
 DocType: Workstation,Wages per hour,Satnice
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock ravnoteža u batch {0} postat negativna {1} za točku {2} na skladištu {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Sljedeći materijal Zahtjevi su automatski podigli na temelju stavke razini ponovno narudžbi
-apps/erpnext/erpnext/controllers/accounts_controller.py +368,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
+apps/erpnext/erpnext/controllers/accounts_controller.py +376,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeći. Valuta računa mora biti {1}
 apps/erpnext/erpnext/hr/doctype/salary_structure_assignment/salary_structure_assignment.py +31,From Date {0} cannot be after employee's relieving Date {1},Od datuma {0} ne može biti nakon datuma olakšavanja zaposlenika {1}
 DocType: Supplier,Is Internal Supplier,Je li unutarnji dobavljač
 DocType: Employee,Create User Permission,Izradi User Permission
@@ -3053,7 +3048,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +970,Quotation,Ponuda
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1041,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat
 DocType: Salary Slip,Total Deduction,Ukupno Odbitak
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +24,Select an account to print in account currency,Odaberite račun za ispis u valuti računa
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +22,Select an account to print in account currency,Odaberite račun za ispis 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,To se temelji na transakcijama protiv ovog pacijenta. Pojedinosti potražite u nastavku
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Trošak Ažurirano
@@ -3064,14 +3059,14 @@
 DocType: Supplier Scorecard Period,Supplier Scorecard Setup,Postavljanje tablice dobavljača
 apps/erpnext/erpnext/education/report/assessment_plan_status/assessment_plan_status.py +133,Assessment Plan Name,Naziv plana procjene
 DocType: Work Order Operation,Work Order Operation,Radni nalog
-apps/erpnext/erpnext/stock/doctype/item/item.py +258,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +262,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0}
 apps/erpnext/erpnext/utilities/activation.py +64,"Leads help you get business, add all your contacts and more as your leads","Potencijalni kupci će vam pomoći u posao, dodati sve svoje kontakte, a više kao svoje potencijalne klijente"
 DocType: Work Order Operation,Actual Operation Time,Stvarni Operacija vrijeme
 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 +219,Job Description,Opis Posla
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +196,Job Description,Opis Posla
 DocType: Student Applicant,Applied,primijenjen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,Re-open,Ponovno otvorena
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +942,Re-open,Ponovno otvorena
 DocType: Sales Invoice Item,Qty as per Stock UOM,Količina po skladišnom UOM-u
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +59,Guardian2 Name,Ime Guardian2
 DocType: Attendance,Attendance Request,Zahtjev za sudjelovanjem
@@ -3097,7 +3092,7 @@
 DocType: Grant Application,Email Notification Sent,Poslana obavijest e-pošte
 DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
 apps/erpnext/erpnext/accounts/doctype/bank_account/bank_account.py +24,Company is manadatory for company account,Tvrtka je racionalna za račun tvrtke
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1091,"Item Code, warehouse, quantity are required on row","Šifra stavke, skladište, količina potrebna su u retku"
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1092,"Item Code, warehouse, quantity are required on row","Šifra stavke, skladište, količina potrebna su u retku"
 DocType: Bank Guarantee,Supplier,Dobavljač
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +9,Get From,Dobiti Iz
 apps/erpnext/erpnext/hr/doctype/department/department.js +9,This is a root department and cannot be edited.,Ovo je korijenski odjel i ne može se uređivati.
@@ -3110,14 +3105,14 @@
 apps/erpnext/erpnext/controllers/stock_controller.py +231,Expense or Difference account is mandatory for Item {0} as it impacts overall stock value,Rashodi ili razlika račun je obvezna za točke {0} jer utječe na ukupnu vrijednost dionica
 DocType: Bank,Bank Name,Naziv banke
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +78,-Above,-Iznad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1300,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1301,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače
 DocType: Healthcare Practitioner,Inpatient Visit Charge Item,Naknada za naplatu bolničkog posjeta
 DocType: Vital Signs,Fluid,tekućina
 DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
 DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan nepostojećim korisnicima
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js +14,Number of Interaction,Broj interakcija
 apps/erpnext/erpnext/stock/doctype/item/item.js +107,Item Variant Settings,Postavke varijacije stavke
-apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,Select Company...,Odaberite tvrtku ...
+apps/erpnext/erpnext/public/js/account_tree_grid.js +57,Select Company...,Odaberite tvrtku ...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako se odnosi na sve odjele
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +506,{0} is mandatory for Item {1},{0} je obavezno za točku {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Stavka {0}: {1} qty proizvedena,"
@@ -3161,7 +3156,7 @@
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +126,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: knjiženje za {2} je moguće izvesti samo u valuti: {3}
 DocType: Fee Schedule,In Process,U procesu
 DocType: Authorization Rule,Itemwise Discount,Itemwise popust
-apps/erpnext/erpnext/config/accounts.py +92,Tree of financial accounts.,Drvo financijske račune.
+apps/erpnext/erpnext/config/accounts.py +53,Tree of financial accounts.,Drvo financijske račune.
 DocType: Bank Guarantee,Reference Document Type,Referentna Tip dokumenta
 DocType: Cash Flow Mapping,Cash Flow Mapping,Mapiranje novčanog toka
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +400,{0} against Sales Order {1},{0} u odnosu na prodajni nalog {1}
@@ -3180,10 +3175,10 @@
 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} razlikuju se.
 DocType: Bank Statement Transaction Entry,Receivable Account,Potraživanja račun
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +31,Valid From Date must be lesser than Valid Upto Date.,Vrijedi od datuma mora biti manji od Valid Upto Date.
-apps/erpnext/erpnext/controllers/accounts_controller.py +680,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +689,Row #{0}: Asset {1} is already {2},Red # {0}: Imovina {1} Već {2}
 DocType: Quotation Item,Stock Balance,Skladišna bilanca
 apps/erpnext/erpnext/config/selling.py +327,Sales Order to Payment,Prodajnog naloga za plaćanje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +111,CEO,CEO
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +86,CEO,CEO
 DocType: Purchase Invoice,With Payment of Tax,Uz plaćanje poreza
 DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
 DocType: Purchase Invoice,TRIPLICATE FOR SUPPLIER,TRIPLICATE ZA DOBAVLJAČ
@@ -3193,7 +3188,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +915,Please select correct account,Molimo odaberite ispravnu račun
 DocType: Salary Structure Assignment,Salary Structure Assignment,Dodjela strukture plaća
 DocType: Purchase Invoice Item,Weight UOM,Težina UOM
-apps/erpnext/erpnext/config/accounts.py +510,List of available Shareholders with folio numbers,Popis dostupnih dioničara s folijskim brojevima
+apps/erpnext/erpnext/config/accounts.py +435,List of available Shareholders with folio numbers,Popis dostupnih dioničara s folijskim brojevima
 DocType: Salary Structure Employee,Salary Structure Employee,Struktura plaća zaposlenika
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +62,Show Variant Attributes,Prikaži svojstva varijacije
 DocType: Student,Blood Group,Krvna grupa
@@ -3206,10 +3201,10 @@
 DocType: Fiscal Year,Companies,Tvrtke
 DocType: Supplier Scorecard,Scoring Setup,Bodovanje postavki
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +24,Electronics,Elektronika
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,Debit ({0}),Debit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +364,Debit ({0}),Debit ({0})
 DocType: BOM,Allow Same Item Multiple Times,Omogući istu stavku više puta
 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 +101,Full-time,Puno radno vrijeme
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Full-time,Puno radno vrijeme
 DocType: Payroll Entry,Employees,zaposlenici
 DocType: Employee,Contact Details,Kontakt podaci
 DocType: C-Form,Received Date,Datum pozicija
@@ -3231,7 +3226,6 @@
 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
-apps/erpnext/erpnext/public/js/utils.js +109,Total Unpaid: {0},Ukupno Neplaćeni: {0}
 DocType: BOM Website Operation,BOM Website Operation,BOM Web Rad
 DocType: Bank Statement Transaction Payment Item,outstanding_amount,preostali iznos
 DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
@@ -3264,7 +3258,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +129,Exchange Gain/Loss,Razmjena Dobit / gubitak
 DocType: Opportunity,Lost Reason,Razlog gubitka
 DocType: Amazon MWS Settings,Enable Amazon,Omogućite Amazon
-apps/erpnext/erpnext/controllers/accounts_controller.py +319,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada tvrtki {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +322,Row #{0}: Account {1} does not belong to company {2},Red # {0}: Račun {1} ne pripada tvrtki {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
@@ -3331,7 +3325,7 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +53,Next Contact Date cannot be in the past,Sljedeća Kontakt Datum ne može biti u prošlosti
 DocType: Company,For Reference Only.,Za samo kao referenca.
 apps/erpnext/erpnext/accounts/page/pos/pos.js +2595,Select Batch No,Odaberite šifra serije
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +82,Invalid {0}: {1},Pogrešna {0}: {1}
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +80,Invalid {0}: {1},Pogrešna {0}: {1}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Referenca Inv
 DocType: Sales Invoice Advance,Advance Amount,Iznos predujma
@@ -3349,10 +3343,10 @@
 DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
 DocType: Tax Withholding Rate,Tax Withholding Rate,Stopa zadržavanja poreza
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Sastavnice
-apps/erpnext/erpnext/stock/doctype/item/item.py +187,Stores,prodavaonice
+apps/erpnext/erpnext/stock/doctype/item/item.py +191,Stores,prodavaonice
 DocType: Project Type,Projects Manager,Projekti Manager
 DocType: Serial No,Delivery Time,Vrijeme isporuke
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +45,Ageing Based On,Starenje temelju On
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +15,Ageing Based On,Starenje temelju On
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +103,Appointment cancelled,Imenovanje je otkazano
 DocType: Item,End of Life,Kraj života
 apps/erpnext/erpnext/demo/setup/setup_data.py +344,Travel,putovanje
@@ -3374,7 +3368,7 @@
 DocType: Travel Request,Any other details,Sve ostale pojedinosti
 DocType: Water Analysis,Origin,Podrijetlo
 apps/erpnext/erpnext/controllers/status_updater.py +207,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}. Jeste li što drugo {3} protiv iste {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1288,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +874,Select change amount account,Iznos računa Odaberi promjene
 DocType: Purchase Invoice,Price List Currency,Valuta cjenika
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
@@ -3414,8 +3408,8 @@
 DocType: Soil Analysis,Soil Analysis Criterias,Kriteriji analize tla
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
 DocType: BOM Item,Item operation,Radnja stavke
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +58,Group by Voucher,Grupa po jamcu
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +327,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati ovaj termin?
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +56,Group by Voucher,Grupa po jamcu
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +391,Are you sure you want to cancel this appointment?,Jeste li sigurni da želite otkazati ovaj termin?
 DocType: Hotel Room Pricing Package,Hotel Room Pricing Package,Hotelski paket cijene za sobu
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +42,Sales Pipeline,Prodaja cjevovoda
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +167,Please set default account in Salary Component {0},Molimo postavite zadani račun plaće komponente {0}
@@ -3424,17 +3418,17 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +200,Please select BOM for Item in Row {0},Odaberite BOM za točku u nizu {0}
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +13,Fetch Subscription Updates,Dohvati ažuriranja pretplate
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account {0} does not match with Company {1} in Mode of Account: {2},Račun {0} ne odgovara tvrtki {1} u načinu računa: {2}
-apps/erpnext/erpnext/controllers/buying_controller.py +707,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +719,Specified BOM {0} does not exist for Item {1},Određena BOM {0} ne postoji za točku {1}
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +301,Course: ,Tečaj:
 DocType: Soil Texture,Sandy Loam,Sandy Loam
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +244,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +246,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Stavka održavanja {0} mora biti otkazana prije poništenja ove narudžbe kupca
 DocType: POS Profile,Applicable for Users,Primjenjivo za korisnike
 DocType: Supplier Quotation,PUR-SQTN-.YYYY.-,PUR-SQTN-.YYYY.-
 DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
 DocType: Purchase Invoice,Set Advances and Allocate (FIFO),Postavi unaprijed i dodijeliti (FIFO)
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +231,No Work Orders created,Nema stvorenih radnih naloga
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +403,Salary Slip of employee {0} already created for this period,Plaća proklizavanja zaposlenika {0} već stvorena za ovo razdoblje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +144,Pharmaceutical,Farmaceutski
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Pharmaceutical,Farmaceutski
 apps/erpnext/erpnext/hr/doctype/leave_encashment/leave_encashment.py +24,You can only submit Leave Encashment for a valid encashment amount,Količinu napuštanja možete poslati samo za valjani iznos naplate
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi kupljene predmete
 DocType: Employee Separation,Employee Separation Template,Predložak za razdvajanje zaposlenika
@@ -3456,11 +3450,11 @@
 DocType: Support Search Source,Post Title Key,Ključ postaje naslova
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +232,For Job Card,Za Job Card
 DocType: Warranty Claim,Raised By,Povišena Do
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,propisi
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1556,Prescriptions,propisi
 DocType: Payment Gateway Account,Payment Account,Račun za plaćanje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1112,Please specify Company to proceed,Navedite Tvrtka postupiti
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +81,Net Change in Accounts Receivable,Neto promjena u potraživanja
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Compensatory Off,kompenzacijski Off
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +66,Compensatory Off,kompenzacijski Off
 DocType: Job Offer,Accepted,Prihvaćeno
 DocType: POS Closing Voucher,Sales Invoices Summary,Sažetak prodajnih računa
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +225,To Party Name,Za ime partije
@@ -3502,7 +3496,6 @@
 DocType: Sales Invoice Item,Deferred Revenue,Odgođeni prihod
 DocType: Shopify Settings,Cash Account will used for Sales Invoice creation,Račun novca upotrebljavat će se za izradu fakture prodaje
 DocType: Employee Tax Exemption Declaration Category,Exemption Sub Category,Podkategorija izuzeća
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +31,Supplier Group / Supplier,Grupa dobavljača / Dobavljač
 DocType: Member,Membership Expiry Date,Datum isteka članstva
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +134,{0} must be negative in return document,{0} mora biti negativan u povratnom dokumentu
 DocType: Employee Tax Exemption Proof Submission,Submission Date,Datum podnošenja
@@ -3575,7 +3568,7 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +121,Remaining Balance,Preostali saldo
 DocType: Selling Settings,Auto close Opportunity after 15 days,Automatski zatvori Priliku nakon 15 dana
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +83,Purchase Orders are not allowed for {0} due to a scorecard standing of {1}.,Narudžbenice za zabavu nisu dozvoljene za {0} zbog položaja ocjene bodova {1}.
-apps/erpnext/erpnext/stock/doctype/item/item.py +525,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +529,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {1}
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +25,End Year,Godina završetka
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +23,Quot/Lead %,Kvota / olovo%
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
@@ -3587,7 +3580,7 @@
 DocType: Patient,Patient Demographics,Demografska pacijentica
 DocType: Task,Actual Start Date (via Time Sheet),Stvarni datum početka (putem vremenska tablica)
 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 +55,Ageing Range 1,Starenje Raspon 1
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +28,Ageing Range 1,Starenje Raspon 1
 DocType: Shopify Settings,Enable Shopify,Omogući Shopify
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +220,Total advance amount cannot be greater than total claimed amount,Ukupni iznos predujma ne može biti veći od ukupnog iznosa potraživanja
 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.
@@ -3652,7 +3645,7 @@
 DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +281,Sales Opportunities by Source,Mogućnosti prodaje po izvoru
 apps/erpnext/erpnext/config/non_profit.py +58,Donor information.,Informacije o donatorima.
-apps/erpnext/erpnext/config/accounts.py +368,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
+apps/erpnext/erpnext/config/accounts.py +287,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
 DocType: Job Applicant,Source Name,source Name
 DocType: Vital Signs,"Normal resting blood pressure in an adult is approximately 120 mmHg systolic, and 80 mmHg diastolic, abbreviated ""120/80 mmHg""","Uobičajeni krvni tlak odrasle osobe u odrasloj dobi iznosi približno 120 mmHg sistolički i dijastolički od 80 mmHg, skraćeno &quot;120/80 mmHg&quot;"
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +124,"Set items shelf life in days, to set expiry based on manufacturing_date plus self life","Postavite rok trajanja predmeta u danima, da biste postavili istek u skladu s proizvodnjom_date plus self life"
@@ -3694,7 +3687,7 @@
 DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
 DocType: Products Settings,Products per Page,Proizvodi po stranici
 DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Ocijenite
-apps/erpnext/erpnext/controllers/accounts_controller.py +369, or ,ili
+apps/erpnext/erpnext/controllers/accounts_controller.py +377, or ,ili
 DocType: Sales Order,Billing Status,Status naplate
 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 +127,Utility Expenses,komunalna Troškovi
@@ -3705,7 +3698,7 @@
 DocType: Buying Settings,Default Buying Price List,Zadani kupovni cjenik
 DocType: Payroll Entry,Salary Slip Based on Timesheet,Plaća proklizavanja temelju timesheet
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +55,Buying Rate,Stopa kupnje
-apps/erpnext/erpnext/controllers/buying_controller.py +590,Row {0}: Enter location for the asset item {1},Redak {0}: unesite mjesto stavke stavke {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +602,Row {0}: Enter location for the asset item {1},Redak {0}: unesite mjesto stavke stavke {1}
 DocType: Request for Quotation,PUR-RFQ-.YYYY.-,PUR-RFQ-.YYYY.-
 DocType: Company,About the Company,O tvrtki
 DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
@@ -3739,7 +3732,7 @@
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +55,Receipt document must be submitted,Prijem dokumenata moraju biti dostavljeni
 DocType: Purchase Invoice Item,Received Qty,Pozicija Kol
 DocType: Stock Entry Detail,Serial No / Batch,Serijski Ne / Batch
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,Not Paid and Not Delivered,Ne plaća i ne Isporučeno
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +359,Not Paid and Not Delivered,Ne plaća i ne Isporučeno
 DocType: Product Bundle,Parent Item,Nadređeni proizvod
 DocType: Account,Account Type,Vrsta računa
 DocType: Shopify Settings,Webhooks Details,Webhooks Detalji
@@ -3761,7 +3754,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +883,Please select an item in the cart,Odaberite stavku u košarici
 DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagodba Obrasci
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Arrear,zaostatak
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +52,Arrear,zaostatak
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Depreciation Amount during the period,Amortizacija Iznos u razdoblju
 DocType: Sales Invoice,Is Return (Credit Note),Je li povrat (kreditna bilješka)
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.js +26,Start Job,Započni posao
@@ -3811,14 +3804,14 @@
 DocType: Employee Education,Class / Percentage,Klasa / Postotak
 DocType: Shopify Settings,Shopify Settings,Postavke trgovine
 DocType: Amazon MWS Settings,Market Place ID,ID mjesta tržišta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +122,Head of Marketing and Sales,Voditelj marketinga i prodaje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +75,Income Tax,Porez na dohodak
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +97,Head of Marketing and Sales,Voditelj marketinga i prodaje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +50,Income Tax,Porez na dohodak
 apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Praćenje potencijalnih kupaca prema vrsti industrije.
 apps/erpnext/erpnext/utilities/user_progress.py +101,Go to Letterheads,Idi na zaglavlje
 DocType: Subscription,Cancel At End Of Period,Odustani na kraju razdoblja
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +114,Property already added,Već je dodano svojstvo
 DocType: Item Supplier,Item Supplier,Dobavljač proizvoda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1383,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1389,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +928,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 +435,No Items selected for transfer,Nema odabranih stavki za prijenos
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
@@ -3854,7 +3847,7 @@
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +35,Student Admissions,Studentski Upisi
 apps/erpnext/erpnext/accounts/party.py +421,{0} {1} is disabled,{0} {1} je onemogućen
 DocType: Supplier,Billing Currency,Naplata valuta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +175,Extra Large,Extra large
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +152,Extra Large,Extra large
 DocType: Loan,Loan Application,Primjena zajma
 DocType: Crop,Scientific Name,Znanstveno ime
 DocType: Healthcare Service Unit,Service Unit Type,Vrsta servisne jedinice
@@ -3871,13 +3864,13 @@
 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 +174,Large,Veliki
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +151,Large,Veliki
 DocType: Bank Statement Settings,Bank Statement Settings,Postavke bankovnog izvoda
 DocType: Shopify Settings,Customer Settings,Postavke korisnika
 DocType: Homepage Featured Product,Homepage Featured Product,Početna Istaknuti Proizvodi
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +12,View Orders,Prikaz narudžbi
 DocType: Marketplace Settings,Marketplace URL (to hide and update label),URL tržišta (za sakrivanje i ažuriranje oznake)
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,All Assessment Groups,Sve grupe za procjenu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +206,All Assessment Groups,Sve grupe za procjenu
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo ime skladišta
 DocType: Shopify Settings,App Type,Vrsta aplikacije
 apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Ukupno {0} ({1})
@@ -3893,22 +3886,22 @@
 DocType: Work Order Operation,Planned Start Time,Planirani početak vremena
 DocType: Course,Assessment,procjena
 DocType: Payment Entry Reference,Allocated,Dodijeljeni
-apps/erpnext/erpnext/config/accounts.py +305,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
+apps/erpnext/erpnext/config/accounts.py +235,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
 DocType: Student Applicant,Application Status,Status aplikacije
 DocType: Additional Salary,Salary Component Type,Vrsta komponente plaće
 DocType: Sensitivity Test Items,Sensitivity Test Items,Ispitne stavke osjetljivosti
 DocType: Project Update,Project Update,Ažuriranje projekta
 DocType: Fees,Fees,naknade
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Navedite Tečaj pretvoriti jedne valute u drugu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Quotation {0} is cancelled,Ponuda {0} je otkazana
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +132,Total Outstanding Amount,Ukupni iznos
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +165,Quotation {0} is cancelled,Ponuda {0} je otkazana
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +139,Total Outstanding Amount,Ukupni iznos
 DocType: Sales Partner,Targets,Ciljevi
 apps/erpnext/erpnext/regional/report/fichier_des_ecritures_comptables_[fec]/fichier_des_ecritures_comptables_[fec].js +40,Please register the SIREN number in the company information file,Molimo registrirajte SIREN broj u informativnu datoteku tvrtke
 DocType: Email Digest,Sales Orders to Bill,Narudžbe za prodaju Bill
 DocType: Price List,Price List Master,Cjenik Master
 DocType: GST Account,CESS Account,CESS račun
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve prodajnih transakcija može biti označene protiv više osoba ** prodaje **, tako da možete postaviti i pratiti ciljeve."
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,Link to Material Request,Veza na zahtjev materijala
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1185,Link to Material Request,Veza na zahtjev materijala
 apps/erpnext/erpnext/templates/pages/help.html +35,Forum Activity,Aktivnost na forumu
 ,S.O. No.,N.K.br.
 DocType: Bank Statement Transaction Settings Item,Bank Statement Transaction Settings Item,Stavka o postavkama transakcije bankovne izjave
@@ -3930,7 +3923,7 @@
 DocType: Leave Block List,Block Days,Dani bloka
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +83,"Shipping Address does not have country, which is required for this Shipping Rule",Adresa za isporuku nema državu koja je potrebna za ovaj Pravilnik za isporuku
 DocType: Journal Entry,Excise Entry,Trošarine Stupanje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +70,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +69,Warning: Sales Order {0} already exists against Customer's Purchase Order {1},Upozorenje: Prodaja Naručite {0} već postoji protiv Kupca narudžbenice {1}
 DocType: Terms and Conditions,"Standard Terms and Conditions that can be added to Sales and Purchases.
 
 Examples:
@@ -4017,7 +4010,7 @@
 DocType: Item,Total Projected Qty,Ukupni predviđeni Kol
 DocType: Monthly Distribution,Distribution Name,Naziv distribucije
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.js +56,Include UOM,Uključi UOM
-apps/erpnext/erpnext/stock/stock_ledger.py +478,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a zero valuation rate item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","Stopa procjene nije pronađena za stavku {0}, koja je potrebna za knjiženje unosa za {1} {2}. Ako se stavka izvršava kao stavka stope nulte vrijednosti u {1}, navedite to u tablici {1} stavke. U suprotnom, izradite transakciju dolazne burze za stavku ili navedite stopu vrednovanja u zapisu Stavka, a zatim pokušajte poslati / poništiti ovaj unos"
+apps/erpnext/erpnext/stock/stock_ledger.py +482,"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 procjene nije pronađena za stavku {0}, koja je potrebna za knjiženje unosa za {1} {2}. Ako se stavka izvršava kao stavka stope nulte vrijednosti u {1}, navedite to u tablici {1} stavke. U suprotnom, izradite transakciju dolazne burze za stavku ili navedite stopu vrednovanja u zapisu Stavka, a zatim pokušajte poslati / poništiti ovaj unos"
 DocType: Course,Course Code,kod predmeta
 apps/erpnext/erpnext/controllers/stock_controller.py +341,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0}
 DocType: Location,Parent Location,Mjesto roditelja
@@ -4042,12 +4035,12 @@
 DocType: Lab Test,LabTest Approver,LabTest odobrenje
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +49,You have already assessed for the assessment criteria {}.,Već ste ocijenili kriterije procjene {}.
 DocType: Vehicle Service,Engine Oil,Motorno ulje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Kreirani radni nalozi: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1084,Work Orders Created: {0},Kreirani radni nalozi: {0}
 DocType: Sales Invoice,Sales Team1,Prodaja Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +574,Item {0} does not exist,Proizvod {0} ne postoji
+apps/erpnext/erpnext/stock/doctype/item/item.py +578,Item {0} does not exist,Proizvod {0} ne postoji
 DocType: Sales Invoice,Customer Address,Kupac Adresa
 DocType: Loan,Loan Details,zajam Detalji
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +61,Failed to setup post company fixtures,Postavljanje post-tvrtki nije uspjelo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +62,Failed to setup post company fixtures,Postavljanje post-tvrtki nije uspjelo
 DocType: Company,Default Inventory Account,Zadani račun oglasnog prostora
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +193,The folio numbers are not matching,Folio brojevi se ne podudaraju
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +304,Payment Request for {0},Zahtjev za plaćanje {0}
@@ -4071,7 +4064,7 @@
 DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa
 apps/erpnext/erpnext/public/js/event.js +27,Add Employees,Dodavanje zaposlenika
 DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,Extra Small,Dodatni Mali
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +148,Extra Small,Dodatni Mali
 DocType: Company,Standard Template,standardni predložak
 DocType: Training Event,Theory,Teorija
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
@@ -4081,7 +4074,7 @@
 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 +794,Can only make payment against unbilled {0},Može napraviti samo plaćanje protiv Nenaplaćena {0}
-apps/erpnext/erpnext/controllers/selling_controller.py +111,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
+apps/erpnext/erpnext/controllers/selling_controller.py +114,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
 DocType: Sales Invoice,Allocate Advances Automatically (FIFO),Automatsko dodjeljivanje prednosti (FIFO)
 DocType: Volunteer,Volunteer,dobrovoljac
 DocType: Buying Settings,Subcontract,Podugovor
@@ -4103,7 +4096,7 @@
 DocType: Healthcare Practitioner,Inpatient Visit Charge,Naknada za bolničko posjećivanje
 DocType: Account,Expense Account,Rashodi račun
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +49,Software,softver
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +178,Colour,Boja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +155,Colour,Boja
 DocType: Assessment Plan Criteria,Assessment Plan Criteria,Plan Procjena Kriteriji
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card_dashboard.py +8,Transactions,Transakcije
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +123,Expiry date is mandatory for selected item,Datum isteka je obavezan za odabranu stavku
@@ -4117,7 +4110,7 @@
 DocType: Patient,Personal and Social History,Osobna i društvena povijest
 apps/erpnext/erpnext/education/doctype/guardian/guardian.py +51,User {0} created,Korisnik {0} je stvoren
 DocType: Fee Schedule,Fee Breakup for each student,Otkazivanje naknade za svakog studenta
-apps/erpnext/erpnext/controllers/accounts_controller.py +608,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
+apps/erpnext/erpnext/controllers/accounts_controller.py +617,Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2}),Ukupno unaprijed ({0}) protiv Red {1} ne može biti veći od sveukupnog ({2})
 DocType: Sales Partner,Select Monthly Distribution to unevenly distribute targets across months.,Odaberite mjesečna distribucija na nejednako distribuirati ciljeve diljem mjeseci.
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +88,Change Code,Promijeni kod
 DocType: Purchase Invoice Item,Valuation Rate,Stopa vrednovanja
@@ -4128,7 +4121,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +96,Shipping rule only applicable for Selling,Pravilo o isporuci primjenjuje se samo za prodaju
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +219,Depreciation Row {0}: Next Depreciation Date cannot be before Purchase Date,Row amortizacije {0}: Sljedeći datum amortizacije ne može biti prije datuma kupnje
 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 +36,Until,Do
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Until,Do
 DocType: Rename Tool,Rename Log,Preimenuj prijavu
 apps/erpnext/erpnext/education/doctype/student_attendance/student_attendance.py +27,Student Group or Course Schedule is mandatory,Obvezna je grupacija studenata ili raspored predmeta
 DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati sati naplate i radno vrijeme isto na timesheet
@@ -4152,7 +4145,7 @@
 DocType: Sales Order,SAL-ORD-.YYYY.-,SAL-ORD-.YYYY.-
 DocType: Employee Attendance Tool,Unmarked Attendance,Neoznačeno posjećenost
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +256,Creating Payment Entries......,Izrada uplata ......
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +125,Researcher,istraživač
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +100,Researcher,istraživač
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program za alat Upis studenata
 apps/erpnext/erpnext/assets/doctype/asset_maintenance/asset_maintenance.py +16,Start date should be less than end date for task {0},Datum početka trebao bi biti manji od datuma završetka zadatka {0}
 ,Consolidated Financial Statement,Konsolidirano financijsko izvješće
@@ -4163,7 +4156,7 @@
 DocType: Purchase Order Item,Returned Qty,Vraćeno Kom
 DocType: Student,Exit,Izlaz
 apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Root Type is mandatory,Korijen Tip je obvezno
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Failed to install presets,Instalacija preseta nije uspjela
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +30,Failed to install presets,Instalacija preseta nije uspjela
 DocType: Healthcare Service Unit Type,UOM Conversion in Hours,UOM pretvorba u satima
 DocType: Contract,Signee Details,Signee Detalji
 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} trenutačno ima stajalište dobavljača rezultata {1}, a zahtjevi za odobrenje dobavljaču trebaju biti izdani s oprezom."
@@ -4180,7 +4173,7 @@
 DocType: Employee,You can enter any date manually,Možete ručno unijeti bilo koji datum
 DocType: Healthcare Settings,Result Printed,Rezultat je tiskan
 DocType: Asset Category Account,Depreciation Expense Account,Amortizacija reprezentaciju
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Probationary Period,Probni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +191,Probationary Period,Probni
 DocType: Purchase Taxes and Charges Template,Is Inter State,Je li Inter Država
 apps/erpnext/erpnext/config/hr.py +269,Shift Management,Upravljanje pomakom
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo lisni čvorovi su dozvoljeni u transakciji
@@ -4196,7 +4189,7 @@
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,Za datetime
 apps/erpnext/erpnext/config/selling.py +308,Logs for maintaining sms delivery status,Trupci za održavanje statusa isporuke sms
 DocType: Accounts Settings,Make Payment via Journal Entry,Plaćanje putem Temeljnica
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +241,Printed On,tiskana na
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +263,Printed On,tiskana na
 DocType: Clinical Procedure Template,Clinical Procedure Template,Predložak kliničkog postupka
 DocType: Item,Inspection Required before Delivery,Inspekcija potrebno prije isporuke
 DocType: Item,Inspection Required before Purchase,Inspekcija Obavezno prije kupnje
@@ -4217,7 +4210,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +38,Newspaper Publishers,Novinski izdavači
 apps/erpnext/erpnext/hr/utils.py +154,Future dates not allowed,Budući datumi nisu dopušteni
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +30,Select Fiscal Year,Odaberite Fiskalna godina
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +120,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodaje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +119,Expected Delivery Date should be after Sales Order Date,Očekivani datum isporuke trebao bi biti nakon datuma prodaje
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +43,Reorder Level,Poredaj Razina
 DocType: Company,Chart Of Accounts Template,Kontni predložak
 DocType: Attendance,Attendance Date,Gledatelja Datum
@@ -4269,7 +4262,7 @@
 DocType: Shopify Settings,Last Sync Datetime,Zadnji datum sinkronizacije
 DocType: Landed Cost Item,Receipt Document Type,Potvrda Document Type
 DocType: Daily Work Summary Settings,Select Companies,odaberite tvrtke
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +320,Proposal/Price Quote,Prijedlog / Citat
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +225,Proposal/Price Quote,Prijedlog / Citat
 DocType: Antibiotic,Healthcare,Zdravstvo
 DocType: Target Detail,Target Detail,Ciljana Detalj
 apps/erpnext/erpnext/stock/doctype/item/item.js +67,Single Variant,Jedna varijanta
@@ -4334,7 +4327,7 @@
 DocType: Quality Inspection,Outgoing,Odlazni
 DocType: Material Request,Requested For,Traženi Za
 DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +491,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
+apps/erpnext/erpnext/controllers/buying_controller.py +503,{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 isporuke protiv bilo Projekta
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +89,Net Cash from Investing,Neto novac od investicijskih
@@ -4361,7 +4354,7 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +999,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog negativnog preostali iznos {0}
 DocType: Supplier Scorecard Period,Variables,Varijable
 DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenikova interna radna povijest
-apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +264,Closing (Dr),Zatvaranje (DR)
+apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +271,Closing (Dr),Zatvaranje (DR)
 DocType: Cheque Print Template,Cheque Size,Ček Veličina
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +284,Serial No {0} not in stock,Serijski broj {0} nije na skladištu
 apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Porezni predložak za prodajne transakcije.
@@ -4377,13 +4370,13 @@
 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,Dvaput padu Stanje
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +189,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +188,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena redoslijed ne može se otkazati. Otvarati otkazati.
 apps/erpnext/erpnext/config/hr.py +120,Payroll Setup,Postavljanje plaće
 DocType: Amazon MWS Settings,Synch Products,Proizvodi za sinkronizaciju
 DocType: Loyalty Point Entry,Loyalty Program,Program odanosti
 DocType: Student Guardian,Father,Otac
 apps/erpnext/erpnext/crm/report/lead_conversion_time/lead_conversion_time.py +59,Support Tickets,Podržite ulaznice
-apps/erpnext/erpnext/controllers/accounts_controller.py +694,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva
+apps/erpnext/erpnext/controllers/accounts_controller.py +703,'Update Stock' cannot be checked for fixed asset sale,'Ažuriraj zalihe' ne može se provesti na prodaju osnovnog sredstva
 DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
 DocType: Attendance,On Leave,Na odlasku
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nabavite ažuriranja
@@ -4393,11 +4386,11 @@
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +219,Dispatch State,Država slanja
 apps/erpnext/erpnext/config/hr.py +399,Leave Management,Ostavite upravljanje
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +17,Groups,Grupe
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +53,Group by Account,Grupa po računu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Group by Account,Grupa po računu
 DocType: Purchase Invoice,Hold Invoice,Držite fakturu
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +37,Please select Employee,Odaberite zaposlenika
 DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +304,Lower Income,Niža primanja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +214,Lower Income,Niža primanja
 DocType: Restaurant Order Entry,Current Order,Trenutačna narudžba
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +25,Number of serial nos and quantity must be the same,Broj serijskih brojeva i količine mora biti isti
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
@@ -4431,7 +4424,7 @@
 apps/erpnext/erpnext/education/doctype/assessment_plan/assessment_plan.py +40,Sum of Scores of Assessment Criteria needs to be {0}.,Zbroj ocjene kriterija za ocjenjivanje treba biti {0}.
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +207,Please set Number of Depreciations Booked,Molimo postavite Broj deprecijaciju Rezervirano
 DocType: Supplier Scorecard Period,Calculations,izračuni
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,"Vrijednost, ili Kol"
+apps/erpnext/erpnext/public/js/stock_analytics.js +48,Value or Qty,"Vrijednost, ili Kol"
 DocType: Payment Terms Template,Payment Terms,Uvjeti plaćanja
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +485,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za:
 apps/erpnext/erpnext/utilities/user_progress.py +147,Minute,Minuta
@@ -4454,8 +4447,8 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +144,Credit To account must be a Balance Sheet account,Kredit na računu mora biti bilanca račun
 DocType: Donor,Donor,donator
 DocType: Global Defaults,Disable In Words,Onemogućavanje riječima
-apps/erpnext/erpnext/stock/doctype/item/item.py +70,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +74,Item Code is mandatory because Item is not automatically numbered,Kod proizvoda je obvezan jer artikli nisu automatski numerirani
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +102,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Stavka rasporeda održavanja
 DocType: Sales Order,%  Delivered,% Isporučeno
 apps/erpnext/erpnext/education/doctype/fees/fees.js +108,Please set the Email ID for the Student to send the Payment Request,Postavite ID e-pošte za učenika da pošalje zahtjev za plaćanjem
@@ -4515,10 +4508,10 @@
 DocType: Stock Settings,Item Naming By,Proizvod 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: Work Order,Material Transferred for Manufacturing,Materijal Preneseni za Manufacturing
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +51,Account {0} does not exists,Račun {0} ne postoji
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1604,Select Loyalty Program,Odaberite program lojalnosti
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +49,Account {0} does not exists,Račun {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1608,Select Loyalty Program,Odaberite program lojalnosti
 DocType: Project,Project Type,Vrsta projekta
-apps/erpnext/erpnext/projects/doctype/task/task.py +154,Child Task exists for this Task. You can not delete this Task.,Dijete Zadatak postoji za ovu Zadatak. Ne možete izbrisati ovu Zadatak.
+apps/erpnext/erpnext/projects/doctype/task/task.py +157,Child Task exists for this Task. You can not delete this Task.,Dijete Zadatak postoji za ovu Zadatak. Ne možete izbrisati ovu Zadatak.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +17,Either target qty or target amount is mandatory.,Ili meta Količina ili ciljani iznos je obavezna .
 apps/erpnext/erpnext/config/projects.py +56,Cost of various activities,Troškovi raznih 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 Događaji na {0}, budući da je zaposlenik u prilogu niže prodaje osoba nema ID korisnika {1}"
@@ -4535,7 +4528,7 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +101,Shipping rule only applicable for Buying,Pravilo isporuke primjenjivo je samo za kupnju
 DocType: Vital Signs,BMI,BMI
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +20,Cash In Hand,Novac u blagajni
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +144,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +143,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0}
 DocType: Packing Slip,The gross weight of the package. Usually net weight + packaging material weight. (for print),Bruto težina paketa. Obično neto težina + ambalaža težina. (Za tisak)
 DocType: Assessment Plan,Program,Program
 DocType: Accounts Settings,Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts,Korisnici s ovom ulogom smiju postaviti zamrznute račune i izradu / izmjenu računovodstvenih unosa protiv zamrznutih računa
@@ -4552,22 +4545,21 @@
 DocType: Setup Progress,Setup Progress,Postavi napredak
 DocType: Expense Claim,Approval Status,Status odobrenja
 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 +158,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +135,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/education/doctype/student_attendance_tool/student_attendance_tool.js +93,Check all,Provjeri sve
 ,Issued Items Against Work Order,Izdane stavke protiv radnog naloga
 ,BOM Stock Calculated,BOM zaliha izračunata
 DocType: Vehicle Log,Invoice Ref,fakture Ref
 DocType: Company,Default Income Account,Zadani račun prihoda
-apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +32,Customer Group / Customer,Grupa kupaca / Kupac
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +39,Unclosed Fiscal Years Profit / Loss (Credit),Nezatvorena Fiskalna godina Dobit / gubitak (Credit)
 DocType: Sales Invoice,Time Sheets,vremenske tablice
 DocType: Healthcare Service Unit Type,Change In Item,Promijeni stavku
 DocType: Payment Gateway Account,Default Payment Request Message,Zadana Zahtjev Plaćanje poruku
 DocType: Retention Bonus,Bonus Amount,Iznos bonusa
 DocType: Item Group,Check this if you want to show in website,Označi ovo ako želiš prikazati na webu
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,Balance ({0}),Stanje ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +376,Balance ({0}),Stanje ({0})
 DocType: Loyalty Point Entry,Redeem Against,Otkupiti protiv
-apps/erpnext/erpnext/config/accounts.py +157,Banking and Payments,Bankarstvo i plaćanje
+apps/erpnext/erpnext/config/accounts.py +130,Banking and Payments,Bankarstvo i plaćanje
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Unesite API ključ korisnika
 ,Welcome to ERPNext,Dobrodošli u ERPNext
 apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Dovesti do kotaciju
@@ -4610,16 +4602,15 @@
 apps/erpnext/erpnext/public/js/templates/contact_list.html +34,No contacts added yet.,Još uvijek nema dodanih kontakata.
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Iznos naloga zavisnog troška
 ,Item Balance (Simple),Stavka salda (jednostavna)
-apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice podigao dobavljače.
+apps/erpnext/erpnext/config/accounts.py +19,Bills raised by Suppliers.,Mjenice podigao dobavljače.
 DocType: POS Profile,Write Off Account,Napišite Off račun
 DocType: Patient Appointment,Get prescribed procedures,Preuzmite propisane postupke
 DocType: Sales Invoice,Redemption Account,Otkupni račun
 DocType: Purchase Invoice Item,Discount Amount,Iznos popusta
 DocType: Purchase Invoice,Return Against Purchase Invoice,Povratak protiv fakturi
 DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +66,Failed to set defaults,Postavljanje zadanih postavki nije uspjelo
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +56,Relation with Guardian1,Odnos s Guardian1
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +873,Please select BOM against item {0},Odaberite BOM prema stavci {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +879,Please select BOM against item {0},Odaberite BOM prema stavci {0}
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js +18,Make Invoices,Izvršite fakture
 DocType: Shopping Cart Settings,Show Stock Quantity,Prikaži količinu proizvoda
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +77,Net Cash from Operations,Neto novčani tijek iz operacije
@@ -4668,7 +4659,7 @@
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +555,Change POS Profile,Promjena POS profila
 DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
 DocType: Delivery Settings,Dispatch Notification Template,Predložak obavijesti o otpremi
-apps/erpnext/erpnext/stock/doctype/item/item.py +738,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete mijenjati, nema serijske vrijednosti"
+apps/erpnext/erpnext/stock/doctype/item/item.py +742,"Asset is already exists against the item {0}, you cannot change the has serial no value","Asset već postoji protiv stavke {0}, ne možete mijenjati, nema serijske vrijednosti"
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +10,Assessment Report,Izvješće o procjeni
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.js +26,Get Employees,Dobiti zaposlenike
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +72,Gross Purchase Amount is mandatory,Bruto Iznos narudžbe je obavezno
@@ -4698,7 +4689,7 @@
 DocType: BOM Explosion Item,Source Warehouse,Izvor galerija
 DocType: Installation Note,Installation Date,Instalacija Datum
 apps/erpnext/erpnext/accounts/doctype/shareholder/shareholder.js +30,Share Ledger,Dijelite knjigu
-apps/erpnext/erpnext/controllers/accounts_controller.py +668,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
+apps/erpnext/erpnext/controllers/accounts_controller.py +677,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +114,Sales Invoice {0} created,Izrađena je prodajna faktura {0}
 DocType: Employee,Confirmation Date,potvrda Datum
 DocType: Inpatient Occupancy,Check Out,Provjeri
@@ -4769,7 +4760,7 @@
 DocType: Purchase Invoice,Terms,Uvjeti
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +10,Select Days,Odaberite Dani
 DocType: Academic Term,Term Name,pojam ime
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,Credit ({0}),Kredit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +370,Credit ({0}),Kredit ({0})
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +503,Creating Salary Slips...,Stvaranje plaće skliznula ...
 apps/erpnext/erpnext/hr/doctype/department/department.js +14,You cannot edit root node.,Ne možete uređivati root čvor.
 DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
@@ -4860,7 +4851,7 @@
 DocType: Employee Transfer,Employee Transfer Details,Detalji prijenosa zaposlenika
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +263,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte korisniku koji imaju Sales Manager Master {0} ulogu
 DocType: Company,Default Cash Account,Zadani novčani račun
-apps/erpnext/erpnext/config/accounts.py +79,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
+apps/erpnext/erpnext/config/accounts.py +40,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 +179,No Students in,Nema studenata u Zagrebu
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +180,Add more items or open full form,Dodaj još stavki ili otvoriti puni oblik
@@ -4884,7 +4875,6 @@
 DocType: Selling Settings,Validate Selling Price for Item against Purchase Rate or Valuation Rate,Provjera valjanosti prodajna cijena za točku protiv Cijena za plaćanje ili procijenjena stopa
 DocType: Fee Schedule,Fee Schedule,Naknada Raspored
 DocType: Company,Create Chart Of Accounts Based On,Izrada kontnog plana na temelju
-apps/erpnext/erpnext/projects/doctype/task/task.js +91,Cannot convert it to non-group. Child Tasks exist.,Nije ga moguće pretvoriti u ne-grupu. Dječji zadaci postoje.
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veća nego danas.
 ,Stock Ageing,Starost skladišta
 DocType: Travel Request,"Partially Sponsored, Require Partial Funding","Djelomično sponzoriran, zahtijeva djelomično financiranje"
@@ -4894,7 +4884,7 @@
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +243,Batch: ,serija:
 DocType: Volunteer,Afternoon,Poslijepodne
 DocType: Loyalty Program,Loyalty Program Help,Pomoć za program vjernosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +312,{0} '{1}' is disabled,{0} '{1}' je onemogućen
+apps/erpnext/erpnext/controllers/accounts_controller.py +315,{0} '{1}' is disabled,{0} '{1}' je onemogućen
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi kao Opena
 DocType: Cheque Print Template,Scanned Cheque,Scanned Ček
 DocType: Notification Control,Send automatic emails to Contacts on Submitting transactions.,Pošaljite e-poštu automatski u imenik na podnošenje transakcija.
@@ -4907,13 +4897,13 @@
 DocType: Warranty Claim,Item and Warranty Details,Stavka i jamstvo Detalji
 DocType: Chapter,Chapter Members,Članovi poglavlja
 DocType: Sales Team,Contribution (%),Doprinos (%)
-apps/erpnext/erpnext/controllers/accounts_controller.py +140,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/controllers/accounts_controller.py +143,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 +79,Project {0} already exists,Projekt {0} već postoji
 DocType: Clinical Procedure,Nursing User,Korisnik za njegu
 DocType: Employee Benefit Application,Payroll Period,Razdoblje obračuna plaća
 DocType: Plant Analysis,Plant Analysis Criterias,Criterija analize bilja
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +239,Serial No {0} does not belong to Batch {1},Serijski broj {0} ne pripada skupini {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +220,Responsibilities,Odgovornosti
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +197,Responsibilities,Odgovornosti
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Rok valjanosti ove ponude je završen.
 DocType: Expense Claim Account,Expense Claim Account,Rashodi Zatraži račun
 DocType: Account,Capital Work in Progress,Kapitalni radovi u tijeku
@@ -4928,18 +4918,18 @@
 DocType: Item,Safety Stock,Sigurnost Stock
 DocType: Healthcare Settings,Healthcare Settings,Postavke zdravstvene zaštite
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application_dashboard.html +8,Total Allocated Leaves,Ukupno dopuštena lišća
-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.
+apps/erpnext/erpnext/projects/doctype/task/task.py +57,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 pomirenja
 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 +503,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 +507,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 +54,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti Fixed Asset predmeta
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +286,HSN,HSN
 apps/erpnext/erpnext/stock/doctype/item/item.js +427,Make Variants,Napravite inačice
 DocType: Item,Default BOM,Zadani BOM
 DocType: Project,Total Billed Amount (via Sales Invoices),Ukupni iznos naplaćenog računa (putem faktura prodaje)
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +131,Debit Note Amount,Debitni iznos bilješke
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +138,Debit Note Amount,Debitni iznos bilješke
 DocType: Project Update,Not Updated,Nije ažuriran
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +107,"There are inconsistencies between the rate, no of shares and the amount calculated","Postoje nedosljednosti između stope, broja dionica i izračunate iznosa"
 apps/erpnext/erpnext/hr/doctype/compensatory_leave_request/compensatory_leave_request.py +39,You are not present all day(s) between compensatory leave request days,Niste prisutni cijeli dan između dana zahtjeva za kompenzacijski dopust
@@ -4969,7 +4959,7 @@
 DocType: Loyalty Program,Multiple Tier Program,Multiple Tier program
 apps/erpnext/erpnext/education/report/student_and_guardian_contact_details/student_and_guardian_contact_details.py +54,Student Address,Studentska adresa
 DocType: Purchase Invoice,Price List Exchange Rate,Tečaj cjenika
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +116,All Supplier Groups,Sve grupe dobavljača
+apps/erpnext/erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py +27,All Supplier Groups,Sve grupe dobavljača
 DocType: Employee Boarding Activity,Required for Employee Creation,Obavezno za stvaranje zaposlenika
 apps/erpnext/erpnext/accounts/doctype/account/account.py +214,Account Number {0} already used in account {1},Broj računa {0} već se koristi u računu {1}
 DocType: GoCardless Mandate,Mandate,Mandat
@@ -4977,11 +4967,11 @@
 DocType: Hotel Room Reservation,Booked,rezerviran
 DocType: Detected Disease,Tasks Created,Created Tasks
 DocType: Purchase Invoice Item,Rate,VPC
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +107,Intern,stažista
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +82,Intern,stažista
 DocType: Delivery Stop,Address Name,adresa Ime
 DocType: Stock Entry,From BOM,Od sastavnice
 DocType: Assessment Code,Assessment Code,kod procjena
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +76,Basic,Osnovni
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +51,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 +154,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
@@ -4994,7 +4984,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompanija
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +886,Issue Material,Materijal Izazova
 apps/erpnext/erpnext/config/integrations.py +32,Connect Shopify with ERPNext,Spojite Shopify s ERPNextom
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,For Warehouse,Za galeriju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1161,For Warehouse,Za galeriju
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +92,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane
 DocType: Employee,Offer Date,Datum ponude
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +35,Quotations,Citati
@@ -5004,7 +4994,7 @@
 DocType: Purchase Invoice Item,Serial No,Serijski br
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +129,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečni iznos otplate ne može biti veća od iznosa kredita
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +143,Please enter Maintaince Details first,Unesite prva Maintaince Detalji
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +61,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: očekivani datum isporuke ne može biti prije datuma narudžbe
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +60,Row #{0}: Expected Delivery Date cannot be before Purchase Order Date,Red # {0}: očekivani datum isporuke ne može biti prije datuma narudžbe
 DocType: Purchase Invoice,Print Language,Ispis Language
 DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme
 DocType: Sales Invoice,Customer PO Details,Detalji o kupcima
@@ -5015,14 +5005,14 @@
 DocType: Employee Tax Exemption Declaration Category,Employee Tax Exemption Declaration Category,Kategorija deklaracije poreza na zaposlenike
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/pos.py +451,All Territories,Sve teritorije
 apps/erpnext/erpnext/hr/utils.py +216,Please set leave policy for employee {0} in Employee / Grade record,Postavite pravila o dopustu za zaposlenika {0} u zapisniku zaposlenika / razreda
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1466,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1472,Invalid Blanket Order for the selected Customer and Item,Nevažeća narudžba pokrivača za odabrane kupce i stavku
 apps/erpnext/erpnext/projects/doctype/task/task_tree.js +49,Add Multiple Tasks,Dodaj više zadataka
 DocType: Purchase Invoice,Items,Proizvodi
 apps/erpnext/erpnext/crm/doctype/contract/contract.py +38,End Date cannot be before Start Date.,Datum završetka ne može biti prije datuma početka.
 apps/erpnext/erpnext/education/doctype/program_enrollment/program_enrollment.py +33,Student is already enrolled.,Student je već upisan.
 DocType: Fiscal Year,Year Name,Naziv godine
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +323,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
-apps/erpnext/erpnext/controllers/buying_controller.py +760,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
+apps/erpnext/erpnext/controllers/buying_controller.py +772,Following items {0} are not marked as {1} item. You can enable them as {1} item from its Item master,Sljedeće stavke {0} nisu označene kao {1} stavka. Možete ih omogućiti kao {1} stavku iz svog master stavke
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +108,PDC/LC Ref,PDC / LC Ref
 DocType: Production Plan Item,Product Bundle Item,Proizvod bala predmeta
 DocType: Sales Partner,Sales Partner Name,Naziv prodajnog partnera
@@ -5041,12 +5031,12 @@
 DocType: Issue,Opening Time,Radno vrijeme
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +97,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 +756,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant &#39;{0}&#39; mora biti isti kao u predložak &#39;{1}&#39;
+apps/erpnext/erpnext/stock/doctype/item/item.py +760,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Zadana mjerna jedinica za Variant &#39;{0}&#39; mora biti isti kao u predložak &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Izračun temeljen na
 DocType: Contract,Unfulfilled,neispunjen
 DocType: Delivery Note Item,From Warehouse,Iz skladišta
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +68,No employees for the mentioned criteria,Nema zaposlenika za navedene kriterije
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1033,No Items with Bill of Materials to Manufacture,Nema Stavke sa Bill materijala za proizvodnju
 DocType: Shopify Settings,Default Customer,Zadani kupac
 DocType: Sales Stage,Stage Name,Naziv stadija
 DocType: Warranty Claim,SER-WRN-.YYYY.-,SER-wrn-.YYYY.-
@@ -5057,7 +5047,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_practitioner/healthcare_practitioner.py +59,User {0} is already assigned to Healthcare Practitioner {1},Korisnik {0} već je dodijeljen zdravstvenoj praksi {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +187,Make Sample Retention Stock Entry,Učinite unos uzorka za zadržavanje uzorka
 DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +321,Negotiation/Review,Pregovaranje / pregled
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +226,Negotiation/Review,Pregovaranje / pregled
 DocType: Leave Encashment,Encashment Amount,Iznos ulaganja
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py +11,Scorecards,bodovima
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +159,Expired Batches,Istekle serije
@@ -5081,14 +5071,14 @@
 DocType: Payroll Entry,Payroll Frequency,Plaće Frequency
 DocType: Lab Test Template,Sensitivity,Osjetljivost
 apps/erpnext/erpnext/erpnext_integrations/doctype/amazon_mws_settings/amazon_methods.py +132,Sync has been temporarily disabled because maximum retries have been exceeded,Sinkronizacija je privremeno onemogućena zbog prekoračenja maksimalnih pokušaja
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,Raw Material,sirovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1015,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 +56,Plants and Machineries,Biljke i strojevi
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
 DocType: Patient,Inpatient Status,Status pacijenata
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Dnevni Postavke rad Sažetak
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1298,Selected Price List should have buying and selling fields checked.,Odabrani cjenik trebao bi biti provjeren na poljima kupnje i prodaje.
-apps/erpnext/erpnext/controllers/buying_controller.py +681,Please enter Reqd by Date,Unesite Reqd po datumu
+apps/erpnext/erpnext/controllers/buying_controller.py +693,Please enter Reqd by Date,Unesite Reqd po datumu
 DocType: Payment Entry,Internal Transfer,Interni premještaj
 DocType: Asset Maintenance,Maintenance Tasks,Zadatci 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
@@ -5112,7 +5102,7 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.py +73,Queued for replacing the BOM. It may take a few minutes.,U redu čekanja za zamjenu BOM-a. Može potrajati nekoliko minuta.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +385,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +286,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
-apps/erpnext/erpnext/config/accounts.py +167,Match Payments with Invoices,Match Plaćanja s faktura
+apps/erpnext/erpnext/config/accounts.py +140,Match Payments with Invoices,Match Plaćanja s faktura
 DocType: Journal Entry,Bank Entry,Bank Stupanje
 DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
 ,Profitability Analysis,Analiza profitabilnosti
@@ -5122,7 +5112,7 @@
 apps/erpnext/erpnext/templates/generators/item.html +96,Add to Cart,Dodaj u košaricu
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +197,Group By,Grupa Do
 DocType: Guardian,Interests,interesi
-apps/erpnext/erpnext/config/accounts.py +336,Enable / disable currencies.,Omogućiti / onemogućiti valute .
+apps/erpnext/erpnext/config/accounts.py +266,Enable / disable currencies.,Omogućiti / onemogućiti valute .
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +553,Could not submit some Salary Slips,Nije bilo moguće poslati nagradu za plaće
 DocType: Exchange Rate Revaluation,Get Entries,Dobijte unose
 DocType: Production Plan,Get Material Request,Dobiti materijala zahtjev
@@ -5136,10 +5126,10 @@
 apps/erpnext/erpnext/utilities/activation.py +135,Create Employee Records,Stvaranje zaposlenika Records
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Present,Ukupno Present
 DocType: Work Order,MFG-WO-.YYYY.-,MFG-WO-.YYYY.-
-apps/erpnext/erpnext/config/accounts.py +122,Accounting Statements,Računovodstveni izvještaji
+apps/erpnext/erpnext/config/accounts.py +83,Accounting Statements,Računovodstveni izvještaji
 DocType: Drug Prescription,Hour,Sat
 DocType: Restaurant Order Entry,Last Sales Invoice,Posljednja prodajna faktura
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +875,Please select Qty against item {0},Odaberite Qty od stavke {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +881,Please select Qty against item {0},Odaberite Qty od stavke {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +33,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može biti na skladištu. Skladište mora biti postavljen od strane međuskladišnice ili primke
 DocType: Lead,Lead Type,Tip potencijalnog kupca
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +183,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće o skupnom Datumi
@@ -5152,7 +5142,7 @@
 DocType: Item,Default Material Request Type,Zadana Materijal Vrsta zahtjeva
 DocType: Supplier Scorecard,Evaluation Period,Razdoblje procjene
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js +13,Unknown,nepoznat
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,Work Order not created,Radni nalog nije izrađen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1032,Work Order not created,Radni nalog nije izrađen
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +36,"An amount of {0} already claimed for the component {1},\
 						 set the amount equal or greater than {2}","Iznos {0} već zatraži za komponentu {1}, \ postavite iznos koji je jednak ili veći od {2}"
 DocType: Shipping Rule,Shipping Rule Conditions,Dostava Koje uvjete
@@ -5281,7 +5271,7 @@
 DocType: Subscription Settings,Grace Period,Razdoblje milosti
 DocType: Item Alternative,Alternative Item Name,Alternativni naziv stavke
 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 kataloški predmeta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +187,Website Listing,Popis web stranica
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Website Listing,Popis web stranica
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
 DocType: Email Digest,Open Quotations,Otvori citate
 DocType: Expense Claim,More Details,Više pojedinosti
@@ -5309,10 +5299,10 @@
 DocType: Project Update,Problematic/Stuck,Problematično / Stuck
 DocType: Tax Rule,Billing State,Državna naplate
 DocType: Share Transfer,Transfer,Prijenos
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +264,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +268,Work Order {0} must be cancelled before cancelling this Sales Order,Radni nalog {0} mora biti otkazan prije otkazivanja ovog prodajnog naloga
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1008,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 +177,Due Date is mandatory,Datum dospijeća je obavezno
+apps/erpnext/erpnext/controllers/accounts_controller.py +180,Due Date is mandatory,Datum dospijeća je obavezno
 apps/erpnext/erpnext/controllers/item_variant.py +82,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0
 DocType: Employee Benefit Claim,Benefit Type and Amount,Vrsta i iznos koristi
 apps/erpnext/erpnext/hotels/report/hotel_room_occupancy/hotel_room_occupancy.py +19,Rooms Booked,Sobe rezervirane
@@ -5326,7 +5316,7 @@
 DocType: Disease,Treatment Period,Razdoblje liječenja
 DocType: Travel Itinerary,Travel Itinerary,Itinerar putovanja
 apps/erpnext/erpnext/education/api.py +336,Result already Submitted,Rezultat je već poslan
-apps/erpnext/erpnext/controllers/buying_controller.py +197,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladište obvezno je za stavku {0} u sirovinama koje ste dobili
+apps/erpnext/erpnext/controllers/buying_controller.py +209,Reserved Warehouse is mandatory for Item {0} in Raw Materials supplied,Rezervirano skladište obvezno je za stavku {0} u sirovinama koje ste dobili
 ,Inactive Customers,Neaktivni korisnici
 DocType: Student Admission Program,Maximum Age,Maksimalna dob
 apps/erpnext/erpnext/regional/doctype/gst_settings/gst_settings.py +28,Please wait 3 days before resending the reminder.,Pričekajte 3 dana prije ponovnog slanja podsjetnika.
@@ -5365,7 +5355,7 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +197,Invoice {0} no longer exists,Račun {0} više ne postoji
 DocType: Guardian Interest,Guardian Interest,Guardian kamata
 DocType: Volunteer,Availability,dostupnost
-apps/erpnext/erpnext/config/accounts.py +357,Setup default values for POS Invoices,Postavljanje zadanih vrijednosti za POS fakture
+apps/erpnext/erpnext/config/accounts.py +544,Setup default values for POS Invoices,Postavljanje zadanih vrijednosti za POS fakture
 apps/erpnext/erpnext/config/hr.py +248,Training,Trening
 DocType: Project,Time to send,Vrijeme je za slanje
 DocType: Timesheet,Employee Detail,Detalj zaposlenika
@@ -5415,7 +5405,7 @@
 DocType: GL Entry,Is Advance,Je Predujam
 apps/erpnext/erpnext/config/hr.py +202,Employee Lifecycle,Životni ciklus zaposlenika
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledanost od datuma do datuma je obvezna
-apps/erpnext/erpnext/controllers/buying_controller.py +184,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
+apps/erpnext/erpnext/controllers/buying_controller.py +196,Please enter 'Is Subcontracted' as Yes or No,Unesite ' Je podugovoren ' kao da ili ne
 DocType: Item,Default Purchase Unit of Measure,Zadana jedinicna mjera kupnje
 apps/erpnext/erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py +29,Last Communication Date,Posljednji datum komunikacije
 DocType: Clinical Procedure Item,Clinical Procedure Item,Postupak kliničke procedure
@@ -5456,7 +5446,7 @@
 DocType: Purchase Invoice Item,Total Weight,Totalna tezina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Commission on Sales,Komisija za prodaju
 DocType: Job Offer Term,Value / Description,Vrijednost / Opis
-apps/erpnext/erpnext/controllers/accounts_controller.py +697,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
+apps/erpnext/erpnext/controllers/accounts_controller.py +706,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Red # {0}: Imovina {1} ne može se podnijeti, to je već {2}"
 DocType: Tax Rule,Billing Country,Naplata Država
 DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
 DocType: Restaurant Order Entry,Restaurant Order Entry,Unos narudžbe restorana
@@ -5468,7 +5458,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +98,Make Material Request,Provjerite materijala zahtjev
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +20,Open Item {0},Otvoreno Stavka {0}
 DocType: Asset Finance Book,Written Down Value,Pisana vrijednost
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +234,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +235,Sales Invoice {0} must be cancelled before cancelling this Sales Order,Prodaja Račun {0} mora biti otkazana prije poništenja ovu prodajnog naloga
 DocType: Clinical Procedure,Age,Doba
 DocType: Sales Invoice Timesheet,Billing Amount,Naplata Iznos
 DocType: Cash Flow Mapping,Select Maximum Of 1,Odaberite Maksimalno od 1
@@ -5480,7 +5470,7 @@
 DocType: Vehicle,Last Carbon Check,Posljednja Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +109,Legal Expenses,Pravni troškovi
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +147,Please select quantity on row ,Molimo odaberite količinu na red
-apps/erpnext/erpnext/config/accounts.py +315,Make Opening Sales and Purchase Invoices,Izradite otvaranje računa za prodaju i kupnju
+apps/erpnext/erpnext/config/accounts.py +245,Make Opening Sales and Purchase Invoices,Izradite otvaranje računa za prodaju i kupnju
 DocType: Purchase Invoice,Posting Time,Vrijeme knjiženja
 DocType: Timesheet,% Amount Billed,% Naplaćeni iznos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +125,Telephone Expenses,Telefonski troškovi
@@ -5495,7 +5485,7 @@
 DocType: Maintenance Visit,Breakdown,Slom
 DocType: Travel Itinerary,Vegetarian,Vegetarijanac
 DocType: Patient Encounter,Encounter Date,Datum susreta
-apps/erpnext/erpnext/controllers/accounts_controller.py +898,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
+apps/erpnext/erpnext/controllers/accounts_controller.py +907,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutom: {1} ne može se odabrati
 DocType: Bank Statement Transaction Settings Item,Bank Data,Podaci o bankama
 DocType: Purchase Receipt Item,Sample Quantity,Količina uzorka
 DocType: Bank Guarantee,Name of Beneficiary,Naziv Korisnika
@@ -5504,19 +5494,19 @@
 DocType: Bank Reconciliation Detail,Cheque Date,Ček Datum
 apps/erpnext/erpnext/accounts/doctype/account/account.py +57,Account {0}: Parent account {1} does not belong to company: {2},Račun {0}: nadređeni račun {1} ne pripada tvrtki: {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +126,Successfully deleted all transactions related to this company!,Uspješno izbrisati sve transakcije vezane uz ovu tvrtku!
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +39,As on Date,Kao i na datum
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +22,As on Date,Kao i na datum
 DocType: Additional Salary,HR,HR
 DocType: Program Enrollment,Enrollment Date,Datum registracije
 DocType: Healthcare Settings,Out Patient SMS Alerts,Out Patient SMS obavijesti
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +103,Probation,Probni rad
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +78,Probation,Probni rad
 DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +866,Return / Credit Note,Povrat / odobrenje kupcu
 DocType: Stock Settings,Auto insert Price List rate if missing,"Ako ne postoji, automatski ubaciti cjenik"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +130,Total Paid Amount,Ukupno uplaćeni iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +137,Total Paid Amount,Ukupno uplaćeni iznos
 DocType: GST Settings,B2C Limit,B2C ograničenje
 DocType: Job Card,Transferred Qty,prebačen Kol
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Kretanje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +164,Planning,planiranje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +141,Planning,planiranje
 DocType: Contract,Signee,Signee
 DocType: Share Balance,Issued,Izdano
 DocType: Loan,Repayment Start Date,Početni datum otplate
@@ -5572,10 +5562,10 @@
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
 ,Territory Target Variance Item Group-Wise,Pregled prometa po teritoriji i grupi proizvoda
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +131,All Customer Groups,Sve grupe kupaca
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +108,All Customer Groups,Sve grupe kupaca
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +155,Accumulated Monthly,ukupna mjesečna
 DocType: Attendance Request,On Duty,Na dužnosti
-apps/erpnext/erpnext/controllers/accounts_controller.py +855,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
+apps/erpnext/erpnext/controllers/accounts_controller.py +864,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda Mjenjačnica zapis nije stvoren za {1} na {2}.
 apps/erpnext/erpnext/hr/doctype/staffing_plan/staffing_plan.py +51,Staffing Plan {0} already exist for designation {1},Plan osoblja {0} već postoji za oznaku {1}
 apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +46,Tax Template is mandatory.,Porez Predložak je obavezno.
 apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: Parent account {1} does not exist,Račun {0}: nadređeni račun {1} ne postoji
@@ -5583,22 +5573,22 @@
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Stopa cjenika (valuta tvrtke)
 DocType: Products Settings,Products Settings,proizvodi Postavke
 ,Item Price Stock,Cijena artikala
-apps/erpnext/erpnext/config/accounts.py +50,To make Customer based incentive schemes.,Da biste napravili poticajne sheme temeljene na kupcu.
+apps/erpnext/erpnext/config/accounts.py +550,To make Customer based incentive schemes.,Da biste napravili poticajne sheme temeljene na kupcu.
 DocType: Lab Prescription,Test Created,Kreirano testiranje
 DocType: Healthcare Settings,Custom Signature in Print,Prilagođeni potpis u tisku
 DocType: Account,Temporary,Privremen
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +120,Customer LPO No.,Kupac LPO br.
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +127,Customer LPO No.,Kupac LPO br.
 DocType: Amazon MWS Settings,Market Place Account Group,Grupa računa robne kuće
 apps/erpnext/erpnext/accounts/doctype/payment_order/payment_order.js +14,Make Payment Entries,Unesite naplatu
 DocType: Program,Courses,Tečajevi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak raspodjele
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +116,Secretary,tajnica
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +91,Secretary,tajnica
 apps/erpnext/erpnext/regional/india/utils.py +177,House rented dates required for exemption calculation,Kuća iznajmljuje datume potrebne za izračun izuzeća
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite &quot;, riječima &#39;polja neće biti vidljiva u bilo koju transakciju"
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +29,This action will stop future billing. Are you sure you want to cancel this subscription?,Ta će radnja zaustaviti buduće naplate. Jeste li sigurni da želite otkazati ovu pretplatu?
 DocType: Serial No,Distinct unit of an Item,Razlikuje jedinica stavku
 DocType: Supplier Scorecard Criteria,Criteria Name,Naziv kriterija
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1387,Please set Company,Postavite tvrtku
+apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.js +406,Please set Company,Postavite tvrtku
 DocType: Procedure Prescription,Procedure Created,Postupak izrađen
 DocType: Pricing Rule,Buying,Nabava
 apps/erpnext/erpnext/config/agriculture.py +24,Diseases & Fertilizers,Bolesti i gnojiva
@@ -5609,18 +5599,18 @@
 ,Reqd By Date,Reqd Po datumu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Creditors,Vjerovnici
 DocType: Assessment Plan,Assessment Name,Naziv Procjena
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +101,Show PDC in Print,Prikaži PDC u Ispis
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +107,Show PDC in Print,Prikaži PDC u Ispis
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +95,Row # {0}: Serial No is mandatory,Red # {0}: Serijski br obvezno
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
 DocType: Employee Onboarding,Job Offer,Ponuda za posao
 apps/erpnext/erpnext/public/js/setup_wizard.js +71,Institute Abbreviation,Institut naziv
 ,Item-wise Price List Rate,Item-wise cjenik
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,Supplier Quotation,Dobavljač Ponuda
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1157,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 +169,Quantity ({0}) cannot be a fraction in row {1},Količina ({0}) ne može biti frakcija u retku {1}
 DocType: Contract,Unsigned,Nepotpisan
 DocType: Selling Settings,Each Transaction,Svaka transakcija
-apps/erpnext/erpnext/stock/doctype/item/item.py +519,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +523,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanje troškova prijevoza.
 DocType: Hotel Room,Extra Bed Capacity,Dodatni krevetni kapacitet
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +72,Varaiance ,Varaiance
@@ -5689,7 +5679,7 @@
 DocType: Account,Debit,Zaduženje
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +63,Leaves must be allocated in multiples of 0.5,"Odsustva moraju biti dodijeljena kao višekratnici od 0,5"
 DocType: Work Order,Operation Cost,Operacija troškova
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +318,Identifying Decision Makers,Identificiranje donositelja odluka
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +223,Identifying Decision Makers,Identificiranje donositelja odluka
 apps/erpnext/erpnext/selling/report/customer_credit_balance/customer_credit_balance.py +47,Outstanding Amt,Izvanredna Amt
 DocType: Sales Person,Set targets Item Group-wise for this Sales Person.,Set cilja predmet Grupa-mudar za ovaj prodavač.
 DocType: Stock Settings,Freeze Stocks Older Than [Days],Freeze Dionice stariji od [ dana ]
@@ -5702,11 +5692,11 @@
 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/hr/doctype/employee/employee_dashboard.py +30,Lifecycle,Životni ciklus
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +142,Make BOM,Napravite BOM
-apps/erpnext/erpnext/controllers/selling_controller.py +158,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}
+apps/erpnext/erpnext/controllers/selling_controller.py +161,Selling rate for item {0} is lower than its {1}. Selling rate should be atleast {2},Stopa prodaje za stavku {0} niža je od njegove {1}. Stopa prodaje trebao bi biti najmanje {2}
 DocType: Subscription,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 +357,Paid and Not Delivered,Plaćeni i nije isporučena
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +363,Paid and Not Delivered,Plaćeni i nije isporučena
 DocType: QuickBooks Migrator,Default Cost Center,Zadana troškovnih centara
 apps/erpnext/erpnext/config/stock.py +7,Stock Transactions,Stock transakcije
 DocType: Budget,Budget Accounts,Proračun računa
@@ -5719,7 +5709,7 @@
 DocType: Employee Advance,Due Advance Amount,Dospjeli iznos unaprijed
 DocType: Maintenance Visit,Customer Feedback,Kupac Ocjena
 DocType: Account,Expense,rashod
-apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +42,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od najvišu ocjenu
+apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.js +48,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od najvišu ocjenu
 DocType: Support Search Source,Source Type,Vrsta izvora
 apps/erpnext/erpnext/utilities/user_progress.py +129,Customers and Suppliers,Kupci i dobavljači
 DocType: Item Attribute,From Range,Iz raspona
@@ -5739,7 +5729,7 @@
 ,Employee Information,Informacije o zaposleniku
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +242,Healthcare Practitioner not available on {0},Zdravstvena praksa nije dostupna na {0}
 DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +59,"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/accounts/report/general_ledger/general_ledger.py +57,"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 +975,Make Supplier Quotation,Napravi ponudu dobavljaču
 DocType: Quality Inspection,Incoming,Dolazni
 apps/erpnext/erpnext/setup/doctype/company/company.js +90,Default tax templates for sales and purchase are created.,Osnovni su predlošci poreza za prodaju i kupnju.
@@ -5751,7 +5741,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +68,Posting Date cannot be future date,Knjiženja Datum ne može biti datum u budućnosti
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Row # {0}: Serial No {1} does not match with {2} {3},Red # {0}: Serijski br {1} ne odgovara {2} {3}
 DocType: Stock Entry,Target Warehouse Address,Adresa ciljne skladišta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Casual Leave,Casual dopust
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +64,Casual Leave,Casual dopust
 DocType: Agriculture Task,End Day,Dan završetka
 DocType: Batch,Batch ID,ID serije
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Napomena: {0}
@@ -5778,7 +5768,7 @@
 DocType: Material Request,% Ordered,% Naručeno
 DocType: Education Settings,"For Course based Student Group, the Course will be validated for every Student from the enrolled Courses in Program Enrollment.","Za Studentsku grupu na tečaju, tečaj će biti validiran za svakog studenta iz upisanih kolegija u upisu na program."
 DocType: Employee Grade,Employee Grade,Grade zaposlenika
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +106,Piecework,Rad po komadu
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +81,Piecework,Rad po komadu
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Buying Rate,Prosječna nabavna cijena
 DocType: Share Balance,From No,Od br
 DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
@@ -5793,7 +5783,7 @@
 DocType: Share Balance,Is Company,Tvrtka
 DocType: Stock Ledger Entry,Stock Ledger Entry,Upis u glavnu knjigu
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.py +190,{0} on Half day Leave on {1},{0} na Poludnevni dopust na {1}
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,Same item has been entered multiple times,Isti predmet je ušao više puta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +87,Same item has been entered multiple times,Isti predmet je ušao više puta
 DocType: Department,Leave Block List,Popis neodobrenih odsustva
 DocType: Purchase Invoice,Tax ID,OIB
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +198,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
@@ -5810,12 +5800,12 @@
 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 nula, možda biste trebali promijeniti &#39;Podijeliti optužbi na temelju&#39;"
 apps/erpnext/erpnext/hr/utils.py +152,To date can not be less than from date,Do danas ne može biti manji od datuma
 DocType: Opportunity,To Discuss,Za Raspravljajte
-apps/erpnext/erpnext/stock/stock_ledger.py +378,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.
+apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinica {1} potrebna u {2} za dovršetak ovu transakciju.
 DocType: Loan Type,Rate of Interest (%) Yearly,Kamatna stopa (%) godišnje
 DocType: Support Settings,Forum URL,URL foruma
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +75,Temporary Accounts,Privremeni računi
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +40,Source Location is required for the asset {0},Izvor Lokacija je potrebna za imovinu {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +182,Black,Crna
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +159,Black,Crna
 DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
 DocType: Shareholder,Contact List,Popis kontakata
 DocType: Account,Auditor,Revizor
@@ -5833,12 +5823,12 @@
 DocType: Leave Type,Maximum Continuous Days Applicable,Maksimalni neprekidni dani primjenjivi
 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 skupinu {2}
 apps/erpnext/erpnext/assets/doctype/asset/depreciation.py +118,"Asset {0} cannot be scrapped, as it is already {1}","Imovina {0} ne može biti otpisan, kao što je već {1}"
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +90,Cheques Required,Potrebna je provjera
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +93,Cheques Required,Potrebna je provjera
 DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi Zatraži (preko Rashodi Zahtjeva)
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +177,Mark Absent,Mark Odsutni
 DocType: Job Applicant Source,Job Applicant Source,Izvor kandidata za posao
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +328,IGST Amount,Iznos IGST
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +40,Failed to setup company,Postavljanje tvrtke nije uspjelo
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +41,Failed to setup company,Postavljanje tvrtke nije uspjelo
 DocType: Asset Repair,Asset Repair,Popravak imovine
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +155,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnice # {1} bi trebao biti jednak odabranoj valuti {2}
 DocType: Journal Entry Account,Exchange Rate,Tečaj
@@ -5884,7 +5874,7 @@
 DocType: BOM Scrap Item,BOM Scrap Item,BOM otpaci predmeta
 apps/erpnext/erpnext/accounts/page/pos/pos.js +906,Submitted orders can not be deleted,Dostavljeni nalozi se ne može izbrisati
 apps/erpnext/erpnext/accounts/doctype/account/account.py +121,"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 +360,Quality Management,Upravljanje kvalitetom
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +391,Quality Management,Upravljanje kvalitetom
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +52,Item {0} has been disabled,Stavka {0} je onemogućen
 DocType: Project,Total Billable Amount (via Timesheets),Ukupan iznos koji se naplaćuje (putem vremenskih brojeva)
 DocType: Agriculture Task,Previous Business Day,Prethodni radni dan
@@ -5907,14 +5897,14 @@
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.js +19,Restart Subscription,Ponovo pokreni pretplatu
 DocType: Linked Plant Analysis,Linked Plant Analysis,Povezana analiza biljaka
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +358,Transporter ID,ID transportera
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +317,Value Proposition,Vrijednost propozicija
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Value Proposition,Vrijednost propozicija
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
 DocType: Purchase Invoice Item,Service End Date,Datum završetka usluge
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Red # {0}: vremenu sukobi s redom {1}
 DocType: Purchase Invoice Item,Allow Zero Valuation Rate,Dopusti stopu nulte procjene
 DocType: Bank Guarantee,Receiving,Primanje
 DocType: Training Event Employee,Invited,pozvan
-apps/erpnext/erpnext/config/accounts.py +346,Setup Gateway accounts.,Postava Gateway račune.
+apps/erpnext/erpnext/config/accounts.py +276,Setup Gateway accounts.,Postava Gateway račune.
 DocType: Employee,Employment Type,Zapošljavanje Tip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +43,Fixed Assets,Dugotrajne imovine
 DocType: Payment Entry,Set Exchange Gain / Loss,Postavite Exchange dobici / gubici
@@ -5938,13 +5928,13 @@
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +34,Default Activity Cost exists for Activity Type - {0},Zadana aktivnost Troškovi postoji Vrsta djelatnosti - {0}
 DocType: Work Order,Planned Operating Cost,Planirani operativni trošak
 DocType: Academic Term,Term Start Date,Pojam Datum početka
-apps/erpnext/erpnext/config/accounts.py +515,List of all share transactions,Popis svih transakcija dionica
+apps/erpnext/erpnext/config/accounts.py +440,List of all share transactions,Popis svih transakcija dionica
 DocType: Supplier,Is Transporter,Je transporter
 DocType: Shopify Settings,Import Sales Invoice from Shopify if Payment is marked,Uvozite prodajnu fakturu od tvrtke Shopify ako je Plaćanje označeno
 apps/erpnext/erpnext/crm/report/campaign_efficiency/campaign_efficiency.py +18,Opp Count,Count Count
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +218,Both Trial Period Start Date and Trial Period End Date must be set,Moraju biti postavljeni datum početka datuma probnog razdoblja i datum završetka probnog razdoblja
 apps/erpnext/erpnext/accounts/report/share_balance/share_balance.py +52,Average Rate,Prosječna stopa
-apps/erpnext/erpnext/controllers/accounts_controller.py +799,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
+apps/erpnext/erpnext/controllers/accounts_controller.py +808,Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total,Ukupni iznos plaćanja u rasporedu plaćanja mora biti jednak Grand / Rounded Total
 DocType: Subscription Plan Detail,Plan,Plan
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +34,Bank Statement balance as per General Ledger,Banka Izjava stanje po glavnom knjigom
 DocType: Job Applicant,Applicant Name,Podnositelj zahtjeva Ime
@@ -5983,7 +5973,7 @@
 DocType: Workstation,per hour,na sat
 DocType: Blanket Order,Purchasing,Nabava
 DocType: Announcement,Announcement,Obavijest
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +129,Customer LPO,Korisnički LPO
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +130,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 grupu studenata temeljenih na bazi, studentska će se serijska cjelina validirati za svakog studenta iz prijave za program."
 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 dok postoje upisi u glavnu knjigu za ovo skladište.
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Distribution,Distribucija
@@ -5991,20 +5981,20 @@
 DocType: Expense Claim Advance,Expense Claim Advance,Predujam za troškove
 DocType: Lab Test,Report Preference,Prednost izvješća
 apps/erpnext/erpnext/config/non_profit.py +43,Volunteer information.,Dobrovoljne informacije.
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +121,Project Manager,Voditelj projekta
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +96,Project Manager,Voditelj projekta
 ,Quoted Item Comparison,Citirano predmeta za usporedbu
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +34,Overlap in scoring between {0} and {1},Preklapanje u bodovanju između {0} i {1}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +356,Dispatch,Otpremanje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +387,Dispatch,Otpremanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +75,Max discount allowed for item: {0} is {1}%,Maksimalni dopušteni popust za proizvod: {0} je {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +191,Net Asset value as on,Neto imovina kao i na
 DocType: Crop,Produce,proizvoditi
 DocType: Hotel Settings,Default Taxes and Charges,Zadani poreza i naknada
 DocType: Account,Receivable,potraživanja
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +321,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +325,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Red # {0}: Nije dopušteno mijenjati dobavljača kao narudžbenice već postoji
 DocType: Stock Entry,Material Consumption for Manufacture,Potrošnja materijala za proizvodnju
 DocType: Item Alternative,Alternative Item Code,Kôd alternativne stavke
 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 +1067,Select Items to Manufacture,Odaberite stavke za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1068,Select Items to Manufacture,Odaberite stavke za proizvodnju
 DocType: Delivery Stop,Delivery Stop,Dostava zaustavljanja
 apps/erpnext/erpnext/accounts/page/pos/pos.js +974,"Master data syncing, it might take some time","Master Data sinkronizacije, to bi moglo potrajati neko vrijeme"
 DocType: Item,Material Issue,Materijal Issue
@@ -6068,7 +6058,7 @@
 DocType: Production Plan,Include Subcontracted Items,Uključi podugovarane predmete
 apps/erpnext/erpnext/projects/doctype/project/project.py +281,Join,Pridružiti
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +81,Shortage Qty,Nedostatak Kom
-apps/erpnext/erpnext/stock/doctype/item/item.py +788,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.py +792,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
 DocType: Loan,Repay from Salary,Vrati iz plaće
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +405,Requesting payment against {0} {1} for amount {2},Zahtjev za isplatu od {0} {1} za iznos {2}
 DocType: Additional Salary,Salary Slip,Plaća proklizavanja
@@ -6096,7 +6086,7 @@
 DocType: Assessment Result Detail,Assessment Result Detail,Procjena Detalj Rezultat
 DocType: Employee Education,Employee Education,Obrazovanje zaposlenika
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +53,Duplicate item group found in the item group table,Dvostruki stavke skupina nalaze se u tablici stavke grupe
-apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1247,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
 DocType: Fertilizer,Fertilizer Name,Ime gnojiva
 DocType: Salary Slip,Net Pay,Neto plaća
 DocType: Cash Flow Mapping Accounts,Account,Račun
@@ -6112,7 +6102,7 @@
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
 DocType: Shareholder,Folio no.,Folio br.
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +251,Invalid {0},Pogrešna {0}
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +93,Sick Leave,bolovanje
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +68,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
@@ -6138,7 +6128,7 @@
 DocType: Purchase Invoice Item,Service Stop Date,Datum zaustavljanja usluge
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +70,Last Order Amount,Iznos zadnje narudžbe
 DocType: Cash Flow Mapper,e.g Adjustments for:,npr. prilagodbe za:
-apps/erpnext/erpnext/stock/doctype/item/item.py +300," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} zadržati uzorak temelji se na seriji, molimo Vas da provjerite je li šifra br. Zadržati uzorak stavke"
+apps/erpnext/erpnext/stock/doctype/item/item.py +304," {0} Retain Sample is based on batch, please check Has Batch No to retain sample of item","{0} zadržati uzorak temelji se na seriji, molimo Vas da provjerite je li šifra br. Zadržati uzorak stavke"
 DocType: Task,Is Milestone,Je li Milestone
 DocType: Certification Application,Yet to appear,Ipak se pojavi
 DocType: Delivery Stop,Email Sent To,Mail poslan
@@ -6153,14 +6143,14 @@
 DocType: Subscription Plan,Payment Plan,Plan plaćanja
 DocType: Shopping Cart Settings,Enable purchase of items via the website,Omogući kupnju stavki putem web stranice
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +296,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2}
-apps/erpnext/erpnext/config/accounts.py +532,Subscription Management,Upravljanje pretplatama
+apps/erpnext/erpnext/config/accounts.py +561,Subscription Management,Upravljanje pretplatama
 DocType: Appraisal,Appraisal Template,Procjena Predložak
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Za kodiranje koda
 DocType: Soil Texture,Ternary Plot,Ternarna ploča
 DocType: Amazon MWS Settings,Check this to enable a scheduled Daily synchronization routine via scheduler,Označite ovu opciju kako biste omogućili planiranu rutinu Dnevne sinkronizacije putem rasporeda
 DocType: Item Group,Item Classification,Klasifikacija predmeta
 DocType: Driver,License Number,Broj dozvole
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Business Development Manager,Voditelj razvoja poslovanja
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +94,Business Development Manager,Voditelj razvoja poslovanja
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Održavanje Posjetite Namjena
 apps/erpnext/erpnext/healthcare/doctype/patient/patient.js +19,Invoice Patient Registration,Registracija pacijenta računa
 DocType: Crop,Period,Razdoblje
@@ -6187,7 +6177,7 @@
 DocType: Certification Application,Name of Applicant,Naziv podnositelja zahtjeva
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Vrijeme list za proizvodnju.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
-apps/erpnext/erpnext/stock/doctype/item/item.py +727,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijanti nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite.
+apps/erpnext/erpnext/stock/doctype/item/item.py +731,Cannot change Variant properties after stock transaction. You will have to make a new Item to do this.,Nije moguće mijenjati svojstva varijanti nakon transakcije zaliha. Morat ćete napraviti novu stavku da to učinite.
 apps/erpnext/erpnext/config/integrations.py +18,GoCardless SEPA Mandate,GoCardless SEPA mandat
 DocType: Healthcare Practitioner,Charges,Naknade
 DocType: Production Plan,Get Items For Work Order,Preuzmite stavke za radni nalog
@@ -6199,7 +6189,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +26,`Freeze Stocks Older Than` should be smaller than %d days.,` Zamrzni Zalihe starije od ` bi trebao biti manji od % d dana .
 DocType: Tax Rule,Purchase Tax Template,Predložak poreza pri nabavi
 apps/erpnext/erpnext/utilities/user_progress.py +48,Set a sales goal you'd like to achieve for your company.,Postavite cilj prodaje koji biste željeli postići svojoj tvrtki.
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1549,Healthcare Services,Zdravstvene usluge
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1553,Healthcare Services,Zdravstvene usluge
 ,Project wise Stock Tracking,Projekt mudar Stock Praćenje
 DocType: GST HSN Code,Regional,Regionalni
 apps/erpnext/erpnext/config/healthcare.py +50,Laboratory,Laboratorija
@@ -6208,7 +6198,7 @@
 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,Grupa korisnika je obavezna u POS profilu
 DocType: HR Settings,Payroll Settings,Postavke plaće
-apps/erpnext/erpnext/config/accounts.py +169,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
+apps/erpnext/erpnext/config/accounts.py +142,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
 DocType: POS Settings,POS Settings,POS Postavke
 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Naručiti
 DocType: Email Digest,New Purchase Orders,Nova narudžba kupnje
@@ -6234,7 +6224,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: You can not assign itself as parent account,Račun {0}: Ne možeš ga dodijeliti kao nadređeni račun
 DocType: Purchase Invoice Item,Price List Rate,Stopa cjenika
 apps/erpnext/erpnext/utilities/activation.py +72,Create customer quotes,Stvaranje kupaca citati
-apps/erpnext/erpnext/public/js/controllers/transaction.js +879,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge
+apps/erpnext/erpnext/public/js/controllers/transaction.js +885,Service Stop Date cannot be after Service End Date,Zaustavni datum usluge ne može biti nakon datuma završetka usluge
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.","Pokaži ""raspoloživo"" ili ""nije raspoloživo"" na temelju trentnog stanja na skladištu."
 apps/erpnext/erpnext/config/manufacturing.py +38,Bill of Materials (BOM),Sastavnice (BOM)
 DocType: Item,Average time taken by the supplier to deliver,Prosječno vrijeme potrebno od strane dobavljača za isporuku
@@ -6246,7 +6236,7 @@
 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-Ispravak u fakturi
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1040,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1041,Work Order already created for all items with BOM,Radni nalog već stvoren za sve stavke s BOM-om
 DocType: Payment Request,Party Details,Detalji stranke
 apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant Details Report,Izvješće o pojedinostima o varijacijama
 DocType: Setup Progress Action,Setup Progress Action,Postavljanje napretka
@@ -6268,11 +6258,11 @@
 DocType: Asset,Disposal Date,Datum Odlaganje
 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-mail će biti poslan svim aktivnim zaposlenicima Društva u određeni sat, ako oni nemaju odmora. Sažetak odgovora će biti poslan u ponoć."
 DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
-apps/erpnext/erpnext/stock/doctype/item/item.py +537,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda već postoji za to skladište {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row {0}: An Reorder entry already exists for this warehouse {1},Red {0}: Ulazak redoslijeda 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 se proglasiti izgubljenim, jer je ponuda napravljena."
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +68,CWIP Account,CWIP račun
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +16,Training Feedback,Povratne informacije trening
-apps/erpnext/erpnext/config/accounts.py +211,Tax Withholding rates to be applied on transactions.,Stope zadržavanja poreza koje će se primjenjivati na transakcije.
+apps/erpnext/erpnext/config/accounts.py +184,Tax Withholding rates to be applied on transactions.,Stope zadržavanja poreza koje će se primjenjivati na transakcije.
 DocType: Supplier Scorecard Criteria,Supplier Scorecard Criteria,Kriteriji ocjenjivanja 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}
 DocType: Maintenance Schedule,MAT-MSH-.YYYY.-,MAT-MSH-.YYYY.-
@@ -6306,7 +6296,7 @@
 DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta tvrtke)
 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,Vrijednost do datuma ne može biti prije datuma transakcije
-apps/erpnext/erpnext/stock/stock_ledger.py +382,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
+apps/erpnext/erpnext/stock/stock_ledger.py +386,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinica {1} potrebna u {2} na {3} {4} od {5} za dovršetak ovu transakciju.
 DocType: Fee Schedule,Student Category,Studentski Kategorija
 DocType: Announcement,Student,Student
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure/clinical_procedure.js +98,Stock quantity to start procedure is not available in the warehouse. Do you want to record a Stock Transfer,Količina za početak postupka nije dostupna u skladištu. Želite li snimiti prijenos dionica?
@@ -6317,7 +6307,7 @@
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +79,Please enter message before sending,Unesite poruku prije slanja
 DocType: Purchase Invoice,DUPLICATE FOR SUPPLIER,DUPLICATE ZA DOBAVLJAČ
 DocType: Asset,Custodian,staratelj
-apps/erpnext/erpnext/config/accounts.py +356,Point-of-Sale Profile,Point-of-prodaju Profil
+apps/erpnext/erpnext/config/accounts.py +543,Point-of-Sale Profile,Point-of-prodaju Profil
 apps/erpnext/erpnext/agriculture/doctype/soil_texture/soil_texture.py +25,{0} should be a value between 0 and 100,{0} mora biti vrijednost između 0 i 100
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +323,Payment of {0} from {1} to {2},Plaćanje {0} od {1} do {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Unsecured Loans,unsecured krediti
@@ -6350,10 +6340,10 @@
 DocType: Item,Has Serial No,Ima serijski br
 DocType: Employee,Date of Issue,Datum izdavanja
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +252,"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}","Kao i po postavkama kupnje ako je zahtjev za kupnju potreban == &#39;YES&#39;, a zatim za izradu fakture za kupnju, korisnik mora najprije stvoriti potvrdu o kupnji za stavku {0}"
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +174,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +173,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
 DocType: Global Defaults,Default Distance Unit,Zadana jedinica udaljenosti
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +127,Row {0}: Hours value must be greater than zero.,Red {0}: Sati vrijednost mora biti veća od nule.
-apps/erpnext/erpnext/stock/doctype/item/item.py +220,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći
+apps/erpnext/erpnext/stock/doctype/item/item.py +224,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći
 DocType: Issue,Content Type,Vrsta sadržaja
 DocType: Asset,Assets,Imovina
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,računalo
@@ -6382,7 +6372,7 @@
 ,Average Commission Rate,Prosječna provizija
 DocType: Share Balance,No of Shares,Broj dionica
 DocType: Taxable Salary Slab,To Amount,Iznos
-apps/erpnext/erpnext/stock/doctype/item/item.py +475,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
+apps/erpnext/erpnext/stock/doctype/item/item.py +479,'Has Serial No' can not be 'Yes' for non-stock item,'Ima serijski broj' ne može biti 'Da' za neskladišne proizvode
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +59,Select Status,Odaberite Status
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +44,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
 DocType: Support Search Source,Post Description Key,Ključ za opis post
@@ -6392,7 +6382,7 @@
 DocType: Opportunity,Sales Stage,Prodajna pozornica
 DocType: Purchase Taxes and Charges,Account Head,Zaglavlje računa
 DocType: Company,HRA Component,HRA komponenta
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +142,Electrical,Električna
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +119,Electrical,Električna
 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 svoje organizacije kao svoje korisnike. Također možete dodati pozvati kupce da svoj portal dodajući ih iz Kontakata
 DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost razlika (Out - In)
 DocType: Grant Application,Requested Amount,Zahtijevani iznos
@@ -6425,7 +6415,7 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +407,Salary Slip of employee {0} already created for time sheet {1},Plaća proklizavanja zaposlenika {0} već stvoren za vremensko listu {1}
 DocType: Vehicle Log,Odometer,mjerač za pređeni put
 DocType: Production Plan Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +818,Item {0} is disabled,Stavka {0} je onemogućen
+apps/erpnext/erpnext/stock/doctype/item/item.py +822,Item {0} is disabled,Stavka {0} je onemogućen
 DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1021,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku
 DocType: Chapter,Chapter Head,Glava poglavlja
@@ -6448,7 +6438,7 @@
 DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate
 DocType: Project,Total Sales Amount (via Sales Order),Ukupni iznos prodaje (putem prodajnog naloga)
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +529,Default BOM for {0} not found,Zadana BOM za {0} nije pronađena
-apps/erpnext/erpnext/stock/doctype/item/item.py +541,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
+apps/erpnext/erpnext/stock/doctype/item/item.py +545,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja 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,Program za upis
 DocType: Share Transfer,To Folio No,Folio br
@@ -6484,14 +6474,14 @@
 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 Serija je postavljena i serijski broj ne spominje u prometu, a zatim automatsko serijski broj će biti izrađen na temelju ove serije. Ako ste uvijek žele eksplicitno spomenuti serijski brojevi za tu stavku. ostavite praznim."
 DocType: Upload Attendance,Upload Attendance,Upload Attendance
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +645,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su
-apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +62,Ageing Range 2,Starenje Raspon 2
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +648,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +35,Ageing Range 2,Starenje Raspon 2
 DocType: SG Creation Tool Course,Max Strength,Max snaga
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +28,Installing presets,Instaliranje unaprijed postavljenih postavki
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +29,Installing presets,Instaliranje unaprijed postavljenih postavki
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +113,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +17,Employee {0} has no maximum benefit amount,Zaposlenik {0} nema maksimalnu naknadu
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1211,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke
 DocType: Grant Application,Has any past Grant Record,Ima li nekih prethodnih Grant Record
 ,Sales Analytics,Prodajna analitika
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +127,Available {0},Dostupno {0}
@@ -6514,7 +6504,7 @@
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
 DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modula
 DocType: Hotel Room Reservation,Hotel Room Reservation,Rezervacija hotela
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +357,Customer Service,Služba za korisnike
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +388,Customer Service,Služba za korisnike
 DocType: BOM,Thumbnail,Thumbnail
 apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +383,No contacts with email IDs found.,Nije pronađen nijedan kontakt s ID-ovima e-pošte.
 DocType: Item Customer Detail,Item Customer Detail,Proizvod - detalji kupca
@@ -6526,7 +6516,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Proizvod {0} mora biti skladišni
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Zadana rad u tijeku Skladište
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +83,"Schedules for {0} overlaps, do you want to proceed after skiping overlaped slots ?","Rasporedi za {0} preklapanja, želite li nastaviti nakon preskakanja preklapanih utora?"
-apps/erpnext/erpnext/config/accounts.py +326,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
+apps/erpnext/erpnext/config/accounts.py +256,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.js +8,Grant Leaves,Odustani od ostavljanja
 DocType: Restaurant,Default Tax Template,Zadani predložak poreza
 apps/erpnext/erpnext/education/doctype/program_enrollment_tool/program_enrollment_tool.py +71,{0} Students have been enrolled,{0} Učenici su upisani
@@ -6543,7 +6533,7 @@
 DocType: Task,Closing Date,Datum zatvaranja
 DocType: Sales Order Item,Produced Quantity,Proizvedena količina
 DocType: Item Price,Quantity  that must be bought or sold per UOM,Količina koja se mora kupiti ili prodati po UOM-u
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +114,Engineer,inženjer
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +89,Engineer,inženjer
 DocType: Employee Tax Exemption Category,Max Amount,Maksimalni iznos
 DocType: Journal Entry,Total Amount Currency,Ukupno Valuta Iznos
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupštine
@@ -6567,7 +6557,7 @@
 DocType: Shopify Tax Account,Shopify Tax/Shipping Title,Zapišite porez / dostavu
 apps/erpnext/erpnext/projects/doctype/project/project.js +54,Gantt Chart,Gantogram
 DocType: Crop Cycle,Cycle Type,Vrsta ciklusa
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +102,Part-time,Privemeno (nepuno radno vrijeme)
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +77,Part-time,Privemeno (nepuno radno vrijeme)
 DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
 DocType: Employee,Cheque,Ček
 DocType: Training Event,Employee Emails,E-pošte zaposlenika
@@ -6595,7 +6585,7 @@
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +60,Available for use date is required,Dostupan je za datum upotrebe
 DocType: Request for Quotation,Supplier Detail,Dobavljač Detalj
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +181,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +112,Invoiced Amount,Dostavljeni iznos
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +119,Invoiced Amount,Dostavljeni iznos
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +47,Criteria weights must add up to 100%,Ponderi kriterija moraju se dodati do 100%
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.js +7,Attendance,Pohađanje
 apps/erpnext/erpnext/public/js/pos/pos.html +115,Stock Items,zalihi
@@ -6618,7 +6608,7 @@
 DocType: Company,Series for Asset Depreciation Entry (Journal Entry),Serija za unos amortizacije imovine (unos dnevnika)
 DocType: Membership,Member Since,Član od
 DocType: Purchase Invoice,Advance Payments,Avansima
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,Please select Healthcare Service,Odaberite zdravstvenu službu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1754,Please select Healthcare Service,Odaberite zdravstvenu službu
 DocType: Purchase Taxes and Charges,On Net Total,VPC
 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 atribut {0} mora biti unutar raspona od {1} {2} u koracima od {3} za točku {4}
 DocType: Restaurant Reservation,Waitlisted,na listi čekanja
@@ -6636,7 +6626,7 @@
 DocType: Purchase Invoice,Contact Email,Kontakt email
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule_list.js +11,Fee Creation Pending,Kreiranje pristojbe na čekanju
 DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +222,Notice Period,Otkaznog roka
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +199,Notice Period,Otkaznog roka
 DocType: Asset Category,Asset Category Name,Imovina Kategorija Naziv
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,Ovo je glavni teritorij i ne može se mijenjati.
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Novo ime prodajnog agenta
@@ -6659,7 +6649,7 @@
 DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Plaća račun
 DocType: Delivery Note Item,Against Sales Order Item,Protiv prodaje reda točkom
 DocType: Company,Company Logo,Logo tvrtke
-apps/erpnext/erpnext/stock/doctype/item/item.py +783,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +787,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
 DocType: QuickBooks Migrator,Default Warehouse,Glavno skladište
 apps/erpnext/erpnext/accounts/doctype/budget/budget.py +55,Budget cannot be assigned against Group Account {0},Proračun se ne može dodijeliti protiv grupe nalog {0}
 DocType: Shopping Cart Settings,Show Price,Pokaži cijenu
@@ -6673,7 +6663,7 @@
 DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
 DocType: Student Attendance Tool,Batch,Serija
 DocType: Support Search Source,Query Route String,Upit Stringa rute
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1173,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji
 DocType: Donor,Donor Type,Vrsta donatora
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +710,Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta
 apps/erpnext/erpnext/stock/doctype/item/item.js +29,Balance,Ravnoteža
@@ -6689,7 +6679,7 @@
 DocType: Assessment Result,Total Score,Ukupni rezultat
 DocType: Crop Cycle,ISO 8601 standard,ISO 8601 standard
 DocType: Journal Entry,Debit Note,Rashodi - napomena
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1513,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1517,You can only redeem max {0} points in this order.,U tom redoslijedu možete iskoristiti najviše {0} bodova.
 DocType: Expense Claim,HR-EXP-.YYYY.-,HR-EXP-.YYYY.-
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +102,Please enter API Consumer Secret,Unesite API Consumer Secret
 DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
@@ -6702,11 +6692,11 @@
 DocType: Journal Entry,Total Debit,Ukupno zaduženje
 DocType: Travel Request Costing,Sponsored Amount,Sponzorirani iznos
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadane gotovih proizvoda Skladište
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +316,Please select Patient,Odaberite Pacijent
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +380,Please select Patient,Odaberite Pacijent
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Sales Person,Prodajna osoba
 DocType: Hotel Room Package,Amenities,Sadržaji
 DocType: QuickBooks Migrator,Undeposited Funds Account,Neraspoređeni račun sredstava
-apps/erpnext/erpnext/config/accounts.py +271,Budget and Cost Center,Proračun i Centar Cijena
+apps/erpnext/erpnext/config/accounts.py +201,Budget and Cost Center,Proračun i Centar Cijena
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +65,Multiple default mode of payment is not allowed,Višestruki zadani način plaćanja nije dopušten
 DocType: Sales Invoice,Loyalty Points Redemption,Otkup lojalnih bodova
 ,Appointment Analytics,Imenovanje Google Analytics
@@ -6769,7 +6759,7 @@
 DocType: Restaurant Order Entry Item,Restaurant Order Entry Item,Stavka unosa narudžbe restorana
 DocType: Purchase Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.py +103,Cannot covert to Group because Account Type is selected.,Ne može se tajno u grupu jer je izabrana vrsta računa.
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +276,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu.
 DocType: Leave Block List,Stop users from making Leave Applications on following days.,Prestani korisnike od izrade ostaviti aplikacija na sljedećim danima.
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +24,"If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0.","Ako je neograničeno isteklo za Points lojalnost, zadržite trajanje isteka prazno ili 0."
 DocType: Asset Maintenance Team,Maintenance Team Members,Održavanje članova tima
@@ -6793,7 +6783,7 @@
 apps/erpnext/erpnext/accounts/party.py +30,{0}: {1} does not exists,{0}: {1} Ne radi postoji
 apps/erpnext/erpnext/public/js/utils/serial_no_batch_selector.js +78,Select Batch Numbers,Odaberite Batch Numbers
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +231,To GSTIN,Za GSTIN
-apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
+apps/erpnext/erpnext/config/accounts.py +14,Bills raised to Customers.,Mjenice podignuta na kupce.
 DocType: Healthcare Settings,Invoice Appointments Automatically,Automatsko postavljanje računa
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Id projekta
 DocType: Salary Component,Variable Based On Taxable Salary,Varijabla na temelju oporezive plaće
@@ -6834,7 +6824,7 @@
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit/healthcare_service_unit.js +30,This is a root healthcare service unit and cannot be edited.,Ovo je jedinica za zdravstvenu zaštitu root i ne može se uređivati.
 DocType: Asset Repair,Repair Status,Status popravka
 apps/erpnext/erpnext/public/js/event.js +31,Add Sales Partners,Dodajte partnere za prodaju
-apps/erpnext/erpnext/config/accounts.py +84,Accounting journal entries.,Knjigovodstvene temeljnice
+apps/erpnext/erpnext/config/accounts.py +45,Accounting journal entries.,Knjigovodstvene temeljnice
 DocType: Travel Request,Travel Request,Zahtjev za putovanje
 DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina u iz skladišta
 apps/erpnext/erpnext/hr/doctype/department_approver/department_approver.py +17,Please select Employee Record first.,Odaberite zaposlenika rekord prvi.
@@ -6868,10 +6858,9 @@
 DocType: Company,Default Deferred Revenue Account,Zadani odgođeni račun prihoda
 DocType: Project,Second Email,Druga e-pošta
 DocType: Budget,Action if Annual Budget Exceeded on Actual,Postupak ako je godišnji proračun prekoračen na stvarnom
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +127,Not Available,Nije dostupno
+apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +129,Not Available,Nije dostupno
 DocType: Pricing Rule,Min Qty,Min kol
 apps/erpnext/erpnext/healthcare/doctype/clinical_procedure_template/clinical_procedure_template.js +41,Disable Template,Onemogućite predložak
-apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment.js +105,Please select Healthcare Practitioner and Date,Odaberite Zdravstvena praksa i Datum
 DocType: Bank Statement Transaction Invoice Item,Transaction Date,Transakcija Datum
 DocType: Production Plan Item,Planned Qty,Planirani Kol
 DocType: Company,Date of Incorporation,Datum ugradnje
@@ -6911,7 +6900,7 @@
 apps/erpnext/erpnext/hr/doctype/payroll_entry/payroll_entry.py +21,"Cannot Submit, Employees left to mark attendance","Nije moguće poslati, zaposlenici ostaju označeni za pohađanje pohađanja"
 DocType: Inpatient Record,Admission,ulaz
 apps/erpnext/erpnext/education/doctype/student_admission/student_admission.py +29,Admissions for {0},Upisi za {0}
-apps/erpnext/erpnext/config/accounts.py +295,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
+apps/erpnext/erpnext/config/accounts.py +225,"Seasonality for setting budgets, targets etc.","Sezonska za postavljanje proračuna, ciljevi itd"
 DocType: Supplier Scorecard Scoring Variable,Variable Name,Variable Name
 apps/erpnext/erpnext/stock/get_item_details.py +163,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
 DocType: Purchase Invoice Item,Deferred Expense,Odgođeni trošak
@@ -6921,10 +6910,10 @@
 DocType: Purchase Order,Advance Paid,Unaprijed plaćeni
 DocType: Manufacturing Settings,Overproduction Percentage For Sales Order,Postotak prekomjerne proizvodnje za prodajni nalog
 DocType: Item,Item Tax,Porez proizvoda
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,Material to Supplier,Materijal za dobavljača
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +951,Material to Supplier,Materijal za dobavljača
 DocType: Soil Texture,Loamy Sand,Loamy Sand
 DocType: Production Plan,Material Request Planning,Planiranje zahtjeva za materijal
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,Excise Invoice,Trošarine Račun
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +708,Excise Invoice,Trošarine 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 posjećenost
@@ -6941,7 +6930,7 @@
 apps/erpnext/erpnext/setup/default_success_action.py +13,{0} has been submitted successfully,{0} uspješno je poslan
 DocType: Loan,Loan Type,Vrsta kredita
 DocType: Scheduling Tool,Scheduling Tool,alat za raspoređivanje
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +156,Credit Card,kreditna kartica
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +133,Credit Card,kreditna kartica
 DocType: BOM,Item to be manufactured or repacked,Proizvod će biti proizveden ili prepakiran
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +766,Syntax error in condition: {0},Pogreška sintakse u stanju: {0}
 DocType: Fee Structure,EDU-FST-.YYYY.-,EDU-FST-.YYYY.-
@@ -6972,7 +6961,7 @@
 DocType: Travel Itinerary,Preferred Area for Lodging,Povoljno područje za smještaj
 apps/erpnext/erpnext/config/selling.py +184,Analytics,Analitika
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +25,Cart is Empty,Košarica je prazna
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +430,"Item {0} has no Serial No. Only serilialized items \
 						can have delivery based on Serial No",Stavka {0} nema serijski broj. Samo serijalizirane stavke \ mogu imati isporuku na temelju serijskog br
 DocType: Vehicle,Model,Model
 DocType: Work Order,Actual Operating Cost,Stvarni operativni trošak
@@ -6996,7 +6985,7 @@
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka plaćanja preusmjeriti korisnika na odabranu stranicu.
 DocType: Company,Existing Company,postojeće tvrtke
 DocType: Healthcare Settings,Result Emailed,Rezultat je poslana e-poštom
-apps/erpnext/erpnext/controllers/buying_controller.py +99,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategorija poreza promijenjena je u &quot;Ukupno&quot; jer su sve stavke nedopuštene stavke
+apps/erpnext/erpnext/controllers/buying_controller.py +101,"Tax Category has been changed to ""Total"" because all the Items are non-stock items",Kategorija poreza promijenjena je u &quot;Ukupno&quot; jer su sve stavke nedopuštene stavke
 apps/erpnext/erpnext/hr/doctype/leave_period/leave_period.py +35,To date can not be equal or less than from date,Do danas ne može biti jednak ili manji od datuma
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.js +118,Nothing to change,Ništa se ne mijenja
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +104,Please select a csv file,Odaberite CSV datoteku
@@ -7005,10 +6994,10 @@
 DocType: Student Leave Application,Mark as Present,Označi kao sadašnja
 DocType: Supplier Scorecard,Indicator Color,Boja indikatora
 DocType: Purchase Order,To Receive and Bill,Za primanje i Bill
-apps/erpnext/erpnext/controllers/buying_controller.py +679,Row #{0}: Reqd by Date cannot be before Transaction Date,Redak # {0}: Reqd by Date ne može biti prije datuma transakcije
+apps/erpnext/erpnext/controllers/buying_controller.py +691,Row #{0}: Reqd by Date cannot be before Transaction Date,Redak # {0}: Reqd by Date ne može biti prije datuma transakcije
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti Proizvodi
 apps/erpnext/erpnext/assets/doctype/asset/asset.js +384,Select Serial No,Odaberite serijski broj br
-apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +124,Designer,Imenovatelj
+apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +99,Designer,Imenovatelj
 apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti i odredbe - šprance
 DocType: Delivery Trip,Delivery Details,Detalji isporuke
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +618,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
@@ -7034,7 +7023,7 @@
 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,Je li trošak poreza na dohodak
 apps/erpnext/erpnext/patches/v11_0/add_default_dispatch_notification_template.py +19,Your order is out for delivery!,Vaša je narudžba izvan isporuke!
-apps/erpnext/erpnext/controllers/accounts_controller.py +684,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
+apps/erpnext/erpnext/controllers/accounts_controller.py +693,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Red # {0}: datum knjiženja moraju biti isti kao i datum kupnje {1} od {2} imovine
 DocType: Program Enrollment,Check this if the Student is residing at the Institute's Hostel.,Provjerite je li student boravio u Hostelu Instituta.
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +125,Please enter Sales Orders in the above table,Unesite prodajni nalozi u gornjoj tablici
 ,Stock Summary,Stock Sažetak