[translation] translation updates for - erpnext on 2017-04-04
diff --git a/erpnext/translations/hr.csv b/erpnext/translations/hr.csv
index e391c36..ba84c4e 100644
--- a/erpnext/translations/hr.csv
+++ b/erpnext/translations/hr.csv
@@ -639,7 +639,7 @@
apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatski aktivira se zahtjev povratne informacije na temelju uvjeta.
DocType: Employee,Reason for Resignation,Razlog za ostavku
apps/erpnext/erpnext/config/hr.py +147,Template for performance appraisals.,Predložak za ocjene rada .
-DocType: Sales Invoice,Credit Note Issued,Kreditne Napomena Izdano
+DocType: Sales Invoice,Credit Note Issued,Odobrenje kupcu izdano
DocType: Project Task,Weight,Težina
DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Temeljnica Detalji
apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} '{1}' nije u fiskalnoj godini {2}
@@ -2396,7 +2396,7 @@
DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
apps/erpnext/erpnext/config/accounts.py +289,"e.g. Bank, Cash, Credit Card","npr. banka, gotovina, kreditne kartice"
DocType: Lead Source,Source Name,source Name
-DocType: Journal Entry,Credit Note,Kreditne Napomena
+DocType: Journal Entry,Credit Note,Odobrenje kupcu
DocType: Warranty Claim,Service Address,Usluga Adresa
apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +47,Furnitures and Fixtures,Namještaja i rasvjete
DocType: Item,Manufacture,Proizvodnja
@@ -3559,7 +3559,7 @@
apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Probation,Probni rad
apps/erpnext/erpnext/config/hr.py +115,Salary Components,Plaća Komponente
DocType: Program Enrollment Tool,New Academic Year,Nova akademska godina
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769,Return / Credit Note,Povratak / kreditne Napomena
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +769,Return / Credit Note,Povrat / odobrenje kupcu
DocType: Stock Settings,Auto insert Price List rate if missing,"Ako ne postoji, automatski ubaciti cjenik"
apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Ukupno uplaćeni iznos
DocType: Production Order Item,Transferred Qty,prebačen Kol