diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index d5b2065..8889392 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -62,12 +62,10 @@
 DocType: Academic Term,Academic Term,Akademski pojam
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +14,Material,Materijal
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +624,Quantity,Količina
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Kupac&gt; Korisnička Group&gt; Regija
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Računi stol ne može biti prazno.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Zajmovi (pasiva)
 DocType: Employee Education,Year of Passing,Godina Prolazeći
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referenca:% s, Šifra proizvoda:% s, a za korisnike:% s"
-apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {item}, valuation rate not found for warehouse {warehouse}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {item}. Please create an incoming stock transaction, on or before {posting_date} {posting_time}, and then try submiting {current_document}","Za stavke {stavku}, stopa vrednovanja nisu pronađeni za skladište {skladišta}. Da bi mogli napraviti računovodstvenih unosa (za troškove rezerviranja), treba nam stopa vrednovanja za stavke {stavku}. Molimo stvoriti dolazni dionica transakcije na dan ili prije {posting_date} {posting_time}, a zatim pokušajte priloženog {current_document}"
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,Na zalihi
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,Otvorena pitanja
 DocType: Designation,Designation,Oznaka
@@ -88,7 +86,6 @@
 DocType: Delivery Note,Vehicle No,Ne vozila
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Molim odaberite cjenik
 DocType: Production Order Operation,Work In Progress,Radovi u tijeku
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima&gt; HR Postavke
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Odaberite datum
 DocType: Employee,Holiday List,Turistička Popis
 apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Knjigovođa
@@ -303,6 +300,7 @@
 ,Student Batch-Wise Attendance,Student šarže posjećenost
 DocType: Item,Publish in Hub,Objavi na Hub
 DocType: Student Admission,Student Admission,Studentski Ulaz
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Kupac&gt; Korisnička Group&gt; Regija
 ,Terretory,Terretory
 apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Proizvod {0} je otkazan
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Zahtjev za robom
@@ -622,7 +620,6 @@
 DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Cjenovna pravila filtriraju se na temelju kupca, grupe kupaca, regije, dobavljača, proizvođača, kampanje, prodajnog partnera i sl."
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Neto promjena u inventar
-apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.,Ne zadana adresa predloška pronađen. Molimo stvoriti novi iz Setup&gt; Tisak i Branding&gt; Address predložak.
 DocType: Employee,Passport Number,Broj putovnice
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,Upravitelj
 apps/erpnext/erpnext/selling/doctype/customer/customer.py +138,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manja od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
@@ -788,6 +785,7 @@
 DocType: Budget,Project,Projekt
 DocType: Quality Inspection Reading,Reading 7,Čitanje 7
 DocType: Address,Personal,Osobno
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially Ordered,djelomično Ž
 DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Zadane postavke za Košarica
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Imovine otpisan putem Temeljnica {0}
@@ -990,7 +988,7 @@
 DocType: HR Settings,Don't send Employee Birthday Reminders,Ne šaljite podsjetnik za rođendan zaposlenika
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +113,Stock Entries,Stock tekstova
 DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Transfered,Prenose
 apps/erpnext/erpnext/public/js/setup_wizard.js +163,Upload your letter head and logo. (you can edit them later).,Upload Vaše pismo glavu i logotip. (Možete ih uređivati kasnije).
 DocType: Timesheet Detail,Bill,Račun
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +84,Next Depreciation Date is entered as past date,Sljedeća Amortizacija Datum upisuje kao prošlih dana
@@ -1038,6 +1036,7 @@
 DocType: Item,Manufacturer,Proizvođač
 DocType: Landed Cost Item,Purchase Receipt Item,Stavka primke
 DocType: Purchase Receipt,PREC-RET-,Prec-RET-
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Dobavljač&gt; Vrsta Dobavljač
 DocType: POS Profile,Sales Invoice Payment,Prodaja fakture za plaćanje
 DocType: Production Plan Item,Reserved Warehouse in Sales Order / Finished Goods Warehouse,Rezervirano Warehouse u prodajni nalog / skladišta gotovih proizvoda
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Selling Amount,Prodaja Iznos
@@ -1083,6 +1082,7 @@
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledaj sve proizvode
 DocType: Company,Default Currency,Zadana valuta
 DocType: Contact,Enter designation of this Contact,Upišite oznaku ove Kontakt
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code &gt; Item Group &gt; Brand,Stavka Šifra&gt; Stavka Group&gt; Brand
 DocType: Expense Claim,From Employee,Od zaposlenika
 apps/erpnext/erpnext/controllers/accounts_controller.py +413,Warning: System will not check overbilling since amount for Item {0} in {1} is zero,Upozorenje : Sustav neće provjeravati overbilling od iznosa za točku {0} u {1} je nula
 DocType: Journal Entry,Make Difference Entry,Čine razliku Entry
@@ -1301,6 +1301,7 @@
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardver
 DocType: Sales Order,Recurring Upto,ponavljajući Upto
 DocType: Attendance,HR Manager,HR menadžer
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo postavljanje broje serija za sudjelovanje putem Podešavanje&gt; numeriranja Serija
 apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Odaberite tvrtku
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege dopust
 DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
@@ -1431,6 +1432,7 @@
 DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća proklizavanja zaposlenog
 DocType: Cost Center,Parent Cost Center,Nadređeni troškovni centar
 DocType: Sales Invoice,Source,Izvor
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Molimo postavljanje zaposlenika sustav imenovanja u ljudskim resursima&gt; HR Postavke
 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 +236,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obvezna za nepokretnu stavke imovine
@@ -1613,6 +1615,7 @@
 apps/erpnext/erpnext/config/support.py +32,Single unit of an Item.,Jedna jedinica stavku.
 DocType: Fee Category,Fee Category,Naknada Kategorija
 ,Student Fee Collection,Studentski Naknada Collection
+apps/erpnext/erpnext/controllers/stock_controller.py +90,"For the Item {0}, valuation rate not found for warehouse {1}. To be able to do accounting entries (for booking expenses), we need valuation rate for item {2}. Please create an incoming stock transaction, on or before {3} {4}, and then try submiting {5}","Za stavke {0}, stopa vrednovanja nisu pronađeni za skladište {1}. Da bi mogli napraviti računovodstvenih unosa (za troškove rezerviranja), treba nam stopa vrednovanja za predmet {2}. Molimo stvoriti dolazni dionica transakcije, na dan ili prije {3} {4}, a zatim pokušajte priloženog {5}"
 apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Studentski Batch ili Student Grupa je obvezna
 DocType: Accounts Settings,Make Accounting Entry For Every Stock Movement,Provjerite knjiženje za svaki burzi pokreta
 DocType: Leave Allocation,Total Leaves Allocated,Ukupno Lišće Dodijeljeni
@@ -1620,6 +1623,7 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Unesite valjani financijske godine datum početka i kraja
 DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
 DocType: Upload Attendance,Get Template,Kreiraj predložak
+apps/erpnext/erpnext/utilities/doctype/address/address.py +168,No default Address Template found. Please create a new one from Setup &gt; Printing and Branding &gt; Address Template.,Ne zadana adresa predloška pronađen. Molimo stvoriti novi iz Setup&gt; Tisak i Branding&gt; Address predložak.
 DocType: Address,Postal,Poštanski
 DocType: Vehicle,Doors,vrata
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext dovršeno!
@@ -1954,7 +1958,7 @@
 DocType: C-Form,Quarter,Četvrtina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +104,Miscellaneous Expenses,Razni troškovi
 DocType: Global Defaults,Default Company,Zadana tvrtka
-apps/erpnext/erpnext/controllers/stock_controller.py +183,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
+apps/erpnext/erpnext/controllers/stock_controller.py +184,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
 apps/erpnext/erpnext/controllers/accounts_controller.py +429,"Cannot overbill for Item {0} in row {1} more than {2}. To allow overbilling, please set in Stock Settings","Ne možete prekoračiti za proizvod {0} u redku {1} više od {2}. Kako bi omogućili prekoračenje, molimo promjenite u postavkama skladišta"
 DocType: Payment Request,PR,PR
 DocType: Cheque Print Template,Bank Name,Naziv banke
@@ -2370,7 +2374,6 @@
 DocType: Account,Account Type,Vrsta računa
 DocType: Delivery Note,DN-RET-,DN-RET-
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} ne može nositi-proslijeđen
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Dobavljač&gt; Vrsta Dobavljač
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +216,Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule',Raspored održavanja nije generiran za sve proizvode. Molimo kliknite na 'Generiraj raspored'
 ,To Produce,proizvoditi
 apps/erpnext/erpnext/config/hr.py +93,Payroll,Platni spisak
@@ -2502,7 +2505,7 @@
  1. Načini adresiranja sporova, naknade štete, odgovornosti, itd 
  1. Kontakt Vaše tvrtke."
 DocType: Attendance,Leave Type,Vrsta odsustva
-apps/erpnext/erpnext/controllers/stock_controller.py +189,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
+apps/erpnext/erpnext/controllers/stock_controller.py +190,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
 DocType: Account,Accounts User,Računi korisnika
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},greška Ime: {0}
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,Nedostatak
@@ -2537,7 +2540,7 @@
 DocType: Item,Total Projected Qty,Ukupni predviđeni Kol
 DocType: Monthly Distribution,Distribution Name,Naziv distribucije
 DocType: Course,Course Code,kod predmeta
-apps/erpnext/erpnext/controllers/stock_controller.py +287,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Inspekcija kvalitete potrebna za proizvod {0}
 DocType: Quotation,Rate at which customer's currency is converted to company's base currency,Stopa po kojoj se valuta klijenta se pretvaraju u tvrtke bazne valute
 DocType: Purchase Invoice Item,Net Rate (Company Currency),Neto stopa (Društvo valuta)
 DocType: Salary Detail,Condition and Formula Help,Stanje i Formula Pomoć
@@ -2949,7 +2952,6 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +25,Select the nature of your business.,Odaberite prirodu Vašeg poslovanja.
 apps/erpnext/erpnext/config/manufacturing.py +57,Where manufacturing operations are carried.,Gdje se odvija proizvodni postupci.
 DocType: Asset Movement,Source Warehouse,Izvor galerija
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Imenovanje serija za {0} preko Postavljanje&gt; Postavke&gt; imenujući serije
 DocType: Installation Note,Installation Date,Instalacija Datum
 apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Red # {0}: Imovina {1} ne pripada društvu {2}
 DocType: Employee,Confirmation Date,potvrda Datum
@@ -3363,7 +3365,7 @@
 DocType: Production Order Item,Production Order Item,Proizvodnja Red predmeta
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Nije pronađen zapis
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Troškovi otpisan imovinom
-apps/erpnext/erpnext/controllers/stock_controller.py +192,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: Mjesto troška je ovezno za stavku {2}
+apps/erpnext/erpnext/controllers/stock_controller.py +193,{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 +613,Get Items from Product Bundle,Se predmeti s Bundle proizvoda
 DocType: Asset,Straight Line,Ravna crta
@@ -3438,7 +3440,7 @@
 DocType: Production Order Item,Transferred Qty,prebačen Kol
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Kretanje
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,planiranje
-apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdano
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Izdano
 DocType: Project,Total Billing Amount (via Time Logs),Ukupno naplate Iznos (preko Vrijeme Trupci)
 apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Prodajemo ovaj proizvod
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Id Dobavljač
@@ -3472,6 +3474,7 @@
 ,Sales Funnel,prodaja dimnjak
 apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Naziv je obavezan
 DocType: Project,Task Progress,Zadatak Napredak
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +189,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo postavite Imenovanje serija za {0} preko Postavljanje&gt; Postavke&gt; imenujući serije
 ,Qty to Transfer,Količina za prijenos
 apps/erpnext/erpnext/config/selling.py +13,Quotes to Leads or Customers.,Ponude za kupce ili potencijalne kupce.
 DocType: Stock Settings,Role Allowed to edit frozen stock,Uloga dopuštenih urediti smrznute zalihe
@@ -4051,7 +4054,6 @@
 apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email id,Sljedeća Kontakt Po ne može biti ista kao što je vodeći e-mail id
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"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
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo postavljanje broje serija za sudjelovanje putem Podešavanje&gt; numeriranja Serija
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Posljednja stopa kupnju nije pronađen
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis iznos (Društvo valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,Radno vrijeme naplate
@@ -4216,7 +4218,6 @@
 DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
 DocType: Student Log,Achievement,dostignuće
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code &gt; Item Group &gt; Brand,Stavka Šifra&gt; Stavka Group&gt; Brand
 DocType: Journal Entry,Total Debit,Ukupno zaduženje
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Zadane gotovih proizvoda Skladište
 apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Prodajna osoba