diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index d95a215..d19416f 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -65,7 +65,7 @@
 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 +810,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 +876,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
@@ -132,7 +132,7 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +78,Row # {0}:,Red # {0}:
 DocType: Timesheet,Total Costing Amount,Ukupno Obračun troškova Iznos
 DocType: Delivery Note,Vehicle No,Ne vozila
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Please select Price List,Molim odaberite cjenik
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +177,Please select Price List,Molim odaberite cjenik
 DocType: Accounts Settings,Currency Exchange Settings,Postavke mjenjačke valute
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Row #{0}: Payment document is required to complete the trasaction,Red # {0}: dokument Plaćanje je potrebno za dovršenje trasaction
 DocType: Work Order Operation,Work In Progress,Radovi u tijeku
@@ -144,7 +144,6 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +115,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/manufacturing/doctype/job_card/job_card.py +39,"Start date and end date is overlapping with the job card <a href=""#Form/Job Card/{0}"">{1}</a>","Datum početka i datum završetka preklapaju se s poslovnom karticom <a href=""#Form/Job Card/{0}"">{1}</a>"
 apps/erpnext/erpnext/stock/report/item_price_stock/item_price_stock.py +68,Selling Rate,Stopa prodaje
 DocType: Cost Center,Stock User,Stock Korisnik
 DocType: Soil Analysis,(Ca+Mg)/K,(+ Ca Mg) / K
@@ -176,7 +175,7 @@
 apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} nije u nijednoj fiskalnoj godini.
 DocType: Packed Item,Parent Detail docname,Nadređeni detalj docname
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: {0}, Item Code: {1} and Customer: {2}","Referenca: {0}, šifra stavke: {1} i klijent: {2}"
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +360,{0} {1} is not present in the parent company,{0} {1} nije prisutno u matičnoj tvrtki
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +377,{0} {1} is not present in the parent company,{0} {1} nije prisutno u matičnoj tvrtki
 apps/erpnext/erpnext/accounts/doctype/subscription/subscription.py +215,Trial Period End Date Cannot be before Trial Period Start Date,Datum završetka probnog razdoblja Ne može biti prije datuma početka probnog razdoblja
 apps/erpnext/erpnext/utilities/user_progress.py +146,Kg,kg
 DocType: Tax Withholding Category,Tax Withholding Category,Kategorija zadržavanja poreza
@@ -193,7 +192,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista tvrtka je ušao više od jednom
 DocType: Patient,Married,Oženjen
 apps/erpnext/erpnext/accounts/party.py +42,Not permitted for {0},Nije dopušteno {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +617,Get items from,Nabavite stavke iz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Get items from,Nabavite stavke iz
 DocType: Price List,Price Not UOM Dependant,Cijena nije ovisna o UOM-u
 DocType: Purchase Invoice,Apply Tax Withholding Amount,Primijenite iznos zadržavanja poreza
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +539,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
@@ -221,19 +220,19 @@
 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 +285,"""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 +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"
 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 +599,Taxable Amount,Iznos oporezivanja
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +602,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 +1050,Select BOM,Odaberi BOM
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1052,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
@@ -265,16 +264,16 @@
 DocType: Salary Slip,Employee Loan,zaposlenik kredita
 DocType: Additional Salary,HR-ADS-.YY.-.MM.-,HR-ADS-.YY .-. MM.-
 DocType: Fee Schedule,Send Payment Request Email,Pošaljite e-poštu za zahtjev za plaćanjem
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +277,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +282,Item {0} does not exist in the system or has expired,Proizvod {0} ne postoji u sustavu ili je istekao
 DocType: Supplier,Leave blank if the Supplier is blocked indefinitely,Ostavite prazno ako je dobavljač blokiran na neodređeno vrijeme
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +44,Real Estate,Nekretnine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +1,Statement of Account,Izjava o računu
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +41,Pharmaceuticals,Farmaceutske
 DocType: Purchase Invoice Item,Is Fixed Asset,Je nepokretne imovine
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +351,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}"
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +355,"Available qty is {0}, you need {1}","Dostupno Količina Jedinična je {0}, potrebno je {1}"
 DocType: Expense Claim Detail,Claim Amount,Iznos štete
 DocType: Patient,HLC-PAT-.YYYY.-,FHP-PAT-.YYYY.-
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +644,Work Order has been {0},Radni nalog je bio {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +646,Work Order has been {0},Radni nalog je bio {0}
 DocType: Budget,Applicable on Purchase Order,Primjenjivo na narudžbenicu
 DocType: Item,STO-ITEM-.YYYY.-,STO-ITEM-.YYYY.-
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +56,Duplicate customer group found in the cutomer group table,Dvostruka grupa kupaca nalaze u tablici cutomer grupe
@@ -307,7 +306,7 @@
 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}
 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 +427,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +435,"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.
@@ -332,7 +331,7 @@
 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 +123,Please enter Delivery Date,Unesite datum isporuke
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +125,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
@@ -390,7 +389,7 @@
 apps/erpnext/erpnext/templates/emails/request_for_quotation.html +7,The request for quotation can be accessed by clicking on the following link,Zahtjev za ponudu se može pristupiti klikom na sljedeći link
 DocType: SG Creation Tool Course,SG Creation Tool Course,Tečaj SG alat za izradu
 DocType: Bank Statement Transaction Invoice Item,Payment Description,Opis plaćanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +353,Insufficient Stock,nedovoljna Stock
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +357,Insufficient Stock,nedovoljna Stock
 DocType: Manufacturing Settings,Disable Capacity Planning and Time Tracking,Onemogući planiranje kapaciteta i vremena za praćenje
 DocType: Email Digest,New Sales Orders,Nove narudžbenice
 DocType: Bank Account,Bank Account,Žiro račun
@@ -403,7 +402,7 @@
 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 +445,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 +448,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
@@ -424,7 +423,7 @@
 DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje dostavnice točke
 DocType: Agriculture Analysis Criteria,Linked Doctype,Povezani Doctype
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Cash from Financing,Neto novčani tijek iz financijskih
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2387,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2389,"LocalStorage is full , did not save","LocalStorage puna, nije štedjelo"
 DocType: Lead,Address & Contact,Adresa i kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorištenih lišće iz prethodnih dodjela
 DocType: Sales Partner,Partner website,website partnera
@@ -462,7 +461,7 @@
 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 +805,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 +814,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
@@ -483,14 +482,13 @@
 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 +827,Item {0} is cancelled,Proizvod {0} je otkazan
+apps/erpnext/erpnext/stock/doctype/item/item.py +836,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 +1130,Material Request,Zahtjev za robom
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1137,Material Request,Zahtjev za robom
 DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
 ,GSTR-2,GSTR 2
-DocType: Item,Purchase Details,Detalji nabave
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,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}
+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}
 DocType: Salary Slip,Total Principal Amount,Ukupni iznos glavnice
 DocType: Student Guardian,Relation,Odnos
 DocType: Student Guardian,Mother,Majka
@@ -541,12 +539,12 @@
 DocType: Accounts Settings,Settings for Accounts,Postavke za račune
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +800,Supplier Invoice No exists in Purchase Invoice {0},Dobavljač Račun br postoji u fakturi {0}
 apps/erpnext/erpnext/config/selling.py +118,Manage Sales Person Tree.,Uredi raspodjelu prodavača.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +84,"Cannot process route, since Google Maps Settings is disabled.","Nije moguće obraditi rutu, jer je postavke Google karata onemogućene."
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +105,"Cannot process route, since Google Maps Settings is disabled.","Nije moguće obraditi rutu, jer je postavke Google karata onemogućene."
 DocType: Job Applicant,Cover Letter,Pismo
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +37,Outstanding Cheques and Deposits to clear,Izvanredna Čekovi i depoziti za brisanje
 DocType: Item,Synced With Hub,Sinkronizirati s Hub
 DocType: Driver,Fleet Manager,Fleet Manager
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,Row #{0}: {1} can not be negative for item {2},Red # {0}: {1} ne može biti negativna za predmet {2}
 apps/erpnext/erpnext/setup/doctype/company/company.js +129,Wrong Password,Pogrešna Lozinka
 DocType: Stock Reconciliation,MAT-RECO-.YYYY.-,MAT-Reco-.YYYY.-
 DocType: Item,Variant Of,Varijanta
@@ -578,7 +576,7 @@
 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 +497,{0} entered twice in Item Tax,{0} dva puta ušao u točki poreza
+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/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
@@ -619,7 +617,7 @@
 apps/erpnext/erpnext/accounts/party.py +277,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po društvo u {0} {1}
 DocType: Support Search Source,Response Result Key Path,Rezultat odgovora Ključni put
 DocType: Journal Entry,Inter Company Journal Entry,Unos dnevnika Inter tvrtke
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +530,For quantity {0} should not be grater than work order quantity {1},Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,For quantity {0} should not be grater than work order quantity {1},Za veličinu {0} ne bi trebalo biti veće od količine radne narudžbe {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +524,Please see attachment,Pogledajte prilog
 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
@@ -673,7 +671,7 @@
 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 +1751,Please select Drug,Odaberite Lijek
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1753,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
@@ -703,7 +701,7 @@
 DocType: Purchase Invoice,01-Sales Return,01-Povratak prodaje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js +15,Temporarily on Hold,Privremeno na čekanju
 DocType: Account,Is Group,Je grupe
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +324,Credit Note {0} has been created automatically,Kreditna bilješka {0} izrađena je automatski
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +327,Credit Note {0} has been created automatically,Kreditna bilješka {0} izrađena je automatski
 DocType: Stock Settings,Automatically Set Serial Nos based on FIFO,Automatski Postavljanje Serijski broj na temelju FIFO
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Provjerite Dobavljač Račun broj Jedinstvenost
 apps/erpnext/erpnext/public/js/utils/customer_quick_entry.js +34,Primary Address Details,Primarni podaci o adresi
@@ -720,12 +718,12 @@
 DocType: Notification Control,Customize the introductory text that goes as a part of that email. Each transaction has a separate introductory text.,Prilagodite uvodni tekst koji ide kao dio tog e-maila. Svaka transakcija ima zaseban uvodni tekst.
 apps/erpnext/erpnext/manufacturing/doctype/job_card/job_card.py +56,Row {0} : Operation is required against the raw material item {1},Redak {0}: Potrebna je operacija prema stavci sirovine {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +180,Please set default payable account for the company {0},Postavite zadani dugovni račun za tvrtku {0}
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +604,Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +608,Transaction not allowed against stopped Work Order {0},Transakcija nije dopuštena protiv zaustavljene radne narudžbe {0}
 DocType: Setup Progress Action,Min Doc Count,Min doktor grofa
 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 +765,Attribute {0} selected multiple times in Attributes Table,Osobina {0} izabrani više puta u Svojstva tablice
+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
 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
@@ -748,7 +746,7 @@
 DocType: Packing Slip,From Package No.,Iz paketa broj
 DocType: Item Attribute,To Range,U rasponu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Securities and Deposits,Vrijednosni papiri i depoziti
-apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +47,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Nije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
+apps/erpnext/erpnext/stock/doctype/stock_settings/stock_settings.py +48,"Can't change valuation method, as there are transactions against some items which does not have it's own valuation method",Nije moguće promijeniti način vrednovanja jer postoje transakcije protiv nekih stavki koje nemaju vlastitu metodu vrednovanja
 DocType: Student Report Generation Tool,Attended by Parents,Prisustvovali su roditelji
 apps/erpnext/erpnext/hr/doctype/shift_assignment/shift_assignment.py +39,Employee {0} has already applied for {1} on {2} : ,Zaposlenik {0} već je podnio zahtjev za {1} na {2}:
 DocType: Inpatient Record,AB Positive,AB Pozitivan
@@ -760,7 +758,7 @@
 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 +823,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 +831,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
@@ -777,14 +775,14 @@
 DocType: Supplier Scorecard Scoring Standing,Warn Purchase Orders,Upozorite narudžbenice
 apps/erpnext/erpnext/utilities/user_progress.py +67,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
 DocType: Employee Tax Exemption Proof Submission,Rented From Date,Najam od datuma
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +23,Enough Parts to Build,Dosta Dijelovi za izgradnju
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +25,Enough Parts to Build,Dosta Dijelovi za izgradnju
 DocType: POS Profile User,POS Profile User,Korisnik POS profila
 apps/erpnext/erpnext/assets/doctype/asset/asset.py +194,Row {0}: Depreciation Start Date is required,Redak {0}: potreban je početni datum amortizacije
 DocType: Purchase Invoice Item,Service Start Date,Datum početka usluge
 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 +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/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/education/doctype/student_group/student_group.py +22,Please select Course,Odaberite Tečaj
@@ -799,7 +797,7 @@
 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 +570,"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 +579,"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
@@ -820,14 +818,14 @@
 DocType: Cash Flow Mapping Template,Cash Flow Mapping Template,Predložak za mapiranje novčanog toka
 DocType: Travel Request,Costing Details,Pojedinosti o cijeni
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js +64,Show Return Entries,Prikaži povratne unose
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2567,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2569,Serial no item cannot be a fraction,Serijski nema stavke ne može biti dio
 DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
 DocType: Bank Guarantee,Providing,pružanje
 DocType: Account,Profit and Loss,Račun dobiti i gubitka
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +99,"Not permitted, configure Lab Test Template as required","Nije dopušteno, konfigurirajte predložak laboratorija za testiranje prema potrebi"
 DocType: Patient,Risk Factors,Faktori rizika
 DocType: Patient,Occupational Hazards and Environmental Factors,Radna opasnost i čimbenici okoliša
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +317,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +321,Stock Entries already created for Work Order ,Dionice već stvorene za radni nalog
 DocType: Vital Signs,Respiratory rate,Brzina dišnog sustava
 apps/erpnext/erpnext/config/stock.py +337,Managing Subcontracting,Upravljanje podugovaranje
 DocType: Vital Signs,Body Temperature,Temperatura tijela
@@ -851,7 +849,7 @@
 DocType: Crop,Produced Items,Proizvedene stavke
 DocType: Bank Statement Transaction Entry,Match Transaction to Invoices,Podudaranje transakcije s fakturama
 DocType: Sales Order Item,Gross Profit,Bruto dobit
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +865,Unblock Invoice,Deblokiraj fakturu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +872,Unblock Invoice,Deblokiraj fakturu
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
 DocType: Company,Delete Company Transactions,Brisanje transakcije tvrtke
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +366,Reference No and Reference Date is mandatory for Bank transaction,Referentni broj i reference Datum obvezna je za banke transakcije
@@ -884,8 +882,8 @@
 apps/erpnext/erpnext/config/buying.py +150,All Supplier scorecards.,Sve ocjene bodova dobavljača.
 DocType: Buying Settings,Purchase Receipt Required,Primka je obvezna
 DocType: Delivery Note,Rail,željeznički
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +263,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 +170,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje stopa je obavezno ako Otvaranje Stock ušao
+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/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"
@@ -925,7 +923,7 @@
 DocType: Sales Invoice,Shipping Bill Date,Datum dostave računa
 DocType: Production Plan,Production Plan,Plan proizvodnje
 DocType: Opening Invoice Creation Tool,Opening Invoice Creation Tool,Otvaranje alata za izradu računa
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +906,Sales Return,Povrat robe
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +909,Sales Return,Povrat robe
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +110,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupno dodijeljeni lišće {0} ne bi trebala biti manja od već odobrenih lišća {1} za razdoblje
 DocType: Stock Settings,Set Qty in Transactions based on Serial No Input,Postavite količinu u transakcijama na temelju serijskog unosa
 ,Total Stock Summary,Ukupni zbroj dionica
@@ -940,7 +938,7 @@
 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 +937,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/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/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
@@ -957,12 +955,12 @@
 DocType: Payroll Entry,Select Payment Account to make Bank Entry,Odaberite Račun za plaćanje kako bi Bank Entry
 DocType: Hotel Settings,Default Invoice Naming Series,Zadana serija za imenovanje faktura
 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 +705,An error occurred during the update process,Došlo je do pogreške tijekom postupka ažuriranja
+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
 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/stock/doctype/delivery_trip/delivery_trip.js +43,Notify Customers via Email,Obavijesti korisnike putem e-pošte
+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
 DocType: Employee Advance,Claimed Amount,Zahtjev za iznos potraživanja
@@ -1054,7 +1052,7 @@
 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 +252,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 +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/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
@@ -1071,7 +1069,7 @@
 DocType: Purchase Invoice Item,Deferred Expense Account,Odgođeni raćun rashoda
 DocType: BOM Operation,Operation Time,Operacija vrijeme
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +466,Finish,Završi
-DocType: Salary Structure Assignment,Base,Baza
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +441,Base,Baza
 DocType: Timesheet,Total Billed Hours,Ukupno Naplaćene sati
 DocType: Travel Itinerary,Travel To,Putovati u
 apps/erpnext/erpnext/selling/page/point_of_sale/point_of_sale.js +1659,Write Off Amount,Napišite paušalni iznos
@@ -1090,7 +1088,7 @@
 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 +1023,Reserve Warehouse,Rezervni skladište
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1030,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
@@ -1121,7 +1119,7 @@
 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 +712,Item has variants.,Stavka ima varijante.
+apps/erpnext/erpnext/stock/doctype/item/item.py +721,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
@@ -1160,7 +1158,7 @@
 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 +289,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 +298,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
@@ -1193,7 +1191,7 @@
 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
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +534,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +539,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može deaktivirati ili otkazati BOM kao što je povezano s drugim sastavnicama
 apps/erpnext/erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js +106,Please select Company and Posting Date to getting entries,Odaberite unos za tvrtku i datum knjiženja
 DocType: Asset,Maintenance,Održavanje
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.js +28,Get from Patient Encounter,Dobiti od Patient Encounter
@@ -1203,7 +1201,7 @@
 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?
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +501,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +505,Row {0}# Item {1} cannot be transferred more than {2} against Purchase Order {3},Red {0} # Stavka {1} ne može se prenijeti više od {2} od narudžbenice {3}
 apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
 DocType: Project Task,Make Timesheet,Provjerite timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
@@ -1264,7 +1262,7 @@
 DocType: Employee Transfer Property,Employee Transfer Property,Vlasništvo prijenosa zaposlenika
 apps/erpnext/erpnext/accounts/doctype/cashier_closing/cashier_closing.py +36,From Time Should Be Less Than To Time,Iz vremena treba biti manje od vremena
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +13,Biotechnology,Biotehnologija
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1117,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1121,"Item {0} (Serial No: {1}) cannot be consumed as is reserverd\
 						 to fullfill Sales Order {2}.",Stavka {0} (serijski broj: {1}) ne može se potrošiti jer je rezervirano za ispunjavanje prodajnog naloga {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Office Maintenance Expenses,Troškovi održavanja ureda
 apps/erpnext/erpnext/utilities/user_progress.py +54,Go to ,Ići
@@ -1278,17 +1276,17 @@
 apps/erpnext/erpnext/education/report/course_wise_assessment_report/course_wise_assessment_report.html +14,Academic Term: ,Akademski naziv:
 DocType: Salary Component,Do not include in total,Ne uključujte ukupno
 DocType: Company,Default Cost of Goods Sold Account,Zadana vrijednost prodane robe računa
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1283,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1287,Sample quantity {0} cannot be more than received quantity {1},Uzorak {0} ne može biti veći od primljene količine {1}
 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 +244,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +253,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 +75,"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 +78,"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
@@ -1365,7 +1363,7 @@
 DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
 DocType: Drug Prescription,Interval UOM,Interval UOM
 DocType: Customer,"Reselect, if the chosen address is edited after save",Ponovno odaberite ako je odabrana adresa uređena nakon spremanja
-apps/erpnext/erpnext/stock/doctype/item/item.js +601,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.js +607,Item Variant {0} already exists with same attributes,Stavka Varijanta {0} već postoji s istim atributima
 DocType: Item,Hub Publishing Details,Pojedinosti objavljivanja središta
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +153,'Opening',&quot;Otvaranje &#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Otvoreni učiniti
@@ -1429,7 +1427,7 @@
 DocType: Restaurant Table,Minimum Seating,Minimalna sjedala
 DocType: Item Attribute,Item Attribute Values,Stavka vrijednosti atributa
 DocType: Examination Result,Examination Result,Rezultat ispita
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +921,Purchase Receipt,Primka
+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/accounts/doctype/payment_entry/payment_entry.py +210,Reference Doctype must be one of {0},Referentni DOCTYPE mora biti jedan od {0}
@@ -1437,12 +1435,12 @@
 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}
 DocType: Work Order,Plan material for sub-assemblies,Plan materijal za pod-sklopova
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i Županija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +623,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +628,BOM {0} must be active,BOM {0} mora biti aktivna
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +430,No Items available for transfer,Nema dostupnih stavki za prijenos
 DocType: Employee Boarding Activity,Activity Name,Naziv aktivnosti
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +860,Change Release Date,Promijenite datum objavljivanja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +214,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 +250,Closing (Opening + Total),Zatvaranje (otvaranje + ukupno)
+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)
 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
@@ -1481,7 +1479,7 @@
 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 +707,Item Variants {0} updated,Stavka Varijante {0} ažurirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +716,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
@@ -1515,7 +1513,7 @@
 DocType: Program Fee,Program Fee,Naknada program
 DocType: BOM Update Tool,"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate ""BOM Explosion Item"" table as per new BOM.
 It also updates latest price in all the BOMs.","Zamijenite određeni BOM u svim ostalim BOM-ovima gdje se upotrebljava. Zamijenit će staru BOM vezu, ažurirati trošak i obnoviti tablicu &quot;BOM Explosion Item&quot; po novom BOM-u. Također ažurira najnoviju cijenu u svim BOM-ovima."
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +468,The following Work Orders were created:,Izrađeni su sljedeći radni nalozi:
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +483,The following Work Orders were created:,Izrađeni su sljedeći radni nalozi:
 DocType: Salary Slip,Total in words,Ukupno je u riječima
 DocType: Inpatient Record,Discharged,Ispražnjen
 DocType: Material Request Item,Lead Time Date,Potencijalni kupac - datum
@@ -1582,7 +1580,7 @@
 DocType: Timesheet Detail,Bill,Račun
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +183,White,Bijela
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,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/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.
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
 DocType: Item,Automatically Create New Batch,Automatski kreira novu seriju
@@ -1630,10 +1628,10 @@
 apps/erpnext/erpnext/public/js/queries.js +96,Please specify a {0},Navedite a {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +74,Removed items with no change in quantity or value.,Uklonjene stvari bez promjena u količini ili vrijednosti.
 DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.js +465,Variant creation has been queued.,Izrada inačice je u redu čekanja.
+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 +761,Attribute table is mandatory,Osobina stol je obavezno
+apps/erpnext/erpnext/stock/doctype/item/item.py +770,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
@@ -1652,7 +1650,7 @@
 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 +280,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 +289,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
@@ -1687,7 +1685,7 @@
 DocType: Tax Rule,Shipping State,Državna dostava
 ,Projected Quantity as Source,Planirana količina kao izvor
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +61,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodana pomoću 'se predmeti od kupnje primitaka' gumb
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +911,Delivery Trip,Putovanje isporuke
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +914,Delivery Trip,Putovanje isporuke
 DocType: Student,A-,A-
 DocType: Share Transfer,Transfer Type,Vrsta prijenosa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +124,Sales Expenses,Prodajni troškovi
@@ -1712,10 +1710,10 @@
 DocType: Loan,Repayment Schedule,Otplata Raspored
 DocType: Shipping Rule Condition,Shipping Rule Condition,Dostava Pravilo Stanje
 apps/erpnext/erpnext/hr/doctype/payroll_period/payroll_period.py +19,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +250,Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +262,Invoice can't be made for zero billing hour,Račun se ne može izvršiti za nulti sat naplate
 DocType: Company,Date of Commencement,Datum početka
 DocType: Sales Person,Select company name first.,Prvo odaberite naziv tvrtke.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +359,Email sent to {0},E-mail poslan na {0}
+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}
@@ -1764,7 +1762,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +145,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 +71,Please set 'Apply Additional Discount On',Molimo postavite &quot;Primijeni dodatni popust na &#39;
+apps/erpnext/erpnext/public/js/controllers/transaction.js +72,Please set 'Apply Additional Discount On',Molimo postavite &quot;Primijeni dodatni popust na &#39;
 DocType: Party Tax Withholding Config,Applicable Percent,Primjenjivi postotak
 ,Ordered Items To Be Billed,Naručeni proizvodi za naplatu
 apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od Raspon mora biti manji od u rasponu
@@ -1783,7 +1781,7 @@
 DocType: Lead,Consultant,Konzultant
 apps/erpnext/erpnext/education/doctype/student_report_generation_tool/student_report_generation_tool.html +356,Parents Teacher Meeting Attendance,Sastanak sudionika učitelja roditelja
 DocType: Salary Slip,Earnings,Zarada
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +538,Finished Item {0} must be entered for Manufacture type entry,Gotovi Stavka {0} mora biti upisana za tip Proizvodnja upis
 apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvori računovodstveno stanje
 ,GST Sales Register,GST registar prodaje
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
@@ -1799,14 +1797,14 @@
 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
 DocType: Cheque Print Template,Payer Settings,Postavke Payer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +644,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/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
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","To će biti dodan u šifra varijante. Na primjer, ako je vaš naziv je ""SM"", a točka kod ""T-shirt"", stavka kod varijante će biti ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
 DocType: Delivery Note,Is Return,Je li povratak
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +89,Caution,Oprez
 apps/erpnext/erpnext/agriculture/doctype/disease/disease.py +17,Start day is greater than end day in task '{0}',Dan početka je veći od završnog dana u zadatku &#39;{0}&#39;
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +886,Return / Debit Note,Povratak / debitna Napomena
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +893,Return / Debit Note,Povratak / debitna Napomena
 DocType: Price List Country,Price List Country,Država cjenika
 DocType: Item,UOMs,J. MJ.
 apps/erpnext/erpnext/stock/utils.py +236,{0} valid serial nos for Item {1},{0} valjani serijski nos za Stavka {1}
@@ -1825,7 +1823,7 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +797,Cost Center For Item with Item Code ',Troška za stavku s šifra '
 DocType: Fee Validity,Valid Till,Vrijedi do
 DocType: Student Report Generation Tool,Total Parents Teacher Meeting,Sastanak učitelja svih roditelja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2528,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2530,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.","Način plaćanja nije konfiguriran. Provjerite, da li je račun postavljen na način rada platnu ili na POS profilu."
 apps/erpnext/erpnext/buying/utils.py +74,Same item cannot be entered multiple times.,Isti predmet ne može se upisati više puta.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +30,"Further accounts can be made under Groups, but entries can be made against non-Groups","Daljnje računi mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
 DocType: Lead,Lead,Potencijalni kupac
@@ -1836,11 +1834,11 @@
 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/stock/doctype/item/item.js +197,Changing Customer Group for the selected Customer is not allowed.,Promjena grupe kupaca za odabranog kupca nije dopuštena.
+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 +75,Updating estimated arrival times.,Ažuriranje procijenjenih vremena dolaska.
+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 +671,Cannot set multiple Item Defaults for a company.,Nije moguće postaviti više zadanih postavki za tvrtku.
+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.
 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
@@ -1892,7 +1890,7 @@
 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 +544,"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 +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"
 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
@@ -1902,7 +1900,7 @@
 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/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Tip aktivnost je obavezna.
+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
 DocType: Asset Value Adjustment,Difference Amount,Razlika Količina
@@ -1936,7 +1934,7 @@
 DocType: GL Entry,Against Voucher,Protiv Voucheru
 DocType: Item Default,Default Buying Cost Center,Zadani trošak kupnje
 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 +1033,For Default Supplier (optional),Za dobavljača zadano (neobavezno)
+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/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Niste ovlašteni za uređivanje zamrznutog računa {0}
@@ -1966,13 +1964,13 @@
 DocType: Contract,Contract,ugovor
 DocType: Plant Analysis,Laboratory Testing Datetime,Laboratorijsko ispitivanje Datetime
 DocType: Email Digest,Add Quote,Dodaj ponudu
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1242,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1246,UOM coversion factor required for UOM: {0} in Item: {1},UOM faktor coversion potrebna za UOM: {0} u točki: {1}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +99,Indirect Expenses,Neizravni troškovi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +128,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
 DocType: Agriculture Analysis Criteria,Agriculture,Poljoprivreda
 apps/erpnext/erpnext/manufacturing/doctype/blanket_order/blanket_order.js +15,Create Sales Order,Izradi prodajni nalog
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +516,Accounting Entry for Asset,Računovodstveni unos za imovinu
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +871,Block Invoice,Blokirajte fakturu
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +878,Block Invoice,Blokirajte fakturu
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js +16,Quantity to Make,Količina za izradu
 apps/erpnext/erpnext/accounts/page/pos/pos.js +801,Sync Master Data,Sync Master Data
 DocType: Asset Repair,Repair Cost,Popravak troškova
@@ -1983,7 +1981,7 @@
 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 +218,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 +227,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
@@ -2048,7 +2046,7 @@
 DocType: POS Item Group,POS Item Group,POS Točka Grupa
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,E-pošta:
 apps/erpnext/erpnext/stock/doctype/item_alternative/item_alternative.py +23,Alternative item must not be same as item code,Alternativna stavka ne smije biti jednaka kodu stavke
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +639,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,BOM {0} does not belong to Item {1},BOM {0} ne pripada Točki {1}
 DocType: Sales Partner,Target Distribution,Ciljana Distribucija
 DocType: Purchase Invoice,06-Finalization of Provisional assessment,06-Finalizacija privremene procjene
 DocType: Salary Slip,Bank Account No.,Žiro račun broj
@@ -2159,7 +2157,7 @@
 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 +817,Item {0} is not a stock Item,Proizvod {0} nije skladišni proizvod
+apps/erpnext/erpnext/stock/doctype/item/item.py +826,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
@@ -2230,10 +2228,10 @@
 DocType: Shipping Rule Condition,To Value,Za vrijednost
 DocType: Loyalty Program,Loyalty Program Type,Vrsta programa vjernosti
 DocType: Asset Movement,Stock Manager,Stock Manager
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +246,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +250,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
 apps/erpnext/erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py +38,The Payment Term at row {0} is possibly a duplicate.,Plaćanje u redu {0} vjerojatno je duplikat.
 apps/erpnext/erpnext/public/js/setup_wizard.js +30,Agriculture (beta),Poljoprivreda (beta)
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +916,Packing Slip,Odreskom
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +919,Packing Slip,Odreskom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +117,Office Rent,Najam ureda
 apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke SMS pristupnika
 DocType: Disease,Common Name,Uobičajeno ime
@@ -2265,13 +2263,13 @@
 DocType: Payment Order,PMO-,PMO-
 DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća proklizavanja zaposlenog
 DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1091,Select Possible Supplier,Odaberite Mogući Dobavljač
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1098,Select Possible Supplier,Odaberite Mogući Dobavljač
 DocType: Sales Invoice,Source,Izvor
 DocType: Customer,"Select, to make the customer searchable with these fields","Odaberite, kako bi korisnik mogao pretraživati s tim poljima"
 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 +277,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine
+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
 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}
@@ -2280,7 +2278,7 @@
 DocType: GST HSN Code,GST HSN Code,GST HSN kod
 DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Otvoreno Projekti
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +297,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +300,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +90,Cash Flow from Investing,Novčani tijek iz investicijskih
 DocType: Program Course,Program Course,Program predmeta
 DocType: Healthcare Service Unit,Allow Appointments,Omogući imenovanja
@@ -2348,14 +2346,14 @@
 DocType: Travel Itinerary,Mode of Travel,Način putovanja
 DocType: Sales Invoice Item,Brand Name,Naziv brenda
 DocType: Purchase Receipt,Transporter Details,Transporter Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2712,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2714,Default warehouse is required for selected item,Default skladište je potreban za odabranu stavku
 apps/erpnext/erpnext/utilities/user_progress.py +146,Box,kutija
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1088,Possible Supplier,Mogući Dobavljač
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1095,Possible Supplier,Mogući Dobavljač
 DocType: Budget,Monthly Distribution,Mjesečna distribucija
 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 +419,"No active BOM found for item {0}. Delivery by \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +427,"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
@@ -2380,7 +2378,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Odsustvo uspješno dodijeljeno za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +42,No Items to pack,Nema proizvoda za pakiranje
 DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +713,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +717,Manufacturing Quantity is mandatory,Proizvedena količina je obvezna
 DocType: Loan,Repayment Method,Način otplate
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, početna stranica će biti zadana točka Grupa za web stranicu"
 DocType: Quality Inspection Reading,Reading 4,Čitanje 4
@@ -2392,7 +2390,7 @@
 DocType: Company,Default Holiday List,Default odmor List
 DocType: Pricing Rule,Supplier Group,Grupa dobavljača
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +61,{0} Digest,{0} Digest
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +151,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +163,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: S vremena i na vrijeme od {1} je preklapanje s {2}
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Stock Liabilities,Stock Obveze
 DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija
 DocType: Opportunity,Contact Mobile No,Kontak GSM
@@ -2414,7 +2412,7 @@
 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 +462,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 +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/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.
@@ -2429,7 +2427,7 @@
 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 +456,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 +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/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 \
@@ -2448,7 +2446,7 @@
 DocType: Quotation Item,Quotation Item,Proizvod iz ponude
 DocType: Customer,Customer POS Id,ID klijenta POS
 DocType: Account,Account Name,Naziv računa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +496,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +536,From Date cannot be greater than To Date,Od datuma ne može biti veća od To Date
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +203,Serial No {0} quantity {1} cannot be a fraction,Serijski Ne {0} {1} količina ne može bitidio
 apps/erpnext/erpnext/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +96,Please enter Woocommerce Server URL,Unesite Woocommerce URL poslužitelja
 DocType: Purchase Order Item,Supplier Part Number,Dobavljač Broj dijela
@@ -2526,7 +2524,7 @@
 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 +411,"Cannot ensure delivery by Serial No as \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +419,"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
@@ -2571,7 +2569,7 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +110,Marketing Expenses,Troškovi marketinga
 ,Item Shortage Report,Nedostatak izvješća za proizvod
 apps/erpnext/erpnext/education/doctype/assessment_criteria/assessment_criteria.py +15,Can't create standard criteria. Please rename the criteria,Nije moguće stvoriti standardne kriterije. Preimenujte kriterije
-apps/erpnext/erpnext/stock/doctype/item/item.js +360,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše"
+apps/erpnext/erpnext/stock/doctype/item/item.js +366,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spomenuto, \n Molimo spomenuti ""težinu UOM"" previše"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Zahtjev za robom korišten za izradu ovog ulaza robe
 DocType: Hub User,Hub Password,Zaporka huba
 DocType: Student Group Creation Tool,Separate course based Group for every Batch,Odvojena grupa za tečajeve za svaku seriju
@@ -2594,7 +2592,7 @@
 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 +724,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 +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
 DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Purchase Invoice,Tax Breakup,Porezna prekid
 DocType: Employee,Joining Details,Pridruživanje pojedinosti
@@ -2609,24 +2607,23 @@
 DocType: Purchase Invoice,Place of Supply,Mjesto isporuke
 DocType: Quality Inspection Reading,Reading 2,Čitanje 2
 apps/erpnext/erpnext/hr/doctype/employee_benefit_application/employee_benefit_application.py +101,Employee {0} already submited an apllication {1} for the payroll period {2},Zaposlenik {0} već je poslao apllicaciju {1} za razdoblje plaće {2}
-DocType: Stock Entry,Material Receipt,Potvrda primitka robe
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +891,Material Receipt,Potvrda primitka robe
 DocType: Bank Statement Transaction Entry,Submit/Reconcile Payments,Pošaljite / Uskladite plaćanja
 DocType: Campaign,SAL-CAM-.YYYY.-,SAL-CAM-.YYYY.-
 DocType: Homepage,Products,Proizvodi
 DocType: Announcement,Instructor,Instruktor
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +95,Select Item (optional),Odaberite stavku (nije obavezno)
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +102,Select Item (optional),Odaberite stavku (nije obavezno)
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.py +103,The Loyalty Program isn't valid for the selected company,Program lojalnosti ne vrijedi za odabranu tvrtku
 DocType: Fee Schedule Student Group,Fee Schedule Student Group,Fee raspored skupinu studenata
 DocType: Student,AB+,AB +
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda to ne može biti izabran u prodajnim nalozima itd"
 DocType: Lead,Next Contact By,Sljedeći kontakt od
 DocType: Compensatory Leave Request,Compensatory Leave Request,Zahtjev za kompenzacijski dopust
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +334,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +339,Quantity required for Item {0} in row {1},Količina potrebna za proizvod {0} u redku {1}
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +46,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima proizvod {1}
 DocType: Blanket Order,Order Type,Vrsta narudžbe
 ,Item-wise Sales Register,Stavka-mudri prodaja registar
 DocType: Asset,Gross Purchase Amount,Bruto Iznos narudžbe
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +48,Item Code &gt; Item Group &gt; Brand,Šifra stavke&gt; Skupina stavke&gt; Brand
 apps/erpnext/erpnext/utilities/user_progress.py +39,Opening Balances,Početna salda
 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?
@@ -2651,12 +2648,12 @@
 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 +476,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 +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
 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 +1226,Make Purchase Order,Napravi narudžbu kupnje
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1308,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
@@ -2692,11 +2689,11 @@
 DocType: Sales Order,To Deliver and Bill,Za isporuku i Bill
 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 +626,BOM {0} must be submitted,BOM {0} mora biti podnesen
+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
 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/accounts/doctype/purchase_invoice/purchase_invoice.js +880,Payment,Uplata
+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
 DocType: Work Order Operation,Actual Time and Cost,Stvarnog vremena i troškova
@@ -2722,8 +2719,8 @@
 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
 DocType: Asset Movement,Asset Movement,imovina pokret
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +601,Work Order {0} must be submitted,Mora se poslati radni nalog {0}
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2225,New Cart,Novi Košarica
+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
 DocType: Taxable Salary Slab,From Amount,Iz Iznos
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Proizvod {0} nije serijalizirani proizvod
 DocType: Leave Type,Encashment,naplate
@@ -2792,7 +2789,7 @@
 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 +274,Fixed Asset Item must be a non-stock item.,Fiksni Asset Stavka mora biti ne-stock točka a.
+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/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
@@ -2810,7 +2807,7 @@
 ,Amount to Deliver,Iznos za isporuku
 DocType: Asset,Insurance Start Date,Datum početka osiguranja
 DocType: Salary Component,Flexible Benefits,Fleksibilne prednosti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +345,Same item has been entered multiple times. {0},Ista stavka je unesena više puta. {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +350,Same item has been entered multiple times. {0},Ista stavka je unesena više puta. {0}
 apps/erpnext/erpnext/education/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Datum Pojam početka ne može biti ranije od godine Datum početka akademske godine u kojoj je pojam vezan (Akademska godina {}). Ispravite datume i pokušajte ponovno.
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +201,There were errors.,Bilo je grešaka .
 apps/erpnext/erpnext/hr/doctype/shift_request/shift_request.py +68,Employee {0} has already applied for {1} between {2} and {3} : ,Zaposlenik {0} već je podnio zahtjev za {1} između {2} i {3}:
@@ -2854,7 +2851,7 @@
 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 +994,Raw Materials,Sirovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1001,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
@@ -2916,7 +2913,7 @@
 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 +1045,Select BOM and Qty for Production,Odaberite BOM i Kol za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1047,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
@@ -2953,7 +2950,7 @@
 ,Vehicle Expenses,Troškovi vozila
 DocType: Healthcare Settings,Create Lab Test(s) on Sales Invoice Submit,Napravite laboratorijske testove na prodajnoj dostavnici
 DocType: Serial No,Invoice Details,Pojedinosti fakture
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +70,Please enable Google Maps Settings to estimate and optimize routes,Omogućite postavkama Google karata da procjene i optimiziraju rute
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +72,Please enable Google Maps Settings to estimate and optimize routes,Omogućite postavkama Google karata da procjene i optimiziraju rute
 DocType: Grant Application,Show on Website,Pokaži na web stranici
 apps/erpnext/erpnext/education/doctype/student_admission/templates/student_admission.html +29,Start on,Započnite
 DocType: Hub Tracked Item,Hub Category,Kategorija hubova
@@ -2963,7 +2960,7 @@
 DocType: Student Report Generation Tool,Add Letterhead,Dodaj pismo zaglavlja
 DocType: Program Enrollment,Self-Driving Vehicle,Vozila samostojećih
 DocType: Supplier Scorecard Standing,Supplier Scorecard Standing,Stalna ocjena dobavljača
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +464,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +479,Row {0}: Bill of Materials not found for the Item {1},Redak {0}: broj materijala koji nije pronađen za stavku {1}
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +112,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno dodijeljeni lišće {0} ne može biti manja od već odobrenih lišća {1} za razdoblje
 DocType: Contract Fulfilment Checklist,Requirement,Zahtjev
 DocType: Journal Entry,Accounts Receivable,Potraživanja
@@ -2988,7 +2985,7 @@
 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 +1797,Get Items from Prescriptions,Preuzmite stavke iz recepata
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1799,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\
@@ -3039,7 +3036,7 @@
 DocType: Loyalty Program,1 Loyalty Points = How much base currency?,1 lojalnost bodova = kolika bazna valuta?
 DocType: Salary Component,Deduction,Odbitak
 DocType: Item,Retain Sample,Zadrži uzorak
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i vremena je obavezno.
 DocType: Stock Reconciliation Item,Amount Difference,iznos razlika
 apps/erpnext/erpnext/stock/get_item_details.py +416,Item Price added for {0} in Price List {1},Cijena dodana za {0} u cjeniku {1}
 DocType: Delivery Stop,Order Information,Informacije o narudžbi
@@ -3054,12 +3051,12 @@
 DocType: Normal Test Template,Normal Test Template,Predložak za normalan test
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,onemogućen korisnika
 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 +1034,Cannot set a received RFQ to No Quote,Nije moguće postaviti primljeni RFQ na nijedan citat
+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 +22,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 +24,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 +213,Cost Updated,Trošak Ažurirano
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +218,Cost Updated,Trošak Ažurirano
 DocType: Inpatient Record,Date of Birth,Datum rođenja
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +136,Item {0} has already been returned,Proizvod {0} je već vraćen
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,**Fiskalna godina** predstavlja poslovnu godinu. Svi računovodstvene stavke i druge glavne transakcije su praćene od **Fiskalne godine**.
@@ -3067,14 +3064,14 @@
 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 +249,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL potvrda o vezanosti {0}
+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/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
 DocType: Student Applicant,Applied,primijenjen
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +934,Re-open,Ponovno otvorena
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +941,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
@@ -3100,7 +3097,7 @@
 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 +1084,"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 +1091,"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.
@@ -3112,8 +3109,8 @@
 DocType: Company,Transactions Annual History,Transakcije Godišnja povijest
 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 +33,-Above,-Iznad
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1218,Leave the field empty to make purchase orders for all suppliers,Ostavite prazno polje za narudžbenice za sve dobavljače
+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
 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
@@ -3123,7 +3120,7 @@
 apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +37,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 +136,"Item {0}: {1} qty produced, ","Stavka {0}: {1} qty proizvedena,"
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.js +149,"Item {0}: {1} qty produced, ","Stavka {0}: {1} qty proizvedena,"
 DocType: Payroll Entry,Fortnightly,četrnaestodnevni
 DocType: Currency Exchange,From Currency,Od novca
 DocType: Vital Signs,Weight (In Kilogram),Težina (u kilogramu)
@@ -3159,7 +3156,7 @@
 DocType: Grading Scale,Grading Scale Intervals,Ljestvici Intervali
 DocType: Item Default,Purchase Defaults,Zadane postavke kupnje
 apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.js +117,Make Job Card,Napravite radnu karticu
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +326,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automatski se ne može izraditi Credit Note, poništite potvrdni okvir &#39;Issue Credit Note&#39; i ponovno pošaljite"
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +329,"Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again","Automatski se ne može izraditi Credit Note, poništite potvrdni okvir &#39;Issue Credit Note&#39; i ponovno pošaljite"
 apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +39,Profit for the year,Dobit za godinu
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +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
@@ -3209,7 +3206,7 @@
 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 +359,Debit ({0}),Debit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +366,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
@@ -3225,7 +3222,6 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +434,Debit To is required,Zaduženja je potrebno
 DocType: Clinical Procedure,Inpatient Record,Popis bolesnika
 apps/erpnext/erpnext/utilities/activation.py +109,"Timesheets help keep track of time, cost and billing for activites done by your team","Timesheets pomoći pratiti vrijeme, troškove i naplatu za aktivnostima obavljaju unutar vašeg tima"
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +181,Supplier &gt; Supplier Type,Dobavljač&gt; Vrsta dobavljača
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +41,Purchase Price List,Kupovni cjenik
 apps/erpnext/erpnext/accounts/report/tds_payable_monthly/tds_payable_monthly.py +164,Date of Transaction,Datum transakcije
 apps/erpnext/erpnext/config/buying.py +155,Templates of supplier scorecard variables.,Predlošci varijabli s rezultatima dobavljača.
@@ -3241,7 +3237,7 @@
 DocType: Supplier Scorecard,Supplier Score,Ocjena dobavljača
 apps/erpnext/erpnext/healthcare/doctype/patient_encounter/patient_encounter.js +37,Schedule Admission,Raspored prijama
 DocType: Tax Withholding Rate,Cumulative Transaction Threshold,Kumulativni Prag transakcije
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +26,Total Invoiced Amt,Ukupno fakturirati Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Invoiced Amt,Ukupno fakturirati Amt
 DocType: Supplier,Warn RFQs,Upozorite RFQ-ove
 DocType: BOM,Conversion Rate,Stopa pretvorbe
 apps/erpnext/erpnext/templates/pages/product_search.html +3,Product Search,Pretraga proizvoda
@@ -3252,14 +3248,14 @@
 DocType: Loan,Total Amount Paid,Plaćeni ukupni iznos
 DocType: Asset,Insurance End Date,Završni datum osiguranja
 apps/erpnext/erpnext/education/doctype/student_applicant/student_applicant.py +43,Please select Student Admission which is mandatory for the paid student applicant,Molimo odaberite Studentski ulaz koji je obvezan za plaćenog studenta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +370,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +40,Budget List,Popis proračuna
 DocType: Work Order Operation,Completed Qty,Završen Kol
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne računi se mogu povezati protiv druge kreditne stupanja"
 DocType: Manufacturing Settings,Allow Overtime,Dopusti Prekovremeni
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +149,"Serialized Item {0} cannot be updated using Stock Reconciliation, please use Stock Entry","Serializiranu stavku {0} ne može se ažurirati pomoću usklađivanja zaliha, molimo koristite Stock Entry"
 DocType: Training Event Employee,Training Event Employee,Trening utrka zaposlenika
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1295,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1299,Maximum Samples - {0} can be retained for Batch {1} and Item {2}.,Maksimalni uzorci - {0} mogu se zadržati za šaržu {1} i stavku {2}.
 apps/erpnext/erpnext/healthcare/doctype/practitioner_schedule/practitioner_schedule.js +7,Add Time Slots,Dodaj vrijeme
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +206,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za Artikl {1}. Ti su dali {2}.
 DocType: Stock Reconciliation Item,Current Valuation Rate,Trenutno Vrednovanje Ocijenite
@@ -3273,7 +3269,7 @@
 apps/erpnext/erpnext/public/js/templates/address_list.html +22,New Address,Nova adresa
 DocType: Quality Inspection,Sample Size,Veličina uzorka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +47,Please enter Receipt Document,Unesite primitka dokumenta
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +411,All items have already been invoiced,Svi proizvodi su već fakturirani
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +412,All items have already been invoiced,Svi proizvodi su već fakturirani
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +49,Please specify a valid 'From Case No.',Navedite važeću &#39;iz Predmet br&#39;
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center_tree.js +24,Further cost centers can be made under Groups but entries can be made against non-Groups,"Daljnje troška mogu biti u skupinama, ali unose se može podnijeti protiv nesrpskog Groups"
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +40,Total allocated leaves are more days than maximum allocation of {0} leave type for employee {1} in the period,Ukupni dodijeljeni listovi su više dana od maksimalne raspodjele {0} vrste dopusta za zaposlenika {1} u razdoblju
@@ -3296,7 +3292,7 @@
 apps/erpnext/erpnext/projects/doctype/project/project.py +279,You have been invited to collaborate on the project: {0},Pozvani ste za suradnju na projektu: {0}
 DocType: Supplier Group,Parent Supplier Group,Grupa dobavljača roditelja
 DocType: Email Digest,Purchase Orders to Bill,Nalozi za kupnju
-apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +47,Accumulated Values in Group Company,Akumulirane vrijednosti u grupi tvrtke
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js +54,Accumulated Values in Group Company,Akumulirane vrijednosti u grupi tvrtke
 DocType: Leave Block List Date,Block Date,Datum bloka
 DocType: Crop,Crop,Usjev
 DocType: Purchase Receipt,Supplier Delivery Note,Isporuka isporuke dobavljača
@@ -3334,8 +3330,8 @@
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +62,Softwares,Software
 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 +2593,Select Batch No,Odaberite šifra serije
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +79,Invalid {0}: {1},Pogrešna {0}: {1}
+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}
 ,GSTR-1,GSTR-1
 DocType: Fee Validity,Reference Inv,Referenca Inv
 DocType: Sales Invoice Advance,Advance Amount,Iznos predujma
@@ -3352,8 +3348,8 @@
 DocType: Normal Test Items,Require Result Value,Zahtijevati vrijednost rezultata
 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 +547,Boms,Sastavnice
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Stores,prodavaonice
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +552,Boms,Sastavnice
+apps/erpnext/erpnext/stock/doctype/item/item.py +187,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
@@ -3371,14 +3367,14 @@
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +81,Update Cost,Update cost
 DocType: Item Reorder,Item Reorder,Ponovna narudžba proizvoda
 DocType: Delivery Note,Mode of Transport,Način prijevoza
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +448,Show Salary Slip,Prikaži Plaća proklizavanja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +488,Show Salary Slip,Prikaži Plaća proklizavanja
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +881,Transfer Material,Prijenos materijala
 DocType: Fees,Send Payment Request,Pošalji zahtjev za plaćanje
 DocType: BOM,"Specify the operations, operating cost and give a unique Operation no to your operations.","Navedite operacija, operativni troškovi i dati jedinstven radom najkasnije do svojih operacija ."
 DocType: 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 +1216,Please set recurring after saving,Molimo postavite ponavljajući nakon spremanja
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1282,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
@@ -3403,7 +3399,7 @@
 DocType: Delivery Note,Transport Receipt No,Prijevoz br
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +144,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +52,Source and Target Location cannot be same,Izvor i ciljna lokacija ne mogu biti isti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +518,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +522,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redku {0} ({1}) mora biti ista kao proizvedena količina {2}
 DocType: Supplier Scorecard Scoring Standing,Employee,Zaposlenik
 DocType: Bank Guarantee,Fixed Deposit Number,Fiksni broj pologa
 DocType: Asset Repair,Failure Date,Datum neuspjeha
@@ -3418,6 +3414,7 @@
 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?
 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
@@ -3430,7 +3427,7 @@
 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/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 +242,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 +244,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
@@ -3461,7 +3458,7 @@
 DocType: Warranty Claim,Raised By,Povišena Do
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1552,Prescriptions,propisi
 DocType: Payment Gateway Account,Payment Account,Račun za plaćanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1105,Please specify Company to proceed,Navedite Tvrtka postupiti
+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
 DocType: Job Offer,Accepted,Prihvaćeno
@@ -3482,7 +3479,7 @@
 apps/erpnext/erpnext/education/doctype/fee_schedule/fee_schedule.js +76,View Fees Records,Prikaz zapisa o naknadama
 apps/erpnext/erpnext/setup/doctype/company/company.js +55,Make Tax Template,Napravite predložak poreza
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,Forum za korisnike
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +328,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +333,Raw Materials cannot be blank.,Sirovine ne može biti prazno.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1029,Row #{0} (Payment Table): Amount must be negative,Redak # {0} (Tablica plaćanja): iznos mora biti negativan
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +570,"Could not update stock, invoice contains drop shipping item.","Ne može se ažurirati zaliha, fakture sadrži drop shipping stavke."
 DocType: Contract,Fulfilment Status,Status ispunjenja
@@ -3526,11 +3523,11 @@
 DocType: BOM,Show Operations,Pokaži operacije
 ,Minutes to First Response for Opportunity,Zapisnik na prvi odgovor za priliku
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +97,Total Absent,Ukupno Odsutni
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1060,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1064,Item or Warehouse for row {0} does not match Material Request,Proizvod ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
 apps/erpnext/erpnext/config/stock.py +194,Unit of Measure,Jedinica mjere
 DocType: Fiscal Year,Year End Date,Završni datum godine
 DocType: Task Depends On,Task Depends On,Zadatak ovisi o
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1076,Opportunity,Prilika
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +1083,Opportunity,Prilika
 DocType: Operation,Default Workstation,Zadana Workstation
 DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
 DocType: Payment Entry,Deductions or Loss,Odbitaka ili gubitak
@@ -3557,7 +3554,7 @@
 DocType: BOM Update Tool,Replace BOM,Zamijenite BOM
 apps/erpnext/erpnext/healthcare/doctype/lab_test_template/lab_test_template.py +113,Code {0} already exist,Kod {0} već postoji
 DocType: Patient Encounter,Procedures,Postupci
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +36,Sales orders are not available for production,Narudžbe za prodaju nisu dostupne za proizvodnju
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +37,Sales orders are not available for production,Narudžbe za prodaju nisu dostupne za proizvodnju
 DocType: Asset Movement,Purpose,Svrha
 DocType: Company,Fixed Asset Depreciation Settings,Postavke Amortizacija osnovnog sredstva
 DocType: Item,Will also apply for variants unless overrridden,Također će zatražiti varijante osim overrridden
@@ -3571,14 +3568,14 @@
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +328,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plaće ne odgovara odobrenog odsustva primjene zapisa
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
 DocType: Travel Request,Domestic,domaći
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +846,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +853,Please supply the specified items at the best possible rates,Molimo dostaviti navedene stavke po najboljim mogućim cijenama
 apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +19,Employee Transfer cannot be submitted before Transfer Date ,Prijenos zaposlenika ne može se poslati prije datuma prijenosa
 DocType: Certification Application,USD,USD
 apps/erpnext/erpnext/hotels/doctype/hotel_room_reservation/hotel_room_reservation.js +7,Make Invoice,Napravi račun
 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 +516,Barcode {0} is not a valid {1} code,Barcode {0} nije važeći kôd {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/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
@@ -3644,7 +3641,7 @@
 DocType: Asset Category Account,Asset Category Account,Imovina Kategorija račun
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +1024,Row #{0} (Payment Table): Amount must be positive,Red # {0} (Tablica plaćanja): iznos mora biti pozitivan
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +137,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/stock/doctype/item/item.js +440,Select Attribute Values,Odaberite Vrijednosti atributa
+apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select Attribute Values,Odaberite Vrijednosti atributa
 DocType: Purchase Invoice,Reason For Issuing document,Razlog za izdavanje dokumenta
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +583,Stock Entry {0} is not submitted,Međuskladišnica {0} nije potvrđena
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
@@ -3742,7 +3739,7 @@
 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 +351,Not Paid and Not Delivered,Ne plaća i ne Isporučeno
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +353,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
@@ -3769,13 +3766,11 @@
 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
 apps/erpnext/erpnext/assets/doctype/asset_movement/asset_movement.py +32,Serial no is required for the asset {0},Serijski broj nije potreban za imovinu {0}
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +212,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Postavite Serija za imenovanje {0} putem postavke&gt; Postavke&gt; Serija za imenovanje
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +43,Disabled template must not be default template,Onemogućeno predložak ne smije biti zadani predložak
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +290,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +542,For row {0}: Enter planned qty,Za redak {0}: unesite planirani iznos
 DocType: Account,Income Account,Račun prihoda
 DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +880,Delivery,Isporuka
-DocType: Volunteer,Weekdays,Radnim danom
 DocType: Stock Reconciliation Item,Current Qty,Trenutno Kom
 DocType: Restaurant Menu,Restaurant Menu,Izbornik restorana
 apps/erpnext/erpnext/public/js/event.js +23,Add Suppliers,Dodajte dobavljače
@@ -3823,7 +3818,7 @@
 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 +1317,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+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/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.
@@ -3885,7 +3880,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +229,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 +384,Total {0} ({1}),Ukupno {0} ({1})
+apps/erpnext/erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py +401,Total {0} ({1}),Ukupno {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Teritorij
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +151,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
 DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
@@ -3905,7 +3900,7 @@
 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 +164,Quotation {0} is cancelled,Ponuda {0} je otkazana
+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
 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
@@ -3913,7 +3908,7 @@
 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 +1177,Link to Material Request,Veza na zahtjev materijala
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1184,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
@@ -3935,7 +3930,7 @@
 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 +68,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 +70,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:
@@ -3967,7 +3962,7 @@
 DocType: Agriculture Task,Ignore holidays,Zanemari blagdane
 apps/erpnext/erpnext/controllers/stock_controller.py +237,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
 DocType: Project,Copied From,Kopiran iz
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +253,Invoice already created for all billing hours,Račun je već izrađen za sva vremena naplate
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +265,Invoice already created for all billing hours,Račun je već izrađen za sva vremena naplate
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +177,Name error: {0},greška Ime: {0}
 DocType: Healthcare Service Unit Type,Item Details,Detalji artikla
 DocType: Cash Flow Mapping,Is Finance Cost,Je li trošak financiranja
@@ -4047,9 +4042,9 @@
 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 +1081,Work Orders Created: {0},Kreirani radni nalozi: {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1083,Work Orders Created: {0},Kreirani radni nalozi: {0}
 DocType: Sales Invoice,Sales Team1,Prodaja Team1
-apps/erpnext/erpnext/stock/doctype/item/item.py +565,Item {0} does not exist,Proizvod {0} ne postoji
+apps/erpnext/erpnext/stock/doctype/item/item.py +574,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
@@ -4070,7 +4065,7 @@
 DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
 DocType: BOM,Item UOM,Mjerna jedinica proizvoda
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Porezna Iznos Nakon Popust Iznos (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +252,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +256,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
 DocType: Cheque Print Template,Primary Settings,Primarne postavke
 DocType: Attendance Request,Work From Home,Rad od kuće
 DocType: Purchase Invoice,Select Supplier Address,Odaberite Dobavljač adresa
@@ -4079,7 +4074,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/operations/install_fixtures.py +171,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 +1087,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +1103,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal Tražena količina manja nego minimalna narudžba kol
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +212,Account {0} is frozen,Račun {0} je zamrznut
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna cjelina / Podružnica s odvojenim kontnim planom pripada Organizaciji.
 DocType: Payment Request,Mute Email,Mute e
@@ -4222,7 +4217,7 @@
 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 +118,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 +120,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
@@ -4331,7 +4326,7 @@
 ,Qty to Deliver,Količina za otpremu
 DocType: Amazon MWS Settings,Amazon will synch data updated after this date,Amazon će sinkronizirati podatke ažurirane nakon tog datuma
 ,Stock Analytics,Analitika skladišta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +538,Operations cannot be left blank,Rad se ne može ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +543,Operations cannot be left blank,Rad se ne može ostati prazno
 apps/erpnext/erpnext/healthcare/doctype/lab_test/lab_test.py +72,Lab Test(s) ,Lab test (e)
 DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
 apps/erpnext/erpnext/regional/__init__.py +11,Deletion is not permitted for country {0},Brisanje nije dopušteno za zemlju {0}
@@ -4358,7 +4353,7 @@
 DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
 apps/erpnext/erpnext/education/doctype/student_group/student_group.js +119,Select students manually for the Activity based Group,Ručno odaberite studente za Grupu temeljenu na aktivnostima
 DocType: Journal Entry,User Remark,Upute Zabilješka
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +95,Optimizing routes.,Optimiranje ruta.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +97,Optimizing routes.,Optimiranje ruta.
 DocType: Travel Itinerary,Non Diary,Ne dnevnik
 apps/erpnext/erpnext/hr/doctype/retention_bonus/retention_bonus.py +14,Cannot create Retention Bonus for left Employees,Ne može se stvoriti bonus zadržavanja za lijeve zaposlenike
 DocType: Lead,Market Segment,Tržišni segment
@@ -4382,7 +4377,7 @@
 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 +187,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 +189,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
@@ -4393,18 +4388,19 @@
 DocType: Attendance,On Leave,Na odlasku
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Nabavite ažuriranja
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +97,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada Društvu {3}
-apps/erpnext/erpnext/stock/doctype/item/item.js +446,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa.
+apps/erpnext/erpnext/stock/doctype/item/item.js +452,Select at least one value from each of the attributes.,Odaberite barem jednu vrijednost iz svakog od atributa.
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +164,Material Request {0} is cancelled or stopped,Zahtjev za robom {0} je otkazan ili zaustavljen
 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
 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
 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 +271,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +275,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
 DocType: Account,Asset Received But Not Billed,Imovina primljena ali nije naplaćena
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +244,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika računa mora biti tipa imovine / obveza račun, jer to kataloški Pomirenje je otvaranje Stupanje"
 apps/erpnext/erpnext/hr/doctype/loan/loan.py +116,Disbursed Amount cannot be greater than Loan Amount {0},Isplaćeni Iznos ne može biti veća od iznos kredita {0}
@@ -4413,7 +4409,7 @@
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +91,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date','Od datuma' mora biti poslije 'Do datuma'
 apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.js +32,No Staffing Plans found for this Designation,Nisu pronađeni planovi za osoblje za ovu oznaku
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1075,Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1079,Batch {0} of Item {1} is disabled.,Šifra {0} stavke {1} onemogućena je.
 DocType: Leave Policy Detail,Annual Allocation,Godišnja raspodjela sredstava
 DocType: Travel Request,Address of Organizer,Adresa Organizatora
 apps/erpnext/erpnext/healthcare/page/appointment_analytic/appointment_analytic.js +68,Select Healthcare Practitioner...,Odaberite liječnika medicine ...
@@ -4437,7 +4433,7 @@
 DocType: Supplier Scorecard Period,Calculations,izračuni
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +86,Value or Qty,"Vrijednost, ili Kol"
 DocType: Payment Terms Template,Payment Terms,Uvjeti plaćanja
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +470,Productions Orders cannot be raised for:,Productions narudžbe se ne može podići za:
+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
 DocType: Purchase Invoice,Purchase Taxes and Charges,Nabavni porezi i terećenja
 DocType: Chapter,Meetup Embed HTML,Meetup Embed HTML
@@ -4459,7 +4455,7 @@
 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 +101,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +103,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
@@ -4470,7 +4466,7 @@
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.js +302,Sales Pipeline by Stage,Prodaja plinovoda po pozornici
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +49,Make Salary Slip,Provjerite plaće slip
 DocType: Currency Exchange,For Buying,Za kupnju
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +890,Add All Suppliers,Dodaj sve dobavljače
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +897,Add All Suppliers,Dodaj sve dobavljače
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +95,Row #{0}: Allocated Amount cannot be greater than outstanding amount.,Red # {0}: dodijeljeni iznos ne može biti veći od nepodmirenog iznosa.
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +84,Browse BOM,Pretraživanje BOM
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +165,Secured Loans,osigurani krediti
@@ -4504,8 +4500,8 @@
 DocType: Patient Appointment,Patient Appointment,Imenovanje pacijenata
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +34,Approving Role cannot be same as role the rule is Applicable To,Odobravanje ulogu ne mogu biti isti kao i ulogepravilo odnosi se na
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +65,Unsubscribe from this Email Digest,Odjaviti s ovog Pošalji Digest
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +880,Get Suppliers By,Nabavite dobavljače po
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +182,{0} not found for Item {1},{0} nije pronađen za stavku {1}
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +887,Get Suppliers By,Nabavite dobavljače po
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +187,{0} not found for Item {1},{0} nije pronađen za stavku {1}
 apps/erpnext/erpnext/utilities/user_progress.py +197,Go to Courses,Idite na Tečajeve
 DocType: Accounts Settings,Show Inclusive Tax In Print,Pokaži porez na inkluziju u tisku
 apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +17,"Bank Account, From Date and To Date are Mandatory","Bankovni račun, od datuma i do datuma su obavezni"
@@ -4519,7 +4515,7 @@
 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 +49,Account {0} does not exists,Račun {0} ne postoji
+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
 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.
@@ -4539,7 +4535,7 @@
 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 +142,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za dionicama stavku {0}
+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}
 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
@@ -4553,7 +4549,6 @@
 DocType: Plant Analysis Criteria,Plant Analysis Criteria,Kriteriji analize biljaka
 DocType: Cheque Print Template,Cheque Height,Ček Visina
 DocType: Supplier,Supplier Details,Dobavljač Detalji
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +89,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Postavite serijske brojeve za prisustvovanje putem Setup&gt; Serija numeriranja
 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}
@@ -4570,7 +4565,7 @@
 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 +371,Balance ({0}),Stanje ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +378,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/erpnext_integrations/doctype/woocommerce_settings/woocommerce_settings.py +99,Please enter API Consumer Key,Unesite API ključ korisnika
@@ -4619,13 +4614,12 @@
 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
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Debit Note Amt,Debitna bilješka Amt
 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 +865,Please select BOM against item {0},Odaberite BOM prema stavci {0}
+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/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
@@ -4674,7 +4668,7 @@
 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 +729,"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 +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/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
@@ -4724,7 +4718,6 @@
 DocType: Production Plan,Sales Orders Detail,Detalj narudžbe
 DocType: Bin,Requested Quantity,Tražena količina
 DocType: Fees,EDU-FEE-.YYYY.-,EDU-FEE-.YYYY.-
-apps/erpnext/erpnext/education/doctype/instructor/instructor.py +15,Please setup Instructor Naming System in Education &gt; Education Settings,Postavite instruktor imenovanja sustava u obrazovanju&gt; Postavke obrazovanja
 DocType: Patient,Marital Status,Bračni status
 DocType: Stock Settings,Auto Material Request,Automatski zahtjev za materijalom
 DocType: Woocommerce Settings,API consumer secret,API tajna potrošača
@@ -4776,7 +4769,7 @@
 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 +365,Credit ({0}),Kredit ({0})
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +372,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
@@ -4871,7 +4864,7 @@
 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
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +222,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +224,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
 apps/erpnext/erpnext/utilities/user_progress.py +259,Go to Users,Idite na korisnike
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +113,Paid amount + Write Off Amount can not be greater than Grand Total,Uplaćeni iznos + otpis iznos ne može biti veći od SVEUKUPNO
 apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za točku {1}
@@ -4922,8 +4915,6 @@
 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/selling/doctype/quotation/quotation.py +125,Validity period of this quotation has ended.,Rok valjanosti ove ponude je završen.
-apps/erpnext/erpnext/hr/doctype/employee_transfer/employee_transfer.py +53,"Please delete the Employee <a href=""#Form/Employee/{0}"">{0}</a>\
-					to cancel this document","Obrišite zaposlenika <a href=""#Form/Employee/{0}"">{0}</a> \ da biste otkazali ovaj dokument"
 DocType: Expense Claim Account,Expense Claim Account,Rashodi Zatraži račun
 DocType: Account,Capital Work in Progress,Kapitalni radovi u tijeku
 DocType: Accounts Settings,Allow Stale Exchange Rates,Dopusti stale tečaj
@@ -4941,11 +4932,11 @@
 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 +494,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 +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
 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 +421,Make Variants,Napravite inačice
+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
@@ -4953,7 +4944,7 @@
 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
 apps/erpnext/erpnext/setup/doctype/company/company.js +109,Please re-type company name to confirm,Ponovno upišite naziv tvrtke za potvrdu
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +29,Total Outstanding Amt,Ukupni Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +50,Total Outstanding Amt,Ukupni Amt
 DocType: Journal Entry,Printing Settings,Ispis Postavke
 DocType: Employee Advance,Advance Account,Advance Account
 DocType: Job Offer,Job Offer Terms,Uvjeti ponude za posao
@@ -4963,7 +4954,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +11,Automotive,Automobilska industrija
 DocType: Vehicle,Insurance Company,Osiguravajuće društvo
 DocType: Asset Category Account,Fixed Asset Account,Fiksni račun imovinom
-DocType: Salary Structure Assignment,Variable,varijabla
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +442,Variable,varijabla
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +47,From Delivery Note,Od otpremnici
 DocType: Chapter,Members,članovi
 DocType: Student,Student Email Address,Studentski e-mail adresa
@@ -5001,10 +4992,10 @@
 DocType: Salary Slip,Salary Structure,Plaća Struktura
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +9,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +878,Issue Material,Materijal Izazova
+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
-DocType: Material Request Item,For Warehouse,Za galeriju
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +71,Delivery Notes {0} updated,Bilješke o isporuci {0} ažurirane
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1160,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
 apps/erpnext/erpnext/accounts/page/pos/pos.js +742,You are in offline mode. You will not be able to reload until you have network.,Vi ste u izvanmrežnom načinu rada. Nećete biti u mogućnosti da ponovno učitati dok imate mrežu.
@@ -5013,7 +5004,7 @@
 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 +59,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 +61,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
@@ -5022,9 +5013,9 @@
 apps/erpnext/erpnext/accounts/page/pos/pos.js +1979,Enter value must be positive,Unesite vrijednost moraju biti pozitivne
 DocType: Asset,Finance Books,Financijske knjige
 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 +448,All Territories,Sve teritorije
+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 +1400,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 +1466,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.
@@ -5035,7 +5026,7 @@
 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
-apps/erpnext/erpnext/hooks.py +141,Request for Quotations,Zahtjev za dostavljanje ponuda
+apps/erpnext/erpnext/hooks.py +148,Request for Quotations,Zahtjev za dostavljanje ponuda
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalna Iznos dostavnice
 DocType: Normal Test Items,Normal Test Items,Normalno ispitne stavke
 DocType: QuickBooks Migrator,Company Settings,Tvrtka Postavke
@@ -5050,12 +5041,12 @@
 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 +747,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 +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;
 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 +1030,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 +1032,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.-
@@ -5090,7 +5081,7 @@
 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 +1007,Raw Material,sirovine
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1014,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
@@ -5148,12 +5139,12 @@
 apps/erpnext/erpnext/config/accounts.py +122,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 +867,Please select Qty against item {0},Odaberite Qty od stavke {0}
+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/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
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +405,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1017,Set New Release Date,Postavite novi datum izdavanja
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +408,All these items have already been invoiced,Svi ovi proizvodi su već fakturirani
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +1024,Set New Release Date,Postavite novi datum izdavanja
 DocType: Company,Monthly Sales Target,Mjesečni cilj prodaje
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
 DocType: Hotel Room,Hotel Room Type,Vrsta sobe hotela
@@ -5161,7 +5152,7 @@
 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 +1029,Work Order not created,Radni nalog nije izrađen
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1031,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
@@ -5196,7 +5187,7 @@
 DocType: Job Opening,Job Title,Titula
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.py +89,"{0} indicates that {1} will not provide a quotation, but all items \
 					have been quoted. Updating the RFQ quote status.","{0} označava da {1} neće ponuditi ponudu, ali su citirane sve stavke \. Ažuriranje statusa licitacije."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1290,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1294,Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}.,Maksimalni uzorci - {0} već su zadržani za šaržu {1} i stavku {2} u seriji {3}.
 DocType: Manufacturing Settings,Update BOM Cost Automatically,Ažurirajte automatski trošak BOM-a
 DocType: Lab Test,Test Name,Naziv testiranja
 DocType: Healthcare Settings,Clinical Procedure Consumable Item,Potrošnja za kliničku proceduru
@@ -5234,7 +5225,7 @@
 apps/erpnext/erpnext/public/js/pos/pos.html +109,No Customers yet!,Još nema kupaca!
 DocType: Healthcare Service Unit,Healthcare Service Unit,Jedinica za zdravstvenu zaštitu
 apps/erpnext/erpnext/public/js/financial_statements.js +58,Cash Flow Statement,Izvještaj o novčanom tijeku
-apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +467,No material request created,Nije stvoren materijalni zahtjev
+apps/erpnext/erpnext/manufacturing/doctype/production_plan/production_plan.py +374,No material request created,Nije stvoren materijalni zahtjev
 apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +23,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od maksimalnog iznosa zajma {0}
 apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +22,License,licenca
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +563,Please remove this Invoice {0} from C-Form {1},Molimo uklonite ovu fakturu {0} od C-obrasca {1}
@@ -5264,10 +5255,10 @@
 DocType: Vehicle,Chassis No,šasija Ne
 DocType: Payment Request,Initiated,Pokrenut
 DocType: Production Plan Item,Planned Start Date,Planirani datum početka
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +644,Please select a BOM,Odaberite BOM
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +649,Please select a BOM,Odaberite BOM
 DocType: Purchase Invoice,Availed ITC Integrated Tax,Availed ITC integrirani porez
 DocType: Purchase Order Item,Blanket Order Rate,Brzina narudžbe
-apps/erpnext/erpnext/hooks.py +157,Certification,potvrda
+apps/erpnext/erpnext/hooks.py +164,Certification,potvrda
 DocType: Bank Guarantee,Clauses and Conditions,Klauzule i uvjeti
 DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
 DocType: Project Task,View Timesheet,Pregledajte Timesheet
@@ -5318,8 +5309,8 @@
 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 +262,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 +995,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
+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/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/item_variant.py +82,Increment for Attribute {0} cannot be 0,Pomak za Osobina {0} ne može biti 0
@@ -5347,7 +5338,7 @@
 DocType: Student Attendance,Absent,Odsutan
 DocType: Staffing Plan,Staffing Plan Detail,Detalj planova osoblja
 DocType: Employee Promotion,Promotion Date,Datum promocije
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +615,Product Bundle,Snop proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +622,Product Bundle,Snop proizvoda
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +38,Unable to find score starting at {0}. You need to have standing scores covering 0 to 100,Nije moguće pronaći rezultat koji započinje na {0}. Morate imati postignute rezultate koji pokrivaju 0 do 100
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +244,Row {0}: Invalid reference {1},Red {0}: Pogrešna referentni {1}
 apps/erpnext/erpnext/assets/doctype/location/location_tree.js +23,New Location,Nova lokacija
@@ -5365,7 +5356,7 @@
 apps/erpnext/erpnext/utilities/activation.py +65,Make Lead,Napravite Olovo
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +119,Print and Stationery,Ispis i konfekcija
 DocType: Stock Settings,Show Barcode Field,Prikaži Barkod Polje
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +859,Send Supplier Emails,Pošalji Supplier e-pošte
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +866,Send Supplier Emails,Pošalji Supplier e-pošte
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +165,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća se već obrađuju za razdoblje od {0} i {1}, dopusta zahtjev ne može biti između ovom razdoblju."
 DocType: Fiscal Year,Auto Created,Auto Created
 apps/erpnext/erpnext/hr/doctype/employee_onboarding/employee_onboarding.py +19,Submit this to create the Employee record,Pošaljite ovo kako biste stvorili zapisnik zaposlenika
@@ -5397,7 +5388,7 @@
 DocType: Training Event Employee,Optional,neobavezan
 DocType: Salary Slip,Earning & Deduction,Zarada &amp; Odbitak
 DocType: Agriculture Analysis Criteria,Water Analysis,Analiza vode
-apps/erpnext/erpnext/stock/doctype/item/item.js +470,{0} variants created.,Stvorene su varijante {0}.
+apps/erpnext/erpnext/stock/doctype/item/item.js +476,{0} variants created.,Stvorene su varijante {0}.
 DocType: Amazon MWS Settings,Region,Regija
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +36,Optional. This setting will be used to filter in various transactions.,Izborni . Ova postavka će se koristiti za filtriranje u raznim transakcijama .
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +111,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
@@ -5416,7 +5407,7 @@
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Cost of Scrapped Asset,Troškovi otpisan imovinom
 apps/erpnext/erpnext/controllers/stock_controller.py +240,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}
 DocType: Vehicle,Policy No,politika Nema
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +736,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
 DocType: Asset,Straight Line,Ravna crta
 DocType: Project User,Project User,Korisnik projekta
 apps/erpnext/erpnext/stock/doctype/batch/batch.js +72,Split,Split
@@ -5477,7 +5468,7 @@
 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 +232,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 +234,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
@@ -5510,7 +5501,6 @@
 DocType: Bank Guarantee,Name of Beneficiary,Naziv Korisnika
 DocType: Manufacturing Settings,"Update BOM cost automatically via Scheduler, based on latest valuation rate / price list rate / last purchase rate of raw materials.","Ažuriranje BOM-a automatski se naplaćuje putem Planera, temeljeno na najnovijoj stopi vrednovanja / stopi cjenika / zadnje stope kupnje sirovina."
 DocType: Supplier,SUP-.YYYY.-,SUP-.YYYY.-
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +54,Supplier &gt; Supplier Group,Dobavljač&gt; Grupa dobavljača
 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!
@@ -5533,7 +5523,7 @@
 apps/erpnext/erpnext/education/doctype/student/student_dashboard.py +14,Student Activity,Aktivnost studenata
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +80,Supplier Id,Id Dobavljač
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +285,Quantity should be greater than 0,Količina bi trebala biti veća od 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +290,Quantity should be greater than 0,Količina bi trebala biti veća od 0
 DocType: Journal Entry,Cash Entry,Novac Stupanje
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi mogu biti samo stvorio pod tipa čvorišta &#39;Grupa&#39;
 DocType: Attendance Request,Half Day Date,Poludnevni Datum
@@ -5625,12 +5615,12 @@
 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 +1149,Supplier Quotation,Dobavljač Ponuda
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1156,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 +510,Barcode {0} already used in Item {1},Barkod {0} se već koristi u proizvodu {1}
+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/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
@@ -5662,7 +5652,7 @@
 DocType: Employee Transfer,Transfer Date,Datum prijenosa
 DocType: Lab Test,Approved Date,Odobreni datum
 apps/erpnext/erpnext/patches/v4_0/create_price_list_if_missing.py +21,Standard Selling,Standardna prodaja
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +240,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +244,Atleast one warehouse is mandatory,Atleast jednom skladištu je obavezno
 apps/erpnext/erpnext/healthcare/doctype/healthcare_service_unit_type/healthcare_service_unit_type.py +14,"Configure Item Fields like UOM, Item Group, Description and No of Hours.","Konfigurirajte polja stavke kao što su UOM, grupa stavki, opis i broj sati."
 DocType: Certification Application,Certification Status,Status certifikacije
 apps/erpnext/erpnext/public/js/hub/marketplace.js +44,Marketplace,tržište
@@ -5716,7 +5706,7 @@
 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 +355,Paid and Not Delivered,Plaćeni i nije isporučena
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +357,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
@@ -5749,8 +5739,8 @@
 ,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 +56,"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 +968,Make Supplier Quotation,Napravi ponudu dobavljaču
+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/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.
 apps/erpnext/erpnext/education/doctype/assessment_result/assessment_result.py +44,Assessment Result record {0} already exists.,Zapis ocjena rezultata {0} već postoji.
@@ -5767,7 +5757,7 @@
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,Note: {0},Napomena: {0}
 ,Delivery Note Trends,Trend otpremnica
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +120,This Week's Summary,Ovaj tjedan Sažetak
-apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +22,In Stock Qty,Na skladištu Kol
+apps/erpnext/erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py +24,In Stock Qty,Na skladištu Kol
 ,Daily Work Summary Replies,Odgovori dnevnog rada
 DocType: Delivery Trip,Calculate Estimated Arrival Times,Izračunajte procijenjene vrijeme dolaska
 apps/erpnext/erpnext/accounts/general_ledger.py +113,Account: {0} can only be updated via Stock Transactions,Račun: {0} može se ažurirati samo preko Stock promet
@@ -5803,7 +5793,7 @@
 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 +86,Same item has been entered multiple times,Isti predmet je ušao više puta
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +88,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
@@ -5850,7 +5840,7 @@
 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
 DocType: Asset Repair,Asset Repair,Popravak imovine
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +152,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}
+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
 DocType: Patient,Additional information regarding the patient,Dodatne informacije o pacijentu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +657,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
@@ -5883,7 +5873,7 @@
 DocType: Payment Entry,Paid Amount,Plaćeni iznos
 apps/erpnext/erpnext/utilities/user_progress.py +158,Explore Sales Cycle,Istražite prodajni ciklus
 DocType: Assessment Plan,Supervisor,Nadzornik
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +944,Retention Stock Entry,Zadržavanje dionice
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +934,Retention Stock Entry,Zadržavanje dionice
 ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
 DocType: Item Variant,Item Variant,Stavka Variant
 ,Work Order Stock Report,Izvješće o stanju na radnom mjestu
@@ -5902,10 +5892,9 @@
 DocType: Employee,Health Insurance No,Zdravstveno osiguranje br
 DocType: Employee Tax Exemption Proof Submission,Tax Exemption Proofs,Dokaz o oslobođenju poreza
 apps/erpnext/erpnext/buying/utils.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
-apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +233,Credit Note Amt,Kreditna bilješka Amt
 apps/erpnext/erpnext/regional/report/hsn_wise_summary_of_outward_supplies/hsn_wise_summary_of_outward_supplies.py +78,Total Taxable Amount,Ukupni iznos oporezive
 DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest
-apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +689,Job card {0} created,Izrađena je kartica za posao {0}
+apps/erpnext/erpnext/manufacturing/doctype/work_order/work_order.py +691,Job card {0} created,Izrađena je kartica za posao {0}
 DocType: Opening Invoice Creation Tool,Purchase,Nabava
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +37,Balance Qty,Bilanca kol
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ciljevi ne može biti prazan
@@ -5941,7 +5930,7 @@
 DocType: Tax Rule,Sales Tax Template,Porez Predložak
 DocType: Employee Benefit Application Detail,Pay Against Benefit Claim,Zahtjev za naknadu štete
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +21,Update Cost Center Number,Ažurirajte broj mjesta troška
-apps/erpnext/erpnext/accounts/page/pos/pos.js +2522,Select items to save the invoice,Odaberite stavke za spremanje račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2524,Select items to save the invoice,Odaberite stavke za spremanje račun
 DocType: Employee,Encashment Date,Encashment Datum
 DocType: Training Event,Internet,Internet
 DocType: Special Test Template,Special Test Template,Posebni predložak testa
@@ -6011,11 +6000,11 @@
 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 +319,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 +321,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 +1065,Select Items to Manufacture,Odaberite stavke za proizvodnju
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1067,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
@@ -6024,7 +6013,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +48,Soap & Detergent,Sapun i deterdžent
 DocType: BOM,Show Items,Prikaži stavke
 apps/erpnext/erpnext/education/doctype/course_schedule/course_schedule.py +30,From Time cannot be greater than To Time.,S vremena ne može biti veća od na vrijeme.
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Do you want to notify all the customers by email?,Želite li obavijestiti sve korisnike putem e-pošte?
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +125,Do you want to notify all the customers by email?,Želite li obavijestiti sve korisnike putem e-pošte?
 DocType: Subscription Plan,Billing Interval,Interval naplate
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +36,Motion Picture & Video,Pokretna slika & video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
@@ -6079,7 +6068,7 @@
 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 +779,Item variant {0} exists with same attributes,Inačica Stavka {0} postoji s istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.py +788,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
@@ -6107,7 +6096,7 @@
 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 +1175,It is needed to fetch Item Details.,To je potrebno kako bi dohvatili Stavka Pojedinosti.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +1241,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
@@ -6134,7 +6123,7 @@
 DocType: Bin,Reserved Qty for sub contract,Rezervirani kvota za podugovor
 DocType: Patient Service Unit,Patinet Service Unit,Patinet servisna jedinica
 DocType: Sales Invoice,Base Change Amount (Company Currency),Baza Promjena Iznos (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +309,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +310,No accounting entries for the following warehouses,Nema računovodstvenih unosa za ova skladišta
 apps/erpnext/erpnext/projects/doctype/project/project.js +98,Save the document first.,Spremite dokument prvi.
 apps/erpnext/erpnext/shopping_cart/cart.py +74,Only {0} in stock for item {1},Samo {0} na zalihama za stavku {1}
 DocType: Account,Chargeable,Naplativ
@@ -6149,7 +6138,7 @@
 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 +291," {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 +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"
 DocType: Task,Is Milestone,Je li Milestone
 DocType: Certification Application,Yet to appear,Ipak se pojavi
 DocType: Delivery Stop,Email Sent To,Mail poslan
@@ -6157,13 +6146,13 @@
 DocType: Accounts Settings,Allow Cost Center In Entry of Balance Sheet Account,Dozvoli centar za trošak unosom bilance stanja računa
 apps/erpnext/erpnext/accounts/doctype/account/account.js +102,Merge with Existing Account,Spajanje s postojećim računom
 DocType: Budget,Warn,Upozoriti
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +988,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +992,All items have already been transferred for this Work Order.,Sve su stavke već prenesene za ovu radnu narudžbu.
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Sve ostale primjedbe, značajan napor da bi trebao ići u evidenciji."
 DocType: Asset Maintenance,Manufacturing User,Proizvodni korisnik
 DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
 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 +291,Currency of the price list {0} must be {1} or {2},Valuta cjenika {0} mora biti {1} ili {2}
+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
 DocType: Appraisal,Appraisal Template,Procjena Predložak
 apps/erpnext/erpnext/regional/report/eway_bill/eway_bill.py +255,To Pin Code,Za kodiranje koda
@@ -6189,7 +6178,7 @@
 apps/erpnext/erpnext/public/js/hub/marketplace.js +176,Added {0} users,Dodano je {0} korisnika
 apps/erpnext/erpnext/accounts/doctype/loyalty_program/loyalty_program.js +21,"In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent","U slučaju višerazinskog programa, Kupci će biti automatski dodijeljeni odgovarajućem stupcu po njihovu potrošenom"
 DocType: Appointment Type,Physician,Liječnik
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1072,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +1076,Batch {0} of Item {1} has expired.,Hrpa {0} od {1} Stavka je istekla.
 apps/erpnext/erpnext/healthcare/doctype/patient_appointment/patient_appointment_dashboard.py +11,Consultations,konzultacije
 apps/erpnext/erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py +36,Finished Good,Izvrsno dobro
 apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +56,"Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, UOM, Qty and Dates.","Stavka Cijena pojavljuje se više puta na temelju Cjenika, Dobavljača / Kupca, Valute, Stavke, UOM, Qta i datuma."
@@ -6198,7 +6187,7 @@
 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 +718,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 +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/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
@@ -6235,7 +6224,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +72,Failed to create website,Izrada web mjesta nije uspjela
 DocType: Soil Analysis,Mg/K,Mg / K
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +999,Retention Stock Entry already created or Sample Quantity not provided,Dionice za zadržavanje koji su već stvoreni ili Uzorak Količina nije predviđen
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +989,Retention Stock Entry already created or Sample Quantity not provided,Dionice za zadržavanje koji su već stvoreni ili Uzorak Količina nije predviđen
 DocType: Program,Program Abbreviation,naziv programa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +407,Production Order cannot be raised against a Item Template,Proizvodnja Red ne može biti podignuta protiv predložak točka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +52,Charges are updated in Purchase Receipt against each item,Optužbe su ažurirani u KUPNJE protiv svake stavke
@@ -6245,7 +6234,7 @@
 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 +813,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 +879,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
@@ -6257,7 +6246,7 @@
 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 +1038,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 +1040,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
@@ -6279,7 +6268,7 @@
 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 +528,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 +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/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
@@ -6291,7 +6280,7 @@
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
 DocType: Cash Flow Mapper,Section Footer,Podnožje podatka
-apps/erpnext/erpnext/stock/doctype/item/item.js +353,Add / Edit Prices,Dodaj / Uredi cijene
+apps/erpnext/erpnext/stock/doctype/item/item.js +359,Add / Edit Prices,Dodaj / Uredi cijene
 apps/erpnext/erpnext/hr/doctype/employee_promotion/employee_promotion.py +19,Employee Promotion cannot be submitted before Promotion Date ,Promocija zaposlenika ne može se poslati prije datuma promocije
 DocType: Batch,Parent Batch,Roditeljska šarža
 DocType: Cheque Print Template,Cheque Print Template,Ček Predložak Ispis
@@ -6309,7 +6298,7 @@
 apps/erpnext/erpnext/templates/includes/cart.js +150,Something went wrong!,Nešto je pošlo po krivu!
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +174,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
 DocType: Bank Statement Settings,Transaction Data Mapping,Mapping podataka transakcija
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +277,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +280,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
 DocType: Salary Component,Is Tax Applicable,Je li primjenjivo porez
 DocType: Supplier Scorecard Scoring Criteria,Score,Postići
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
@@ -6336,7 +6325,7 @@
 DocType: Student,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Max radnog vremena protiv timesheet
 DocType: Maintenance Schedule Detail,Scheduled Date,Planirano Datum
-apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,Total Paid Amt,Cjelokupni iznos Amt
+apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +34,Total Paid Amt,Cjelokupni iznos Amt
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera bit će izdjeljena u više poruka
 DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
 ,GST Itemised Sales Register,GST označeni prodajni registar
@@ -6361,10 +6350,10 @@
 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 +172,Row #{0}: Set Supplier for item {1},Red # {0}: Postavite dobavljač za stavke {1}
+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}
 DocType: Global Defaults,Default Distance Unit,Zadana jedinica udaljenosti
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,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 +211,Website Image {0} attached to Item {1} cannot be found,Web stranica slike {0} prilogu točki {1} Ne mogu naći
+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
 DocType: Issue,Content Type,Vrsta sadržaja
 DocType: Asset,Assets,Imovina
 apps/erpnext/erpnext/setup/setup_wizard/data/industry_type.py +17,Computer,računalo
@@ -6393,7 +6382,7 @@
 ,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 +466,'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 +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/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
@@ -6436,9 +6425,9 @@
 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 +809,Item {0} is disabled,Stavka {0} je onemogućen
+apps/erpnext/erpnext/stock/doctype/item/item.py +818,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 +1008,BOM does not contain any stock item,BOM ne sadrži bilo koji zaliha stavku
+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
 DocType: Payment Term,Month(s) after the end of the invoice month,Mjesec (i) nakon završetka mjeseca fakture
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +66,Salary Structure should have flexible benefit component(s) to dispense benefit amount,Struktura plaće bi trebala imati fleksibilnu komponentu koristi za raspodjelu iznosa naknada
@@ -6448,7 +6437,7 @@
 DocType: Vehicle Log,Refuelling Details,Punjenje Detalji
 apps/erpnext/erpnext/agriculture/doctype/water_analysis/water_analysis.py +25,Lab result datetime cannot be before testing datetime,Datetime rezultata laboratorija ne može biti prije testiranja datetime
 DocType: POS Profile,Allow user to edit Discount,Dopusti korisniku uređivanje popusta
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +63,Get customers from,Kupujte korisnike
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +65,Get customers from,Kupujte korisnike
 DocType: Purchase Invoice Item,Include Exploded Items,Uključi eksplodirane predmete
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +46,"Buying must be checked, if Applicable For is selected as {0}","Nabava mora biti provjerena, ako je primjenjivo za odabrano kao {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Popust mora biti manji od 100
@@ -6459,7 +6448,7 @@
 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 +532,Row #{0}: Please set reorder quantity,Red # {0}: Molimo postavite naručivanja količinu
+apps/erpnext/erpnext/stock/doctype/item/item.py +541,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
@@ -6485,7 +6474,6 @@
 DocType: Bank Statement Settings Item,Bank Header,Bank Header
 apps/erpnext/erpnext/healthcare/doctype/sample_collection/sample_collection.js +7,View Lab Tests,Pogledajte laboratorijske testove
 DocType: Hub Users,Hub Users,Korisnici huba
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +51,Customer &gt; Customer Group &gt; Territory,Kupac&gt; Grupa kupaca&gt; Teritorij
 DocType: Purchase Invoice,Y,Y
 DocType: Maintenance Visit,Maintenance Date,Datum održavanje
 DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
@@ -6496,14 +6484,14 @@
 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 +640,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina potrebne su
+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
 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
 DocType: Fee Schedule,EDU-FSH-.YYYY.-,EDU-FSH-.YYYY.-
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +111,No Delivery Note selected for Customer {},Nijedna isporuka nije odabrana za kupca {}
+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 +1128,Select Items based on Delivery Date,Odaberite stavke na temelju datuma isporuke
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +1210,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}
@@ -6528,7 +6516,7 @@
 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
 DocType: BOM,Thumbnail,Thumbnail
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.py +362,No contacts with email IDs found.,Nije pronađen nijedan kontakt s ID-ovima e-pošte.
+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
 DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
 apps/erpnext/erpnext/hr/doctype/employee_benefit_claim/employee_benefit_claim.py +36,Maximum benefit amount of employee {0} exceeds {1},Maksimalna naknada zaposlenika {0} premašuje {1}
@@ -6568,7 +6556,7 @@
 DocType: Authorization Rule,Customerwise Discount,Customerwise Popust
 apps/erpnext/erpnext/config/projects.py +46,Timesheet for tasks.,Timesheet za zadatke.
 DocType: Purchase Invoice,Against Expense Account,Protiv Rashodi račun
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +284,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +287,Installation Note {0} has already been submitted,Napomena instalacije {0} je već potvrđena
 DocType: Bank Reconciliation,Get Payment Entries,Dobiti Ulaz plaćanja
 DocType: Quotation Item,Against Docname,Protiv Docname
 DocType: SMS Center,All Employee (Active),Svi zaposlenici (aktivni)
@@ -6614,7 +6602,7 @@
 DocType: Sales Invoice,Update Billed Amount in Sales Order,Ažurirajte količinu naplaćenu u prodajnom nalogu
 DocType: BOM,Materials,Materijali
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +685,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +689,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
 ,Item Prices,Cijene proizvoda
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
@@ -6630,7 +6618,7 @@
 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 +1748,Please select Healthcare Service,Odaberite zdravstvenu službu
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +1750,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
@@ -6644,7 +6632,7 @@
 DocType: Subscription Plan,Based on price list,Na temelju cjenika
 DocType: Customer Group,Parent Customer Group,Nadređena grupa kupaca
 DocType: Vehicle Service,Change,Promjena
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +891,Subscription,Pretplata
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +898,Subscription,Pretplata
 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
@@ -6671,7 +6659,7 @@
 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 +774,Please specify Attribute Value for attribute {0},Navedite značajke vrijednost za atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +783,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
@@ -6685,9 +6673,9 @@
 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 +1165,Update rate as per last purchase,Stopa ažuriranja po zadnjoj kupnji
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +1172,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 +703,Auto repeat document updated,Ažurira se automatski ponavljanje dokumenta
+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
 apps/erpnext/erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py +66,Please select the Company,Odaberite tvrtku
 DocType: Job Card,Job Card,Radna mjesta za posao
@@ -6781,7 +6769,7 @@
 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 +270,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen. Osvježi stranicu.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +272,{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
@@ -6792,7 +6780,7 @@
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +261,Supplier Quotation {0} created,Dobavljač Navod {0} stvorio
 apps/erpnext/erpnext/accounts/report/financial_statements.py +106,End Year cannot be before Start Year,Godina završetka ne može biti prije Početak godine
 DocType: Employee Benefit Application,Employee Benefits,Primanja zaposlenih
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +266,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +269,Packed quantity must equal quantity for Item {0} in row {1},Pakirana količina mora biti jednaka količini za proizvod {0} u redku {1}
 DocType: Work Order,Manufactured Qty,Proizvedena količina
 apps/erpnext/erpnext/accounts/doctype/share_transfer/share_transfer.py +79,The shares don't exist with the {0},Dionice ne postoje kod {0}
 DocType: Sales Partner Type,Sales Partner Type,Vrsta prodajnog partnera
@@ -6806,7 +6794,6 @@
 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/hr/doctype/employee/employee.py +25,Please setup Employee Naming System in Human Resource &gt; HR Settings,Postavite Sustav imenovanja zaposlenika u ljudskim resursima&gt; HR postavke
 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
@@ -6890,7 +6877,7 @@
 DocType: Company,Date of Incorporation,Datum ugradnje
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +121,Total Tax,Ukupno porez
 apps/erpnext/erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py +40,Last Purchase Price,Zadnja kupovna cijena
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +280,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +284,For Quantity (Manufactured Qty) is mandatory,Za Količina (Proizvedeno Kol) je obavezno
 DocType: Stock Entry,Default Target Warehouse,Centralno skladište
 DocType: Purchase Invoice,Net Total (Company Currency),Ukupno neto (valuta tvrtke)
 DocType: Delivery Note,Air,Zrak
@@ -6934,10 +6921,10 @@
 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 +943,Material to Supplier,Materijal za dobavljača
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +950,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 +700,Excise Invoice,Trošarine Račun
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +705,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
@@ -6980,12 +6967,12 @@
 DocType: Customer,Commission Rate,Komisija Stopa
 apps/erpnext/erpnext/accounts/doctype/bank_statement_transaction_entry/bank_statement_transaction_entry.py +241,Successfully created payment entries,Uspješno stvorene stavke plaćanja
 apps/erpnext/erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py +187,Created {0} scorecards for {1} between: ,Izrađeno {0} bodovne kartice za {1} između:
-apps/erpnext/erpnext/stock/doctype/item/item.js +584,Make Variant,Napravite varijanta
+apps/erpnext/erpnext/stock/doctype/item/item.js +590,Make Variant,Napravite varijanta
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +156,"Payment Type must be one of Receive, Pay and Internal Transfer","Vrsta plaćanja mora biti jedan od primati, platiti i unutarnje prijenos"
 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 +416,"Item {0} has no Serial No. Only serilialized items \
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +424,"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
@@ -7014,7 +7001,7 @@
 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
 DocType: Holiday List,Total Holidays,Ukupno praznici
-apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +121,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite jedan u Postavke isporuke.
+apps/erpnext/erpnext/stock/doctype/delivery_trip/delivery_trip.js +123,Missing email template for dispatch. Please set one in Delivery Settings.,Nedostaje predložak e-pošte za slanje. Postavite jedan u Postavke isporuke.
 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
@@ -7043,7 +7030,7 @@
 apps/erpnext/erpnext/utilities/activation.py +128,Make Student Batch,Provjerite Student Hrpa
 DocType: BOM Explosion Item,Allow Transfer for Manufacture,Dopusti prijenos za proizvodnju
 DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +984,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +997,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Lead Time Days,Potencijalni kupac - ukupno dana
 DocType: Cash Flow Mapping,Is Income Tax Expense,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!
@@ -7054,10 +7041,10 @@
 apps/erpnext/erpnext/config/assets.py +62,Transfer an asset from one warehouse to another,Prijenos imovine s jednog skladišta na drugo
 DocType: Vehicle,Petrol,Benzin
 DocType: Employee Benefit Application,Remaining Benefits (Yearly),Preostale pogodnosti (godišnje)
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +865,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +873,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Stranka Tip i stranka je potrebno za potraživanja / obveze prema dobavljačima račun {1}
 DocType: Employee,Leave Policy,Napusti pravila
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +858,Update Items,Ažuriraj stavke
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +865,Update Items,Ažuriraj stavke
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref Datum
 DocType: Employee,Reason for Leaving,Razlog za odlazak
 DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Društvo valuta)