diff --git a/erpnext/translations/bs.csv b/erpnext/translations/bs.csv
index 06b64e0..06a794d 100644
--- a/erpnext/translations/bs.csv
+++ b/erpnext/translations/bs.csv
@@ -5,10 +5,9 @@
 DocType: Buying Settings,Allow Item to be added multiple times in a transaction,Dozvolite Stavka treba dodati više puta u transakciji
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +33,Cancel Material Visit {0} before cancelling this Warranty Claim,Odustani Materijal {0} Posjeti prije otkazivanja ova garancija potraživanje
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +19,Consumer Products,Consumer Products
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +68,Please select Party Type first,Molimo prvo odaberite Party Tip
 DocType: Item,Customer Items,Customer Predmeti
 DocType: Project,Costing and Billing,Cijena i naplata
-apps/erpnext/erpnext/accounts/doctype/account/account.py +52,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga
+apps/erpnext/erpnext/accounts/doctype/account/account.py +53,Account {0}: Parent account {1} can not be a ledger,Konto {0}: Nadređeni konto {1} Ne može biti knjiga
 DocType: Item,Publish Item to hub.erpnext.com,Objavite stavku da hub.erpnext.com
 apps/erpnext/erpnext/config/setup.py +88,Email Notifications,E-mail obavijesti
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +22,Evaluation,procjena
@@ -25,7 +24,6 @@
 apps/erpnext/erpnext/buying/report/quoted_item_comparison/quoted_item_comparison.js +48,Select Default Supplier,Izaberite snabdjevač
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +37,Currency is required for Price List {0},Valuta je potreban za Cjenovnik {0}
 DocType: Sales Taxes and Charges Template,* Will be calculated in the transaction.,* Hoće li biti izračunata u transakciji.
-DocType: Address,County,okrug
 DocType: Purchase Order,Customer Contact,Kontakt kupca
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +16,Mandatory feild - Program,Obavezna Feild - Program
 DocType: Job Applicant,Job Applicant,Posao podnositelj
@@ -36,59 +34,61 @@
 DocType: C-Form,Customer,Kupci
 DocType: Purchase Receipt Item,Required By,Potrebna Do
 DocType: Delivery Note,Return Against Delivery Note,Vratiti protiv Isporuka Napomena
-DocType: Department,Department,Odjel
 DocType: Purchase Order,% Billed,Naplaćeno%
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +43,Exchange Rate must be same as {0} {1} ({2}),Tečajna lista moraju biti isti kao {0} {1} ({2})
 DocType: Sales Invoice,Customer Name,Naziv kupca
 DocType: Vehicle,Natural Gas,prirodni gas
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +130,Bank account cannot be named as {0},Žiro račun ne može biti imenovan kao {0}
 DocType: Account,Heads (or groups) against which Accounting Entries are made and balances are maintained.,Heads (ili grupe) protiv kojih Računovodstvo unosi se izrađuju i sredstva se održavaju.
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +192,Outstanding for {0} cannot be less than zero ({1}),Izvanredna za {0} ne može biti manji od nule ( {1} )
+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} )
 DocType: Manufacturing Settings,Default 10 mins,Uobičajeno 10 min
 DocType: Leave Type,Leave Type Name,Ostavite ime tipa
 apps/erpnext/erpnext/templates/pages/projects.js +63,Show open,Pokaži otvoren
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +150,Series Updated Successfully,Serija Updated uspješno
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +153,Series Updated Successfully,Serija Updated uspješno
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +18,Checkout,Provjeri
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +177,Accural Journal Entry Submitted,Accural Journal Entry Postavio
 DocType: Pricing Rule,Apply On,Primjeni na
 DocType: Item Price,Multiple Item prices.,Više cijene stavke.
 ,Purchase Order Items To Be Received,Narudžbenica Proizvodi treba primiti
 DocType: SMS Center,All Supplier Contact,Svi kontakti dobavljača
-apps/erpnext/erpnext/projects/doctype/project/project.py +56,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
+DocType: Support Settings,Support Settings,podrška Postavke
+apps/erpnext/erpnext/projects/doctype/project/project.py +62,Expected End Date can not be less than Expected Start Date,Očekivani Završni datum ne može biti manji od očekivanog datuma Početak
 apps/erpnext/erpnext/utilities/transaction_base.py +107,Row #{0}: Rate must be same as {1}: {2} ({3} / {4}) ,Row # {0}: Rate moraju biti isti kao {1}: {2} ({3} / {4})
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +256,New Leave Application,Novi dopust Primjena
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +143,Bank Draft,Bank Nacrt
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +282,New Leave Application,Novi dopust Primjena
+,Batch Item Expiry Status,Batch Stavka Status isteka
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +146,Bank Draft,Bank Nacrt
 DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
-apps/erpnext/erpnext/stock/doctype/item/item.js +52,Show Variants,Show Varijante
+apps/erpnext/erpnext/stock/doctype/item/item.js +58,Show Variants,Show Varijante
 DocType: Academic Term,Academic Term,akademski Term
 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/journal_entry/journal_entry.py +529,Accounts table cannot be blank.,Računi stol ne može biti prazan.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +151,Loans (Liabilities),Zajmovi (pasiva)
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +614,Quantity,Količina
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Accounts table cannot be blank.,Računi stol ne može biti prazan.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Loans (Liabilities),Zajmovi (pasiva)
 DocType: Employee Education,Year of Passing,Tekuća godina
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +69,"Reference: %s, Item Code: %s and Customer: %s","Referenca:% s, Šifra:% s i klijenata:% s"
-apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,U Stock
+apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,In Stock,U Stock
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +46,Open Issues,otvorena pitanja
-DocType: Designation,Designation,Oznaka
 DocType: Production Plan Item,Production Plan Item,Proizvodnja plan artikla
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +141,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +144,User {0} is already assigned to Employee {1},Korisnik {0} već dodijeljena zaposlenika {1}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Zdravstvena zaštita
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +65,Delay in payment (Days),Kašnjenje u plaćanju (Dani)
-apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Servis rashodi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +758,Invoice,Faktura
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +25,Service Expense,Servis rashodi
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +753,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Periodičnost
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +21,Fiscal Year {0} is required,Fiskalna godina {0} je potrebno
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
 DocType: Salary Component,Abbr,Skraćeni naziv
 DocType: Appraisal Goal,Score (0-5),Ocjena (0-5)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +214,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +218,Row {0}: {1} {2} does not match with {3},Row {0}: {1} {2} ne odgovara {3}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +75,Row # {0}:,Row # {0}:
 DocType: Timesheet,Total Costing Amount,Ukupno Costing iznos
 DocType: Delivery Note,Vehicle No,Ne vozila
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Please select Price List,Molimo odaberite Cjenik
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +150,Please select Price List,Molimo odaberite Cjenik
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Payment document is required to complete the trasaction,Row # {0}: Isplata dokument je potrebno za završetak trasaction
 DocType: Production Order Operation,Work In Progress,Radovi u toku
 apps/erpnext/erpnext/schools/report/absent_student_report/absent_student_report.py +13,Please select date,Molimo izaberite datum
 DocType: Employee,Holiday List,Lista odmora
-apps/erpnext/erpnext/public/js/setup_wizard.js +205,Accountant,Računovođa
+apps/erpnext/erpnext/public/js/setup_wizard.js +210,Accountant,Računovođa
 DocType: Cost Center,Stock User,Stock korisnika
 DocType: Company,Phone No,Telefonski broj
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +49,Course Schedules created:,Rasporedi Course stvorio:
@@ -98,13 +98,15 @@
 DocType: Payment Request,Payment Request,Plaćanje Upit
 DocType: Asset,Value After Depreciation,Vrijednost Nakon Amortizacija
 DocType: Employee,O+,O +
-apps/erpnext/erpnext/selling/doctype/quotation/quotation_dashboard.py +8,Related,povezan
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py +17,Related,povezan
+DocType: Grading Scale,Grading Scale Name,Pravilo Scale Ime
 apps/erpnext/erpnext/accounts/doctype/account/account.js +26,This is a root account and cannot be edited.,To jekorijen račun i ne može se mijenjati .
 DocType: BOM,Operations,Operacije
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,Cannot set authorization on basis of Discount for {0},Ne mogu postaviti odobrenje na temelju popusta za {0}
 DocType: Rename Tool,"Attach .csv file with two columns, one for the old name and one for the new name","Priložiti .csv datoteku s dvije kolone, jedan za stari naziv i jedna za novo ime"
+apps/erpnext/erpnext/accounts/utils.py +74,{0} {1} not in any active Fiscal Year.,{0} {1} ne u bilo kojem aktivnom fiskalne godine.
 DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +298,Kg,kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +303,Kg,kg
 DocType: Student Log,Log,Prijavite
 apps/erpnext/erpnext/config/hr.py +45,Opening for a Job.,Otvaranje za posao.
 DocType: Item Attribute,Increment,Prirast
@@ -113,7 +115,7 @@
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +22,Same Company is entered more than once,Ista firma je ušao više od jednom
 DocType: Employee,Married,Oženjen
 apps/erpnext/erpnext/accounts/party.py +38,Not permitted for {0},Nije dozvoljeno za {0}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +576,Get items from,Get stavke iz
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +566,Get items from,Get stavke iz
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +413,Stock cannot be updated against Delivery Note {0},Dionica ne može biti obnovljeno protiv isporuke Napomena {0}
 apps/erpnext/erpnext/templates/pages/home.py +25,Product {0},Proizvod {0}
 DocType: Payment Reconciliation,Reconcile,pomiriti
@@ -121,9 +123,11 @@
 DocType: Quality Inspection Reading,Reading 1,Čitanje 1
 DocType: Process Payroll,Make Bank Entry,Make Bank Entry
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +40,Pension Funds,mirovinskim fondovima
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +87,Next Depreciation Date cannot be before Purchase Date,Sljedeća Amortizacija datum ne može biti prije Datum kupovine
 DocType: SMS Center,All Sales Person,Svi prodavači
 DocType: Monthly Distribution,**Monthly Distribution** helps you distribute the Budget/Target across months if you have seasonality in your business.,** Mjesečna distribucija ** će Vam pomoći distribuirati budžeta / Target preko mjeseca ako imate sezonalnost u vaše poslovanje.
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +174,Salary Structure Missing,Plaća Struktura Missing
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1340,Not items found,Nije pronađenim predmetima
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +172,Salary Structure Missing,Plaća Struktura Missing
 DocType: Lead,Person Name,Ime osobe
 DocType: Sales Invoice Item,Sales Invoice Item,Stavka fakture prodaje
 DocType: Account,Credit,Kredit
@@ -131,37 +135,41 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +51,"e.g. ""Primary School"" or ""University""",npr &quot;Osnovna škola&quot; ili &quot;Univerzitet&quot;
 apps/erpnext/erpnext/config/stock.py +32,Stock Reports,Stock Izvještaji
 DocType: Warehouse,Warehouse Detail,Detalji o skladištu
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +201,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +31,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
-apps/erpnext/erpnext/stock/doctype/item/item.py +474,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Da li je osnovno sredstvo&quot; ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +171,Credit limit has been crossed for customer {0} {1}/{2},Kreditni limit je prešla za kupca {0} {1} / {2}
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +33,The Term End Date cannot be later than the Year End Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Završni datum ne može biti kasnije od kraja godine Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
+apps/erpnext/erpnext/stock/doctype/item/item.py +471,"""Is Fixed Asset"" cannot be unchecked, as Asset record exists against the item","&quot;Da li je osnovno sredstvo&quot; ne može biti označeno, kao rekord imovine postoji u odnosu na stavku"
 DocType: Vehicle Service,Brake Oil,Brake ulje
 DocType: Tax Rule,Tax Type,Vrste poreza
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +156,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
-DocType: Item,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +161,You are not authorized to add or update entries before {0},Niste ovlašteni za dodati ili ažurirati unose prije {0}
+DocType: BOM,Item Image (if not slideshow),Slika proizvoda (ako nije slide prikaz)
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.py +20,An Customer exists with same name,Kupac postoji s istim imenom
 DocType: Production Order Operation,(Hour Rate / 60) * Actual Operation Time,(Satnica / 60) * Puna radno vrijeme
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +890,Select BOM,Izaberite BOM
 DocType: SMS Log,SMS Log,SMS log
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Delivered Items,Troškovi isporučenih Predmeti
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +38,The holiday on {0} is not between From Date and To Date,Na odmor na {0} nije između Od datuma i Do datuma
 DocType: Student Log,Student Log,student Prijavite
 DocType: Quality Inspection,Get Specification Details,Kreiraj detalje specifikacija
 DocType: Lead,Interested,Zainteresovan
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +167,Opening,Otvaranje
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +170,Opening,Otvaranje
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +27,From {0} to {1},Od {0} do {1}
 DocType: Item,Copy From Item Group,Primjerak iz točke Group
 DocType: Journal Entry,Opening Entry,Otvaranje unos
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +25,Account Pay Only,Račun plaćaju samo
+DocType: Employee Loan,Repay Over Number of Periods,Otplatiti Preko broj perioda
 DocType: Stock Entry,Additional Costs,Dodatni troškovi
-apps/erpnext/erpnext/accounts/doctype/account/account.py +141,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +142,Account with existing transaction can not be converted to group.,Konto sa postojećim transakcijama se ne može pretvoriti u grupu konta .
 DocType: Lead,Product Enquiry,Na upit
 DocType: Academic Term,Schools,škole
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +35,No leave record found for employee {0} for {1},Nema odmora Snimanje pronađena za zaposlenog {0} za {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +23,Please enter company first,Unesite tvrtka prva
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +333,Please select Company first,Molimo najprije odaberite Company
 DocType: Employee Education,Under Graduate,Pod diplomski
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.js +27,Target On,Target Na
 DocType: BOM,Total Cost,Ukupan trošak
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +66,Activity Log:,Dnevnik aktivnosti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +216,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
+DocType: Employee Loan,Employee Loan,zaposlenik kredita
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +89,Activity Log:,Dnevnik aktivnosti:
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +227,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +44,Real Estate,Nekretnine
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.html +4,Statement of Account,Izjava o računu
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +41,Pharmaceuticals,Lijekovi
@@ -172,23 +180,27 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +49,Duplicate customer group found in the cutomer group table,Duplikat grupe potrošača naći u tabeli Cutomer grupa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +33,Supplier Type / Supplier,Dobavljač Tip / Supplier
 DocType: Naming Series,Prefix,Prefiks
-apps/erpnext/erpnext/public/js/setup_wizard.js +295,Consumable,Potrošni
+apps/erpnext/erpnext/public/js/setup_wizard.js +300,Consumable,Potrošni
 DocType: Employee,B-,B-
 DocType: Upload Attendance,Import Log,Uvoz Prijavite
 DocType: Production Planning Tool,Pull Material Request of type Manufacture based on the above criteria,Povucite Materijal Zahtjev tipa proizvoda na bazi navedene kriterije
 DocType: Training Result Employee,Grade,razred
 DocType: Sales Invoice Item,Delivered By Supplier,Isporučuje dobavljač
 DocType: SMS Center,All Contact,Svi kontakti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +175,Annual Salary,Godišnja zarada
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +878,Production Order already created for all items with BOM,Proizvodnog naloga već stvorena za sve stavke sa BOM
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Annual Salary,Godišnja zarada
 DocType: Daily Work Summary,Daily Work Summary,Svakodnevni rad Pregled
 DocType: Period Closing Voucher,Closing Fiscal Year,Zatvaranje Fiskalna godina
-apps/erpnext/erpnext/accounts/party.py +349,{0} {1} is frozen,{0} {1} je smrznuto
-apps/erpnext/erpnext/setup/doctype/company/company.py +129,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan
+apps/erpnext/erpnext/accounts/party.py +347,{0} {1} is frozen,{0} {1} je smrznuto
+apps/erpnext/erpnext/setup/doctype/company/company.py +131,Please select Existing Company for creating Chart of Accounts,Molimo odaberite postojećeg društva za stvaranje Kontni plan
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +78,Stock Expenses,Stock Troškovi
+apps/erpnext/erpnext/hr/doctype/employee/employee.js +80,Please enter Preferred Contact Email,Unesite Preferred Kontakt mail
 DocType: Journal Entry,Contra Entry,Contra Entry
 DocType: Journal Entry Account,Credit in Company Currency,Credit Company valuta
 DocType: Delivery Note,Installation Status,Status instalacije
-apps/erpnext/erpnext/controllers/buying_controller.py +316,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
+apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +124,"Do you want to update attendance?<br>Present: {0}\
+					<br>Absent: {1}",Da li želite da ažurirate prisustvo? <br> Prisutni: {0} \ <br> Odsutni: {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +320,Accepted + Rejected Qty must be equal to Received quantity for Item {0},Količina prihvaćeno + odbijeno mora biti jednaka zaprimljenoj količini proizvoda {0}
 DocType: Request for Quotation,RFQ-,RFQ-
 DocType: Item,Supply Raw Materials for Purchase,Supply sirovine za kupovinu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +131,At least one mode of payment is required for POS invoice.,Najmanje jedan način plaćanja je potreban za POS računa.
@@ -197,32 +209,32 @@
 All dates and employee combination in the selected period will come in the template, with existing attendance records","Preuzmite Template, popunite odgovarajuće podatke i priložite modifikovani datoteku.
  Svi datumi i zaposlenog kombinacija u odabranom periodu doći će u predlošku, sa postojećim pohađanje evidencije"
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +471,Item {0} is not active or end of life has been reached,Stavka {0} nije aktivan ili kraj života je postignut
-apps/erpnext/erpnext/public/js/setup_wizard.js +341,Example: Basic Mathematics,Primjer: Osnovni Matematika
+apps/erpnext/erpnext/public/js/setup_wizard.js +346,Example: Basic Mathematics,Primjer: Osnovni Matematika
 apps/erpnext/erpnext/controllers/accounts_controller.py +663,"To include tax in row {0} in Item rate, taxes in rows {1} must also be included","To uključuje porez u redu {0} u stopu točke , porezi u redovima {1} također moraju biti uključeni"
-apps/erpnext/erpnext/config/hr.py +177,Settings for HR Module,Podešavanja modula ljudskih resursa
+apps/erpnext/erpnext/config/hr.py +197,Settings for HR Module,Podešavanja modula ljudskih resursa
 DocType: SMS Center,SMS Center,SMS centar
 DocType: Sales Invoice,Change Amount,Promjena Iznos
 DocType: BOM Replace Tool,New BOM,Novi BOM
 DocType: Depreciation Schedule,Make Depreciation Entry,Make Amortizacija Entry
 DocType: Appraisal Template Goal,KRA,KRA
 DocType: Lead,Request Type,Zahtjev Tip
-DocType: Leave Application,Reason,Razlog
 apps/erpnext/erpnext/hr/doctype/offer_letter/offer_letter.js +15,Make Employee,Make zaposlenih
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +14,Broadcasting,radiodifuzija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Execution,izvršenje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +153,Execution,izvršenje
 apps/erpnext/erpnext/config/manufacturing.py +62,Details of the operations carried out.,Detalji o poslovanju obavlja.
 DocType: Serial No,Maintenance Status,Održavanje statusa
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +52,{0} {1}: Supplier is required against Payable account {2},{0} {1}: dobavljača se protiv plaćaju račun {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Supplier is required against Payable account {2},{0} {1}: dobavljača se protiv plaćaju račun {2}
 apps/erpnext/erpnext/config/selling.py +52,Items and Pricing,Stavke i cijene
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +2,Total hours: {0},Ukupan broj sati: {0}
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +43,From Date should be within the Fiscal Year. Assuming From Date = {0},Od datuma trebao biti u fiskalnoj godini. Uz pretpostavku Od datuma = {0}
 DocType: Customer,Individual,Pojedinac
 DocType: Interest,Academics User,akademici korisnika
 DocType: Cheque Print Template,Amount In Figure,Iznos Na slici
+DocType: Employee Loan Application,Loan Info,kredit Info
 apps/erpnext/erpnext/config/maintenance.py +12,Plan for maintenance visits.,Plan održavanja posjeta.
 DocType: SMS Settings,Enter url parameter for message,Unesite URL parametar za poruke
 DocType: POS Profile,Customer Groups,Customer grupe
-DocType: Program Enrollment Tool,Students,studenti
+DocType: Guardian,Students,studenti
 apps/erpnext/erpnext/config/selling.py +91,Rules for applying pricing and discount.,Pravila za primjenu cijene i popust .
 apps/erpnext/erpnext/stock/doctype/price_list/price_list.py +14,Price List must be applicable for Buying or Selling,Cjenik mora biti primjenjiv za kupnju ili prodaju
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +79,Installation date cannot be before delivery date for Item {0},Datum Instalacija ne može biti prije datuma isporuke za točke {0}
@@ -242,11 +254,13 @@
 DocType: Email Digest,New Sales Orders,Nove narudžbenice
 DocType: Bank Reconciliation,Bank Account,Žiro račun
 DocType: Leave Type,Allow Negative Balance,Dopustite negativan saldo
+DocType: Employee,Create User,Kreiranje korisnika
 DocType: Selling Settings,Default Territory,Zadani teritorij
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +53,Television,Televizija
 DocType: Production Order Operation,Updated via 'Time Log',Ažurirano putem 'Time Log'
-apps/erpnext/erpnext/controllers/taxes_and_totals.py +413,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1}
+apps/erpnext/erpnext/controllers/taxes_and_totals.py +414,Advance amount cannot be greater than {0} {1},iznos Advance ne može biti veći od {0} {1}
 DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu transakciju
+apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.js +7,Update Email Group,Update-mail Group
 DocType: Sales Invoice,Is Opening Entry,Je Otvaranje unos
 DocType: Customer Group,Mention if non-standard receivable account applicable,Spomenite ako nestandardnih potraživanja računa važećim
 DocType: Course Schedule,Instructor Name,instruktor ime
@@ -257,68 +271,68 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +24,Please enter Company,Unesite tvrtke
 DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item
 ,Production Orders in Progress,Radni nalozi u tijeku
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +38,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Net Cash from Financing,Neto gotovine iz aktivnosti finansiranja
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1818,"LocalStorage is full , did not save","LocalStorage je puna, nije spasio"
 DocType: Lead,Address & Contact,Adresa i kontakt
 DocType: Leave Allocation,Add unused leaves from previous allocations,Dodaj neiskorišteni lišće iz prethodnog izdvajanja
 apps/erpnext/erpnext/controllers/recurring_document.py +227,Next Recurring {0} will be created on {1},Sljedeća Ponavljajući {0} će biti kreiran na {1}
 DocType: Sales Partner,Partner website,website partner
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +105,Add Item,Dodaj stavku
 ,Contact Name,Kontakt ime
+DocType: Course Assessment Criteria,Course Assessment Criteria,Kriteriji procjene naravno
 DocType: Process Payroll,Creates salary slip for above mentioned criteria.,Stvara plaće slip za gore navedene kriterije.
 DocType: POS Customer Group,POS Customer Group,POS kupaca Grupa
 DocType: Cheque Print Template,Line spacing for amount in words,Prored za iznos u riječima
 DocType: Vehicle,Additional Details,Dodatni Detalji
-apps/erpnext/erpnext/templates/generators/item.html +77,No description given,Nema opisa dano
+apps/erpnext/erpnext/templates/generators/bom.html +85,No description given,Nema opisa dano
 apps/erpnext/erpnext/config/buying.py +13,Request for purchase.,Zahtjev za kupnju.
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.py +6,This is based on the Time Sheets created against this project,To se temelji na vrijeme listovi stvorio protiv ovog projekta
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +339,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Only the selected Leave Approver can submit this Leave Application,Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Leaves per Year,Ostavlja per Godina
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +119,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
-apps/erpnext/erpnext/stock/utils.py +188,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +351,Net Pay cannot be less than 0,Neto Pay ne može biti manja od 0
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +224,Only the selected Leave Approver can submit this Leave Application,Samoodabrani Ostavite Odobritelj može podnijeti ovo ostaviti aplikacija
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Relieving Date must be greater than Date of Joining,Olakšavanja Datum mora biti veći od dana ulaska u
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +190,Leaves per Year,Ostavlja per Godina
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +123,Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry.,"Row {0}: Molimo provjerite 'Je li Advance ""protiv Account {1} ako je to unaprijed unos."
+apps/erpnext/erpnext/stock/utils.py +189,Warehouse {0} does not belong to company {1},Skladište {0} ne pripada tvrtki {1}
 DocType: Email Digest,Profit & Loss,Dobiti i gubitka
-apps/erpnext/erpnext/public/js/setup_wizard.js +299,Litre,Litre
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,Litre,Litre
 DocType: Task,Total Costing Amount (via Time Sheet),Ukupno Costing Iznos (preko Time Sheet)
 DocType: Item Website Specification,Item Website Specification,Specifikacija web stranice artikla
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +453,Leave Blocked,Ostavite blokirani
-apps/erpnext/erpnext/stock/doctype/item/item.py +675,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +477,Leave Blocked,Ostavite blokirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +690,Item {0} has reached its end of life on {1},Artikal {0} je dosegao svoj rok trajanja na {1}
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +95,Bank Entries,banka unosi
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +111,Annual,godišnji
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +119,Annual,godišnji
 DocType: Stock Reconciliation Item,Stock Reconciliation Item,Stock Pomirenje Item
 DocType: Stock Entry,Sales Invoice No,Faktura prodaje br
 DocType: Material Request Item,Min Order Qty,Min Red Kol
 DocType: Student Group Creation Tool Course,Student Group Creation Tool Course,Student Group Creation Tool Course
 DocType: Lead,Do Not Contact,Ne kontaktirati
-apps/erpnext/erpnext/public/js/setup_wizard.js +360,People who teach at your organisation,Ljudi koji predaju u vašoj organizaciji
+apps/erpnext/erpnext/public/js/setup_wizard.js +365,People who teach at your organisation,Ljudi koji predaju u vašoj organizaciji
 DocType: Purchase Invoice,The unique id for tracking all recurring invoices. It is generated on submit.,Jedinstveni ID za praćenje svih ponavljajući fakture. To je izrađen podnijeti.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +94,Software Developer,Software Developer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +97,Software Developer,Software Developer
 DocType: Item,Minimum Order Qty,Minimalna količina za naručiti
 DocType: Pricing Rule,Supplier Type,Dobavljač Tip
 DocType: Course Scheduling Tool,Course Start Date,Naravno Ozljede Datum
 ,Student Batch-Wise Attendance,Student Batch-Wise Posjećenost
+DocType: POS Profile,Allow user to edit Rate,Dopustite korisniku da uređivanje objekta
 DocType: Item,Publish in Hub,Objavite u Hub
 DocType: Student Admission,Student Admission,student Ulaz
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Customer&gt; grupu korisnika&gt; Territory
 ,Terretory,Terretory
-apps/erpnext/erpnext/stock/doctype/item/item.py +695,Item {0} is cancelled,Artikal {0} je otkazan
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +831,Material Request,Materijal zahtjev
+apps/erpnext/erpnext/stock/doctype/item/item.py +710,Item {0} is cancelled,Artikal {0} je otkazan
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +826,Material Request,Materijal zahtjev
 DocType: Bank Reconciliation,Update Clearance Date,Ažurirajte provjeri datum
-apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation already used for another salary component,Skraćenica već koristi za drugu komponentu plata
 DocType: Item,Purchase Details,Kupnja Detalji
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +348,Item {0} not found in 'Raw Materials Supplied' table in Purchase Order {1},Stavka {0} nije pronađena u &#39;sirovine Isporučuje&#39; sto u narudžbenice {1}
 DocType: Employee,Relation,Odnos
 DocType: Shipping Rule,Worldwide Shipping,Dostavom diljem svijeta
 DocType: Student Guardian,Mother,majka
+apps/erpnext/erpnext/accounts/doctype/account/account.py +191,Account balance ({0}) and stock value ({1}) must be same,Stanje na računu ({0}) i vrijednosti zaliha ({1}) mora biti isti
 apps/erpnext/erpnext/config/selling.py +18,Confirmed orders from Customers.,Potvrđene narudžbe od kupaca.
 DocType: Purchase Receipt Item,Rejected Quantity,Odbijen Količina
 DocType: SMS Settings,SMS Sender Name,SMS naziv pošiljaoca
-DocType: Contact,Is Primary Contact,Je primarni kontakt
 DocType: Notification Control,Notification Control,Obavijest kontrola
 DocType: Lead,Suggestions,Prijedlozi
 DocType: Territory,Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution.,Postavite Stavka Grupa-mudre proračune na ovom području. Također možete uključiti sezonalnost postavljanjem Distribution.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +265,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +269,Payment against {0} {1} cannot be greater than Outstanding Amount {2},Plaćanje protiv {0} {1} ne može biti veći od preostalog iznosa {2}
 DocType: Supplier,Address HTML,Adressa u HTML-u
 DocType: Lead,Mobile No.,Mobitel broj
 DocType: Maintenance Schedule,Generate Schedule,Generiranje Raspored
@@ -327,6 +341,7 @@
 DocType: Student Group Student,Student Group Student,Student Group Studentski
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Latest,Najnovije
 DocType: Vehicle Service,Inspection,inspekcija
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +56,Student {0}: {1} does not belong to Student Batch {2},Student {0}: {1} ne pripada Student Batch {2}
 DocType: Email Digest,New Quotations,Nove ponude
 DocType: HR Settings,Emails salary slip to employee based on preferred email selected in Employee,E-poruke plate slip zaposlenog na osnovu preferirani mail izabrane u zaposlenih
 DocType: Employee,The first Leave Approver in the list will be set as the default Leave Approver,Prvi dopust Odobritelj na popisu će se postaviti kao zadani Odobritelj dopust
@@ -343,10 +358,10 @@
 DocType: Vehicle,Fleet Manager,Fleet Manager
 apps/erpnext/erpnext/setup/doctype/company/company.js +63,Wrong Password,Pogrešna lozinka
 DocType: Item,Variant Of,Varijanta
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +352,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +349,Completed Qty can not be greater than 'Qty to Manufacture',Završene Qty ne može biti veća od 'Količina za proizvodnju'
 DocType: Period Closing Voucher,Closing Account Head,Zatvaranje računa šefa
 DocType: Employee,External Work History,Vanjski History Work
-apps/erpnext/erpnext/projects/doctype/task/task.py +98,Circular Reference Error,Kružna Reference Error
+apps/erpnext/erpnext/projects/doctype/task/task.py +99,Circular Reference Error,Kružna Reference Error
 DocType: Delivery Note,In Words (Export) will be visible once you save the Delivery Note.,Riječima (izvoz) će biti vidljivo nakon što spremite otpremnicu.
 DocType: Cheque Print Template,Distance from left edge,Udaljenost od lijevog ruba
 apps/erpnext/erpnext/utilities/bot.py +29,{0} units of [{1}](#Form/Item/{1}) found in [{2}](#Form/Warehouse/{2}),{0} jedinice [{1}] (# obrazac / Stavka / {1}) naći u [{2}] (# obrazac / Skladište / {2})
@@ -355,44 +370,43 @@
 DocType: Stock Settings,Notify by Email on creation of automatic Material Request,Obavijesti putem e-pošte na stvaranje automatskog Materijal Zahtjeva
 DocType: Journal Entry,Multi Currency,Multi valuta
 DocType: Payment Reconciliation Invoice,Invoice Type,Tip fakture
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +831,Delivery Note,Otpremnica
-apps/erpnext/erpnext/config/learn.py +87,Setting up Taxes,Postavljanje Poreza
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +835,Delivery Note,Otpremnica
+apps/erpnext/erpnext/config/learn.py +82,Setting up Taxes,Postavljanje Poreza
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +131,Cost of Sold Asset,Troškovi prodate imovine
-apps/erpnext/erpnext/accounts/utils.py +310,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
-apps/erpnext/erpnext/stock/doctype/item/item.py +445,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza
+apps/erpnext/erpnext/accounts/utils.py +349,Payment Entry has been modified after you pulled it. Please pull it again.,Plaćanje Entry je izmijenjena nakon što ste ga izvukao. Molimo vas da se ponovo povucite.
+apps/erpnext/erpnext/stock/doctype/item/item.py +440,{0} entered twice in Item Tax,{0}pritisnite dva puta u sifri poreza
+DocType: Grade Interval,Min Score,min Score
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +114,Summary for this week and pending activities,Pregled za ovaj tjedan i aktivnostima na čekanju
 DocType: Student Applicant,Admitted,Prihvaćen
 DocType: Workstation,Rent Cost,Rent cost
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +81,Amount After Depreciation,Iznos nakon Amortizacija
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +97,Upcoming Calendar Events,Najave Kalendar događanja
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +73,Please select month and year,Molimo odaberite mjesec i godinu
-DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","Unesite e-mail ID odvojena zarezima, račun će automatski biti poslan na određeni datum"
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +75,Please select month and year,Molimo odaberite mjesec i godinu
 DocType: Employee,Company Email,Zvanični e-mail
 DocType: GL Entry,Debit Amount in Account Currency,Debit Iznos u računu valuta
 apps/erpnext/erpnext/config/accounts.py +27,Bank/Cash transactions against party or for internal transfer,transakcije protiv stranke ili za internu Transakcija / Cash
 DocType: Shipping Rule,Valid for Countries,Vrijedi za zemlje
-apps/erpnext/erpnext/stock/doctype/item/item.js +51,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy ""je postavljena"
+apps/erpnext/erpnext/stock/doctype/item/item.js +57,This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set,"Ovaj proizvod predložak i ne može se koristiti u transakcijama. Stavka atributi će se kopirati u više varijanti, osim 'Ne Copy ""je postavljena"
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +69,Total Order Considered,Ukupno Order Smatran
-apps/erpnext/erpnext/config/hr.py +197,"Employee designation (e.g. CEO, Director etc.).","Oznaka zaposlenika ( npr. CEO , direktor i sl. ) ."
+apps/erpnext/erpnext/config/hr.py +217,"Employee designation (e.g. CEO, Director etc.).","Zvanje zaposlenog ( npr. CEO , direktor i sl. ) ."
 apps/erpnext/erpnext/controllers/recurring_document.py +220,Please enter 'Repeat on Day of Month' field value,Unesite ' ponovite na dan u mjesecu ' na terenu vrijednosti
 DocType: Sales Invoice,Rate at which Customer Currency is converted to customer's base currency,Stopa po kojoj Kupac valuta se pretvaraju u kupca osnovne valute
 DocType: Course Scheduling Tool,Course Scheduling Tool,Naravno rasporedu Tool
 apps/erpnext/erpnext/controllers/accounts_controller.py +564,Row #{0}: Purchase Invoice cannot be made against an existing asset {1},Row # {0}: fakturi ne može se protiv postojeće imovine {1}
 DocType: Item Tax,Tax Rate,Porezna stopa
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +59,{0} already allocated for Employee {1} for period {2} to {3},{0} već izdvojeno za zaposlenog {1} {2} za razdoblje do {3}
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +799,Select Item,Odaberite Item
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +147,"Item: {0} managed batch-wise, can not be reconciled using \
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +794,Select Item,Odaberite Item
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +151,"Item: {0} managed batch-wise, can not be reconciled using \
 					Stock Reconciliation, instead use Stock Entry","Detaljnije: {0} uspio batch-mudar, ne može se pomiriti koristeći \
  Stock pomirenje, umjesto koristi Stock Entry"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +139,Purchase Invoice {0} is already submitted,Kupnja Račun {0} već je podnijela
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +87,Row # {0}: Batch No must be same as {1} {2},Row # {0}: serijski br mora biti isti kao {1} {2}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +52,Convert to non-Group,Pretvoriti u non-Group
-apps/erpnext/erpnext/config/stock.py +117,Batch (lot) of an Item.,Serija (puno) proizvoda.
+apps/erpnext/erpnext/config/stock.py +122,Batch (lot) of an Item.,Serija (puno) proizvoda.
 DocType: C-Form Invoice Detail,Invoice Date,Datum fakture
 DocType: GL Entry,Debit Amount,Debit Iznos
-apps/erpnext/erpnext/accounts/party.py +242,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1}
-apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +4,Your email address,Vaša e-mail adresa
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +355,Please see attachment,Pogledajte prilog
+apps/erpnext/erpnext/accounts/party.py +239,There can only be 1 Account per Company in {0} {1},Tu može biti samo 1 račun po kompanije u {0} {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +367,Please see attachment,Pogledajte prilog
 DocType: Purchase Order,% Received,% Primljeno
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.js +3,Create Student Groups,Napravi studentske grupe
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +21,Setup Already Complete!!,Podešavanja je već okončano!!
@@ -401,6 +415,7 @@
 DocType: Quality Inspection,Inspected By,Provjereno od strane
 DocType: Maintenance Visit,Maintenance Type,Održavanje Tip
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +59,Serial No {0} does not belong to Delivery Note {1},Serijski Ne {0} ne pripada isporuke Napomena {1}
+apps/erpnext/erpnext/templates/pages/demo.html +55,ERPNext Demo,ERPNext Demo
 apps/erpnext/erpnext/public/js/utils/item_selector.js +12,Add Items,Dodaj Predmeti
 DocType: Item Quality Inspection Parameter,Item Quality Inspection Parameter,Parametar provjere kvalitete artikala
 DocType: Leave Application,Leave Approver Name,Ostavite Approver Ime
@@ -410,39 +425,42 @@
 apps/erpnext/erpnext/config/buying.py +65,Default settings for buying transactions.,Zadane postavke za transakciju kupnje.
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +29,Activity Cost exists for Employee {0} against Activity Type - {1},Aktivnost troškova postoji za zaposlenog {0} protiv Aktivnost Tip - {1}
 DocType: Currency Exchange,Currency Exchange,Mjenjačnica
-DocType: Purchase Invoice Item,Item Name,Naziv artikla
+DocType: Asset,Item Name,Naziv artikla
 DocType: Authorization Rule,Approving User  (above authorized value),Odobravanje korisnika (iznad ovlašteni vrijednost)
 DocType: Email Digest,Credit Balance,Credit Balance
 DocType: Employee,Widowed,Udovički
 DocType: Request for Quotation,Request for Quotation,Zahtjev za ponudu
 DocType: Salary Slip Timesheet,Working Hours,Radno vrijeme
 DocType: Naming Series,Change the starting / current sequence number of an existing series.,Promjena polaznu / tekući redni broj postojeće serije.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1159,Create a new Customer,Kreiranje novog potrošača
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +57,"If multiple Pricing Rules continue to prevail, users are asked to set Priority manually to resolve conflict.","Ako više Cijene pravila i dalje prevladavaju, korisnici su zamoljeni da postavite prioritet ručno riješiti sukob."
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +723,Purchase Return,Kupnja Povratak
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +713,Purchase Return,Kupnja Povratak
+apps/erpnext/erpnext/utilities/activation.py +93,Create Purchase Orders,Napravi Narudžbenice
 ,Purchase Register,Kupnja Registracija
 DocType: Course Scheduling Tool,Rechedule,Rechedule
 DocType: Landed Cost Item,Applicable Charges,Mjerodavno Optužbe
 DocType: Workstation,Consumable Cost,potrošni cost
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +211,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imati ulogu 'Leave Approver'
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +220,{0} ({1}) must have role 'Leave Approver',{0} ({1}) mora imati ulogu 'Leave Approver'
 DocType: Purchase Receipt,Vehicle Date,Vozilo Datum
 DocType: Student Log,Medical,liječnički
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +163,Reason for losing,Razlog za gubljenje
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +41,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti isti kao olovo
-apps/erpnext/erpnext/accounts/utils.py +316,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od neprilagođena iznosa
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +180,Reason for losing,Razlog za gubljenje
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +42,Lead Owner cannot be same as the Lead,Olovo Vlasnik ne može biti isti kao olovo
+apps/erpnext/erpnext/accounts/utils.py +355,Allocated amount can not greater than unadjusted amount,Dodijeljeni iznos ne može veći od neprilagođena iznosa
 DocType: Announcement,Receiver,prijemnik
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +83,Workstation is closed on the following dates as per Holiday List: {0},Workstation je zatvoren sljedećih datuma po Holiday List: {0}
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +32,Opportunities,Prilike
 DocType: Employee,Single,Singl
+DocType: Salary Slip,Total Loan Repayment,Ukupno otplate kredita
 DocType: Account,Cost of Goods Sold,Troškovi prodane robe
 DocType: Purchase Invoice,Yearly,Godišnji
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +226,Please enter Cost Center,Unesite troška
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +230,Please enter Cost Center,Unesite troška
 DocType: Journal Entry Account,Sales Order,Narudžbe kupca
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +68,Avg. Selling Rate,Prosj. Prodaja Rate
-DocType: Assessment,Examiner Name,Examiner Naziv
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Selling Rate,Prosj. Prodaja Rate
+DocType: Assessment Plan,Examiner Name,Examiner Naziv
 apps/erpnext/erpnext/utilities/transaction_base.py +149,Quantity cannot be a fraction in row {0},Količina ne može bitidio u redu {0}
 DocType: Purchase Invoice Item,Quantity and Rate,Količina i stopa
 DocType: Delivery Note,% Installed,Instalirano%
-apps/erpnext/erpnext/public/js/setup_wizard.js +378,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
+apps/erpnext/erpnext/public/js/setup_wizard.js +383,Classrooms/ Laboratories etc where lectures can be scheduled.,"Učionice / laboratorije, itd, gdje se mogu zakazati predavanja."
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +46,Please enter company name first,Unesite ime tvrtke prvi
 DocType: Purchase Invoice,Supplier Name,Dobavljač Ime
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +25,Read the ERPNext Manual,Pročitajte ERPNext Manual
@@ -452,27 +470,27 @@
 DocType: Accounts Settings,Check Supplier Invoice Number Uniqueness,Check Dobavljač Faktura Broj Jedinstvenost
 DocType: Vehicle Service,Oil Change,Promjena ulja
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +57,'To Case No.' cannot be less than 'From Case No.','Za slucaj br' ne može biti manji od 'Od slucaja br'
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,Non Profit,Neprofitne
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +108,Non Profit,Neprofitne
 DocType: Production Order,Not Started,Nije počela
 DocType: Lead,Channel Partner,Partner iz prodajnog kanala
 DocType: Account,Old Parent,Stari Roditelj
 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.
-DocType: Sales Taxes and Charges Template,Sales Master Manager,Sales Manager Master
 apps/erpnext/erpnext/config/manufacturing.py +84,Global settings for all manufacturing processes.,Global postavke za sve proizvodne procese.
 DocType: Accounts Settings,Accounts Frozen Upto,Računi Frozen Upto
 DocType: SMS Log,Sent On,Poslano na adresu
-apps/erpnext/erpnext/stock/doctype/item/item.py +644,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
-DocType: HR Settings,Employee record is created using selected field. ,Zaposlenika rekord je stvorio pomoću odabranog polja.
+apps/erpnext/erpnext/stock/doctype/item/item.py +652,Attribute {0} selected multiple times in Attributes Table,Atribut {0} odabrani više puta u atributi tabeli
+DocType: HR Settings,Employee record is created using selected field. ,Zapis o radniku je kreiran odabirom polja .
 DocType: Sales Order,Not Applicable,Nije primjenjivo
 apps/erpnext/erpnext/config/hr.py +70,Holiday master.,Majstor za odmor .
 DocType: Request for Quotation Item,Required Date,Potrebna Datum
 DocType: Delivery Note,Billing Address,Adresa za naplatu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +841,Please enter Item Code.,Unesite kod artikal .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +817,Please enter Item Code.,Unesite kod artikal .
 DocType: BOM,Costing,Koštanje
 DocType: Tax Rule,Billing County,Billing županije
 DocType: Purchase Taxes and Charges,"If checked, the tax amount will be considered as already included in the Print Rate / Print Amount","Ako je označeno, iznos poreza će se smatrati već uključena u Print Rate / Ispis Iznos"
 DocType: Request for Quotation,Message for Supplier,Poruka za dobavljača
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupno Qty
+DocType: Item,Show in Website (Variant),Pokaži u Web (Variant)
 DocType: Employee,Health Concerns,Zdravlje Zabrinutost
 DocType: Process Payroll,Select Payroll Period,Odaberite perioda isplate
 DocType: Purchase Invoice,Unpaid,Neplaćeno
@@ -486,25 +504,27 @@
 apps/erpnext/erpnext/config/hr.py +24,Attendance record.,Gledatelja rekord.
 DocType: Salary Structure,Salary Component for timesheet based payroll.,Plaća Komponenta za obračun plata na osnovu timesheet.
 DocType: Sales Order Item,Used for Production Plan,Koristi se za plan proizvodnje
+DocType: Employee Loan,Total Payment,Ukupna uplata
 DocType: Manufacturing Settings,Time Between Operations (in mins),Vrijeme između operacije (u min)
 DocType: Customer,Buyer of Goods and Services.,Kupac robe i usluga.
 DocType: Journal Entry,Accounts Payable,Naplativa konta
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +29,The selected BOMs are not for the same item,Izabrani sastavnica nisu za isti predmet
 DocType: Pricing Rule,Valid Upto,Vrijedi Upto
 DocType: Training Event,Workshop,radionica
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/public/js/setup_wizard.js +243,List a few of your customers. They could be organizations or individuals.,Navedite nekoliko svojih kupaca. Oni mogu biti tvrtke ili fizičke osobe.
+,Enough Parts to Build,Dosta dijelova za izgradnju
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +126,Direct Income,Direktni prihodi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"Can not filter based on Account, if grouped by Account","Ne možete filtrirati na temelju računa , ako grupirani po računu"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +89,Administrative Officer,Administrativni službenik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Administrative Officer,Administrativni službenik
 apps/erpnext/erpnext/stock/dashboard/item_dashboard_list.html +25,Acutal Qty {0} / Waiting Qty {1},Acutal Količina {0} / Waiting Količina {1}
 DocType: Timesheet Detail,Hrs,Hrs
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +317,Please select Company,Molimo odaberite Company
 DocType: Stock Entry Detail,Difference Account,Konto razlike
 apps/erpnext/erpnext/projects/doctype/task/task.py +46,Cannot close task as its dependant task {0} is not closed.,Ne možete zatvoriti zadatak kao zavisne zadatak {0} nije zatvoren.
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +400,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +433,Please enter Warehouse for which Material Request will be raised,Unesite skladište za koje Materijal Zahtjev će biti podignuta
 DocType: Production Order,Additional Operating Cost,Dodatni operativnih troškova
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +20,Cosmetics,kozmetika
-apps/erpnext/erpnext/stock/doctype/item/item.py +532,"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 +535,"To merge, following properties must be same for both items","Spojiti , ova svojstva moraju biti isti za obje stavke"
 DocType: Shipping Rule,Net Weight,Neto težina
 DocType: Employee,Emergency Phone,Hitna Telefon
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +29,Buy,kupiti
@@ -512,10 +532,10 @@
 DocType: Sales Invoice,Offline POS Name,Offline POS Ime
 DocType: Sales Order,To Deliver,Dostaviti
 DocType: Purchase Invoice Item,Item,Artikl
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1669,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1946,Serial no item cannot be a fraction,Serijski br stavka ne može biti frakcija
 DocType: Journal Entry,Difference (Dr - Cr),Razlika ( dr. - Cr )
 DocType: Account,Profit and Loss,Račun dobiti i gubitka
-apps/erpnext/erpnext/config/stock.py +314,Managing Subcontracting,Upravljanje Subcontracting
+apps/erpnext/erpnext/config/stock.py +325,Managing Subcontracting,Upravljanje Subcontracting
 DocType: Project,Project will be accessible on the website to these users,Projekt će biti dostupna na web stranici ovih korisnika
 DocType: Quotation,Rate at which Price list currency is converted to company's base currency,Stopa po kojoj Cjenik valute se pretvaraju u tvrtke bazne valute
 apps/erpnext/erpnext/setup/doctype/company/company.py +57,Account {0} does not belong to company: {1},Konto {0} ne pripada preduzeću {1}
@@ -524,7 +544,7 @@
 DocType: Global Defaults,"If disable, 'Rounded Total' field will not be visible in any transaction","Ako onemogućite, &#39;Ukupno&#39; Zaobljeni polje neće biti vidljiv u bilo kojoj transakciji"
 DocType: BOM,Operating Cost,Operativni troškovi
 DocType: Sales Order Item,Gross Profit,Bruto dobit
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +42,Increment cannot be 0,Prirast ne može biti 0
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +49,Increment cannot be 0,Prirast ne može biti 0
 DocType: Production Planning Tool,Material Requirement,Materijal Zahtjev
 DocType: Company,Delete Company Transactions,Izbrišite Company Transakcije
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +323,Reference No and Reference Date is mandatory for Bank transaction,Poziv na broj i referentni datum je obavezan za transakcije banke
@@ -538,7 +558,8 @@
 DocType: Installation Note Item,Installation Note Item,Napomena instalacije proizvoda
 DocType: Production Plan Item,Pending Qty,U očekivanju Količina
 DocType: Budget,Ignore,Ignorirati
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +86,SMS sent to following numbers: {0},SMS poslati na sljedeće brojeve: {0}
+apps/erpnext/erpnext/accounts/party.py +351,{0} {1} is not active,{0} {1} nije aktivan
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +90,SMS sent to following numbers: {0},SMS poslati na sljedeće brojeve: {0}
 apps/erpnext/erpnext/config/accounts.py +241,Setup cheque dimensions for printing,dimenzije ček setup za štampanje
 DocType: Salary Slip,Salary Slip Timesheet,Plaća Slip Timesheet
 apps/erpnext/erpnext/controllers/buying_controller.py +152,Supplier Warehouse mandatory for sub-contracted Purchase Receipt,Dobavljač skladišta obvezan je za sub - ugovoreni kupiti primitka
@@ -546,13 +567,13 @@
 DocType: Sales Invoice,Total Commission,Ukupno komisija
 DocType: Pricing Rule,Sales Partner,Prodajni partner
 DocType: Buying Settings,Purchase Receipt Required,Kupnja Potvrda Obvezno
-apps/erpnext/erpnext/stock/doctype/item/item.py +128,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
+apps/erpnext/erpnext/stock/doctype/item/item.py +129,Valuation Rate is mandatory if Opening Stock entered,Vrednovanje Rate je obavezno ako ušla Otvaranje Stock
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +142,No records found in the Invoice table,Nisu pronađeni u tablici fakturu
-apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +19,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip
+apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js +17,Please select Company and Party Type first,Molimo najprije odaberite Društva i Party Tip
 apps/erpnext/erpnext/config/accounts.py +257,Financial / accounting year.,Financijska / obračunska godina .
 apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.js +10,Accumulated Values,akumulirani Vrijednosti
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +158,"Sorry, Serial Nos cannot be merged","Žao nam je , Serial Nos ne mogu spojiti"
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +725,Make Sales Order,Provjerite prodajnog naloga
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +738,Make Sales Order,Provjerite prodajnog naloga
 DocType: Project Task,Project Task,Projektni zadatak
 ,Lead Id,Lead id
 DocType: C-Form Invoice Detail,Grand Total,Ukupno za platiti
@@ -562,13 +583,13 @@
 DocType: Issue,Resolution,Rezolucija
 DocType: C-Form,IV,IV
 apps/erpnext/erpnext/templates/pages/order.html +53,Delivered: {0},Isporučuje se: {0}
-apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +69,Payable Account,Račun se plaća
+DocType: Expense Claim,Payable Account,Račun se plaća
 DocType: Payment Entry,Type of Payment,Vrsta plaćanja
 DocType: Sales Order,Billing and Delivery Status,Obračun i Status isporuke
 DocType: Job Applicant,Resume Attachment,Nastavi Prilog
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +58,Repeat Customers,Ponovite Kupci
 DocType: Leave Control Panel,Allocate,Dodijeli
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +759,Sales Return,Povrat robe
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +763,Sales Return,Povrat robe
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +96,Note: Total allocated leaves {0} shouldn't be less than already approved leaves {1} for the period,Napomena: Ukupna izdvojena lišće {0} ne smije biti manja od već odobrenih lišće {1} za period
 DocType: Announcement,Posted By,Postavljeno od
 DocType: Item,Delivered by Supplier (Drop Ship),Isporučuje Dobavljač (Drop Ship)
@@ -578,20 +599,24 @@
 DocType: Quotation,Quotation To,Ponuda za
 DocType: Lead,Middle Income,Srednji Prihodi
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +214,Opening (Cr),P.S. (Pot)
-apps/erpnext/erpnext/stock/doctype/item/item.py +801,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
-apps/erpnext/erpnext/accounts/utils.py +314,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
+apps/erpnext/erpnext/stock/doctype/item/item.py +816,Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM.,"Uobičajeno mjerna jedinica za artikl {0} ne može se mijenjati izravno, jer ste već napravili neke transakcije (e) sa drugim UOM. Morat ćete stvoriti nove stavke koristiti drugačiji Uobičajeno UOM."
+apps/erpnext/erpnext/accounts/utils.py +353,Allocated amount can not be negative,Dodijeljeni iznos ne može biti negativan
 DocType: Purchase Order Item,Billed Amt,Naplaćeni izn
 DocType: Training Result Employee,Training Result Employee,Obuka Rezultat zaposlenih
 DocType: Warehouse,A logical Warehouse against which stock entries are made.,A logično Skladište protiv kojih su napravljeni unosa zaliha.
+DocType: Repayment Schedule,Principal Amount,iznos glavnice
+DocType: Employee Loan Application,Total Payable Interest,Ukupno plaćaju interesa
 DocType: Sales Invoice Timesheet,Sales Invoice Timesheet,Prodaja Račun Timesheet
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +107,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No & Reference Date is required for {0},Reference Nema & Reference Datum je potrebno za {0}
 DocType: Process Payroll,Select Payment Account to make Bank Entry,Izaberite plaćanje računa da banke Entry
+apps/erpnext/erpnext/utilities/activation.py +132,"Create Employee records to manage leaves, expense claims and payroll","Kreiranje evidencije zaposlenih za upravljanje lišće, trošak potraživanja i platnom spisku"
 apps/erpnext/erpnext/support/doctype/issue/issue.js +24,Add to Knowledge Base,Dodaj u bazi znanja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +149,Proposal Writing,Pisanje prijedlog
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +152,Proposal Writing,Pisanje prijedlog
 DocType: Payment Entry Deduction,Payment Entry Deduction,Plaćanje Entry Odbitak
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +35,Another Sales Person {0} exists with the same Employee id,Još jedna osoba Sales {0} postoji s istim ID zaposlenih
 DocType: Production Planning Tool,"If checked, raw materials for items that are sub-contracted will be included in the Material Requests","Ako je označeno, sirovine za predmete koji su pod ugovorom će biti uključeni u Industrijska Zahtjevi"
 apps/erpnext/erpnext/config/accounts.py +80,Masters,Majstori
+DocType: Assessment Plan,Maximum Assessment Score,Maksimalan rezultat procjene
 apps/erpnext/erpnext/config/accounts.py +140,Update Bank Transaction Dates,Update Bank Transakcijski Termini
 apps/erpnext/erpnext/config/projects.py +30,Time Tracking,Time Tracking
 DocType: Fiscal Year Company,Fiscal Year Company,Fiskalna godina Company
@@ -599,19 +624,19 @@
 DocType: Training Event,Conference,konferencija
 DocType: Timesheet,Billed,Naplaćeno
 DocType: Batch,Batch Description,Batch Opis
-apps/erpnext/erpnext/accounts/utils.py +691,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa kreiranu, molimo vas da napravite ručno."
+apps/erpnext/erpnext/accounts/utils.py +730,"Payment Gateway Account not created, please create one manually.","Payment Gateway računa kreiranu, molimo vas da napravite ručno."
 DocType: Delivery Note,Time at which items were delivered from warehouse,Vrijeme na stavke koje su isporučena iz skladišta
 DocType: Sales Invoice,Sales Taxes and Charges,Prodaja Porezi i naknade
 DocType: Employee,Organization Profile,Profil organizacije
-apps/erpnext/erpnext/accounts/page/pos/pos.js +709,View Offline Records,Pogledaj Offline Records
 DocType: Student,Sibling Details,Polubrat Detalji
 DocType: Vehicle Service,Vehicle Service,Servis vozila
+apps/erpnext/erpnext/config/setup.py +101,Automatically triggers the feedback request based on conditions.,Automatski aktivira zahtjev povratne informacije na osnovu uslova.
 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 Zadani
 DocType: Project Task,Weight,težina
 DocType: Payment Reconciliation,Invoice/Journal Entry Details,Račun / Journal Entry Detalji
-apps/erpnext/erpnext/accounts/utils.py +53,{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' nije u fiskalnoj godini {2}
+apps/erpnext/erpnext/accounts/utils.py +84,{0} '{1}' not in Fiscal Year {2},{0} ' {1} ' nije u fiskalnoj godini {2}
 DocType: Buying Settings,Settings for Buying Module,Postavke za kupovinu modul
 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +21,Asset {0} does not belong to company {1},Asset {0} ne pripada kompaniji {1}
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +69,Please enter Purchase Receipt first,Molimo prvo unesite Kupovina prijem
@@ -619,11 +644,13 @@
 DocType: Activity Type,Default Costing Rate,Uobičajeno Costing Rate
 DocType: Maintenance Schedule,Maintenance Schedule,Raspored održavanja
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pricing Rules are filtered out based on Customer, Customer Group, Territory, Supplier, Supplier Type, Campaign, Sales Partner etc.","Zatim Cjenovna Pravila filtriraju se temelji na Kupca, Kupac Group, Teritorij, dobavljač, proizvođač tip, Kampanja, prodajni partner i sl."
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Inventory,Neto promjena u zalihama
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +24,Net Change in Inventory,Neto promjena u zalihama
+apps/erpnext/erpnext/config/hr.py +274,Employee Loan Management,Zaposlenik kredit za upravljanje
 DocType: Employee,Passport Number,Putovnica Broj
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +83,Manager,menadžer
-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 manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +247,Same item has been entered multiple times.,Istu stavku je ušao više puta.
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +86,Manager,menadžer
+DocType: Payment Entry,Payment From / To,Plaćanje Od / Do
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +134,New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0},Novi kreditni limit je manje od trenutne preostali iznos za kupca. Kreditni limit mora biti atleast {0}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +258,Same item has been entered multiple times.,Istu stavku je ušao više puta.
 DocType: SMS Settings,Receiver Parameter,Prijemnik parametra
 apps/erpnext/erpnext/controllers/trends.py +39,'Based On' and 'Group By' can not be same,' Temelji se na' i 'Grupisanje po ' ne mogu biti isti
 DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
@@ -632,11 +659,11 @@
 DocType: Production Order Operation,In minutes,U minuta
 DocType: Issue,Resolution Date,Rezolucija Datum
 DocType: Student Batch Name,Batch Name,Batch ime
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +303,Timesheet created:,Timesheet created:
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +775,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +17,Enroll,upisati
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +275,Journal Entry Submitted,Journal Entry Prijavljen
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +301,Timesheet created:,Timesheet created:
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +779,Please set default Cash or Bank account in Mode of Payment {0},Molimo postavite zadanu gotovinom ili banka računa u načinu plaćanja {0}
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +20,Enroll,upisati
 DocType: Selling Settings,Customer Naming By,Kupac Imenovanje By
+DocType: Student Leave Application,Will show the student as Present in Student Monthly Attendance Report,Će pokazati student kao sadašnjost u Studentskom Mjesečni Posjeta izvještaj
 DocType: Depreciation Schedule,Depreciation Amount,Amortizacija Iznos
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +56,Convert to Group,Pretvori u Grupi
 DocType: Activity Cost,Activity Type,Tip aktivnosti
@@ -656,11 +683,11 @@
 DocType: Item,Material Transfer,Materijal transfera
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +207,Opening (Dr),P.S. (Dug)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
+DocType: Employee Loan,Total Interest Payable,Ukupno kamata
 DocType: Landed Cost Taxes and Charges,Landed Cost Taxes and Charges,Sleteo Troškovi poreza i naknada
 DocType: Production Order Operation,Actual Start Time,Stvarni Start Time
 DocType: BOM Operation,Operation Time,Operacija Time
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +141,Finish,završiti
-DocType: Pricing Rule,Sales Manager,Sales Manager
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +386,Base,baza
 DocType: Timesheet,Total Billed Hours,Ukupno Fakturisana Hours
 DocType: Journal Entry,Write Off Amount,Napišite paušalni iznos
@@ -668,6 +695,7 @@
 DocType: Company,Gain/Loss Account on Asset Disposal,Dobitak / gubitak računa na Asset Odlaganje
 DocType: Purchase Invoice,Quarterly,Kvartalno
 DocType: Selling Settings,Delivery Note Required,Potrebna je otpremnica
+DocType: Assessment Criteria,Assessment Criteria,Kriteriji procjene
 DocType: BOM Item,Basic Rate (Company Currency),Osnovna stopa (valuta preduzeća)
 DocType: Student Attendance,Student Attendance,student Posjeta
 DocType: Sales Invoice Timesheet,Time Sheet,Time Sheet
@@ -676,25 +704,24 @@
 DocType: Interest,Interest,interes
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +10,Pre Sales,Pre Sales
 DocType: Purchase Receipt,Other Details,Ostali detalji
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +18,Suplier,Suplier
 DocType: Account,Accounts,Konta
 DocType: Vehicle,Odometer Value (Last),Odometar vrijednost (Zadnje)
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +68,Marketing,marketing
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +71,Marketing,marketing
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +277,Payment Entry is already created,Plaćanje Ulaz je već stvorena
 DocType: Purchase Receipt Item Supplied,Current Stock,Trenutni Stock
 apps/erpnext/erpnext/controllers/accounts_controller.py +551,Row #{0}: Asset {1} does not linked to Item {2},Row # {0}: Asset {1} ne povezano sa Stavka {2}
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +368,Preview Salary Slip,Preview Plaća Slip
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +53,Account {0} has been entered multiple times,Račun {0} je ušao više puta
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +54,Account {0} has been entered multiple times,Račun {0} je ušao više puta
 DocType: Account,Expenses Included In Valuation,Troškovi uključeni u vrednovanje
-DocType: Employee,Provide Email Address registered in company,Osigurati e id registriran u tvrtki
 DocType: Hub Settings,Seller City,Prodavač City
-apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +22,Please select a Student Group,Molimo odaberite Student Group
 ,Absent Student Report,Odsutan Student Report
 DocType: Email Digest,Next email will be sent on:,Sljedeća e-mail će biti poslan na:
 DocType: Offer Letter Term,Offer Letter Term,Ponuda Pismo Term
-apps/erpnext/erpnext/stock/doctype/item/item.py +623,Item has variants.,Stavka ima varijante.
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +68,Item {0} not found,Stavka {0} nije pronađena
+apps/erpnext/erpnext/stock/doctype/item/item.py +631,Item has variants.,Stavka ima varijante.
+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
-apps/erpnext/erpnext/accounts/doctype/account/account.py +25,Company {0} does not exist,Kompanija {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/account/account.py +26,Company {0} does not exist,Kompanija {0} ne postoji
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +88,Tree Type,Tip stabla
 DocType: BOM Explosion Item,Qty Consumed Per Unit,Kol Potrošeno po jedinici
 DocType: Serial No,Warranty Expiry Date,Datum isteka jamstva
@@ -707,6 +734,7 @@
 apps/erpnext/erpnext/config/stock.py +22,Goods received from Suppliers.,Roba dobijena od dobavljača.
 apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +49,In Value,u vrijednost
 DocType: Lead,Campaign Name,Naziv kampanje
+DocType: Selling Settings,Close Opportunity After Days,Zatvori Opportunity Nakon nekoliko dana
 ,Reserved,Rezervirano
 DocType: Purchase Order,Supply Raw Materials,Supply sirovine
 DocType: Purchase Invoice,The date on which next invoice will be generated. It is generated on submit.,Datuma na koji će biti generiran pored fakture. Ona se stvara na dostavi.
@@ -714,33 +742,32 @@
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +87,{0} is not a stock Item,{0} ne postoji na zalihama.
 DocType: Mode of Payment Account,Default Account,Podrazumjevani konto
 DocType: Payment Entry,Received Amount (Company Currency),Primljeni Iznos (Company Valuta)
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +180,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +156,Lead must be set if Opportunity is made from Lead,Lead mora biti postavljen ako je prilika iz njega izrađena
 apps/erpnext/erpnext/hr/doctype/holiday_list/holiday_list.py +29,Please select weekly off day,Odaberite tjednik off dan
 DocType: Production Order Operation,Planned End Time,Planirani End Time
 ,Sales Person Target Variance Item Group-Wise,Prodaja Osoba Target varijance artikla Group - Wise
-apps/erpnext/erpnext/accounts/doctype/account/account.py +96,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +97,Account with existing transaction cannot be converted to ledger,Konto sa postojećim transakcijama se ne može pretvoriti u glavnu knjigu
 DocType: Delivery Note,Customer's Purchase Order No,Kupca Narudžbenica br
 DocType: Budget,Budget Against,budžet protiv
 DocType: Employee,Cell Number,Mobitel Broj
 apps/erpnext/erpnext/stock/reorder_item.py +177,Auto Material Requests Generated,Auto materijala Zahtjevi Generirano
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +7,Lost,Izgubljen
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +145,You can not enter current voucher in 'Against Journal Entry' column,Ne možete ući trenutni voucher u 'Protiv Journal Entry' koloni
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +50,Reserved for manufacturing,Rezervirano za proizvodnju
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +25,Energy,energija
 DocType: Opportunity,Opportunity From,Prilika od
 apps/erpnext/erpnext/config/hr.py +98,Monthly salary statement.,Mjesečna plaća izjava.
-DocType: Item Group,Website Specifications,Web Specifikacije
-apps/erpnext/erpnext/utilities/doctype/address/address.py +108,There is an error in your Address Template {0},Postoji greška u vašem Adresa Template {0}
+DocType: BOM,Website Specifications,Web Specifikacije
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +24,{0}: From {0} of type {1},{0}: Od {0} {1} tipa
 DocType: Warranty Claim,CI-,CI-
-apps/erpnext/erpnext/controllers/buying_controller.py +283,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
+apps/erpnext/erpnext/controllers/buying_controller.py +287,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
 DocType: Employee,A+,A +
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +302,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +420,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +307,"Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}","Više pravila Cijena postoji sa istim kriterijima, molimo vas da riješe sukob dodjelom prioriteta. Cijena pravila: {0}"
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +431,Cannot deactivate or cancel BOM as it is linked with other BOMs,Ne može se isključiti ili otkaže BOM kao što je povezano s drugim Boms
 DocType: Opportunity,Maintenance,Održavanje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +207,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
 DocType: Item Attribute Value,Item Attribute Value,Stavka vrijednost atributa
-apps/erpnext/erpnext/config/selling.py +148,Sales campaigns.,Prodajne kampanje.
+apps/erpnext/erpnext/config/selling.py +158,Sales campaigns.,Prodajne kampanje.
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +42,Make Timesheet,Make Timesheet
 DocType: Sales Taxes and Charges Template,"Standard tax template that can be applied to all Sales Transactions. This template can contain list of tax heads and also other expense / income heads like ""Shipping"", ""Insurance"", ""Handling"" etc.
 
@@ -784,27 +811,27 @@
 DocType: Employee,Bank A/C No.,Bankovni  A/C br.
 DocType: Budget,Project,Projekat
 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,parcijalno uređenih
 DocType: Expense Claim Detail,Expense Claim Type,Rashodi Vrsta polaganja
 DocType: Shopping Cart Settings,Default settings for Shopping Cart,Početne postavke za Košarica
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +128,Asset scrapped via Journal Entry {0},Asset odbačen preko Journal Entry {0}
+DocType: Employee Loan,Interest Income Account,Prihod od kamata računa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +13,Biotechnology,Biotehnologija
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +107,Office Maintenance Expenses,Troškovi održavanja ureda
+apps/erpnext/erpnext/config/learn.py +47,Setting up Email Account,Postavljanje e-pošte
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.js +115,Please enter Item first,Unesite predmeta prvi
 DocType: Account,Liability,Odgovornost
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +61,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +175,Sanctioned Amount cannot be greater than Claim Amount in Row {0}.,Sankcionisano Iznos ne može biti veći od potraživanja Iznos u nizu {0}.
 DocType: Company,Default Cost of Goods Sold Account,Uobičajeno Nabavna vrednost prodate robe računa
 apps/erpnext/erpnext/stock/get_item_details.py +274,Price List not selected,Popis Cijena ne bira
 DocType: Employee,Family Background,Obitelj Pozadina
 DocType: Request for Quotation Supplier,Send Email,Pošaljite e-mail
-apps/erpnext/erpnext/stock/doctype/item/item.py +204,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +731,No Permission,Bez dozvole
+apps/erpnext/erpnext/stock/doctype/item/item.py +205,Warning: Invalid Attachment {0},Upozorenje: Invalid Prilog {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +743,No Permission,Bez dozvole
 DocType: Company,Default Bank Account,Zadani bankovni račun
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +50,"To filter based on Party, select Party Type first","Da biste filtrirali na osnovu stranke, izaberite Party prvog tipa"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +48,'Update Stock' can not be checked because items are not delivered via {0},'Azuriranje zalihe' se ne može provjeriti jer artikli nisu dostavljeni putem {0}
 DocType: Vehicle,Acquisition Date,akvizicija Datum
-apps/erpnext/erpnext/public/js/setup_wizard.js +298,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +303,Nos,Nos
 DocType: Item,Items with higher weightage will be shown higher,Predmeti sa višim weightage će biti prikazan veći
 DocType: Bank Reconciliation Detail,Bank Reconciliation Detail,Banka Pomirenje Detalj
 apps/erpnext/erpnext/controllers/accounts_controller.py +555,Row #{0}: Asset {1} must be submitted,Row # {0}: Asset {1} moraju biti dostavljeni
@@ -812,29 +839,33 @@
 DocType: Supplier Quotation,Stopped,Zaustavljen
 DocType: Item,If subcontracted to a vendor,Ako podizvođača na dobavljača
 DocType: SMS Center,All Customer Contact,Svi kontakti kupaca
-apps/erpnext/erpnext/config/stock.py +148,Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV.
+apps/erpnext/erpnext/config/stock.py +153,Upload stock balance via csv.,Prenesi dionica ravnotežu putem CSV.
 DocType: Warehouse,Tree Details,Tree Detalji
 DocType: Training Event,Event Status,Event Status
 ,Support Analytics,Podrska za Analitiku
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +339,"If you have any questions, please get back to us.","Ako imate bilo kakvih pitanja, molimo Vas da se vratimo na nas."
 DocType: Item,Website Warehouse,Web stranica galerije
 DocType: Payment Reconciliation,Minimum Invoice Amount,Minimalni iznos fakture
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +107,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ne pripada kompaniji {3}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +84,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +64,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +112,{0} {1}: Cost Center {2} does not belong to Company {3},{0} {1}: Cost Center {2} ne pripada kompaniji {3}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +89,{0} {1}: Account {2} cannot be a Group,{0} {1}: Račun {2} ne može biti Group
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +60,Item Row {idx}: {doctype} {docname} does not exist in above '{doctype}' table,Stavka Row {idx}: {doctype} {docname} ne postoji u gore &#39;{doctype}&#39; sto
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +262,Timesheet {0} is already completed or cancelled,Timesheet {0} je već završen ili otkazan
+apps/erpnext/erpnext/templates/pages/projects.html +42,No tasks,No zadataka
 DocType: Purchase Invoice,"The day of the month on which auto invoice will be generated e.g. 05, 28 etc","Na dan u mjesecu na kojima auto faktura će biti generiran npr 05, 28 itd"
 DocType: Asset,Opening Accumulated Depreciation,Otvaranje Ispravka vrijednosti
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.js +49,Score must be less than or equal to 5,Ocjena mora biti manja od ili jednaka 5
 DocType: Program Enrollment Tool,Program Enrollment Tool,Program Upis Tool
 apps/erpnext/erpnext/config/accounts.py +294,C-Form records,C - Form zapisi
-apps/erpnext/erpnext/config/selling.py +297,Customer and Supplier,Kupaca i dobavljača
+apps/erpnext/erpnext/config/selling.py +311,Customer and Supplier,Kupaca i dobavljača
 DocType: Student Batch Instructor,Student Batch Instructor,Student Batch Instruktor
 DocType: Email Digest,Email Digest Settings,E-pošta Postavke
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +341,Thank you for your business!,Hvala vam za vaše poslovanje!
 apps/erpnext/erpnext/config/support.py +12,Support queries from customers.,Podrska zahtjeva od strane korisnika
+,Production Order Stock Report,Proizvodnog naloga Stock Report
 DocType: HR Settings,Retirement Age,Retirement Godine
 DocType: Bin,Moving Average Rate,Premještanje prosječna stopa
 DocType: Production Planning Tool,Select Items,Odaberite artikle
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +359,{0} against Bill {1} dated {2},{0} protiv placanje {1}  od {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +365,{0} against Bill {1} dated {2},{0} protiv placanje {1}  od {2}
 apps/erpnext/erpnext/schools/doctype/course/course.js +17,Course Schedule,Raspored za golf
 DocType: Maintenance Visit,Completion Status,Završetak Status
 DocType: HR Settings,Enter retirement age in years,Unesite dob za odlazak u penziju u godinama
@@ -846,15 +877,16 @@
 DocType: Upload Attendance,Import Attendance,Uvoz posjećenost
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +20,All Item Groups,Sve grupe artikala
 DocType: Process Payroll,Activity Log,Dnevnik aktivnosti
-apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +36,Net Profit / Loss,Neto dobit / gubitak
+apps/erpnext/erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py +37,Net Profit / Loss,Neto dobit / gubitak
 apps/erpnext/erpnext/config/setup.py +89,Automatically compose message on submission of transactions.,Automatski nova poruka na podnošenje transakcija .
 DocType: Production Order,Item To Manufacture,Artikal za proizvodnju
-apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +82,{0} {1} status is {2},{0} {1} {2} status
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +81,{0} {1} status is {2},{0} {1} {2} status
+DocType: Employee,Provide Email Address registered in company,Osigurati mail registrovan u kompaniji Adresa
 DocType: Shopping Cart Settings,Enable Checkout,Enable Checkout
-apps/erpnext/erpnext/config/learn.py +207,Purchase Order to Payment,Purchase Order na isplatu
+apps/erpnext/erpnext/config/learn.py +202,Purchase Order to Payment,Purchase Order na isplatu
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +48,Projected Qty,Projektovana kolicina
 DocType: Sales Invoice,Payment Due Date,Plaćanje Due Date
-apps/erpnext/erpnext/stock/doctype/item/item.js +278,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.js +302,Item Variant {0} already exists with same attributes,Stavka Variant {0} već postoji s istim atributima
 apps/erpnext/erpnext/stock/report/stock_ledger/stock_ledger.py +95,'Opening',&#39;Otvaranje&#39;
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +130,Open To Do,Open To Do
 DocType: Notification Control,Delivery Note Message,Otpremnica - poruka
@@ -863,24 +895,25 @@
 ,Purchase Receipt Trends,Račun kupnje trendovi
 DocType: Process Payroll,Bimonthly,časopis koji izlazi svaka dva mjeseca
 DocType: Vehicle Service,Brake Pad,Brake Pad
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +78,Research & Development,Istraživanje i razvoj
-,Amount to Bill,Iznos za naplatu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +81,Research & Development,Istraživanje i razvoj
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +20,Amount to Bill,Iznos za naplatu
 DocType: Company,Registration Details,Registracija Brodu
 DocType: Timesheet,Total Billed Amount,Ukupno Fakturisana iznos
 DocType: Item Reorder,Re-Order Qty,Re-order Količina
 DocType: Leave Block List Date,Leave Block List Date,Ostavite Date Popis Block
 DocType: Pricing Rule,Price or Discount,Cijena i popust
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges,Ukupno Primjenjivo Optužbe na račun za prodaju Predmeti sto mora biti isti kao Ukupni porezi i naknada
 DocType: Sales Team,Incentives,Poticaji
 DocType: SMS Log,Requested Numbers,Traženi brojevi
 DocType: Production Planning Tool,Only Obtain Raw Materials,Nabavite samo sirovine
 apps/erpnext/erpnext/config/hr.py +142,Performance appraisal.,Ocjenjivanje.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +94,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica"
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +95,"Enabling 'Use for Shopping Cart', as Shopping Cart is enabled and there should be at least one Tax Rule for Shopping Cart","Omogućavanje &#39;Koristi se za korpa &quot;, kao košarica je omogućen i treba da postoji barem jedan poreza pravilo za Košarica"
 apps/erpnext/erpnext/controllers/accounts_controller.py +353,"Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice.","Plaćanje Entry {0} je povezan protiv Order {1}, proverite da li treba da se povuče kao napredak u ovom računu."
 DocType: Sales Invoice Item,Stock Details,Stock Detalji
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +29,Project Value,Vrijednost Projekta
-apps/erpnext/erpnext/config/selling.py +307,Point-of-Sale,Point-of-prodaju
+apps/erpnext/erpnext/config/selling.py +321,Point-of-Sale,Point-of-prodaju
 DocType: Vehicle Log,Odometer Reading,odometar Reading
-apps/erpnext/erpnext/accounts/doctype/account/account.py +119,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
+apps/erpnext/erpnext/accounts/doctype/account/account.py +120,"Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'","Stanje računa već u kredit, što se ne smije postaviti 'ravnoteža se mora' kao 'zaduženje """
 DocType: Account,Balance must be,Bilans mora biti
 DocType: Hub Settings,Publish Pricing,Objavite Pricing
 DocType: Notification Control,Expense Claim Rejected Message,Rashodi Zahtjev odbijen poruku
@@ -898,22 +931,23 @@
 DocType: Supplier Quotation,Is Subcontracted,Je podugovarati
 DocType: Item Attribute,Item Attribute Values,Stavka Atributi vrijednosti
 DocType: Examination Result,Examination Result,ispitivanje Rezultat
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +743,Purchase Receipt,Račun kupnje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +733,Purchase Receipt,Račun kupnje
 ,Received Items To Be Billed,Primljeni Proizvodi se naplaćuje
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +175,Submitted Salary Slips,Postavio Plaća Slips
 DocType: Employee,Ms,G-đa
 apps/erpnext/erpnext/config/accounts.py +267,Currency exchange rate master.,Majstor valute .
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +177,Reference Doctype must be one of {0},Referentni Doctype mora biti jedan od {0}
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +286,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +284,Unable to find Time Slot in the next {0} days for Operation {1},U nemogućnosti da pronađe termin u narednih {0} dana za operaciju {1}
 DocType: Production Order,Plan material for sub-assemblies,Plan materijal za podsklopove
 apps/erpnext/erpnext/config/selling.py +97,Sales Partners and Territory,Prodaja Partneri i teritorija
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +492,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Cannot automatically create Account as there is already stock balance in the Account. You must create a matching account before you can make an entry on this warehouse,Ne možete automatski stvoriti obzir već postoji zaliha balans na računu. Morate stvoriti odgovarajuće nalog da biste mogli da unos na to skladište
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +507,BOM {0} must be active,BOM {0} mora biti aktivna
 DocType: Journal Entry,Depreciation Entry,Amortizacija Entry
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +36,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +65,Cancel Material Visits {0} before cancelling this Maintenance Visit,Odustani Posjeta materijala {0} prije otkazivanja ovog održavanja pohod
-DocType: Salary Slip,Leave Encashment Amount,Ostavite Encashment Iznos
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +209,Serial No {0} does not belong to Item {1},Serijski Ne {0} ne pripada točki {1}
 DocType: Purchase Receipt Item Supplied,Required Qty,Potrebna Kol
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +218,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +211,Warehouses with existing transaction can not be converted to ledger.,Skladišta sa postojećim transakcija se ne može pretvoriti u knjizi.
 DocType: Bank Reconciliation,Total Amount,Ukupan iznos
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +32,Internet Publishing,Internet izdavaštvo
 DocType: Production Planning Tool,Production Orders,Nalozi
@@ -921,34 +955,33 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +38,Sales Price List,Sales Cjenovnik
 apps/erpnext/erpnext/hub_node/doctype/hub_settings/hub_settings.py +69,Publish to sync items,Objavite za sinhronizaciju stavke
 DocType: Bank Reconciliation,Account Currency,Valuta račun
-apps/erpnext/erpnext/accounts/general_ledger.py +137,Please mention Round Off Account in Company,Navedite zaokružimo računa u Company
+apps/erpnext/erpnext/accounts/general_ledger.py +142,Please mention Round Off Account in Company,Navedite zaokružimo računa u Company
 DocType: Purchase Receipt,Range,Domet
 DocType: Supplier,Default Payable Accounts,Uobičajeno Računi dobavljača
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +40,Employee {0} is not active or does not exist,Zaposlenik {0} nije aktivan ili ne postoji
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +45,Employee {0} is not active or does not exist,Radnik {0} nije aktivan ili ne postoji
 DocType: Fee Structure,Components,komponente
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +236,Please enter Asset Category in Item {0},Molimo vas da unesete imovine Kategorija tačke {0}
-apps/erpnext/erpnext/stock/doctype/item/item.py +618,Item Variants {0} updated,Stavka Varijante {0} ažurirani
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +239,Please enter Asset Category in Item {0},Molimo vas da unesete imovine Kategorija tačke {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +626,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 +845,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +862,Cannot {0} {1} {2} without any negative outstanding invoice,Ne mogu {0} {1} {2} bez ikakvih negativnih izuzetan fakture
 DocType: Purchase Invoice Advance,Purchase Invoice Advance,Narudzbine avans
-DocType: Address,Shop,Prodavnica
 DocType: Hub Settings,Sync Now,Sync Sada
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +188,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +192,Row {0}: Credit entry can not be linked with a {1},Row {0}: Kredit stavka ne može se povezati sa {1}
 apps/erpnext/erpnext/config/accounts.py +210,Define budget for a financial year.,Definirajte budžet za finansijsku godinu.
 DocType: Mode of Payment Account,Default Bank / Cash account will be automatically updated in POS Invoice when this mode is selected.,"Zadana banka / novčani račun će se automatski ažurirati prema POS računu, kada je ovaj mod odabran."
 DocType: Lead,LEAD-,vo |
 DocType: Employee,Permanent Address Is,Stalna adresa je
 DocType: Production Order Operation,Operation completed for how many finished goods?,Operacija završena za koliko gotovih proizvoda?
-apps/erpnext/erpnext/public/js/setup_wizard.js +162,The Brand,The Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +167,The Brand,The Brand
 DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
 DocType: Item,Is Purchase Item,Je dobavljivi proizvod
 DocType: Asset,Purchase Invoice,Narudzbine
 DocType: Stock Ledger Entry,Voucher Detail No,Bon Detalj Ne
-apps/erpnext/erpnext/accounts/page/pos/pos.js +704,New Sales Invoice,Prodaja novih Račun
+apps/erpnext/erpnext/accounts/page/pos/pos.js +706,New Sales Invoice,Prodaja novih Račun
 DocType: Stock Entry,Total Outgoing Value,Ukupna vrijednost Odlazni
 apps/erpnext/erpnext/public/js/account_tree_grid.js +225,Opening Date and Closing Date should be within same Fiscal Year,Datum otvaranja i zatvaranja datum bi trebao biti u istoj fiskalnoj godini
 DocType: Lead,Request for Information,Zahtjev za informacije
-apps/erpnext/erpnext/accounts/page/pos/pos.js +722,Sync Offline Invoices,Sync Offline Fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +720,Sync Offline Invoices,Sync Offline Fakture
 DocType: Payment Request,Paid,Plaćen
 DocType: Program Fee,Program Fee,naknada za program
 DocType: Salary Slip,Total in words,Ukupno je u riječima
@@ -957,7 +990,7 @@
 DocType: Cheque Print Template,Has Print Format,Ima Print Format
 apps/erpnext/erpnext/accounts/page/pos/pos.js +72, is mandatory. Maybe Currency Exchange record is not created for ,Obavezan unos. Možda nije kreirana valuta za
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +103,Row #{0}: Please specify Serial No for Item {1},Row # {0}: Navedite rednim brojem predmeta za {1}
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +638,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol."
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +642,"For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table.","Za &#39;proizvoda Bundle&#39; stavki, Magacin, serijski broj i serijski broj smatrat će se iz &#39;Pakiranje List&#39; stol. Ako Skladište i serijski broj su isti za sve pakovanje stavke za bilo &#39;Bundle proizvoda&#39; stavku, te vrijednosti mogu se unijeti u glavnom Stavka stola, vrijednosti će se kopirati u &#39;Pakiranje List&#39; stol."
 DocType: Job Opening,Publish on website,Objaviti na web stranici
 apps/erpnext/erpnext/config/stock.py +17,Shipments to customers.,Isporuke kupcima.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +615,Supplier Invoice Date cannot be greater than Posting Date,Dobavljač Datum računa ne može biti veći od Datum knjiženja
@@ -968,7 +1001,7 @@
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +48,Variance,Varijacija
 ,Company Name,Naziv preduzeća
 DocType: SMS Center,Total Message(s),Ukupno poruka ( i)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +797,Select Item for Transfer,Izaberite Stavka za transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +792,Select Item for Transfer,Izaberite Stavka za transfer
 DocType: Purchase Invoice,Additional Discount Percentage,Dodatni popust Procenat
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +24,View a list of all the help videos,Pogledaj listu svih snimke Pomoć
 DocType: Bank Reconciliation,Select account head of the bank where cheque was deposited.,Odaberite račun šefa banke gdje je ček bio pohranjen.
@@ -976,27 +1009,28 @@
 DocType: Pricing Rule,Max Qty,Max kol
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +30,"Row {0}: Invoice {1} is invalid, it might be cancelled / does not exist. \
 						Please enter a valid Invoice","Red {0}: Račun {1} je nevažeća, to može biti otkazan / ne postoji. \ Molimo unesite važeću fakture"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +121,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Payment against Sales/Purchase Order should always be marked as advance,Row {0}: Plaćanje protiv Prodaja / narudžbenice treba uvijek biti označeni kao unaprijed
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +16,Chemical,Hemijski
 DocType: Salary Component Account,Default Bank / Cash account will be automatically updated in Salary Journal Entry when this mode is selected.,Uobičajeno Banka / Cash račun će se automatski ažurirati u Plaća Journal Entry kada je izabran ovaj režim.
 apps/erpnext/erpnext/schools/doctype/grading_structure/grading_structure.py +24,"The intervals for Grade Code {0} overlaps with the grade intervals for other grades. 
                     Please check intervals {0} and {1} and try again",Intervale za razred Kod {0} preklapa sa intervalima razred za ostale razrede. Molimo provjerite intervalima {0} i {1} i pokušajte ponovo
 DocType: BOM,Raw Material Cost(Company Currency),Sirovina troškova (poduzeća Valuta)
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +732,All items have already been transferred for this Production Order.,Svi predmeti su već prebačen za ovu proizvodnju Order.
-apps/erpnext/erpnext/public/js/setup_wizard.js +299,Meter,metar
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +715,All items have already been transferred for this Production Order.,Svi predmeti su već prebačen za ovu proizvodnju Order.
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,Meter,metar
 DocType: Workstation,Electricity Cost,Troškovi struje
 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 unosi
 DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
 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).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
+DocType: BOM Website Item,BOM Website Item,BOM Web Stavka
+apps/erpnext/erpnext/public/js/setup_wizard.js +168,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
 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 se unosi kao proteklih dana
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +167,White,Bijel
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +170,White,Bijel
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +222,Row {0}: Qty not available for {4} in warehouse {1} at posting time of the entry ({2} {3}),Red {0}: Količina nije dostupan za {4} u skladištu {1} na postavljanje trenutku stupanja ({2} {3})
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Make ,Napraviti
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708,Make ,Napraviti
 DocType: Student Admission,Admission Start Date,Prijem Ozljede Datum
 DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +7,There was an error. One probable reason could be that you haven't saved the form. Please contact support@erpnext.com if the problem persists.,Došlo je do pogreške . Jedan vjerojatan razlog bi mogao biti da niste spremili obrazac. Molimo kontaktirajte support@erpnext.com ako se problem ne riješi .
@@ -1007,26 +1041,28 @@
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +424,Please enter Account for Change Amount,Unesite račun za promjene Iznos
 DocType: Program Enrollment,Student Batch Name,Student Batch Ime
 DocType: Holiday List,Holiday List Name,Naziv liste odmora
+DocType: Repayment Schedule,Balance Loan Amount,Balance Iznos kredita
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.js +14,Schedule Course,Raspored predmeta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +179,Stock Options,Stock Opcije
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +186,Stock Options,Stock Opcije
 DocType: Journal Entry Account,Expense Claim,Rashodi polaganja
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +245,Do you really want to restore this scrapped asset?,Da li zaista želite da vratite ovaj ukinut imovine?
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +242,Qty for {0},Količina za {0}
 DocType: Leave Application,Leave Application,Ostavite aplikaciju
 apps/erpnext/erpnext/config/hr.py +80,Leave Allocation Tool,Ostavite raspodjele alat
 DocType: Leave Block List,Leave Block List Dates,Ostavite datumi lista blokiranih
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1037,No offline records.,Nije na vezi zapisa.
 DocType: Workstation,Net Hour Rate,Neto Hour Rate
 DocType: Landed Cost Purchase Receipt,Landed Cost Purchase Receipt,Sletio Trošak Kupnja Potvrda
 DocType: Company,Default Terms,Uobičajeno Uvjeti
 DocType: Packing Slip Item,Packing Slip Item,Odreskom predmet
 DocType: Purchase Invoice,Cash/Bank Account,Novac / bankovni račun
+apps/erpnext/erpnext/public/js/queries.js +88,Please specify a {0},Navedite {0}
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +71,Removed items with no change in quantity or value.,Ukloniti stavke bez promjene u količini ili vrijednosti.
 DocType: Delivery Note,Delivery To,Dostava za
-apps/erpnext/erpnext/stock/doctype/item/item.py +641,Attribute table is mandatory,Atribut sto je obavezno
+apps/erpnext/erpnext/stock/doctype/item/item.py +649,Attribute table is mandatory,Atribut sto je obavezno
 DocType: Production Planning Tool,Get Sales Orders,Kreiraj narudžbe
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +65,{0} can not be negative,{0} ne može biti negativna
-apps/erpnext/erpnext/schools/doctype/announcement/announcement.py +18,Please select a Student,Molimo odaberite Student
-apps/erpnext/erpnext/public/js/pos/pos.html +29,Discount,Popust
+apps/erpnext/erpnext/public/js/pos/pos.html +23,Discount,Popust
 DocType: Asset,Total Number of Depreciations,Ukupan broj Amortizacija
 DocType: Workstation,Wages,Plata
 DocType: Project,Internal,Interni
@@ -1036,25 +1072,24 @@
 DocType: Item,Manufacturer,Proizvođač
 DocType: Landed Cost Item,Purchase Receipt Item,Kupnja Potvrda predmet
 DocType: Purchase Receipt,PREC-RET-,PREC-RET-
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Dobavljač&gt; Dobavljač Tip
 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
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Selling Amount,Prodaja Iznos
+DocType: Repayment Schedule,Interest Amount,Iznos kamata
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +115,You are the Expense Approver for this record. Please Update the 'Status' and Save,"Vi steRashodi Odobritelj za ovaj rekord . Molimo Ažuriranje "" status"" i Save"
 DocType: Serial No,Creation Document No,Stvaranje dokumenata nema
 DocType: Issue,Issue,Tiketi
 DocType: Asset,Scrapped,odbačen
 apps/erpnext/erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py +28,Account does not match with Company,Račun ne odgovara poduzeća
-apps/erpnext/erpnext/config/stock.py +190,"Attributes for Item Variants. e.g Size, Color etc.","Osobine Stavka Varijante. npr veličina, boja i sl"
+apps/erpnext/erpnext/config/stock.py +195,"Attributes for Item Variants. e.g Size, Color etc.","Osobine Stavka Varijante. npr veličina, boja i sl"
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice_dashboard.py +27,Returns,povraćaj
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +39,WIP Warehouse,WIP Skladište
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +42,WIP Warehouse,WIP Skladište
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +196,Serial No {0} is under maintenance contract upto {1},Serijski Ne {0} je pod ugovorom za održavanje upto {1}
 apps/erpnext/erpnext/config/hr.py +35,Recruitment,regrutacija
-DocType: BOM Operation,Operation,Operacija
 DocType: Lead,Organization Name,Naziv organizacije
 DocType: Tax Rule,Shipping State,State dostava
 ,Projected Quantity as Source,Projektovanih količina kao izvor
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +62,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +58,Item must be added using 'Get Items from Purchase Receipts' button,Stavka mora biti dodan pomoću 'Get stavki iz Kupovina Primici' gumb
 DocType: Employee,A-,A-
 DocType: Production Planning Tool,Include non-stock items,Uključuju ne-stanju proizvodi
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +115,Sales Expenses,Prodajni troškovi
@@ -1062,34 +1097,35 @@
 DocType: GL Entry,Against,Protiv
 DocType: Item,Default Selling Cost Center,Zadani trošak prodaje
 DocType: Sales Partner,Implementation Partner,Provedba partner
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1257,ZIP Code,Poštanski broj
 apps/erpnext/erpnext/controllers/selling_controller.py +258,Sales Order {0} is {1},Prodajnog naloga {0} je {1}
 DocType: Opportunity,Contact Info,Kontakt Informacije
-apps/erpnext/erpnext/config/stock.py +299,Making Stock Entries,Izrada Stock unosi
+apps/erpnext/erpnext/config/stock.py +310,Making Stock Entries,Izrada Stock unosi
 DocType: Packing Slip,Net Weight UOM,Težina mjerna jedinica
 apps/erpnext/erpnext/hr/doctype/training_result/training_result.py +18,{0} Results,{0} rezultata
 DocType: Item,Default Supplier,Glavni dobavljač
 DocType: Manufacturing Settings,Over Production Allowance Percentage,Nad proizvodnjom Ispravka Procenat
+DocType: Employee Loan,Repayment Schedule,otplata Raspored
 DocType: Shipping Rule Condition,Shipping Rule Condition,Uslov pravila transporta
 DocType: Holiday List,Get Weekly Off Dates,Nabavite Tjedno Off datumi
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +30,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +33,End Date can not be less than Start Date,Datum završetka ne može biti manja od početnog datuma
 DocType: Sales Person,Select company name first.,Prvo odaberite naziv preduzeća.
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Dr,Doktor
 apps/erpnext/erpnext/config/buying.py +23,Quotations received from Suppliers.,Ponude dobijene od dobavljača.
 apps/erpnext/erpnext/controllers/selling_controller.py +23,To {0} | {1} {2},Za {0} | {1} {2}
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +40,Average Age,Prosječna starost
 DocType: Opportunity,Your sales person who will contact the customer in future,Vaš prodavač koji će ubuduće kontaktirati kupca
-apps/erpnext/erpnext/public/js/setup_wizard.js +261,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
+apps/erpnext/erpnext/public/js/setup_wizard.js +266,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
 apps/erpnext/erpnext/templates/pages/home.html +31,View All Products,Pogledaj sve proizvode
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +59,All BOMs,Svi sastavnica
 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,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
 DocType: Upload Attendance,Attendance From Date,Gledatelja Od datuma
 DocType: Appraisal Template Goal,Key Performance Area,Područje djelovanja
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +54,Transportation,Prevoznik
-apps/erpnext/erpnext/controllers/item_variant.py +63,Invalid Attribute,Invalid Atributi
+apps/erpnext/erpnext/controllers/item_variant.py +69,Invalid Attribute,Invalid Atributi
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +201,{0} {1} must be submitted,{0} {1} mora biti podnesen
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +146,Quantity must be less than or equal to {0},Količina mora biti manji ili jednak {0}
 DocType: SMS Center,Total Characters,Ukupno Likovi
@@ -1103,92 +1139,93 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +211,Production Order {0} must be cancelled before cancelling this Sales Order,Proizvodnja Red {0} mora biti otkazana prije poništenja ovu prodajnog naloga
 apps/erpnext/erpnext/public/js/controllers/transaction.js +52,Please set 'Apply Additional Discount On',Molimo podesite &#39;primijeniti dodatne popusta na&#39;
 ,Ordered Items To Be Billed,Naručeni artikli za naplatu
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +39,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +46,From Range has to be less than To Range,Od opseg mora biti manji od u rasponu
 DocType: Global Defaults,Global Defaults,Globalne zadane postavke
-apps/erpnext/erpnext/projects/doctype/project/project.py +178,Project Collaboration Invitation,Projekt Collaboration Poziv
+apps/erpnext/erpnext/projects/doctype/project/project.py +195,Project Collaboration Invitation,Projekt Collaboration Poziv
 DocType: Salary Slip,Deductions,Odbici
 DocType: Leave Allocation,LAL/,LAL /
-apps/erpnext/erpnext/public/js/financial_statements.js +73,Start Year,Početak godine
+apps/erpnext/erpnext/public/js/financial_statements.js +74,Start Year,Početak godine
 DocType: Purchase Invoice,Start date of current invoice's period,Početak datum tekućeg razdoblja dostavnice
 DocType: Salary Slip,Leave Without Pay,Ostavite bez plaće
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +331,Capacity Planning Error,Kapaciteta za planiranje Error
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +328,Capacity Planning Error,Kapaciteta za planiranje Error
+DocType: Employee Loan,Loan Unpaid,kredit Neplaćeni
 ,Trial Balance for Party,Suđenje Balance za stranke
 DocType: Lead,Consultant,Konsultant
 DocType: Salary Slip,Earnings,Zarada
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +382,Finished Item {0} must be entered for Manufacture type entry,Završio Stavka {0} mora biti unesen za tip Proizvodnja unos
-apps/erpnext/erpnext/config/learn.py +92,Opening Accounting Balance,Otvaranje Računovodstvo Balance
+apps/erpnext/erpnext/config/learn.py +87,Opening Accounting Balance,Otvaranje Računovodstvo Balance
 DocType: Sales Invoice Advance,Sales Invoice Advance,Predujam prodajnog računa
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +503,Nothing to request,Ništa se zatražiti
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +33,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +548,Nothing to request,Ništa se zatražiti
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +34,Another Budget record '{0}' already exists against {1} '{2}' for fiscal year {3},Još jedan budžet rekord &#39;{0}&#39; već postoji protiv {1} &#39;{2}&#39; za fiskalnu godinu {3}
 apps/erpnext/erpnext/projects/doctype/task/task.py +40,'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/install_fixtures.py +76,Management,upravljanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +79,Management,upravljanje
 DocType: Cheque Print Template,Payer Settings,Payer Postavke
 DocType: Item Attribute Value,"This will be appended to the Item Code of the variant. For example, if your abbreviation is ""SM"", and the item code is ""T-SHIRT"", the item code of the variant will be ""T-SHIRT-SM""","Ovo će biti dodan na Šifra za varijantu. Na primjer, ako je vaš skraćenica ""SM"", a stavka kod je ""T-SHIRT"", stavka kod varijante će biti ""T-SHIRT-SM"""
 DocType: Salary Slip,Net Pay (in words) will be visible once you save the Salary Slip.,Neto plaća (riječima) će biti vidljiva nakon što spremite klizne plaće.
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Blue,Plava boja
 DocType: Purchase Invoice,Is Return,Je li povratak
 DocType: Price List Country,Price List Country,Cijena Lista država
-apps/erpnext/erpnext/utilities/doctype/contact/contact.py +69,Please set Email Address,Molimo podesite mail ID
 DocType: Item,UOMs,UOMs
-apps/erpnext/erpnext/stock/utils.py +181,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1}
+apps/erpnext/erpnext/stock/utils.py +182,{0} valid serial nos for Item {1},{0} valjani serijski broj za artikal {1}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +57,Item Code cannot be changed for Serial No.,Kod artikla ne može se mijenjati za serijski broj.
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +24,POS Profile {0} already created for user: {1} and company {2},POS profil {0} već kreirali za korisnika: {1} {2} i kompanija
 DocType: Purchase Order Item,UOM Conversion Factor,UOM konverzijski faktor
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +24,Please enter Item Code to get Batch Number,Unesite Šifra da Batch Broj
 DocType: Stock Settings,Default Item Group,Zadana grupa proizvoda
 DocType: Grading Structure,Grading System Name,Pravilo System Ime
 apps/erpnext/erpnext/config/buying.py +38,Supplier database.,Šifarnik dobavljača
-DocType: Payment Reconciliation Payment,Reference_name,Reference_name
 DocType: Account,Balance Sheet,Završni račun
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +704,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1632,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +708,Cost Center For Item with Item Code ',Troška Za Stavke sa Šifra '
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1908,"Payment Mode is not configured. Please check, whether account has been set on Mode of Payments or on POS Profile.",Način plaćanja nije konfiguriran. Molimo provjerite da li račun je postavljena o načinu plaćanja ili na POS profilu.
 DocType: Opportunity,Your sales person will get a reminder on this date to contact the customer,Prodavač će dobiti podsjetnik na taj datum kako bi pravovremeno kontaktirao kupca
+apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +75,Same item cannot be entered multiple times.,Isti stavka ne može se upisati više puta.
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +28,"Further accounts can be made under Groups, but entries can be made against non-Groups","Dalje računa može biti pod Grupe, ali unosa može biti protiv ne-Grupe"
 DocType: Lead,Lead,Potencijalni kupac
 DocType: Email Digest,Payables,Obveze
 DocType: Course,Course Intro,Naravno Intro
-DocType: Account,Warehouse,Skladište
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +157,Stock Entry {0} created,Stock Entry {0} stvorio
-apps/erpnext/erpnext/controllers/buying_controller.py +289,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
+apps/erpnext/erpnext/controllers/buying_controller.py +293,Row #{0}: Rejected Qty can not be entered in Purchase Return,Row # {0}: Odbijena Količina ne može unijeti u Kupovina Povratak
 ,Purchase Order Items To Be Billed,Narudžbenica Proizvodi se naplaćuje
 DocType: Purchase Invoice Item,Net Rate,Neto stopa
 DocType: Purchase Invoice Item,Purchase Invoice Item,Narudzbine stavki
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +57,Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts,Stock Ledger unosi i GL unosi se ponovo postavila za odabrane Kupovina Primici
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +8,Item 1,Stavku 1
 DocType: Holiday,Holiday,Odmor
+DocType: Support Settings,Close Issue After Days,Zatvori Issue Nakon nekoliko dana
 DocType: Leave Control Panel,Leave blank if considered for all branches,Ostavite prazno ako smatra za sve grane
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +21,C-form is not applicable for Invoice: {0},C-forma nije primjenjiv za fakture: {0}
 DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji plaćanja
 DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
 DocType: Purchase Order,Group same items,Grupa iste stavke
 DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +435,'Entries' cannot be empty,' Prijave ' ne može biti prazno
+DocType: Employee Loan Application,Repayment Info,otplata Info
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +441,'Entries' cannot be empty,' Prijave ' ne može biti prazno
 apps/erpnext/erpnext/utilities/transaction_base.py +78,Duplicate row {0} with same {1},Dupli red {0} sa istim {1}
 ,Trial Balance,Pretresno bilanca
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +346,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen
-apps/erpnext/erpnext/config/hr.py +253,Setting up Employees,Postavljanje Zaposlenih
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +413,Fiscal Year {0} not found,Fiskalna godina {0} nije pronađen
+apps/erpnext/erpnext/config/hr.py +299,Setting up Employees,Postavljanje Zaposlenih
 DocType: Sales Order,SO-,SO-
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +152,Please select prefix first,Odaberite prefiks prvi
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +155,Please select prefix first,Odaberite prefiks prvi
 DocType: Employee,O-,O-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +148,Research,istraživanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +151,Research,istraživanje
 DocType: Maintenance Visit Purpose,Work Done,Rad Done
 apps/erpnext/erpnext/controllers/item_variant.py +25,Please specify at least one attribute in the Attributes table,Molimo navedite barem jedan atribut atribute tabeli
 DocType: Announcement,All Students,Svi studenti
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +44,Item {0} must be a non-stock item,Stavka {0} mora biti ne-stock stavka
-DocType: Contact,User ID,Korisnički ID
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +71,View Ledger,Pogledaj Ledger
+DocType: Grading Scale,Intervals,intervali
 apps/erpnext/erpnext/stock/report/stock_ageing/stock_ageing.py +41,Earliest,Najstarije
-apps/erpnext/erpnext/stock/doctype/item/item.py +506,"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 +509,"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/schools/report/absent_student_report/absent_student_report.py +46,Student Mobile No.,Student Mobile No.
-apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +472,Rest Of The World,Ostatak svijeta
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch
+apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +473,Rest Of The World,Ostatak svijeta
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +81,The Item {0} cannot have Batch,Stavka {0} ne može imati Batch
 ,Budget Variance Report,Proračun varijance Prijavi
 DocType: Salary Slip,Gross Pay,Bruto plaća
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno.
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +163,Dividends Paid,Isplaćene dividende
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Activity Type is mandatory.,Red {0}: Aktivnost Tip je obavezno.
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +164,Dividends Paid,Isplaćene dividende
 DocType: Task,depends_on_tasks,depends_on_tasks
-apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +34,Accounting Ledger,Računovodstvo Ledger
+apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +36,Accounting Ledger,Računovodstvo Ledger
 DocType: Stock Reconciliation,Difference Amount,Razlika Iznos
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +169,Retained Earnings,Zadržana dobit
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +170,Retained Earnings,Zadržana dobit
 DocType: Vehicle Log,Service Detail,Servis Detail
 DocType: BOM,Item Description,Opis artikla
 DocType: Student Sibling,Student Sibling,student Polubrat
@@ -1199,49 +1236,49 @@
 DocType: Email Digest,New Income,novi prihod
 DocType: Buying Settings,Maintain same rate throughout purchase cycle,Održavanje istu stopu tijekom kupnje ciklusa
 DocType: Opportunity Item,Opportunity Item,Poslovna prilika artikla
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljač {0}-mail adresa je potrebno za slanje e-mail
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +70,Temporary Opening,Privremeno Otvaranje
 ,Employee Leave Balance,Zaposlenik napuste balans
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +143,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +176,Valuation Rate required for Item in row {0},Vrednovanje potrebne za Stavka u nizu objekta {0}
-DocType: Address,Address Type,Tip adrese
-apps/erpnext/erpnext/public/js/setup_wizard.js +323,Example: Masters in Computer Science,Primer: Masters u Computer Science
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +148,Balance for Account {0} must always be {1},Bilans konta {0} uvijek mora biti {1}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +180,Valuation Rate required for Item in row {0},Vrednovanje potrebne za Stavka u nizu objekta {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +328,Example: Masters in Computer Science,Primer: Masters u Computer Science
 DocType: Purchase Invoice,Rejected Warehouse,Odbijen galerija
 DocType: GL Entry,Against Voucher,Protiv Voucheru
 DocType: Item,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, preporučujemo vam da malo vremena i gledati ove snimke pomoć."
 apps/erpnext/erpnext/accounts/page/pos/pos.js +73, to ,Za
 DocType: Item,Lead Time in days,Potencijalni kupac u danima
-,Accounts Payable Summary,Računi se plaćaju Sažetak
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +235,Payment of salary from {0} to {1},Isplata plaće iz {0} do {1}
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +209,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
+apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +58,Accounts Payable Summary,Računi se plaćaju Sažetak
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +329,Payment of salary from {0} to {1},Isplata plaće iz {0} do {1}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +214,Not authorized to edit frozen Account {0},Nije ovlašten za uređivanje smrznute račun {0}
 DocType: Journal Entry,Get Outstanding Invoices,Kreiraj neplaćene račune
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +64,Sales Order {0} is not valid,Prodajnog naloga {0} nije ispravan
-apps/erpnext/erpnext/setup/doctype/company/company.py +195,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
+apps/erpnext/erpnext/utilities/activation.py +94,Purchase orders help you plan and follow up on your purchases,Narudžbenice vam pomoći planirati i pratiti na kupovinu
+apps/erpnext/erpnext/setup/doctype/company/company.py +209,"Sorry, companies cannot be merged","Žao nam je , tvrtke ne mogu spojiti"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +139,"The total Issue / Transfer quantity {0} in Material Request {1}  \
 							cannot be greater than requested quantity {2} for Item {3}",Ukupne emisije / Transfer količina {0} u Industrijska Zahtjev {1} \ ne može biti veća od tražene količine {2} za Stavka {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,Small,Mali
-DocType: Employee,Employee Number,Zaposlenik Broj
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Small,Mali
+DocType: Employee,Employee Number,Broj radnika
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +65,Case No(s) already in use. Try from Case No {0},Slučaj Ne ( i) je već u uporabi . Pokušajte s predmetu broj {0}
 DocType: Project,% Completed,Završen%
 ,Invoiced Amount (Exculsive Tax),Dostavljeni iznos ( Exculsive poreza )
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +14,Item 2,Stavku 2
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +77,Account head {0} created,Zaglavlje konta {0} je kreirano
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +164,Green,Zelenilo
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +79,Account head {0} created,Zaglavlje konta {0} je kreirano
 DocType: Supplier,SUPP-,SUPP-
 DocType: Training Event,Training Event,treningu
 DocType: Item,Auto re-order,Autorefiniš reda
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +59,Total Achieved,Ukupno Ostvareni
 DocType: Employee,Place of Issue,Mjesto izdavanja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Contract,ugovor
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Contract,ugovor
 DocType: Email Digest,Add Quote,Dodaj Citat
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +519,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 +843,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 +90,Indirect Expenses,Neizravni troškovi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +77,Row {0}: Qty is mandatory,Red {0}: Količina je obvezno
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +8,Agriculture,Poljoprivreda
-apps/erpnext/erpnext/accounts/page/pos/pos.js +713,Sync Master Data,Sync Master Data
-apps/erpnext/erpnext/public/js/setup_wizard.js +283,Your Products or Services,Vaši proizvodi ili usluge
+apps/erpnext/erpnext/accounts/page/pos/pos.js +711,Sync Master Data,Sync Master Data
+apps/erpnext/erpnext/public/js/setup_wizard.js +288,Your Products or Services,Vaši proizvodi ili usluge
 DocType: Mode of Payment,Mode of Payment,Način plaćanja
-apps/erpnext/erpnext/stock/doctype/item/item.py +178,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
+apps/erpnext/erpnext/stock/doctype/item/item.py +179,Website Image should be a public file or website URL,Sajt slika treba da bude javni datoteke ili web stranice URL
 DocType: Student Applicant,AP,AP
 DocType: Purchase Invoice Item,BOM,BOM
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +37,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
@@ -1250,14 +1287,12 @@
 DocType: Warehouse,Warehouse Contact Info,Kontakt informacije skladišta
 DocType: Payment Entry,Write Off Difference Amount,Otpis Razlika Iznos
 DocType: Purchase Invoice,Recurring Type,Ponavljajući Tip
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +358,"{0}: Employee email not found, hence email not sent","{0}: e-mail zaposlenog, stoga-pošte na adresu ne šalje"
-DocType: Address,City/Town,Grad / Mjesto
-DocType: Address,Is Your Company Address,Is Your Company Adresa
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +370,"{0}: Employee email not found, hence email not sent",{0}: e-mail nije poslat jer e-mail zaposlenog nije pronađen
 DocType: Email Digest,Annual Income,Godišnji prihod
 DocType: Serial No,Serial No Details,Serijski nema podataka
 DocType: Purchase Invoice Item,Item Tax Rate,Poreska stopa artikla
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +134,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
-apps/erpnext/erpnext/projects/doctype/project/project.py +64,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +138,"For {0}, only credit accounts can be linked against another debit entry","Za {0}, samo kredit računa može biti povezan protiv drugog ulaska debit"
+apps/erpnext/erpnext/projects/doctype/project/project.py +70,Total of all task weights should be 1. Please adjust weights of all Project tasks accordingly,Ukupno sve težine zadatka treba da bude 1. Molimo prilagodite težine svih zadataka projekta u skladu s tim
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +533,Delivery Note {0} is not submitted,Otpremnica {0} nije potvrđena
 apps/erpnext/erpnext/stock/get_item_details.py +132,Item {0} must be a Sub-contracted Item,Stavka {0} mora bitisklopljen ugovor artikla
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +41,Capital Equipments,Kapitalni oprema
@@ -1269,7 +1304,8 @@
 DocType: Appraisal Goal,Goal,Cilj
 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +42,Student batch Strength,Student serije Strength
 DocType: Sales Invoice Item,Edit Description,Uredi opis
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,For Supplier,za Supplier
+,Team Updates,Team Updates
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +725,For Supplier,za Supplier
 DocType: Account,Setting Account Type helps in selecting this Account in transactions.,Postavljanje Vrsta računa pomaže u odabiru ovaj račun u prometu.
 DocType: Purchase Invoice,Grand Total (Company Currency),Sveukupno (valuta tvrtke)
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Create Print Format,Napravi Print Format
@@ -1278,32 +1314,30 @@
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +48,"There can only be one Shipping Rule Condition with 0 or blank value for ""To Value""","Tu može biti samo jedan Dostava Pravilo Stanje sa 0 ili prazni vrijednost za "" Da Value """
 DocType: Authorization Rule,Transaction,Transakcija
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +27,Note: This Cost Center is a Group. Cannot make accounting entries against groups.,Napomena : Ovaj troška jegrupa . Ne mogu napraviti računovodstvenih unosa protiv skupine .
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +122,Child warehouse exists for this warehouse. You can not delete this warehouse.,skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +126,Child warehouse exists for this warehouse. You can not delete this warehouse.,skladište dijete postoji za to skladište. Ne možete brisati ovo skladište.
 DocType: Item,Website Item Groups,Website Stavka Grupe
 DocType: Purchase Invoice,Total (Company Currency),Ukupno (Company valuta)
-apps/erpnext/erpnext/stock/utils.py +176,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
+apps/erpnext/erpnext/stock/utils.py +177,Serial number {0} entered more than once,Serijski broj {0} ušao više puta
 DocType: Depreciation Schedule,Journal Entry,Časopis Stupanje
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +71,{0} items in progress,{0} stavke u tijeku
 DocType: Workstation,Workstation Name,Ime Workstation
 DocType: Grade Interval,Grade Code,Grade Kod
 DocType: POS Item Group,POS Item Group,POS Stavka Group
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +498,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +513,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
 DocType: Sales Partner,Target Distribution,Ciljana Distribucija
 DocType: Salary Slip,Bank Account No.,Žiro račun broj
 DocType: Naming Series,This is the number of the last created transaction with this prefix,To je broj zadnjeg stvorio transakcije s ovim prefiksom
 DocType: Quality Inspection Reading,Reading 8,Čitanje 8
 DocType: Sales Partner,Agent,Agent
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +75,"Total {0} for all items is zero, may you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke nula, možda bi trebalo promijeniti &quot;Podijelite Optužbe na osnovu &#39;"
 DocType: Purchase Invoice,Taxes and Charges Calculation,Porezi i naknade Proračun
 DocType: BOM Operation,Workstation,Workstation
 DocType: Request for Quotation Supplier,Request for Quotation Supplier,Zahtjev za ponudu dobavljač
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Hardware,Hardver
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +116,Hardware,Hardver
 DocType: Sales Order,Recurring Upto,Ponavljajući Upto
 DocType: Attendance,HR Manager,Šef ljudskih resursa
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +87,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo vas da postavljanje broji serija za posjećenost preko Setup&gt; numeracije serije
-apps/erpnext/erpnext/accounts/party.py +171,Please select a Company,Molimo odaberite poduzeća
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +51,Privilege Leave,Privilege dopust
+apps/erpnext/erpnext/accounts/party.py +168,Please select a Company,Molimo odaberite poduzeća
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +54,Privilege Leave,Privilege dopust
 DocType: Purchase Invoice,Supplier Invoice Date,Dobavljač Datum fakture
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +87,You need to enable Shopping Cart,Trebate omogućiti Košarica
 DocType: Payment Entry,Writeoff,Otpisati
@@ -1313,9 +1347,9 @@
 ,BOM Browser,BOM Browser
 DocType: Purchase Taxes and Charges,Add or Deduct,Zbrajanje ili oduzimanje
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +81,Overlapping conditions found between:,Preklapanje uvjeti nalaze između :
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +183,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +188,Against Journal Entry {0} is already adjusted against some other voucher,Protiv Journal Entry {0} je već prilagođen protiv nekih drugih vaučer
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +68,Total Order Value,Ukupna vrijednost Order
-apps/erpnext/erpnext/demo/setup/setup_data.py +316,Food,Hrana
+apps/erpnext/erpnext/demo/setup/setup_data.py +314,Food,Hrana
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +51,Ageing Range 3,Starenje Range 3
 DocType: Maintenance Schedule Item,No of Visits,Bez pregleda
 apps/erpnext/erpnext/schools/doctype/student_attendance_tool/student_attendance_tool.js +102,Mark Attendence,Mark Attendence
@@ -1323,14 +1357,16 @@
 apps/erpnext/erpnext/hr/doctype/appraisal_template/appraisal_template.py +21,Sum of points for all goals should be 100. It is {0},Zbir bodova za sve ciljeve bi trebao biti 100. To je {0}
 DocType: Project,Start and End Dates,Datume početka i završetka
 ,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +16,Open BOM {0},Otvorena BOM {0}
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +60,Warehouse cannot be changed for Serial No.,Skladište se ne može promijeniti za serijskog broja
 DocType: Authorization Rule,Average Discount,Prosječni popust
 DocType: Purchase Invoice Item,UOM,UOM
-DocType: Address,Utilities,Komunalne usluge
+DocType: Rename Tool,Utilities,Komunalne usluge
 DocType: Purchase Invoice Item,Accounting,Računovodstvo
 DocType: Employee,EMP/,EMP /
+apps/erpnext/erpnext/hr/doctype/salary_component/salary_component.py +24,Abbreviation {0} already used for another salary component,Skraćenica {0} već koristi za drugu komponentu plata
 DocType: Asset,Depreciation Schedules,Amortizacija rasporedi
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +87,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +89,Application period cannot be outside leave allocation period,Period aplikacija ne može biti razdoblje raspodjele izvan odsustva
 DocType: Activity Cost,Projects,Projekti
 DocType: Payment Request,Transaction Currency,transakcija valuta
 apps/erpnext/erpnext/controllers/buying_controller.py +24,From {0} | {1} {2},Od {0} | {1} {2}
@@ -1341,7 +1377,7 @@
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Avg Daily Outgoing,Avg Daily Odlazni
 DocType: POS Profile,Campaign,Kampanja
 DocType: Supplier,Name and Type,Naziv i tip
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +29,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +56,Approval Status must be 'Approved' or 'Rejected',"Status Odobrenje mora biti ""Odobreno"" ili "" Odbijeno """
 DocType: Purchase Invoice,Contact Person,Kontakt osoba
 apps/erpnext/erpnext/projects/doctype/task/task.py +37,'Expected Start Date' can not be greater than 'Expected End Date',""" Očekivani datum početka ' ne može biti veći od očekivanog datuma završetka"""
 DocType: Course Scheduling Tool,Course End Date,Naravno Završni datum
@@ -1351,20 +1387,21 @@
 DocType: Item,Maintain Stock,Održavati Stock
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +203,Stock Entries already created for Production Order ,Stock unosi već stvorene za proizvodnju Order
 DocType: Employee,Prefered Email,Prefered mail
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +32,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +33,Net Change in Fixed Asset,Neto promjena u fiksnoj Asset
 DocType: Leave Control Panel,Leave blank if considered for all designations,Ostavite prazno ako smatra za sve oznake
+apps/erpnext/erpnext/accounts/doctype/account/account.py +176,Warehouse is mandatory for non group Accounts of type Stock,Skladište je obavezno za registrirane grupe računa tipa Stock
 apps/erpnext/erpnext/controllers/accounts_controller.py +669,Charge of type 'Actual' in row {0} cannot be included in Item Rate,Punjenje tipa ' Stvarni ' u redu {0} ne mogu biti uključeni u točki Rate
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +243,Max: {0},Max: {0}
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,From Datetime,Od datuma i vremena
 DocType: Email Digest,For Company,Za tvrtke
 apps/erpnext/erpnext/config/support.py +17,Communication log.,Dnevni pregled komunikacije
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +154,"Request for Quotation is disabled to access from portal, for more check portal settings.","Zahtjev za ponudu je onemogućen pristup iz portala, za više postavki portal ček."
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +71,Buying Amount,Iznos nabavke
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +72,Buying Amount,Iznos nabavke
 DocType: Sales Invoice,Shipping Address Name,Dostava adresa Ime
 apps/erpnext/erpnext/accounts/doctype/account/account.js +49,Chart of Accounts,Šifarnik konta
 DocType: Material Request,Terms and Conditions Content,Uvjeti sadržaj
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +571,cannot be greater than 100,ne može biti veća od 100
-apps/erpnext/erpnext/stock/doctype/item/item.py +686,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +575,cannot be greater than 100,ne može biti veća od 100
+apps/erpnext/erpnext/stock/doctype/item/item.py +701,Item {0} is not a stock Item,Stavka {0} nijestock Stavka
 DocType: Maintenance Visit,Unscheduled,Neplanski
 DocType: Employee,Owned,U vlasništvu
 DocType: Salary Detail,Depends on Leave Without Pay,Ovisi o neplaćeni odmor
@@ -1380,43 +1417,43 @@
 DocType: HR Settings,Employee Settings,Postavke zaposlenih
 ,Batch-Wise Balance History,Batch-Wise bilanca Povijest
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +73,Print settings updated in respective print format,podešavanja print ažuriran u odgovarajućim formatu print
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +64,Apprentice,šegrt
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +67,Apprentice,šegrt
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +103,Negative Quantity is not allowed,Negativna količina nije dopuštena
 DocType: Purchase Invoice Item,"Tax detail table fetched from item master as a string and stored in this field.
 Used for Taxes and Charges","Porez detalj stol učitani iz stavka master kao string i pohranjeni u ovoj oblasti.
  Koristi se za poreza i naknada"
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +151,Employee cannot report to himself.,Zaposleni ne može prijaviti za sebe.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +154,Employee cannot report to himself.,Zaposleni ne može prijaviti samog sebe.
 DocType: Account,"If the account is frozen, entries are allowed to restricted users.","Ako je račun zamrznut , unosi dopušteno ograničene korisnike ."
 DocType: Email Digest,Bank Balance,Banka Balance
-apps/erpnext/erpnext/accounts/party.py +234,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
+apps/erpnext/erpnext/accounts/party.py +231,Accounting Entry for {0}: {1} can only be made in currency: {2},Knjiženju za {0}: {1} može se vršiti samo u valuti: {2}
 DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla , kvalifikacijama i sl."
 DocType: Journal Entry Account,Account Balance,Bilans konta
 apps/erpnext/erpnext/config/accounts.py +180,Tax Rule for transactions.,Porez pravilo za transakcije.
 DocType: Rename Tool,Type of document to rename.,Vrsta dokumenta za promjenu naziva.
-apps/erpnext/erpnext/public/js/setup_wizard.js +302,We buy this Item,Kupili smo ovaj artikal
-DocType: Address,Billing,Naplata
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +49,{0} {1}: Customer is required against Receivable account {2},{0} {1}: gost je dužan protiv potraživanja nalog {2}
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,We buy this Item,Kupili smo ovaj artikal
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +54,{0} {1}: Customer is required against Receivable account {2},{0} {1}: gost je dužan protiv potraživanja nalog {2}
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +60,Show unclosed fiscal year's P&L balances,Pokaži Neriješeni fiskalnu godinu P &amp; L salda
 DocType: Shipping Rule,Shipping Account,Konto transporta
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +88,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktivan
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +93,{0} {1}: Account {2} is inactive,{0} {1}: Račun {2} je neaktivan
+apps/erpnext/erpnext/utilities/activation.py +85,Make Sales Orders to help you plan your work and deliver on-time,Make Prodajni nalozi će vam pomoći da planirate svoj rad i dostaviti na vreme
 DocType: Quality Inspection,Readings,Očitavanja
 DocType: Stock Entry,Total Additional Costs,Ukupno dodatnih troškova
 DocType: Course Schedule,SH,SH
 DocType: BOM,Scrap Material Cost(Company Currency),Otpadnog materijala troškova (poduzeća Valuta)
-apps/erpnext/erpnext/public/js/setup_wizard.js +295,Sub Assemblies,pod skupštine
+apps/erpnext/erpnext/public/js/setup_wizard.js +300,Sub Assemblies,pod skupštine
 DocType: Asset,Asset Name,Asset ime
 DocType: Project,Task Weight,zadatak Težina
 DocType: Shipping Rule Condition,To Value,Za vrijednost
 DocType: Asset Movement,Stock Manager,Stock Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +135,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +745,Packing Slip,Odreskom
+apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.js +748,Packing Slip,Odreskom
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +108,Office Rent,najam ureda
-apps/erpnext/erpnext/config/setup.py +105,Setup SMS gateway settings,Postavke Setup SMS gateway
+apps/erpnext/erpnext/config/setup.py +111,Setup SMS gateway settings,Postavke Setup SMS gateway
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +60,Import Failed!,Uvoz nije uspio!
 apps/erpnext/erpnext/public/js/templates/address_list.html +21,No address added yet.,Još nema unijete adrese.
 DocType: Workstation Working Hour,Workstation Working Hour,Workstation Radno vrijeme
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +84,Analyst,analitičar
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Analyst,analitičar
 DocType: Item,Inventory,Inventar
 DocType: Item,Sales Details,Prodajni detalji
 DocType: Quality Inspection,QI-,QI-
@@ -1424,18 +1461,19 @@
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,In Qty,u kol
 DocType: Notification Control,Expense Claim Rejected,Rashodi Zahtjev odbijen
 DocType: Item Attribute,Item Attribute,Stavka Atributi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +106,Government,Vlada
-apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rashodi Preuzmi {0} već postoji za putnom
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +109,Government,Vlada
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +40,Expense Claim {0} already exists for the Vehicle Log,Rashodi Preuzmi {0} već postoji za putnom
 apps/erpnext/erpnext/public/js/setup_wizard.js +41,Institute Name,Institut ime
-apps/erpnext/erpnext/config/stock.py +289,Item Variants,Stavka Varijante
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +109,Please enter repayment Amount,Unesite iznos otplate
+apps/erpnext/erpnext/config/stock.py +300,Item Variants,Stavka Varijante
 DocType: Company,Services,Usluge
 DocType: HR Settings,Email Salary Slip to Employee,E-mail Plaća Slip na zaposlenog
 DocType: Cost Center,Parent Cost Center,Roditelj troška
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +816,Select Possible Supplier,Odaberite Moguće dobavljač
 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 vas da setup zaposlenih Imenovanje sistema u ljudskim resursima&gt; HR Postavke
 apps/erpnext/erpnext/templates/pages/projects.html +31,Show closed,Show zatvoren
 DocType: Leave Type,Is Leave Without Pay,Ostavi se bez plate
-apps/erpnext/erpnext/stock/doctype/item/item.py +236,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine
+apps/erpnext/erpnext/stock/doctype/item/item.py +237,Asset Category is mandatory for Fixed Asset item,Asset Kategorija je obavezno za Fixed stavku imovine
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +145,No records found in the Payment table,Nisu pronađeni u tablici plaćanja
 apps/erpnext/erpnext/schools/utils.py +19,This {0} conflicts with {1} for {2} {3},Ovo {0} sukobe sa {1} za {2} {3}
 DocType: Student Attendance Tool,Students HTML,studenti HTML
@@ -1444,89 +1482,102 @@
 DocType: Employee External Work History,Total Experience,Ukupno Iskustvo
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +70,Open Projects,Open Projekti
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +265,Packing Slip(s) cancelled,Pakiranje proklizavanja ( s) otkazan
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Cash Flow from Investing,Novčani tok iz ulagačkih
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +31,Cash Flow from Investing,Novčani tok iz ulagačkih
 DocType: Program Course,Program Course,program kursa
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +97,Freight and Forwarding Charges,Teretni i Forwarding Optužbe
 DocType: Homepage,Company Tagline for website homepage,Kompanija Tagline za web stranice homepage
 DocType: Item Group,Item Group Name,Naziv grupe artikla
 apps/erpnext/erpnext/hr/report/employee_leave_balance/employee_leave_balance.py +27,Taken,Taken
+DocType: Student,Date of Leaving,Datum odlaska
 DocType: Pricing Rule,For Price List,Za Cjeniku
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +27,Executive Search,Executive Search
-apps/erpnext/erpnext/stock/stock_ledger.py +426,"Purchase rate for item: {0} not found, which is required to book accounting entry (expense). Please mention item price against a buying price list.","Stopa Kupovina za stavku: {0} nije pronađena, koja je potrebna za rezervaciju računovodstvo unos (rashodi). Navedite stavke cijenu protiv otkupna cijena liste."
+apps/erpnext/erpnext/utilities/activation.py +65,Create Leads,Napravi Leads
 DocType: Maintenance Schedule,Schedules,Rasporedi
 DocType: Purchase Invoice Item,Net Amount,Neto iznos
 DocType: Purchase Order Item Supplied,BOM Detail No,BOM detalji - broj
+DocType: Landed Cost Voucher,Additional Charges,dodatnih troškova
 DocType: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (Company valuta)
 apps/erpnext/erpnext/accounts/doctype/account/account.js +7,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana .
 DocType: Maintenance Visit,Maintenance Visit,Posjeta za odrzavanje
+DocType: Student,Leaving Certificate Number,Maturom Broj
 DocType: Sales Invoice Item,Available Batch Qty at Warehouse,Dostupno Batch Količina na Skladište
 apps/erpnext/erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js +9,Update Print Format,Update Print Format
 DocType: Landed Cost Voucher,Landed Cost Help,Sleteo Cost Pomoć
 DocType: Purchase Invoice,Select Shipping Address,Izaberite Dostava Adresa
 DocType: Leave Block List,Block Holidays on important days.,Blok Holidays o važnim dana.
-,Accounts Receivable Summary,Potraživanja Pregled
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +183,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
+apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.js +59,Accounts Receivable Summary,Potraživanja Pregled
+DocType: Employee Loan,Monthly Repayment Amount,Mjesečna otplate Iznos
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +191,Please set User ID field in an Employee record to set Employee Role,Molimo postavite korisniku ID polja u rekord zaposlenog da postavite uloga zaposlenih
 DocType: UOM,UOM Name,UOM Ime
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +43,Contribution Amount,Doprinos Iznos
 DocType: Purchase Invoice,Shipping Address,Adresa isporuke
 DocType: Stock Reconciliation,This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses.,Ovaj alat pomaže vam da ažurirate ili popraviti količinu i vrednovanje zaliha u sistemu. To se obično koristi za usklađivanje vrijednosti sistema i ono što zaista postoji u skladištima.
 DocType: Delivery Note,In Words will be visible once you save the Delivery Note.,Riječima će biti vidljivo nakon što spremite otpremnicu.
 DocType: Expense Claim,EXP,EXP
-apps/erpnext/erpnext/config/stock.py +195,Brand master.,Šifarnik brendova
+apps/erpnext/erpnext/config/stock.py +200,Brand master.,Šifarnik brendova
 apps/erpnext/erpnext/schools/utils.py +50,Student {0} - {1} appears Multiple times in row {2} & {3},Student {0} - {1} pojavljuje više puta u nizu {2} i {3}
 DocType: Program Enrollment Tool,Program Enrollments,program Upis
 DocType: Sales Invoice Item,Brand Name,Naziv brenda
 DocType: Purchase Receipt,Transporter Details,Transporter Detalji
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1777,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
-apps/erpnext/erpnext/public/js/setup_wizard.js +298,Box,Kutija
+apps/erpnext/erpnext/accounts/page/pos/pos.js +2058,Default warehouse is required for selected item,Uobičajeno skladište je potreban za izabranu stavku
+apps/erpnext/erpnext/public/js/setup_wizard.js +303,Box,Kutija
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +813,Possible Supplier,moguće dobavljač
 apps/erpnext/erpnext/public/js/setup_wizard.js +36,The Organization,Organizacija
 DocType: Budget,Monthly Distribution,Mjesečni Distribucija
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +48,Student Batch exists with same name,Student Batch postoji sa istim imenom
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +68,Receiver List is empty. Please create Receiver List,Receiver Lista je prazna . Molimo stvoriti Receiver Popis
 DocType: Production Plan Sales Order,Production Plan Sales Order,Proizvodnja plan prodajnog naloga
 DocType: Sales Partner,Sales Partner Target,Prodaja partner Target
+DocType: Loan Type,Maximum Loan Amount,Maksimalni iznos kredita
 DocType: Pricing Rule,Pricing Rule,cijene Pravilo
 DocType: Budget,Action if Annual Budget Exceeded,Akcija ako Godišnji budžet Exceeded
-apps/erpnext/erpnext/config/learn.py +202,Material Request to Purchase Order,Materijal Zahtjev za narudžbenice
+apps/erpnext/erpnext/config/learn.py +197,Material Request to Purchase Order,Materijal Zahtjev za narudžbenice
 DocType: Shopping Cart Settings,Payment Success URL,Plaćanje Uspjeh URL
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +80,Row # {0}: Returned Item {1} does not exists in {2} {3},Row # {0}: {1} Returned Stavka ne postoji u {2} {3}
 DocType: Purchase Receipt,PREC-,PREC-
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +16,Bank Accounts,Bankovni računi
 ,Bank Reconciliation Statement,Izjava banka pomirenja
-DocType: Address,Lead Name,Ime Lead-a
+,Lead Name,Ime Lead-a
 ,POS,POS
 DocType: C-Form,III,III
-apps/erpnext/erpnext/config/stock.py +294,Opening Stock Balance,Otvaranje Stock Balance
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +51,{0} must appear only once,{0} se mora pojaviti samo jednom
+apps/erpnext/erpnext/config/stock.py +305,Opening Stock Balance,Otvaranje Stock Balance
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +58,{0} must appear only once,{0} se mora pojaviti samo jednom
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +359,Not allowed to tranfer more {0} than {1} against Purchase Order {2},Nije dozvoljeno da se više tranfer {0} od {1} protiv narudžbenice {2}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.py +59,Leaves Allocated Successfully for {0},Lišće Dodijeljeni uspješno za {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +40,No Items to pack,Nema stavki za omot
 DocType: Shipping Rule Condition,From Value,Od Vrijednost
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +554,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +537,Manufacturing Quantity is mandatory,Proizvodnja Količina je obvezno
+DocType: Employee Loan,Repayment Method,otplata Način
 DocType: Products Settings,"If checked, the Home page will be the default Item Group for the website","Ako je označeno, na početnu stranicu će biti default Stavka grupe za web stranicu"
 DocType: Quality Inspection Reading,Reading 4,Čitanje 4
 apps/erpnext/erpnext/config/hr.py +127,Claims for company expense.,Potraživanja za tvrtke trošak.
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +78,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
+apps/erpnext/erpnext/utilities/activation.py +113,"Students are at the heart of the system, add all your students","Studenti su u srcu sistema, dodajte sve svoje studente"
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +81,Row #{0}: Clearance date {1} cannot be before Cheque Date {2},Row # {0}: datum razmak {1} ne može biti prije Ček Datum {2}
 DocType: Company,Default Holiday List,Uobičajeno Holiday List
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +184,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +142,Stock Liabilities,Stock Obveze
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +187,Row {0}: From Time and To Time of {1} is overlapping with {2},Red {0}: Od vremena i do vremena od {1} je preklapaju s {2}
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Stock Liabilities,Stock Obveze
 DocType: Purchase Invoice,Supplier Warehouse,Dobavljač galerija
 DocType: Opportunity,Contact Mobile No,Kontak GSM
 ,Material Requests for which Supplier Quotations are not created,Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
 DocType: Student Group,Set 0 for no limit,Set 0 za no limit
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +139,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +141,The day(s) on which you are applying for leave are holidays. You need not apply for leave.,Dan (e) na koje se prijavljujete za odmor su praznici. Vi ne trebate podnijeti zahtjev za dozvolu.
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +20,Resend Payment Email,Ponovo pošaljite mail plaćanja
-apps/erpnext/erpnext/config/selling.py +206,Other Reports,Ostali izveštaji
+apps/erpnext/erpnext/templates/pages/projects.html +27,New task,novi zadatak
+apps/erpnext/erpnext/utilities/activation.py +77,Make Quotation,Make ponudu
+apps/erpnext/erpnext/config/selling.py +216,Other Reports,Ostali izveštaji
 DocType: Dependent Task,Dependent Task,Zavisna Task
-apps/erpnext/erpnext/stock/doctype/item/item.py +411,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 +199,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +406,Conversion factor for default Unit of Measure must be 1 in row {0},Faktor pretvorbe za zadani jedinica mjere mora biti jedan u nizu {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +208,Leave of type {0} cannot be longer than {1},Ostavite tipa {0} ne može biti duži od {1}
 DocType: Manufacturing Settings,Try planning operations for X days in advance.,Pokušajte planiraju operacije za X dana unaprijed.
 DocType: HR Settings,Stop Birthday Reminders,Zaustavi Rođendan Podsjetnici
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +253,Please set Default Payroll Payable Account in Company {0},Molimo podesite Uobičajeno plaće plaćaju račun poduzeća {0}
 DocType: SMS Center,Receiver List,Lista primalaca
-apps/erpnext/erpnext/accounts/page/pos/pos.js +989,Search Item,Traži Stavka
+apps/erpnext/erpnext/accounts/page/pos/pos.js +942,Search Item,Traži Stavka
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +46,Consumed Amount,Consumed Iznos
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +97,Net Change in Cash,Neto promjena u gotovini
-apps/erpnext/erpnext/stock/doctype/item/item.py +406,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 +570,Already completed,već završena
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +98,Net Change in Cash,Neto promjena u gotovini
+DocType: Assessment Plan,Grading Scale,Pravilo Scale
+apps/erpnext/erpnext/stock/doctype/item/item.py +401,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 +567,Already completed,već završena
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +23,Payment Request already exists {0},Plaćanje Zahtjev već postoji {0}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +27,Cost of Issued Items,Troškovi Izdata Predmeti
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +246,Quantity must not be more than {0},Količina ne smije biti više od {0}
@@ -1549,42 +1600,42 @@
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +86,{0}% Billed,{0}% Fakturisana
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +18,Reserved Qty,Rezervirano Kol
 DocType: Party Account,Party Account,Party račun
-apps/erpnext/erpnext/config/setup.py +116,Human Resources,Ljudski resursi
+apps/erpnext/erpnext/config/setup.py +122,Human Resources,Ljudski resursi
 DocType: Lead,Upper Income,Viši Prihodi
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +10,Reject,odbiti
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +13,Reject,odbiti
 DocType: Journal Entry Account,Debit in Company Currency,Debit u Company valuta
 DocType: BOM Item,BOM Item,BOM proizvod
 DocType: Appraisal,For Employee,Za zaposlenom
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +127,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora biti debitne
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +131,Row {0}: Advance against Supplier must be debit,Red {0}: Advance protiv Dobavljač mora biti debitne
 DocType: Company,Default Values,Default vrijednosti
 DocType: Expense Claim,Total Amount Reimbursed,Ukupan iznos nadoknađeni
-apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle_dashboard.py +5,This is based on logs against this Vehicle. See timeline below for details,Ovo se zasniva na rezanje protiv ovog vozila. Pogledajte vremenski okvir ispod za detalje
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Collect,prikupiti
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +81,Against Supplier Invoice {0} dated {1},Protiv Dobavljač fakture {0} od {1}
 DocType: Customer,Default Price List,Zadani cjenik
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +229,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +50,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +232,Asset Movement record {0} created,rekord Asset pokret {0} stvorio
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +51,You cannot delete Fiscal Year {0}. Fiscal Year {0} is set as default in Global Settings,Ne možete izbrisati fiskalnu godinu {0}. Fiskalna godina {0} je postavljen kao zadani u Globalne postavke
 DocType: Journal Entry,Entry Type,Entry Tip
 ,Customer Credit Balance,Customer Credit Balance
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Payable,Neto promjena na računima dobavljača
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +88,Please setup numbering series for Attendance via Setup &gt; Numbering Series,Molimo vas da postavljanje broji serija za posjećenost preko Setup&gt; numeracije serije
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +23,Net Change in Accounts Payable,Neto promjena na računima dobavljača
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +42,Customer required for 'Customerwise Discount',Kupac je potrebno za ' Customerwise Popust '
 apps/erpnext/erpnext/config/accounts.py +142,Update bank payment dates with journals.,Update banka datum plaćanja s časopisima.
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +21,Pricing,cijene
 DocType: Quotation,Term Details,Oročeni Detalji
-apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +36,Cannot enroll more than {0} students for this student group.,Ne može upisati više od {0} studenata za ovu grupa studenata.
+apps/erpnext/erpnext/schools/doctype/student_group/student_group.py +40,Cannot enroll more than {0} students for this student group.,Ne može upisati više od {0} studenata za ovu grupa studenata.
 apps/erpnext/erpnext/accounts/doctype/asset_category/asset_category.py +15,{0} must be greater than 0,{0} mora biti veći od 0
 DocType: Manufacturing Settings,Capacity Planning For (Days),Kapacitet planiranje (Dana)
 apps/erpnext/erpnext/buying/doctype/supplier/supplier_dashboard.py +10,Procurement,nabavka
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +64,None of the items have any change in quantity or value.,Nijedan od stavki imaju bilo kakve promjene u količini ili vrijednosti.
-apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +32,Warranty Claim,Garantni  rok
+apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js +43,Warranty Claim,Garantni  rok
 ,Lead Details,Detalji potenciajalnog kupca
+DocType: Salary Slip,Loan repayment,otplata kredita
 DocType: Vehicle Log,Service_Details,Service_Details
 DocType: Purchase Invoice,End date of current invoice's period,Kraj datum tekućeg razdoblja dostavnice
 DocType: Pricing Rule,Applicable For,primjenjivo za
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +294,Please set Payroll Frequency first,Molimo podesite Payroll Frekvencija prvi
 DocType: Accounts Settings,Unlink Payment on Cancellation of Invoice,Odvajanje Plaćanje o otkazivanju fakture
-DocType: Bank Reconciliation,From Date,Od datuma
-apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +16,Current Odometer reading entered should be greater than initial Vehicle Odometer {0},Trenutno čitanje Odometar ušli bi trebao biti veći od početnog kilometraže vozila {0}
 DocType: Shipping Rule Country,Shipping Rule Country,Dostava Pravilo Country
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +10,Leave and Attendance,Ostavite i posjećenost
 DocType: Maintenance Visit,Partially Completed,Djelomično Završeni
@@ -1595,9 +1646,10 @@
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +59,'Total',&#39;Ukupno&#39;
 DocType: Shopping Cart Settings,Enable Shopping Cart,Enable Košarica
 DocType: Employee,Permanent Address,Stalna adresa
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +249,"Advance paid against {0} {1} cannot be greater \
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +253,"Advance paid against {0} {1} cannot be greater \
 						than Grand Total {2}",Unaprijed plaćeni protiv {0} {1} ne može biti veći \ od Grand Ukupno {2}
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +148,Please select item code,Odaberite Šifra
+DocType: Student Sibling,Studying in Same Institute,Studiranje u istom institutu
 DocType: Territory,Territory Manager,Manager teritorije
 DocType: Packed Item,To Warehouse (Optional),Da Warehouse (Opcionalno)
 DocType: Payment Entry,Paid Amount (Company Currency),Uplaćeni iznos (poduzeća Valuta)
@@ -1609,13 +1661,12 @@
 apps/erpnext/erpnext/templates/generators/item.html +67,View in Cart,Pogledaj u košaricu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +101,Marketing Expenses,Troškovi marketinga
 ,Item Shortage Report,Nedostatak izvješća za artikal
-apps/erpnext/erpnext/stock/doctype/item/item.js +232,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
+apps/erpnext/erpnext/stock/doctype/item/item.js +256,"Weight is mentioned,\nPlease mention ""Weight UOM"" too","Težina se spominje, \n Navedite ""Težina UOM"" previše"
 DocType: Stock Entry Detail,Material Request used to make this Stock Entry,Materijal Zahtjev se koristi da bi se ova Stock unos
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +67,Next Depreciation Date is mandatory for new asset,Sljedeća Amortizacija Datum je obavezan za nove imovine
 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,Student 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 Stavka {0}, stopa vrednovanja nije pronađen za skladište {1}. Da bi mogli da uradimo unosa računovodstvo (za troškove rezervacije), treba nam stopa vrednovanja za stavku {2}. Molimo vas da se stvori dolazni zaliha transakcije, na dan ili prije nego {3} {4}, a zatim pokušajte podnošenja i popunjavanja {5}"
 apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +26,Student Batch or Student Group is mandatory,Student Batch ili grupa studenata je obavezno
 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
@@ -1623,14 +1674,12 @@
 apps/erpnext/erpnext/public/js/setup_wizard.js +78,Please enter valid Financial Year Start and End Dates,Molimo vas da unesete važeću finansijsku godinu datume početka i završetka
 DocType: Employee,Date Of Retirement,Datum odlaska u mirovinu
 DocType: Upload Attendance,Get Template,Kreiraj predložak
-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.,No default Adresa Template pronađeno. Molimo vas da se stvori novi iz Setup&gt; Printing and Branding&gt; Adresa Template.
-DocType: Address,Postal,Poštanski
 DocType: Vehicle,Doors,vrata
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +202,ERPNext Setup Complete!,ERPNext Setup Complete!
-DocType: Item,Weightage,Weightage
+DocType: Course Assessment Criteria,Weightage,Weightage
 DocType: Packing Slip,PS-,PS-
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +63,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +129,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +68,{0} {1}: Cost Center is required for 'Profit and Loss' account {2}. Please set up a default Cost Center for the Company.,{0} {1}: Troškovi Centar je potreban za &quot;dobiti i gubitka računa {2}. Molimo vas da se uspostavi default troškova Centra za kompanije.
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +125,A Customer Group exists with same name please change the Customer name or rename the Customer Group,Grupa kupaca sa istim nazivom već postoji. Promijenite naziv kupca ili promijenite naziv grupe kupaca.
 apps/erpnext/erpnext/public/js/templates/contact_list.html +2,New Contact,Novi kontakt
 DocType: Territory,Parent Territory,Roditelj Regija
 DocType: Quality Inspection Reading,Reading 2,Čitanje 2
@@ -1640,14 +1689,14 @@
 DocType: Employee,AB+,AB +
 DocType: Item,"If this item has variants, then it cannot be selected in sales orders etc.","Ako ova stavka ima varijante, onda ne može biti izabran u prodaji naloge itd"
 DocType: Lead,Next Contact By,Sledeci put kontaktirace ga
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +243,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +110,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +254,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +114,Warehouse {0} can not be deleted as quantity exists for Item {1},Skladište {0} ne može biti izbrisano ako na njemu ima artikal {1}
 DocType: Quotation,Order Type,Vrsta narudžbe
 DocType: Purchase Invoice,Notification Email Address,Obavijest E-mail adresa
 ,Item-wise Sales Register,Stavka-mudri prodaja registar
 DocType: Asset,Gross Purchase Amount,Bruto Kupovina Iznos
 DocType: Asset,Depreciation Method,Način Amortizacija
-apps/erpnext/erpnext/accounts/page/pos/pos.js +682,Offline,Offline
+apps/erpnext/erpnext/accounts/page/pos/pos.js +684,Offline,Offline
 DocType: Purchase Taxes and Charges,Is this Tax included in Basic Rate?,Je li ovo pristojba uključena u osnovne stope?
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Target,Ukupna ciljna
 DocType: Program Course,Required,potreban
@@ -1657,20 +1706,20 @@
 DocType: Stock Reconciliation,Reconciliation JSON,Pomirenje JSON
 apps/erpnext/erpnext/accounts/report/financial_statements.html +3,Too many columns. Export the report and print it using a spreadsheet application.,Previše stupovi. Izvesti izvješće i ispisati pomoću aplikacije za proračunske tablice.
 DocType: Purchase Invoice Item,Batch No,Broj serije
-apps/erpnext/erpnext/setup/utils.py +107,Unable to find exchange rate for {0} to {1} for key date {2},Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}
+apps/erpnext/erpnext/setup/utils.py +106,Unable to find exchange rate for {0} to {1} for key date {2},Nije moguće pronaći kurs za {0} do {1} za ključni datum {2}
 DocType: Selling Settings,Allow multiple Sales Orders against a Customer's Purchase Order,Dopustite više prodajnih naloga protiv narudžbenicu Kupca
-apps/erpnext/erpnext/setup/doctype/company/company.py +174,Main,Glavni
-apps/erpnext/erpnext/stock/doctype/item/item.js +56,Variant,Varijanta
+apps/erpnext/erpnext/setup/doctype/company/company.py +188,Main,Glavni
+apps/erpnext/erpnext/stock/doctype/item/item.js +62,Variant,Varijanta
 DocType: Naming Series,Set prefix for numbering series on your transactions,Postavite prefiks za numeriranje niza na svoje transakcije
 DocType: Employee Attendance Tool,Employees HTML,Zaposleni HTML
-apps/erpnext/erpnext/stock/doctype/item/item.py +425,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
+apps/erpnext/erpnext/stock/doctype/item/item.py +420,Default BOM ({0}) must be active for this item or its template,Uobičajeno BOM ({0}) mora biti aktivna za ovu stavku ili njegove predložak
 DocType: Employee,Leave Encashed?,Ostavite Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Prilika iz polja je obavezna
 DocType: Email Digest,Annual Expenses,Godišnji troškovi
 DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +876,Make Purchase Order,Provjerite narudžbenice
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +992,Make Purchase Order,Provjerite narudžbenice
 DocType: SMS Center,Send To,Pošalji na adresu
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +150,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +152,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 DocType: Payment Reconciliation Payment,Allocated amount,Izdvojena iznosu
 DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
 DocType: Sales Invoice Item,Customer's Item Code,Kupca Stavka Šifra
@@ -1680,38 +1729,40 @@
 apps/erpnext/erpnext/config/hr.py +40,Applicant for a Job.,Podnositelj prijave za posao.
 DocType: Purchase Order Item,Warehouse and Reference,Skladište i upute
 DocType: Supplier,Statutory info and other general information about your Supplier,Zakonska info i druge opće informacije o vašem Dobavljaču
-apps/erpnext/erpnext/hooks.py +94,Addresses,Adrese
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +222,Against Journal Entry {0} does not have any unmatched {1} entry,Protiv Journal Entry {0} nema premca {1} unos
 apps/erpnext/erpnext/config/hr.py +137,Appraisals,Appraisals
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +201,Duplicate Serial No entered for Item {0},Dupli serijski broj je unešen za artikl {0}
 DocType: Shipping Rule Condition,A condition for a Shipping Rule,A uvjet za Shipping Pravilo
 DocType: Grading Structure,Grading Intervals,Pravilo Intervali
-DocType: Grade Interval,To Score,To Score
-apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +151,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +161,Please enter ,Molimo unesite
+apps/erpnext/erpnext/stock/report/stock_balance/stock_balance.py +169,Please set filter based on Item or Warehouse,Molimo podesite filter na osnovu Item ili Skladište
 DocType: Packing Slip,The net weight of this package. (calculated automatically as sum of net weight of items),Neto težina tog paketa. (Automatski izračunava kao zbroj neto težini predmeta)
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +82,Please create an Account for this Warehouse and link it. This cannot be done automatically as an account with name {0} already exists,Molimo vas da napravite račun za to skladište i povezati ga. To se ne može automatski učiniti kao račun s imenom {0} već postoji
 DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill
 DocType: Student Batch,Instructors,instruktori
 DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +495,BOM {0} must be submitted,BOM {0} mora biti dostavljena
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +510,BOM {0} must be submitted,BOM {0} mora biti dostavljena
 DocType: Authorization Control,Authorization Control,Odobrenje kontrole
-apps/erpnext/erpnext/controllers/buying_controller.py +300,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +718,Payment,Plaćanje
+apps/erpnext/erpnext/controllers/buying_controller.py +304,Row #{0}: Rejected Warehouse is mandatory against rejected Item {1},Row # {0}: Odbijena Skladište je obavezno protiv odbijen Stavka {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +708,Payment,Plaćanje
+apps/erpnext/erpnext/utilities/activation.py +84,Manage your orders,Upravljanje narudžbe
 DocType: Production Order Operation,Actual Time and Cost,Stvarno vrijeme i troškovi
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +54,Material Request of maximum {0} can be made for Item {1} against Sales Order {2},Materijal Zahtjev maksimalno {0} može biti za točku {1} od prodajnog naloga {2}
 DocType: Employee,Salutation,Pozdrav
 DocType: Course,Course Abbreviation,Skraćenica za golf
 DocType: Student Leave Application,Student Leave Application,Student Leave aplikacije
 DocType: Item,Will also apply for variants,Primjenjivat će se i za varijante
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +146,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}"
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,"Asset cannot be cancelled, as it is already {0}","Imovine ne može biti otkazan, jer je već {0}"
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} on Half day on {1},Zaposlenik {0} na Poludnevni na {1}
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +40,Total working hours should not be greater than max working hours {0},Ukupno radnog vremena ne smije biti veća od max radnog vremena {0}
 apps/erpnext/erpnext/config/selling.py +62,Bundle items at time of sale.,Bala stavke na vrijeme prodaje.
 DocType: Quotation Item,Actual Qty,Stvarna kol
 DocType: Sales Invoice Item,References,Reference
 DocType: Quality Inspection Reading,Reading 10,Čitanje 10
-apps/erpnext/erpnext/public/js/setup_wizard.js +284,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Popis svoje proizvode ili usluge koje kupuju ili prodaju .
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,"List your products or services that you buy or sell. Make sure to check the Item Group, Unit of Measure and other properties when you start.",Popis svoje proizvode ili usluge koje kupuju ili prodaju .
 DocType: Hub Settings,Hub Node,Hub Node
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +78,You have entered duplicate items. Please rectify and try again.,Unijeli duple stavke . Molimo ispraviti i pokušajte ponovno .
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Associate,Pomoćnik
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +91,Associate,Pomoćnik
 DocType: Asset Movement,Asset Movement,Asset pokret
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +44,Item {0} is not a serialized Item,Stavka {0} nijeserijaliziranom predmeta
 DocType: SMS Center,Create Receiver List,Kreiraj listu primalaca
@@ -1731,7 +1782,6 @@
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +142,Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total',"Može se odnositi red samo akotip zadužen je "" Na prethodni red Iznos 'ili' prethodnog retka Total '"
 DocType: Sales Order Item,Delivery Warehouse,Isporuka Skladište
-DocType: Stock Settings,Allowance Percent,Dodatak posto
 DocType: SMS Settings,Message Parameter,Poruka parametra
 apps/erpnext/erpnext/config/accounts.py +205,Tree of financial Cost Centers.,Tree financijskih troškova centara.
 DocType: Serial No,Delivery Document No,Dokument isporuke br
@@ -1744,23 +1794,25 @@
 DocType: Purchase Order Item,Supplier Quotation Item,Dobavljač ponudu artikla
 DocType: Manufacturing Settings,Disables creation of time logs against Production Orders. Operations shall not be tracked against Production Order,Onemogućava stvaranje vremena za rezanje protiv nalozi. Operacije neće biti bager protiv proizvodnog naloga
 DocType: Student,Student Mobile Number,Student Broj mobilnog
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer &gt; Customer Group &gt; Territory,Customer&gt; grupu korisnika&gt; Territory
 DocType: Item,Has Variants,Ima Varijante
-apps/erpnext/erpnext/public/js/utils.js +167,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
+apps/erpnext/erpnext/public/js/utils.js +158,You have already selected items from {0} {1},Vi ste već odabrane stavke iz {0} {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +23,Please setup Employee Naming System in Human Resource &gt; HR Settings,Molimo vas da setup zaposlenih Imenovanje sistema u ljudskim resursima&gt; HR Postavke
 DocType: Monthly Distribution,Name of the Monthly Distribution,Naziv Mjesečni distribucije
 DocType: Sales Person,Parent Sales Person,Roditelj Prodaja Osoba
 apps/erpnext/erpnext/setup/utils.py +15,Please specify Default Currency in Company Master and Global Defaults,Navedite zadanu valutu u tvrtki Global Master i zadane
 DocType: Purchase Invoice,Recurring Invoice,Ponavljajući Račun
-apps/erpnext/erpnext/config/learn.py +268,Managing Projects,Upravljanje projektima
+apps/erpnext/erpnext/config/learn.py +263,Managing Projects,Upravljanje projektima
 DocType: Supplier,Supplier of Goods or Services.,Dobavljač robe ili usluga.
 DocType: Budget,Fiscal Year,Fiskalna godina
 DocType: Vehicle Log,Fuel Price,Cena goriva
 DocType: Budget,Budget,Budžet
-apps/erpnext/erpnext/stock/doctype/item/item.py +233,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +49,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun"
+apps/erpnext/erpnext/stock/doctype/item/item.py +234,Fixed Asset Item must be a non-stock item.,Osnovnih sredstava Stavka mora biti ne-stock stavku.
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +50,"Budget cannot be assigned against {0}, as it's not an Income or Expense account","Budžet se ne može dodijeliti protiv {0}, jer to nije prihod ili rashod račun"
 apps/erpnext/erpnext/selling/report/sales_person_target_variance_item_group_wise/sales_person_target_variance_item_group_wise.py +51,Achieved,Ostvareni
 DocType: Student Admission,Application Form Route,Obrazac za prijavu Route
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorij / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +227,e.g. 5,na primjer 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +232,e.g. 5,na primjer 5
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +44,Leave Type {0} cannot be allocated since it is leave without pay,Ostavite Tip {0} ne može se dodijeliti jer se ostavi bez plate
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +166,Row {0}: Allocated amount {1} must be less than or equals to invoice outstanding amount {2},Row {0}: {1} Izdvojena iznos mora biti manji od ili jednak naplatiti preostali iznos {2}
 DocType: Sales Invoice,In Words will be visible once you save the Sales Invoice.,U riječi će biti vidljiv nakon što spremite prodaje fakture.
@@ -1769,8 +1821,9 @@
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +69,Item {0} is not setup for Serial Nos. Check Item master,"Stavka {0} nije dobro postavljen za gospodara , serijski brojevi Provjera"
 DocType: Maintenance Visit,Maintenance Time,Održavanje Vrijeme
 ,Amount to Deliver,Iznose Deliver
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,A Product or Service,Proizvod ili usluga
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +28,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
+apps/erpnext/erpnext/public/js/setup_wizard.js +297,A Product or Service,Proizvod ili usluga
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +30,The Term Start Date cannot be earlier than the Year Start Date of the Academic Year to which the term is linked (Academic Year {}). Please correct the dates and try again.,Termin Ozljede Datum ne može biti ranije od godine Početak Datum akademske godine za koji je vezana pojam (akademska godina {}). Molimo ispravite datume i pokušajte ponovo.
+DocType: Guardian,Guardian Interests,Guardian Interesi
 DocType: Naming Series,Current Value,Trenutna vrijednost
 apps/erpnext/erpnext/controllers/accounts_controller.py +248,Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year,Višestruki fiskalne godine postoje za datum {0}. Molimo podesite kompanije u fiskalnoj godini
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +233,{0} created,{0} kreirao
@@ -1778,7 +1831,6 @@
 ,Serial No Status,Serijski Bez Status
 DocType: Payment Entry Reference,Outstanding,izvanredan
 ,Daily Timesheet Summary,Dnevni Timesheet Pregled
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +389,Item table can not be blank,Tablica ne može biti prazna
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +138,"Row {0}: To set {1} periodicity, difference between from and to date \
 						must be greater than or equal to {2}","Red {0}: {1} Za postavljanje periodici, razlika između od i do danas \
  mora biti veći ili jednak {2}"
@@ -1787,10 +1839,10 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +351,Amount {0} {1} deducted against {2},Broj {0} {1} oduzeti protiv {2}
 DocType: Employee,Salary Information,Plaća informacije
 DocType: Sales Person,Name and Employee ID,Ime i ID zaposlenika
-apps/erpnext/erpnext/accounts/party.py +296,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
+apps/erpnext/erpnext/accounts/party.py +293,Due Date cannot be before Posting Date,Datum dospijeća ne može biti prije datuma objavljivanja
 DocType: Website Item Group,Website Item Group,Web stranica artikla Grupa
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +147,Duties and Taxes,Carine i porezi
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +343,Please enter Reference date,Unesite Referentni datum
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +148,Duties and Taxes,Carine i porezi
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +349,Please enter Reference date,Unesite Referentni datum
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +44,{0} payment entries can not be filtered by {1},{0} unosi isplate ne mogu biti filtrirani po {1}
 DocType: Item Website Specification,Table for Item that will be shown in Web Site,Sto za stavku koja će se prikazati u Web Site
 DocType: Purchase Order Item Supplied,Supplied Qty,Isporučeni Količina
@@ -1799,7 +1851,6 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +152,Cannot refer row number greater than or equal to current row number for this Charge type,Ne mogu se odnositi broj retka veći ili jednak trenutnom broju red za ovu vrstu Charge
 DocType: Asset,Sold,prodan
 ,Item-wise Purchase History,Stavka-mudar Kupnja Povijest
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +163,Red,Crven
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +231,Please click on 'Generate Schedule' to fetch Serial No added for Item {0},"Molimo kliknite na ""Generiraj raspored ' dohvatiti Serial No dodao je za točku {0}"
 DocType: Account,Frozen,Zaleđeni
 ,Open Production Orders,Otvoreni radni nalozi
@@ -1815,8 +1866,8 @@
 DocType: Item Quality Inspection Parameter,Acceptance Criteria,Kriterij prihvaćanja
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +163,Please enter Material Requests in the above table,Molimo unesite materijala Zahtjevi u gornjoj tablici
 DocType: Item Attribute,Attribute Name,Atributi Ime
-DocType: Item Group,Show In Website,Pokaži Na web stranice
-apps/erpnext/erpnext/public/js/setup_wizard.js +293,Group,Grupa
+DocType: BOM,Show In Website,Pokaži Na web stranice
+DocType: Employee Loan Application,Total Payable Amount,Ukupan iznos
 DocType: Task,Expected Time (in hours),Očekivano trajanje (u satima)
 DocType: Item Reorder,Check in (group),Check in (grupa)
 ,Qty to Order,Količina za narudžbu
@@ -1825,11 +1876,13 @@
 DocType: Opportunity,Mins to First Response,Min First Response
 DocType: Pricing Rule,Margin Type,Margina Tip
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +15,{0} hours,{0} sati
+DocType: Course,Default Grading Scale,Uobičajeno Pravilo Scale
 DocType: Appraisal,For Employee Name,Za ime zaposlenika
 DocType: Holiday List,Clear Table,Poništi tabelu
 DocType: C-Form Invoice Detail,Invoice No,Račun br
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +337,Make Payment,izvrši plaćanje
 DocType: Room,Room Name,Soba Naziv
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +98,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +100,"Leave cannot be applied/cancelled before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite ne može se primijeniti / otkazan prije nego {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
 DocType: Activity Cost,Costing Rate,Costing Rate
 ,Customer Addresses And Contacts,Adrese i kontakti kupaca
 DocType: Discussion,Discussion,rasprava
@@ -1839,15 +1892,17 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +37,Pricing Rules are further filtered based on quantity.,Pravilnik o određivanju cijena dodatno se filtrira na temelju količine.
 DocType: Task,Total Billing Amount (via Time Sheet),Ukupno Billing Iznos (preko Time Sheet)
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +50,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati rolu 'odobravanje troskova'
-apps/erpnext/erpnext/public/js/setup_wizard.js +298,Pair,Par
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +164,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati rolu 'odobravanje troskova'
+apps/erpnext/erpnext/public/js/setup_wizard.js +303,Pair,Par
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +885,Select BOM and Qty for Production,Odaberite BOM i količina za proizvodnju
 DocType: Asset,Depreciation Schedule,Amortizacija Raspored
 DocType: Bank Reconciliation Detail,Against Account,Protiv računa
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +71,Half Day Date should be between From Date and To Date,Poludnevni datum treba biti između Od datuma i Do datuma
 DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
 DocType: Item,Has Batch No,Je Hrpa Ne
-apps/erpnext/erpnext/public/js/utils.js +114,Annual Billing: {0},Godišnji Billing: {0}
+apps/erpnext/erpnext/public/js/utils.js +90,Annual Billing: {0},Godišnji Billing: {0}
 DocType: Delivery Note,Excise Page Number,Trošarina Broj stranice
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +107,"Company, From Date and To Date is mandatory","Kompanija, Od datuma i do danas je obavezno"
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +138,"Company, From Date and To Date is mandatory","Kompanija, Od datuma i do danas je obavezno"
 DocType: Asset,Purchase Date,Datum kupovine
 DocType: Employee,Personal Details,Osobni podaci
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +182,Please set 'Asset Depreciation Cost Center' in Company {0},Molimo podesite &#39;Asset Amortizacija troškova Center&#39; u kompaniji {0}
@@ -1855,21 +1910,21 @@
 DocType: Task,Actual End Date (via Time Sheet),Stvarni Završni datum (preko Time Sheet)
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +346,Amount {0} {1} against {2} {3},Broj {0} {1} protiv {2} {3}
 ,Quotation Trends,Trendovi ponude
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +152,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +157,Item Group not mentioned in item master for item {0},Stavka artikla se ne spominje u master artiklu za artikal {0}
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +330,Debit To account must be a Receivable account,Debit na račun mora biti potraživanja računa
 DocType: Shipping Rule Condition,Shipping Amount,Iznos transporta
-,Pending Amount,Iznos na čekanju
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Pending Amount,Iznos na čekanju
 DocType: Purchase Invoice Item,Conversion Factor,Konverzijski faktor
 DocType: Purchase Order,Delivered,Isporučeno
 ,Vehicle Expenses,Troškovi vozila
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +141,Expected value after useful life must be greater than or equal to {0},Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +144,Expected value after useful life must be greater than or equal to {0},Očekivana vrijednost nakon koristan život mora biti veći ili jednak {0}
 DocType: Purchase Receipt,Vehicle Number,Broj vozila
 DocType: Purchase Invoice,The date on which recurring invoice will be stop,Datum na koji se ponavlja faktura će se zaustaviti
+DocType: Employee Loan,Loan Amount,Iznos kredita
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +98,Total allocated leaves {0} cannot be less than already approved leaves {1} for the period,Ukupno izdvojene lišće {0} ne može biti manja od već odobrenih lišće {1} za period
 DocType: Journal Entry,Accounts Receivable,Konto potraživanja
 ,Supplier-Wise Sales Analytics,Supplier -mudar prodaje Analytics
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +41,Enter Paid Amount,Unesite Plaćen iznos
-DocType: Address Template,This format is used if country specific format is not found,Ovaj format se koristi ako država specifičan format nije pronađena
 DocType: Salary Structure,Select employees for current Salary Structure,Izaberite zaposlenih za tekuće Struktura plaća
 DocType: Production Order,Use Multi-Level BOM,Koristite multi-level BOM
 DocType: Bank Reconciliation,Include Reconciled Entries,Uključi pomirio objave
@@ -1877,17 +1932,20 @@
 DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na osnovu
 apps/erpnext/erpnext/templates/pages/projects.html +48,Timesheets,Timesheets
 DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa
+DocType: Employee Loan,Loan Repaid,kredit Plaćeno
+DocType: Salary Slip,net pay info,neto plata info
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +117,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
 DocType: Email Digest,New Expenses,novi Troškovi
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
 apps/erpnext/erpnext/controllers/accounts_controller.py +537,"Row #{0}: Qty must be 1, as item is a fixed asset. Please use separate row for multiple qty.","Row # {0}: Količina mora biti 1, kao stavka je osnovno sredstvo. Molimo koristite posebnom redu za više kom."
 DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopustite
-apps/erpnext/erpnext/setup/doctype/company/company.py +259,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
+apps/erpnext/erpnext/setup/doctype/company/company.py +273,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
 apps/erpnext/erpnext/accounts/doctype/account/account.js +53,Group to Non-Group,Grupa Non-grupa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi
+DocType: Loan Type,Loan Name,kredit ime
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +56,Total Actual,Ukupno Actual
 DocType: Student Siblings,Student Siblings,student Siblings
-apps/erpnext/erpnext/public/js/setup_wizard.js +298,Unit,jedinica
+apps/erpnext/erpnext/public/js/setup_wizard.js +303,Unit,jedinica
 apps/erpnext/erpnext/stock/get_item_details.py +122,Please specify Company,Navedite tvrtke
 ,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
 DocType: Purchase Invoice,Warehouse where you are maintaining stock of rejected items,Skladište gdje ste održavanju zaliha odbijenih stavki
@@ -1897,22 +1955,21 @@
 apps/erpnext/erpnext/projects/doctype/task/task.js +26,Expense Claims,Trošak potraživanja
 DocType: Issue,Support,Podrška
 ,BOM Search,BOM pretraga
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +185,Closing (Opening + Totals),Zatvaranje (Otvaranje + Ukupno)
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +188,Closing (Opening + Totals),Zatvaranje (Otvaranje + Ukupno)
 DocType: Vehicle,Fuel Type,Vrsta goriva
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +27,Please specify currency in Company,Navedite valuta u Company
 DocType: Workstation,Wages per hour,Plaće po satu
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +50,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +47,Stock balance in Batch {0} will become negative {1} for Item {2} at Warehouse {3},Stock balans u Batch {0} će postati negativan {1} {2} za tačka na skladištu {3}
 apps/erpnext/erpnext/templates/emails/reorder_item.html +1,Following Material Requests have been raised automatically based on Item's re-order level,Nakon materijala Zahtjevi su automatski podignuta na osnovu nivou ponovnog reda stavke
 DocType: Email Digest,Pending Sales Orders,U očekivanju Prodajni nalozi
 apps/erpnext/erpnext/controllers/accounts_controller.py +285,Account {0} is invalid. Account Currency must be {1},Račun {0} je nevažeća. Račun valuta mora biti {1}
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +34,UOM Conversion factor is required in row {0},Faktor UOM pretvorbe je potrebno u redu {0}
 DocType: Production Plan Item,material_request_item,material_request_item
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +960,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +977,"Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od prodajnog naloga, prodaje fakture ili Journal Entry"
 DocType: Salary Component,Deduction,Odbitak
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +109,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +112,Row {0}: From Time and To Time is mandatory.,Red {0}: Od vremena i do vremena je obavezno.
 DocType: Stock Reconciliation Item,Amount Difference,iznos Razlika
 apps/erpnext/erpnext/stock/get_item_details.py +261,Item Price added for {0} in Price List {1},Stavka Cijena je dodao za {0} u {1} Cjenik
-DocType: Address Template,Address Template,Predložak adrese
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +8,Please enter Employee Id of this sales person,Unesite zaposlenih Id ove prodaje osoba
 DocType: Territory,Classification of Customers by region,Klasifikacija Kupci po regiji
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +55,Difference Amount must be zero,Razlika iznos mora biti nula
@@ -1920,24 +1977,25 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +195,Please enter Production Item first,Unesite Proizvodnja predmeta prvi
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +45,Calculated Bank Statement balance,Izračunato Banka bilans
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +64,disabled user,invaliditetom korisnika
-DocType: Lead,Quotation,Ponude
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +692,Quotation,Ponude
 DocType: Quotation,QTN-,QTN-
 DocType: Salary Slip,Total Deduction,Ukupno Odbitak
-DocType: Maintenance Visit,Maintenance User,Održavanje korisnika
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +161,Cost Updated,Troškova Ažurirano
+,Production Analytics,proizvodnja Analytics
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +172,Cost Updated,Troškova Ažurirano
 DocType: Employee,Date of Birth,Datum rođenja
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +123,Item {0} has already been returned,Artikal {0} je već vraćen
 DocType: Fiscal Year,**Fiscal Year** represents a Financial Year. All accounting entries and other major transactions are tracked against **Fiscal Year**.,** Fiskalna godina ** predstavlja finansijske godine. Svi računovodstvene stavke i drugih većih transakcija se prate protiv ** Fiskalna godina **.
 DocType: Opportunity,Customer / Lead Address,Kupac / Adresa Lead-a
-apps/erpnext/erpnext/stock/doctype/item/item.py +208,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +209,Warning: Invalid SSL certificate on attachment {0},Upozorenje: Invalid SSL certifikat o prilogu {0}
 DocType: Student Admission,Eligibility,kvalifikovanost
+apps/erpnext/erpnext/utilities/activation.py +67,"Leads help you get business, add all your contacts and more as your leads","Leads biste se lakše poslovanje, dodati sve svoje kontakte i još kao vodi"
 DocType: Production Order Operation,Actual Operation Time,Stvarni Operation Time
 DocType: Authorization Rule,Applicable To (User),Odnosi se na (Upute)
 DocType: Purchase Taxes and Charges,Deduct,Odbiti
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +181,Job Description,Opis posla
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +188,Job Description,Opis posla
 DocType: Student Applicant,Applied,Applied
 DocType: Purchase Order Item,Qty as per Stock UOM,Količina po burzi UOM
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +128,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specijalni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dozvoljeno u imenovanju serije"
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +130,"Special Characters except ""-"", ""#"", ""."" and ""/"" not allowed in naming series","Specijalni znakovi osim ""-"" ""."", ""#"", i ""/"" nije dozvoljeno u imenovanju serije"
 DocType: Campaign,"Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment.","Pratite prodajne kampanje. Pratite Lead-ove, Ponude, Porudžbenice itd iz Kampanje i procijeniti povrat investicije."
 DocType: Expense Claim,Approver,Odobritelj
 ,SO Qty,SO Kol
@@ -1945,29 +2003,29 @@
 DocType: Appraisal,Calculate Total Score,Izračunaj ukupan rezultat
 DocType: Request for Quotation,Manufacturing Manager,Proizvodnja Manager
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +192,Serial No {0} is under warranty upto {1},Serijski Ne {0} je pod jamstvom upto {1}
-apps/erpnext/erpnext/config/stock.py +153,Split Delivery Note into packages.,Split otpremnici u paketima.
-apps/erpnext/erpnext/hooks.py +80,Shipments,Pošiljke
+apps/erpnext/erpnext/config/stock.py +158,Split Delivery Note into packages.,Split otpremnici u paketima.
+apps/erpnext/erpnext/hooks.py +81,Shipments,Pošiljke
 DocType: Payment Entry,Total Allocated Amount (Company Currency),Ukupan dodijeljeni iznos (Company Valuta)
 DocType: Purchase Order Item,To be delivered to customer,Dostaviti kupcu
 DocType: BOM,Scrap Material Cost,Otpadnog materijala troškova
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +223,Serial No {0} does not belong to any Warehouse,Serijski broj {0} ne pripada nijednoj Skladište
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +154,Row # ,Row #
 DocType: Purchase Invoice,In Words (Company Currency),Riječima (valuta tvrtke)
 DocType: Asset,Supplier,Dobavljači
-apps/erpnext/erpnext/public/js/utils.js +194,Get From,Dobiti od
+apps/erpnext/erpnext/public/js/utils.js +185,Get From,Dobiti od
 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 +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/stock_controller.py +216,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 mogu overbill za Stavka {0} {1} u redu više od {2}. Da bi se omogućilo overbilling, molimo vas postaviti u Stock Settings"
 DocType: Payment Request,PR,PR
 DocType: Cheque Print Template,Bank Name,Naziv banke
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,Iznad
+DocType: Employee Loan,Employee Loan Account,Zaposlenik kredit računa
 DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
 DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan invalide
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +98,Select Company...,Odaberite preduzeće...
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +41,Select Company...,Odaberite preduzeće...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
-apps/erpnext/erpnext/config/hr.py +182,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
+apps/erpnext/erpnext/config/hr.py +202,"Types of employment (permanent, contract, intern etc.).","Vrste zapošljavanja ( trajni ugovor , pripravnik i sl. ) ."
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +380,{0} is mandatory for Item {1},{0} je obavezno za tu stavku {1}
 DocType: Process Payroll,Fortnightly,četrnaestodnevni
 DocType: Currency Exchange,From Currency,Od novca
@@ -1980,6 +2038,7 @@
 apps/erpnext/erpnext/templates/includes/product_page.js +65,Cannot find a matching Item. Please select some other value for {0}.,Ne možete pronaći stavku koja se podudara. Molimo odaberite neki drugi vrijednost za {0}.
 DocType: POS Profile,Taxes and Charges,Porezi i naknade
 DocType: Item,"A Product or a Service that is bought, sold or kept in stock.","Proizvoda ili usluge koja je kupio, prodati ili držati u čoporu."
+apps/erpnext/erpnext/hr/page/team_updates/team_updates.js +44,No more updates,Nema više ažuriranja
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +146,Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row,"Ne možete odabrati vrstu naboja kao ' na prethodnim Row Iznos ""ili"" u odnosu na prethodnu Row Ukupno ""za prvi red"
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +29,Child Item should not be a Product Bundle. Please remove item `{0}` and save,Dijete Stavka ne bi trebao biti proizvod Bundle. Molimo vas da uklonite stavku `{0}` i uštedite
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +12,Banking,Bankarstvo
@@ -1988,23 +2047,25 @@
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +55,There were errors while deleting following schedules:,"Bilo je grešaka, dok brisanja sljedeće raspored:"
 DocType: Bin,Ordered Quantity,Naručena količina
 apps/erpnext/erpnext/public/js/setup_wizard.js +52,"e.g. ""Build tools for builders""","na primjer "" Izgraditi alate za graditelje """
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +121,{0} {1}: Accounting Entry for {2} can only be made in currency: {3},{0} {1}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
+DocType: Grading Scale,Grading Scale Intervals,Pravilo Scale Intervali
+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}: Računovodstvo Ulaz za {2} može se vršiti samo u valuti: {3}
 DocType: Production Order,In Process,U procesu
 DocType: Authorization Rule,Itemwise Discount,Itemwise Popust
 apps/erpnext/erpnext/config/accounts.py +69,Tree of financial accounts.,Tree financijskih računa.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +351,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +357,{0} against Sales Order {1},{0} protiv naloga prodaje {1}
 DocType: Account,Fixed Asset,Dugotrajne imovine
-apps/erpnext/erpnext/config/stock.py +304,Serialized Inventory,Serijalizovanoj zaliha
+apps/erpnext/erpnext/config/stock.py +315,Serialized Inventory,Serijalizovanoj zaliha
+DocType: Employee Loan,Account Info,Account Info
 DocType: Activity Type,Default Billing Rate,Uobičajeno Billing Rate
 DocType: Sales Invoice,Total Billing Amount,Ukupan iznos naplate
 apps/erpnext/erpnext/hr/doctype/daily_work_summary_settings/daily_work_summary_settings.py +17,There must be a default incoming Email Account enabled for this to work. Please setup a default incoming Email Account (POP/IMAP) and try again.,Mora postojati default dolazne omogućio da bi ovo radilo e-pošte. Molimo vas da postavljanje default dolazne e-pošte (POP / IMAP) i pokušajte ponovo.
 apps/erpnext/erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py +59,Receivable Account,Potraživanja račun
 apps/erpnext/erpnext/controllers/accounts_controller.py +559,Row #{0}: Asset {1} is already {2},Row # {0}: Asset {1} je već {2}
 DocType: Quotation Item,Stock Balance,Kataloški bilanca
-apps/erpnext/erpnext/config/selling.py +302,Sales Order to Payment,Naloga prodaje na isplatu
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,CEO,CEO
+apps/erpnext/erpnext/config/selling.py +316,Sales Order to Payment,Naloga prodaje na isplatu
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,CEO,CEO
 DocType: Expense Claim Detail,Expense Claim Detail,Rashodi Zahtjev Detalj
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +835,Please select correct account,Molimo odaberite ispravan račun
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +847,Please select correct account,Molimo odaberite ispravan račun
 DocType: Item,Weight UOM,Težina UOM
 DocType: Salary Structure Employee,Salary Structure Employee,Plaća Struktura zaposlenih
 DocType: Employee,Blood Group,Krvna grupa
@@ -2016,13 +2077,14 @@
 DocType: Fiscal Year,Companies,Companies
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +24,Electronics,Elektronika
 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/install_fixtures.py +57,Full-time,Puno radno vrijeme
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +60,Full-time,Puno radno vrijeme
 DocType: Salary Structure,Employees,Zaposleni
 DocType: Employee,Contact Details,Kontakt podaci
 DocType: C-Form,Received Date,Datum pozicija
 DocType: Delivery Note,"If you have created a standard template in Sales Taxes and Charges Template, select one and click on the button below.","Ako ste kreirali standardni obrazac u prodaji poreza i naknada Template, odaberite jednu i kliknite na dugme ispod."
 DocType: BOM Scrap Item,Basic Amount (Company Currency),Osnovni Iznos (Company Valuta)
 DocType: Student,Guardians,čuvari
+DocType: Shopping Cart Settings,Prices will not be shown if Price List is not set,Cijene neće biti prikazan ako nije postavljena Cjenik
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +29,Please specify a country for this Shipping Rule or check Worldwide Shipping,Molimo navedite zemlju za ovaj Dostava pravilo ili provjeriti dostavom diljem svijeta
 DocType: Stock Entry,Total Incoming Value,Ukupna vrijednost Incoming
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +324,Debit To is required,To je potrebno Debit
@@ -2033,7 +2095,8 @@
 DocType: Payment Reconciliation,Payment Reconciliation,Pomirenje plaćanja
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +154,Please select Incharge Person's name,Odaberite incharge ime osobe
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +51,Technology,tehnologija
-apps/erpnext/erpnext/public/js/utils.js +116,Total Unpaid: {0},Ukupno Neplaćeni: {0}
+apps/erpnext/erpnext/public/js/utils.js +92,Total Unpaid: {0},Ukupno Neplaćeni: {0}
+DocType: BOM Website Operation,BOM Website Operation,BOM Web Operacija
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.js +13,Offer Letter,Ponuda Pismo
 apps/erpnext/erpnext/config/manufacturing.py +18,Generate Material Requests (MRP) and Production Orders.,Generirajte Materijal Upiti (MRP) i radne naloge.
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +65,Total Invoiced Amt,Ukupno Fakturisana Amt
@@ -2041,11 +2104,11 @@
 DocType: Timesheet Detail,To Time,Za vrijeme
 DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost)
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +109,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +261,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 +272,BOM recursion: {0} cannot be parent or child of {2},BOM rekurzija : {0} ne može biti roditelj ili dijete od {2}
 DocType: Production Order Operation,Completed Qty,Završen Kol
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +137,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
-apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled,Cjenik {0} je onemogućen
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty cannot be more than {1} for operation {2},Red {0}: Završena Količina ne može biti više od {1} za rad {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +141,"For {0}, only debit accounts can be linked against another credit entry","Za {0}, samo debitne račune mogu povezati protiv druge kreditne unos"
+apps/erpnext/erpnext/stock/doctype/item_price/item_price.py +27,Price List {0} is disabled,Cjenik {0} je onemogućen
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +124,Row {0}: Completed Qty cannot be more than {1} for operation {2},Red {0}: Završena Količina ne može biti više od {1} za rad {2}
 DocType: Manufacturing Settings,Allow Overtime,Omogućiti Prekovremeni rad
 DocType: Training Event Employee,Training Event Employee,Treningu zaposlenih
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +197,{0} Serial Numbers required for Item {1}. You have provided {2}.,{0} serijski brojevi potrebni za artikal {1}. koji ste trazili {2}.
@@ -2055,13 +2118,14 @@
 DocType: Opportunity,Lost Reason,Razlog gubitka
 apps/erpnext/erpnext/public/js/templates/address_list.html +1,New Address,Nova adresa
 DocType: Quality Inspection,Sample Size,Veličina uzorka
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +46,Please enter Receipt Document,Unesite dokument o prijemu
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +44,Please enter Receipt Document,Unesite dokument o prijemu
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +375,All items have already been invoiced,Svi artikli su već fakturisani
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +47,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,"Dalje troška mogu biti pod Grupe, ali unosa može biti protiv ne-Grupe"
 DocType: Project,External,Vanjski
 apps/erpnext/erpnext/config/setup.py +66,Users and Permissions,Korisnici i dozvole
 DocType: Vehicle Log,VLOG.,VLOG.
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +918,Production Orders Created: {0},Radne naloge Napisano: {0}
 DocType: Branch,Branch,Ogranak
 DocType: Guardian,Mobile Number,Broj mobitela
 apps/erpnext/erpnext/config/setup.py +61,Printing and Branding,Tiskanje i brendiranje
@@ -2069,14 +2133,14 @@
 DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} nije pronađena
 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +41,Student Batch,student Batch
-apps/erpnext/erpnext/public/js/setup_wizard.js +237,Your Customers,Vaši klijenti
-apps/erpnext/erpnext/projects/doctype/project/project.py +166,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +242,Your Customers,Vaši klijenti
+apps/erpnext/erpnext/utilities/activation.py +114,Make Student,Make Student
+apps/erpnext/erpnext/projects/doctype/project/project.py +183,You have been invited to collaborate on the project: {0},Vi ste pozvani da surađuju na projektu: {0}
 DocType: Leave Block List Date,Block Date,Blok Datum
 apps/erpnext/erpnext/templates/generators/student_admission.html +23,Apply Now,Prijavite se sada
 DocType: Sales Order,Not Delivered,Ne Isporučeno
-DocType: Assessment Group,Assessment Group Code,Procjena Group Kod
 ,Bank Clearance Summary,Razmak banka Sažetak
-apps/erpnext/erpnext/config/setup.py +100,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju ."
+apps/erpnext/erpnext/config/setup.py +106,"Create and manage daily, weekly and monthly email digests.","Stvaranje i upravljanje dnevne , tjedne i mjesečne e razgradnju ."
 DocType: Appraisal Goal,Appraisal Goal,Procjena gol
 DocType: Stock Reconciliation Item,Current Amount,Trenutni iznos
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +56,Buildings,zgrade
@@ -2092,13 +2156,13 @@
 DocType: SMS Log,Sent To,Poslati
 DocType: Payment Request,Make Sales Invoice,Ostvariti prodaju fakturu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +59,Softwares,softvera
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +49,Next Contact Date cannot be in the past,Sljedeća Kontakt datum ne može biti u prošlosti
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +50,Next Contact Date cannot be in the past,Sljedeća Kontakt datum ne može biti u prošlosti
 DocType: Company,For Reference Only.,Za referencu samo.
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +52,Invalid {0}: {1},{1}: Invalid {0}
 DocType: Purchase Invoice,PINV-RET-,PINV-RET-
 DocType: Sales Invoice Advance,Advance Amount,Iznos avansa
 DocType: Manufacturing Settings,Capacity Planning,Planiranje kapaciteta
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +43,'From Date' is required,' Od datuma ' je potrebno
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +43,'From Date' is required,' Od datuma ' je potrebno
 DocType: Journal Entry,Reference Number,Referentni broj
 DocType: Employee,Employment Details,Zapošljavanje Detalji
 DocType: Employee,New Workplace,Novi radnom mjestu
@@ -2106,63 +2170,62 @@
 apps/erpnext/erpnext/stock/get_item_details.py +112,No Item with Barcode {0},No Stavka s Barcode {0}
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +51,Case No. cannot be 0,Slučaj broj ne može biti 0
 DocType: Item,Show a slideshow at the top of the page,Prikaži slideshow na vrhu stranice
-apps/erpnext/erpnext/stock/doctype/item/item.py +134,Stores,prodavaonice
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +444,Boms,Boms
+apps/erpnext/erpnext/stock/doctype/item/item.py +135,Stores,prodavaonice
 DocType: Serial No,Delivery Time,Vrijeme isporuke
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +27,Ageing Based On,Starenje temelju On
 DocType: Item,End of Life,Kraj života
-apps/erpnext/erpnext/demo/setup/setup_data.py +319,Travel,putovanje
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +173,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
+apps/erpnext/erpnext/demo/setup/setup_data.py +317,Travel,putovanje
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +171,No active or default Salary Structure found for employee {0} for the given dates,Nema aktivnih ili zadani Plaća Struktura nađeni za zaposlenog {0} za navedeni datumi
 DocType: Leave Block List,Allow Users,Omogućiti korisnicima
 DocType: Purchase Order,Customer Mobile No,Mobilni broj kupca
-DocType: Sales Invoice,Recurring,Ponavlja
 DocType: Cost Center,Track separate Income and Expense for product verticals or divisions.,Pratite odvojene prihoda i rashoda za vertikala proizvod ili podjele.
 DocType: Rename Tool,Rename Tool,Preimenovanje alat
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +25,Update Cost,Update cost
 DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +437,Show Salary Slip,Pokaži Plaća Slip
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +733,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +735,Transfer Material,Prijenos materijala
 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 ."
-apps/erpnext/erpnext/controllers/status_updater.py +188,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
-apps/erpnext/erpnext/public/js/controllers/transaction.js +955,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +706,Select change amount account,Izaberite promjene iznos računa
+apps/erpnext/erpnext/controllers/status_updater.py +189,This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?,Ovaj dokument je preko granice po {0} {1} za stavku {4}. Da li što još {3} u odnosu na isti {2}?
+apps/erpnext/erpnext/public/js/controllers/transaction.js +957,Please set recurring after saving,Molimo podesite ponavljaju nakon spremanja
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +710,Select change amount account,Izaberite promjene iznos računa
 DocType: Purchase Invoice,Price List Currency,Cjenik valuta
 DocType: Naming Series,User must always select,Korisničko uvijek mora odabrati
 DocType: Stock Settings,Allow Negative Stock,Dopustite negativnu zalihu
 DocType: Installation Note,Installation Note,Napomena instalacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +216,Add Taxes,Dodaj poreze
+apps/erpnext/erpnext/public/js/setup_wizard.js +221,Add Taxes,Dodaj poreze
 DocType: Topic,Topic,tema
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +39,Cash Flow from Financing,Novčani tok iz Financiranje
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +40,Cash Flow from Financing,Novčani tok iz Financiranje
 DocType: Budget Account,Budget Account,računa budžeta
 DocType: Quality Inspection,Verified By,Ovjeren od strane
-DocType: Address,Subsidiary,Podružnica
 apps/erpnext/erpnext/setup/doctype/company/company.py +65,"Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency.","Ne mogu promijeniti tvrtke zadanu valutu , jer postoje neki poslovi . Transakcije mora biti otkazana promijeniti zadanu valutu ."
 DocType: Grade Interval,Grade Description,Grade Opis
 DocType: Stock Entry,Purchase Receipt No,Primka br.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +30,Earnest Money,kapara
 DocType: Process Payroll,Create Salary Slip,Stvaranje plaće Slip
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +34,Traceability,sljedivost
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +52,Supplier &gt; Supplier Type,Dobavljač&gt; Dobavljač Tip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +135,Source of Funds (Liabilities),Izvor sredstava ( pasiva)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +372,Quantity in row {0} ({1}) must be same as manufactured quantity {2},Količina u redu {0} ( {1} ) mora biti isti kao proizvedena količina {2}
-DocType: Vehicle,Employee,Zaposlenik
-apps/erpnext/erpnext/utilities/doctype/contact/contact.js +71,Invite as User,Pozovi kao korisnika
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +233,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
+DocType: Appraisal,Employee,Radnik
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +20,Please define grade for treshold 0%,Molimo vas da definirati razred za prag 0%
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +237,{0} {1} is fully billed,{0} {1} je u potpunosti naplaćeno
 DocType: Training Event,End Time,End Time
 DocType: Payment Entry,Payment Deductions or Loss,Plaćanje Smanjenja ili gubitak
-apps/erpnext/erpnext/config/schools.py +148,LMS,LMS
 apps/erpnext/erpnext/config/setup.py +42,Standard contract terms for Sales or Purchase.,Standardni uvjeti ugovora za prodaju ili kupnju.
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +75,Group by Voucher,Grupa po jamcu
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Voucher,Grupa po jamcu
 apps/erpnext/erpnext/config/crm.py +6,Sales Pipeline,prodaja Pipeline
 DocType: Student Batch Student,Student Batch Student,Student Batch Student
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +196,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +219,Please set default account in Salary Component {0},Molimo podesite zadani račun u Plaća Komponenta {0}
 apps/erpnext/erpnext/templates/form_grid/material_request_grid.html +7,Required On,Potrebna On
 DocType: Rename Tool,File to Rename,File da biste preimenovali
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +204,Please select BOM for Item in Row {0},Molimo odaberite BOM za Stavka zaredom {0}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +200,Purchse Order number required for Item {0},Broj Purchse Order potrebno za točke {0}
-apps/erpnext/erpnext/controllers/buying_controller.py +262,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1}
+apps/erpnext/erpnext/controllers/buying_controller.py +266,Specified BOM {0} does not exist for Item {1},Navedene BOM {0} ne postoji za Stavka {1}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +199,Maintenance Schedule {0} must be cancelled before cancelling this Sales Order,Raspored održavanja {0} mora biti otkazana prije poništenja ovu prodajnog naloga
 DocType: Notification Control,Expense Claim Approved,Rashodi Zahtjev odobren
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +304,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +114,Pharmaceutical,farmaceutski
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +303,Salary Slip of employee {0} already created for this period,Plaća listić od zaposlenika {0} već kreirali za ovaj period
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +117,Pharmaceutical,farmaceutski
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Cost of Purchased Items,Troškovi Kupljene stavke
 DocType: Selling Settings,Sales Order Required,Prodajnog naloga Obvezno
 DocType: Purchase Invoice,Credit To,Kreditne Da
@@ -2171,15 +2234,15 @@
 DocType: Maintenance Schedule Detail,Maintenance Schedule Detail,Raspored održavanja detaljno
 DocType: Quality Inspection Reading,Reading 9,Čitanje 9
 DocType: Supplier,Is Frozen,Je zamrznut
-apps/erpnext/erpnext/stock/utils.py +193,Group node warehouse is not allowed to select for transactions,skladište Group čvor nije dozvoljeno da izaberete za transakcije
+apps/erpnext/erpnext/stock/utils.py +194,Group node warehouse is not allowed to select for transactions,skladište Group čvor nije dozvoljeno da izaberete za transakcije
 DocType: Buying Settings,Buying Settings,Podešavanja nabavke
 DocType: Stock Entry Detail,BOM No. for a Finished Good Item,BOM broj za Gotovi Dobar točki
 DocType: Upload Attendance,Attendance To Date,Gledatelja do danas
 DocType: Warranty Claim,Raised By,Povišena Do
 DocType: Payment Gateway Account,Payment Account,Plaćanje računa
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +801,Please specify Company to proceed,Navedite Tvrtka postupiti
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +21,Net Change in Accounts Receivable,Neto promjena u Potraživanja
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +47,Compensatory Off,kompenzacijski Off
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +791,Please specify Company to proceed,Navedite Tvrtka postupiti
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +22,Net Change in Accounts Receivable,Neto promjena u Potraživanja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +50,Compensatory Off,kompenzacijski Off
 DocType: Offer Letter,Accepted,Prihvaćeno
 DocType: SG Creation Tool Course,Student Group Name,Student Ime grupe
 apps/erpnext/erpnext/setup/doctype/company/company.js +46,Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone.,Molimo Vas da proverite da li ste zaista želite izbrisati sve transakcije za ovu kompaniju. Tvoj gospodar podaci će ostati kao što je to. Ova akcija se ne može poništiti.
@@ -2188,14 +2251,15 @@
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +163,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirana kolicina ({2}) u proizvodnoj porudzbini {3}
 DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
 apps/erpnext/erpnext/public/js/conf.js +28,User Forum,User Forum
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +237,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +248,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +444,"Could not update stock, invoice contains drop shipping item.","Nije mogao ažurirati zaliha, faktura sadrži drop shipping stavke."
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +459,Quick Journal Entry,Brzi unos u dnevniku
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +142,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
+apps/erpnext/erpnext/schools/doctype/student_batch/student_batch.py +24,Student Group exists with same name,Student Grupa postoji sa istim imenom
 DocType: Employee,Previous Work Experience,Radnog iskustva
 DocType: Stock Entry,For Quantity,Za količina
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +209,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +230,{0} {1} is not submitted,{0} {1} nije proslijedjen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +234,{0} {1} is not submitted,{0} {1} nije proslijedjen
 apps/erpnext/erpnext/config/stock.py +27,Requests for items.,Zahtjevi za stavke.
 DocType: Production Planning Tool,Separate production order will be created for each finished good item.,Poseban proizvodnja kako će biti izrađen za svakog gotovog dobrom stavke.
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +121,{0} must be negative in return document,{0} mora biti negativan za uzvrat dokumentu
@@ -2203,27 +2267,26 @@
 DocType: Purchase Invoice,Terms and Conditions1,Odredbe i Conditions1
 apps/erpnext/erpnext/public/js/setup_wizard.js +66,The name of the institute for which you are setting up this system.,U ime Instituta za koju se postavljanje ovog sistema.
 DocType: Accounts Settings,"Accounting entry frozen up to this date, nobody can do / modify entry except role specified below.","Knjiženje zamrznuta do tog datuma, nitko ne može učiniti / mijenjati ulazak, osim uloge naveden u nastavku."
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +116,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +114,Please save the document before generating maintenance schedule,Molimo spremite dokument prije stvaranja raspored za održavanje
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +28,Project Status,Status projekta
 DocType: UOM,Check this to disallow fractions. (for Nos),Provjerite to da ne dopušta frakcija. (Za br)
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +400,The following Production Orders were created:,stvoreni su sljedeći nalozi:
 DocType: Student Admission,Naming Series (for Student Applicant),Imenovanje serija (za studentske Podnositelj zahtjeva)
 DocType: Delivery Note,Transporter Name,Transporter Ime
 DocType: Authorization Rule,Authorized Value,Ovlašteni Vrijednost
-DocType: Contact,Enter department to which this Contact belongs,Unesite odjel na koji se ovaj Kontakt pripada
+DocType: BOM,Show Operations,Pokaži operacije
 ,Minutes to First Response for Opportunity,Minuta na prvi odgovor za Opportunity
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Absent,Ukupno Odsutan
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +785,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
-apps/erpnext/erpnext/config/stock.py +184,Unit of Measure,Jedinica mjere
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Absent,Ukupno Odsutan
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +768,Item or Warehouse for row {0} does not match Material Request,Artikal ili skladište za redak {0} ne odgovara Zahtjevu za materijalom
+apps/erpnext/erpnext/config/stock.py +189,Unit of Measure,Jedinica mjere
 DocType: Fiscal Year,Year End Date,Završni datum godine
 DocType: Task Depends On,Task Depends On,Zadatak ovisi o
 DocType: Supplier Quotation,Opportunity,Prilika (Opportunity)
 ,Completed Production Orders,Završeni Radni nalozi
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +42,Row {0}: For supplier {0} Email Address is required to send email,Red {0}: Za dobavljač {0} Email Address je potrebna za slanje e-mail
 DocType: Operation,Default Workstation,Uobičajeno Workstation
 DocType: Notification Control,Expense Claim Approved Message,Rashodi Zahtjev Odobren poruku
 DocType: Payment Entry,Deductions or Loss,Smanjenja ili gubitak
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +236,{0} {1} is closed,{0} {1} je zatvoren
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +240,{0} {1} is closed,{0} {1} je zatvoren
 DocType: Email Digest,How frequently?,Koliko često?
 DocType: Purchase Receipt,Get Current Stock,Kreiraj trenutne zalihe
 apps/erpnext/erpnext/config/manufacturing.py +46,Tree of Bill of Materials,Drvo Bill of Materials
@@ -2245,17 +2308,17 @@
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +32,Approving User cannot be same as user the rule is Applicable To,Korisnik koji odobrava ne može biti isti kao i korisnik na kojeg se odnosi pravilo.
 DocType: Stock Entry Detail,Basic Rate (as per Stock UOM),Basic Rate (kao po akciji UOM)
 DocType: SMS Log,No of Requested SMS,Nema traženih SMS
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +229,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +227,Leave Without Pay does not match with approved Leave Application records,Ostavite bez plate ne odgovara odobrenim Records Ostaviti Primjena
 DocType: Campaign,Campaign-.####,Kampanja-.####
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +21,Next Steps,Sljedeći koraci
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +703,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope
-apps/erpnext/erpnext/public/js/financial_statements.js +81,End Year,do kraja godine
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +116,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +697,Please supply the specified items at the best possible rates,Molimo vas da dostavite navedene stavke na najbolji mogući stope
+DocType: Selling Settings,Auto close Opportunity after 15 days,Auto blizu Opportunity nakon 15 dana
+apps/erpnext/erpnext/public/js/financial_statements.js +82,End Year,do kraja godine
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +119,Contract End Date must be greater than Date of Joining,Ugovor Datum završetka mora biti veći od dana ulaska u
 DocType: Delivery Note,DN-,DN-
 DocType: Sales Partner,A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission.,A treće strane distributera / trgovca / komisije agent / affiliate / prodavače koji prodaje kompanije proizvoda za proviziju.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +363,{0} against Purchase Order {1},{0} protiv narudzbine dobavljacu {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +369,{0} against Purchase Order {1},{0} protiv narudzbine dobavljacu {1}
 DocType: SMS Settings,"Enter static url parameters here (Eg. sender=ERPNext, username=ERPNext, password=1234 etc.)","Unesite statičke parametre URL ovdje (npr. pošiljatelj = ERPNext, username = ERPNext, lozinkom = 1234 itd.)"
-apps/erpnext/erpnext/accounts/utils.py +42,{0} {1} not in any active Fiscal Year. For more details check {2}.,{0} {1} se ne nalazi ni u jednoj aktivnoj fiskalnoj godini. Za više detalja provjerite {2}.
 DocType: Task,Actual Start Date (via Time Sheet),Stvarni Ozljede Datum (preko Time Sheet)
 apps/erpnext/erpnext/portal/doctype/homepage/homepage.py +15,This is an example website auto-generated from ERPNext,Ovo je primjer web stranica automatski generira iz ERPNext
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +37,Ageing Range 1,Starenje Range 1
@@ -2305,8 +2368,9 @@
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +56,Fee Records Created - {0},Naknada Records Kreirano - {0}
 DocType: Asset Category Account,Asset Category Account,Asset Kategorija računa
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +105,Cannot produce more Item {0} than Sales Order quantity {1},Ne može proizvesti više predmeta {0} od prodajnog naloga količina {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +522,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +526,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
+apps/erpnext/erpnext/crm/doctype/lead/lead.py +45,Next Contact By cannot be same as the Lead Email Address,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail adresa
 DocType: Tax Rule,Billing City,Billing Grad
 DocType: Asset,Manual,priručnik
 DocType: Salary Component Account,Salary Component Account,Plaća Komponenta računa
@@ -2322,21 +2386,20 @@
 DocType: Salary Detail,Amount based on formula,Iznos na osnovu formule
 DocType: Purchase Invoice,Currency and Price List,Valuta i cjenik
 DocType: Opportunity,Customer / Lead Name,Kupac / Ime osobe koja je Lead
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +96,Clearance Date not mentioned,Razmak Datum nije spomenuo
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +99,Clearance Date not mentioned,Razmak Datum nije spomenuo
 apps/erpnext/erpnext/config/manufacturing.py +7,Production,proizvodnja
 DocType: Guardian,Occupation,okupacija
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +62,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +72,Row {0}:Start Date must be before End Date,Red {0} : Datum početka mora biti prije datuma završetka
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Qty),Ukupno (Qty)
 DocType: Sales Invoice,This Document,ovaj dokument
 DocType: Installation Note Item,Installed Qty,Instalirana kol
-DocType: Lead,Fax,Fax
 DocType: Purchase Taxes and Charges,Parenttype,Parenttype
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +7,Training Result,trening Rezultat
 DocType: Purchase Invoice,Is Paid,plaća
 DocType: Salary Structure,Total Earning,Ukupna zarada
 DocType: Purchase Receipt,Time at which materials were received,Vrijeme u kojem su materijali primili
 DocType: Stock Ledger Entry,Outgoing Rate,Odlazni Rate
-apps/erpnext/erpnext/config/hr.py +187,Organization branch master.,Organizacija grana majstor .
+apps/erpnext/erpnext/config/hr.py +207,Organization branch master.,Organizacija grana majstor .
 apps/erpnext/erpnext/controllers/accounts_controller.py +286, or ,ili
 DocType: Sales Order,Billing Status,Status naplate
 apps/erpnext/erpnext/public/js/conf.js +32,Report an Issue,Prijavi problem
@@ -2345,12 +2408,11 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +213,Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher,Row # {0}: Journal Entry {1} nema nalog {2} ili već usklađeni protiv drugog vaučer
 DocType: Buying Settings,Default Buying Price List,Zadani cjenik kupnje
 DocType: Process Payroll,Salary Slip Based on Timesheet,Plaća za klađenje na Timesheet osnovu
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +111,No employee for the above selected criteria OR salary slip already created,No zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +116,No employee for the above selected criteria OR salary slip already created,No zaposlenih za gore odabrane kriterije ili plate klizanja već stvorio
 DocType: Notification Control,Sales Order Message,Poruka narudžbe kupca
 apps/erpnext/erpnext/config/setup.py +15,"Set Default Values like Company, Currency, Current Fiscal Year, etc.","Zadane vrijednosti kao što su tvrtke , valute , tekuće fiskalne godine , itd."
 DocType: Payment Entry,Payment Type,Vrsta plaćanja
 DocType: Process Payroll,Select Employees,Odaberite Zaposleni
-DocType: Bank Reconciliation,To Date,Za datum
 DocType: Opportunity,Potential Sales Deal,Potencijalni Sales Deal
 DocType: Payment Entry,Cheque/Reference Date,Ček / Referentni datum
 DocType: Purchase Invoice,Total Taxes and Charges,Ukupno Porezi i naknade
@@ -2366,33 +2428,37 @@
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +27,Global POS Profile {0} already created for company {1},Global POS profil {0} već kreirali za poduzeće {1}
 DocType: Purchase Order,Ref SQ,Ref. SQ
 apps/erpnext/erpnext/config/manufacturing.py +74,Replace Item / BOM in all BOMs,Zamijenite predmet / BOM u svim sastavnicama
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +56,Receipt document must be submitted,mora biti dostavljen dokument o prijemu
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +52,Receipt document must be submitted,mora biti dostavljen dokument o prijemu
 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 +297,Not Paid and Not Delivered,Ne plaća i ne dostave
 DocType: Product Bundle,Parent Item,Roditelj artikla
 DocType: Account,Account Type,Vrsta konta
 DocType: Delivery Note,DN-RET-,DN-RET-
+apps/erpnext/erpnext/templates/pages/projects.html +58,No time sheets,Nema vremena listova
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +123,Leave Type {0} cannot be carry-forwarded,Ostavite Tip {0} se ne može nositi-proslijeđen
 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 ne stvara za sve stavke . Molimo kliknite na ""Generiraj raspored '"
 ,To Produce,proizvoditi
 apps/erpnext/erpnext/config/hr.py +93,Payroll,platni spisak
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +171,"For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included","Za red {0} u {1}. Uključiti {2} u tačka stope, redova {3} mora biti uključena"
+apps/erpnext/erpnext/utilities/activation.py +104,Make User,Make korisnika
 DocType: Packing Slip,Identification of the package for the delivery (for print),Identifikacija paketa za dostavu (za tisak)
 DocType: Bin,Reserved Quantity,Rezervirano Količina
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +273,No submitted Salary Slip found,Ne podnose Plaća Slip pronađeno
 DocType: Landed Cost Voucher,Purchase Receipt Items,Primka proizvoda
 apps/erpnext/erpnext/config/learn.py +21,Customizing Forms,Prilagođavanje Obrasci
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +36,Arrear,zaostatak
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +155,Depreciation Amount during the period,Amortizacija Iznos u periodu
 apps/erpnext/erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py +38,Disabled template must not be default template,predložak invaliditetom ne smije biti zadani predložak
 DocType: Account,Income Account,Konto prihoda
 DocType: Payment Request,Amount in customer's currency,Iznos u valuti kupca
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +773,Delivery,Isporuka
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +777,Delivery,Isporuka
 DocType: Stock Reconciliation Item,Current Qty,Trenutno Količina
 DocType: BOM Item,"See ""Rate Of Materials Based On"" in Costing Section",Pogledajte &quot;stopa materijali na temelju troškova&quot; u odjeljak
 DocType: Appraisal Goal,Key Responsibility Area,Područje odgovornosti
+apps/erpnext/erpnext/utilities/activation.py +122,"Student Batches help you track attendance, assessments and fees for students","Student Paketi pomoći da pratiti prisustvo, procjene i naknade za studente"
 DocType: Payment Entry,Total Allocated Amount,Ukupan dodijeljeni iznos
 DocType: Item Reorder,Material Request Type,Materijal Zahtjev Tip
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +271,Accural Journal Entry for salaries from {0} to {1},Accural Journal Entry za plate od {0} do {1}
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +79,Row {0}: UOM Conversion Factor is mandatory,Red {0}: UOM Faktor konverzije je obavezno
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +17,Ref,Ref.
 DocType: Budget,Cost Center,Troška
@@ -2404,16 +2470,16 @@
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +12,"Pricing Rule is made to overwrite Price List / define discount percentage, based on some criteria.","Cijene Pravilo je napravljen prebrisati Cjenik / definirati postotak popusta, na temelju nekih kriterija."
 DocType: Serial No,Warehouse can only be changed via Stock Entry / Delivery Note / Purchase Receipt,Skladište se može mijenjati samo preko Stock Stupanje / Dostavnica / kupiti primitka
 DocType: Employee Education,Class / Percentage,Klasa / Postotak
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Head of Marketing and Sales,Voditelj marketinga i prodaje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Head of Marketing and Sales,Voditelj marketinga i prodaje
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +34,Income Tax,Porez na dohodak
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +15,"If selected Pricing Rule is made for 'Price', it will overwrite Price List. Pricing Rule price is the final price, so no further discount should be applied. Hence, in transactions like Sales Order, Purchase Order etc, it will be fetched in 'Rate' field, rather than 'Price List Rate' field.","Ako je odabrano cijene Pravilo je napravljen za 'Cijena', to će prepisati cijenu s liste. Pravilnik o cenama cijena konačnu cijenu, tako da nema daljnje popust treba primijeniti. Stoga, u transakcijama poput naloga prodaje, narudžbenice itd, to će biti učitani u 'Rate' na terenu, nego 'Cijena List Rate ""na terenu."
-apps/erpnext/erpnext/config/selling.py +164,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije .
+apps/erpnext/erpnext/config/selling.py +174,Track Leads by Industry Type.,Pratite Potencijalnog kupca prema tip industrije .
 DocType: Item Supplier,Item Supplier,Dobavljač artikla
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +422,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
-apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +788,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +423,Please enter Item Code to get batch no,Unesite kod Predmeta da se hrpa nema
+apps/erpnext/erpnext/selling/doctype/quotation/quotation.js +797,Please select a value for {0} quotation_to {1},Molimo odabir vrijednosti za {0} quotation_to {1}
 apps/erpnext/erpnext/config/selling.py +46,All Addresses.,Sve adrese.
 DocType: Company,Stock Settings,Stock Postavke
-apps/erpnext/erpnext/accounts/doctype/account/account.py +224,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +240,"Merging is only possible if following properties are same in both records. Is Group, Root Type, Company","Spajanje je moguće samo ako sljedeće osobine su iste u oba zapisa. Grupa je, Root Tip, Društvo"
 DocType: Vehicle,Electric,Electric
 DocType: Task,% Progress,% Napredak
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +121,Gain/Loss on Asset Disposal,Dobit / Gubitak imovine Odlaganje
@@ -2426,35 +2492,38 @@
 apps/erpnext/erpnext/templates/form_grid/stock_entry_grid.html +26,Not in Stock,Nije raspoloživo
 DocType: Appraisal,HR User,HR korisnika
 DocType: Purchase Invoice,Taxes and Charges Deducted,Porezi i naknade oduzeti
-apps/erpnext/erpnext/hooks.py +108,Issues,Pitanja
-apps/erpnext/erpnext/controllers/status_updater.py +13,Status must be one of {0},Status mora biti jedan od {0}
+apps/erpnext/erpnext/hooks.py +110,Issues,Pitanja
+apps/erpnext/erpnext/controllers/status_updater.py +12,Status must be one of {0},Status mora biti jedan od {0}
 DocType: Sales Invoice,Debit To,Rashodi za
 DocType: Delivery Note,Required only for sample item.,Potrebna je samo za primjer stavke.
 DocType: Stock Ledger Entry,Actual Qty After Transaction,Stvarna količina nakon transakcije
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +65,No salary slip found between {0} and {1},Bez plaće slip pronađena između {0} i {1}
 ,Pending SO Items For Purchase Request,Otvorena SO Proizvodi za zahtjev za kupnju
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +29,Student Admissions,student Prijemni
-apps/erpnext/erpnext/accounts/party.py +345,{0} {1} is disabled,{0} {1} je onemogućena
+apps/erpnext/erpnext/accounts/party.py +343,{0} {1} is disabled,{0} {1} je onemogućena
 DocType: Supplier,Billing Currency,Valuta plaćanja
 DocType: Sales Invoice,SINV-RET-,SINV-RET-
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +159,Extra Large,Ekstra veliki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Extra Large,Ekstra veliki
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Leaves,Ukupno Leaves
 ,Profit and Loss Statement,Račun dobiti i gubitka
 DocType: Bank Reconciliation Detail,Cheque Number,Broj čeka
 ,Sales Browser,prodaja preglednik
 DocType: Journal Entry,Total Credit,Ukupna kreditna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +525,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +110,Local,Lokalno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +529,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +113,Local,Lokalno
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +26,Loans and Advances (Assets),Zajmovi i predujmovi (aktiva)
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +12,Debtors,Dužnici
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Large,Veliki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +161,Large,Veliki
 DocType: Homepage Featured Product,Homepage Featured Product,Homepage Istaknuti proizvoda
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +198,All Assessment Groups,Sve procjene Grupe
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +15,New Warehouse Name,Novo skladište Ime
-apps/erpnext/erpnext/accounts/report/financial_statements.py +221,Total {0} ({1}),Ukupno {0} ({1})
+apps/erpnext/erpnext/accounts/report/financial_statements.py +219,Total {0} ({1}),Ukupno {0} ({1})
 DocType: C-Form Invoice Detail,Territory,Regija
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +152,Please mention no of visits required,Molimo spomenuti nema posjeta potrebnih
 DocType: Stock Settings,Default Valuation Method,Zadana metoda vrednovanja
 DocType: Vehicle Log,Fuel Qty,gorivo Količina
 DocType: Production Order Operation,Planned Start Time,Planirani Start Time
-DocType: Assessment,Assessment,procjena
+DocType: Course,Assessment,procjena
 DocType: Payment Entry Reference,Allocated,Izdvojena
 apps/erpnext/erpnext/config/accounts.py +231,Close Balance Sheet and book Profit or Loss.,Zatvori bilanca i knjiga dobit ili gubitak .
 DocType: Student Applicant,Application Status,Primjena Status
@@ -2462,19 +2531,18 @@
 DocType: Currency Exchange,Specify Exchange Rate to convert one currency into another,Odredite Exchange Rate pretvoriti jedne valute u drugu
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +145,Quotation {0} is cancelled,Ponuda {0} je otkazana
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +26,Total Outstanding Amount,Ukupno preostali iznos
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +29,Employee {0} was on leave on {1}. Cannot mark attendance.,Zaposlenik {0} je bio na odmoru na {1} . Ne možete označiti dolazak .
 DocType: Sales Partner,Targets,Mete
 DocType: Price List,Price List Master,Cjenik Master
 DocType: Sales Person,All Sales Transactions can be tagged against multiple **Sales Persons** so that you can set and monitor targets.,"Sve Sales Transakcije mogu biti označena protiv više osoba ** ** Sales, tako da možete postaviti i pratiti ciljeve."
 ,S.O. No.,S.O. Ne.
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +158,Please create Customer from Lead {0},Kreirajte Kupca iz Poslovne prilike {0}
 DocType: Price List,Applicable for Countries,Za zemlje u
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +52,Only Leave Applications with status 'Approved' and 'Rejected' can be submitted,Ostavite samo Prijave sa statusom &quot;Odobreno &#39;i&#39; Odbijena &#39;se može podnijeti
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +38,Student Group Name is mandatory in row {0},Student Ime grupe je obavezno u redu {0}
 DocType: Homepage,Products to be shown on website homepage,Proizvodi koji će biti prikazan na sajtu homepage
 apps/erpnext/erpnext/setup/doctype/customer_group/customer_group.js +13,This is a root customer group and cannot be edited.,To jekorijen skupini kupaca i ne može se mijenjati .
 DocType: Employee,AB-,AB-
 DocType: POS Profile,Ignore Pricing Rule,Ignorirajte Cijene pravilo
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +37,From Date in Salary Structure cannot be lesser than Employee Joining Date.,Od dana u strukturi zarada ne može biti manja od zaposlenih Spajanje Registracija.
 DocType: Employee Education,Graduate,Diplomski
 DocType: Leave Block List,Block Days,Blok Dani
 DocType: Journal Entry,Excise Entry,Akcizama Entry
@@ -2505,17 +2573,19 @@
  1. Načini adresiranja sporova, naknadu štete, odgovornosti, itd 
  1. Adresu i kontakt vaše kompanije."
 DocType: Attendance,Leave Type,Ostavite Vid
-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/controllers/stock_controller.py +222,Expense / Difference account ({0}) must be a 'Profit or Loss' account,Rashodi / Razlika računa ({0}) mora biti račun 'dobit ili gubitak'
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +89,Name error: {0},Ime greška: {0}
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +8,Shortage,nedostatak
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +188,{0} {1} does not associated with {2} {3},{0} {1} ne u vezi sa {2} {3}
 apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +18,Attendance for employee {0} is already marked,Gledatelja za zaposlenika {0} već označen
 DocType: Packing Slip,If more than one package of the same type (for print),Ako je više od jedan paket od iste vrste (za tisak)
+,Salary Register,Plaća Registracija
 DocType: Warehouse,Parent Warehouse,Parent Skladište
 DocType: C-Form Invoice Detail,Net Total,Osnovica
+apps/erpnext/erpnext/config/hr.py +280,Define various loan types,Definirati različite vrste kredita
 DocType: Bin,FCFS Rate,FCFS Stopa
 DocType: Payment Reconciliation Invoice,Outstanding Amount,Izvanredna Iznos
+apps/erpnext/erpnext/templates/generators/bom.html +71,Time(in mins),Time (u min)
 DocType: Project Task,Working,U toku
 DocType: Stock Ledger Entry,Stock Queue (FIFO),Kataloški red (FIFO)
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +39,{0} does not belong to Company {1},{0} ne pripada preduzecu {1}
@@ -2523,8 +2593,7 @@
 DocType: Account,Round Off,Zaokružiti
 ,Requested Qty,Traženi Kol
 DocType: Tax Rule,Use for Shopping Cart,Koristiti za Košarica
-apps/erpnext/erpnext/controllers/item_variant.py +66,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
-apps/erpnext/erpnext/schools/doctype/discussion/discussion.py +33,Discussions,diskusije
+apps/erpnext/erpnext/controllers/item_variant.py +73,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values for Item {2},Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti za Stavka {2}
 DocType: BOM Item,Scrap %,Otpad%
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +45,"Charges will be distributed proportionately based on item qty or amount, as per your selection","Naknade će se distribuirati proporcionalno na osnovu stavka količina ili iznos, po svom izboru"
 DocType: Maintenance Visit,Purposes,Namjene
@@ -2534,13 +2603,12 @@
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +84,No Remarks,No Napomene
 DocType: Purchase Invoice,Overdue,Istekao
 DocType: Account,Stock Received But Not Billed,Stock primljeni Ali ne Naplaćeno
-apps/erpnext/erpnext/accounts/doctype/account/account.py +87,Root Account must be a group,Root račun mora biti grupa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +88,Root Account must be a group,Root račun mora biti grupa
 DocType: Fees,FEE.,FEE.
-DocType: Salary Slip,Gross Pay + Arrear Amount +Encashment Amount - Total Deduction,Bruto plaće + + zaostatak Iznos Iznos Encashment - Ukupno Odbitak
 DocType: Item,Total Projected Qty,Ukupni planirani Količina
 DocType: Monthly Distribution,Distribution Name,Naziv distribucije
 DocType: Course,Course Code,Šifra predmeta
-apps/erpnext/erpnext/controllers/stock_controller.py +288,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {0}
+apps/erpnext/erpnext/controllers/stock_controller.py +320,Quality Inspection required for Item {0},Provera kvaliteta potrebna za točke {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 (Company valuta)
 DocType: Salary Detail,Condition and Formula Help,Stanje i Formula Pomoć
@@ -2548,7 +2616,6 @@
 DocType: Journal Entry Account,Sales Invoice,Faktura prodaje
 DocType: Journal Entry Account,Party Balance,Party Balance
 apps/erpnext/erpnext/accounts/page/pos/pos.js +461,Please select Apply Discount On,Molimo odaberite Apply popusta na
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +113,Salary Slip Created,Plaća Slip Created
 DocType: Company,Default Receivable Account,Uobičajeno Potraživanja račun
 DocType: Process Payroll,Create Bank Entry for the total salary paid for the above selected criteria,Kreirajte banke unos za ukupne zarade isplaćene za gore odabrane kriterije
 DocType: Stock Entry,Material Transfer for Manufacture,Prijenos materijala za izradu
@@ -2560,32 +2627,33 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +38,Item {0} does not exist,Artikal {0} ne postoji
 DocType: Attendance Tool Student,Attendance Tool Student,Posjećenost Tool Student
 DocType: Sales Invoice,Customer Address,Kupac Adresa
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završena Količina mora biti veća od nule.
+DocType: Employee Loan,Loan Details,kredit Detalji
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +121,Row {0}: Completed Qty must be greater than zero.,Red {0}: Završena Količina mora biti veća od nule.
 DocType: Purchase Invoice,Apply Additional Discount On,Nanesite dodatni popust na
 DocType: Account,Root Type,korijen Tip
 DocType: Item,FIFO,FIFO
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +125,Row # {0}: Cannot return more than {1} for Item {2},Row # {0}: ne mogu vratiti više od {1} {2} za tačka
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +76,Plot,zemljište
+apps/erpnext/erpnext/manufacturing/page/production_analytics/production_analytics.js +31,Plot,zemljište
 DocType: Item Group,Show this slideshow at the top of the page,Prikaži ovaj slideshow na vrhu stranice
 DocType: BOM,Item UOM,Mjerna jedinica artikla
 DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Currency),Iznos PDV-a Nakon Popust Iznos (Company valuta)
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +141,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
 DocType: Cheque Print Template,Primary Settings,primarni Postavke
 DocType: Purchase Invoice,Select Supplier Address,Izaberite dobavljač adresa
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Dodaj Zaposleni
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +371,Add Employees,Dodaj zaposlenog
 DocType: Purchase Invoice Item,Quality Inspection,Provjera kvalitete
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +155,Extra Small,Extra Small
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +158,Extra Small,Extra Small
 DocType: Company,Standard Template,standard Template
 DocType: Training Event,Theory,teorija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +704,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 +207,Account {0} is frozen,Konto {0} je zamrznut
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +706,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,Konto {0} je zamrznut
 DocType: Company,Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization.,Pravna osoba / Podružnica sa zasebnim kontnom pripadaju Organizacije.
 DocType: Payment Request,Mute Email,Mute-mail
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +623,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +129,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
 DocType: Stock Entry,Subcontract,Podugovor
-apps/erpnext/erpnext/public/js/utils/party.js +146,Please enter {0} first,Unesite {0} prvi
+apps/erpnext/erpnext/public/js/utils/party.js +161,Please enter {0} first,Unesite {0} prvi
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +64,No replies from,Nema odgovora od
 DocType: Production Order Operation,Actual End Time,Stvarni End Time
 DocType: Production Planning Tool,Download Materials Required,Preuzmite - Potrebni materijali
@@ -2595,7 +2663,8 @@
 DocType: SMS Log,No of Sent SMS,Ne poslanih SMS
 DocType: Account,Expense Account,Rashodi račun
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +49,Software,Software
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +162,Colour,Boja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +165,Colour,Boja
+DocType: Assessment Plan Criteria,Assessment Plan Criteria,Kriteriji Plan Procjena
 DocType: Training Event,Scheduled,Planirano
 apps/erpnext/erpnext/config/buying.py +18,Request for quotation.,Upit za ponudu.
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.js +13,"Please select Item where ""Is Stock Item"" is ""No"" and ""Is Sales Item"" is ""Yes"" and there is no other Product Bundle","Molimo odaberite Stavka u kojoj &quot;Je Stock Stavka&quot; je &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; je &quot;Da&quot;, a nema drugog Bundle proizvoda"
@@ -2606,47 +2675,50 @@
 DocType: Stock Reconciliation,SR/,SR /
 DocType: Vehicle,Diesel,dizel
 apps/erpnext/erpnext/stock/get_item_details.py +293,Price List Currency not selected,Cjenik valuta ne bira
-DocType: Assessment,Results,Rezultati
 ,Student Monthly Attendance Sheet,Student Mjesečni Posjeta list
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +177,Employee {0} has already applied for {1} between {2} and {3},Zaposlenik {0} već podnijela zahtjev za {1} od {2} i {3}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +185,Employee {0} has already applied for {1} between {2} and {3},Radnik {0} je već aplicirao za {1} iymeđu {2} i {3}
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Project Start Date,Datum početka Projekta
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +8,Until,Do
 DocType: Rename Tool,Rename Log,Preimenovanje Prijavite
+DocType: HR Settings,Maintain Billing Hours and Working Hours Same on Timesheet,Održavati Billing vrijeme i Radno vrijeme ista na Timesheet
 DocType: Maintenance Visit Purpose,Against Document No,Protiv dokumentu nema
 DocType: BOM,Scrap,komadić
 apps/erpnext/erpnext/config/selling.py +110,Manage Sales Partners.,Upravljanje prodajnih partnera.
 DocType: Quality Inspection,Inspection Type,Inspekcija Tip
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +232,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +225,Warehouses with existing transaction can not be converted to group.,Skladišta sa postojećim transakcija se ne može pretvoriti u grupi.
+DocType: Assessment Result Tool,Result HTML,rezultat HTML
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +35,Expires On,ističe
+apps/erpnext/erpnext/utilities/activation.py +112,Add Students,Dodaj Studenti
 apps/erpnext/erpnext/controllers/recurring_document.py +166,Please select {0},Odaberite {0}
 DocType: C-Form,C-Form No,C-Obrazac br
 DocType: BOM,Exploded_items,Exploded_items
 DocType: Employee Attendance Tool,Unmarked Attendance,Unmarked Posjeta
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +96,Researcher,istraživač
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,Researcher,istraživač
 DocType: Program Enrollment Tool Student,Program Enrollment Tool Student,Program Upis Tool Student
 apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +25,Name or Email is mandatory,Ime ili e-obavezno
-apps/erpnext/erpnext/config/stock.py +158,Incoming quality inspection.,Dolazni kvalitete inspekcije.
+apps/erpnext/erpnext/config/stock.py +163,Incoming quality inspection.,Dolazni kvalitete inspekcije.
 DocType: Purchase Order Item,Returned Qty,Vraćeni Količina
 DocType: Employee,Exit,Izlaz
-apps/erpnext/erpnext/accounts/doctype/account/account.py +159,Root Type is mandatory,Korijen Tip je obvezno
+apps/erpnext/erpnext/accounts/doctype/account/account.py +160,Root Type is mandatory,Korijen Tip je obvezno
 DocType: BOM,Total Cost(Company Currency),Ukupni troškovi (Company Valuta)
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +295,Serial No {0} created,Serijski Ne {0} stvorio
 DocType: Homepage,Company Description for website homepage,Kompanija Opis za web stranice homepage
 DocType: Item Customer Detail,"For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes","Za praktičnost kupaca, te kodovi mogu se koristiti u tiskanim formata kao što su fakture i otpremnice"
+apps/erpnext/erpnext/accounts/report/purchase_order_items_to_be_billed/purchase_order_items_to_be_billed.py +18,Suplier Name,Suplier ime
 DocType: Sales Invoice,Time Sheet List,Time Sheet List
 DocType: Employee,You can enter any date manually,Možete unijeti bilo koji datum ručno
 DocType: Asset Category Account,Depreciation Expense Account,Troškovi amortizacije računa
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +176,Probationary Period,Probni rad
-apps/erpnext/erpnext/hooks.py +110,Announcements,obaveštenja
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +183,Probationary Period,Probni rad
 DocType: Customer Group,Only leaf nodes are allowed in transaction,Samo leaf čvorovi su dozvoljeni u transakciji
 DocType: Expense Claim,Expense Approver,Rashodi Approver
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +125,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +129,Row {0}: Advance against Customer must be credit,Red {0}: Advance protiv Klijent mora biti kredit
 apps/erpnext/erpnext/accounts/doctype/account/account.js +66,Non-Group to Group,Non-grupe do grupe
 DocType: Purchase Receipt Item Supplied,Purchase Receipt Item Supplied,Kupnja Prijem artikla Isporuka
 DocType: Payment Entry,Pay,Platiti
 apps/erpnext/erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py +24,To Datetime,To datuma i vremena
 DocType: SMS Settings,SMS Gateway URL,SMS Gateway URL
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +53,Course Schedules deleted:,Rasporedi Kurs izbrisan:
-apps/erpnext/erpnext/config/selling.py +283,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
+apps/erpnext/erpnext/config/selling.py +297,Logs for maintaining sms delivery status,Dnevnici za održavanje sms statusa isporuke
 DocType: Accounts Settings,Make Payment via Journal Entry,Izvršiti uplatu preko Journal Entry
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +74,Printed On,otisnut na
 DocType: Item,Inspection Required before Delivery,Inspekcija Potrebna prije isporuke
@@ -2654,10 +2726,8 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/templates/default.html +93,Pending Activities,Aktivnosti na čekanju
 DocType: Payment Gateway,Gateway,Gateway
 DocType: Fee Component,Fees Category,naknade Kategorija
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +126,Please enter relieving date.,Unesite olakšavanja datum .
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +129,Please enter relieving date.,Unesite olakšavanja datum .
 apps/erpnext/erpnext/controllers/trends.py +149,Amt,Amt
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +56,Only Leave Applications with status 'Approved' can be submitted,"Ostavite samo one prijave sa statusom "" Odobreno"" može se podnijeti"
-apps/erpnext/erpnext/utilities/doctype/address/address.py +30,Address Title is mandatory.,Naziv adrese je obavezan.
 DocType: Opportunity,Enter name of campaign if source of enquiry is campaign,"Unesite naziv kampanje, ako je izvor upit je kampanja"
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +38,Newspaper Publishers,novinski izdavači
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +31,Select Fiscal Year,Odaberite Fiskalna godina
@@ -2666,8 +2736,7 @@
 DocType: Attendance,Attendance Date,Gledatelja Datum
 apps/erpnext/erpnext/stock/get_item_details.py +257,Item Price updated for {0} in Price List {1},Artikal Cijena ažuriranje za {0} u Cjenik {1}
 DocType: Salary Structure,Salary breakup based on Earning and Deduction.,Plaća raspada temelju zarađivati i odbitka.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +131,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
-DocType: Address,Preferred Shipping Address,Željena Dostava Adresa
+apps/erpnext/erpnext/accounts/doctype/account/account.py +132,Account with child nodes cannot be converted to ledger,Konto sa pod-kontima se ne može pretvoriti u glavnoj knjizi
 DocType: Purchase Invoice Item,Accepted Warehouse,Prihvaćeno skladište
 DocType: Bank Reconciliation Detail,Posting Date,Objavljivanje Datum
 DocType: Item,Valuation Method,Vrednovanje metoda
@@ -2676,13 +2745,14 @@
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +85,Duplicate entry,Dupli unos
 DocType: Program Enrollment Tool,Get Students,Get Studenti
 DocType: Serial No,Under Warranty,Pod jamstvo
-apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +507,[Error],[Greska]
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.js +511,[Error],[Greska]
 DocType: Sales Order,In Words will be visible once you save the Sales Order.,U riječi će biti vidljiv nakon što spremite prodajnog naloga.
-,Employee Birthday,Zaposlenik Rođendan
+,Employee Birthday,Rođendani zaposlenih
 DocType: Student Batch Attendance Tool,Student Batch Attendance Tool,Student Batch Posjeta Tool
-apps/erpnext/erpnext/controllers/status_updater.py +197,Limit Crossed,limit Crossed
+apps/erpnext/erpnext/controllers/status_updater.py +198,Limit Crossed,limit Crossed
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +55,Venture Capital,Preduzetnički kapital
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +38,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademski pojam sa ovim &quot;akademska godina&quot; {0} i &#39;Term Ime&#39; {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +40,An academic term with this 'Academic Year' {0} and 'Term Name' {1} already exists. Please modify these entries and try again.,Akademski pojam sa ovim &quot;akademska godina&quot; {0} i &#39;Term Ime&#39; {1} već postoji. Molimo vas da mijenjati ove stavke i pokušati ponovo.
+apps/erpnext/erpnext/stock/doctype/item/item.py +466,"As there are existing transactions against item {0}, you can not change the value of {1}","Kao što je već postoje transakcije protiv stavku {0}, ne možete promijeniti vrijednost {1}"
 DocType: UOM,Must be Whole Number,Mora biti cijeli broj
 DocType: Leave Control Panel,New Leaves Allocated (In Days),Novi Lišće alociran (u danima)
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +49,Serial No {0} does not exist,Serijski Ne {0} ne postoji
@@ -2697,34 +2767,34 @@
 DocType: Landed Cost Item,Receipt Document Type,Prijem Document Type
 DocType: Daily Work Summary Settings,Select Companies,Izaberite Tvrtke
 ,Issued Items Against Production Order,Izdana Proizvodi prema proizvodnji Reda
-DocType: Pricing Rule,Purchase Manager,Kupovina Manager
 DocType: Target Detail,Target Detail,Ciljana Detalj
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +20,All Jobs,Svi poslovi
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,All Jobs,Svi poslovi
 DocType: Sales Order,% of materials billed against this Sales Order,% Materijala naplaćeno protiv ovog prodajnog naloga
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.js +49,Period Closing Entry,Period zatvaranja Entry
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +38,Cost Center with existing transactions can not be converted to group,Troška s postojećim transakcija ne može se prevesti u skupini
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +333,Amount {0} {1} {2} {3},Broj {0} {1} {2} {3}
 DocType: Account,Depreciation,Amortizacija
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +49,Supplier(s),Dobavljač (s)
-DocType: Employee Attendance Tool,Employee Attendance Tool,Zaposlenik Tool Posjeta
+DocType: Employee Attendance Tool,Employee Attendance Tool,Alat za evidenciju dolaznosti radnika
+DocType: Guardian Student,Guardian Student,Guardian Student
 DocType: Supplier,Credit Limit,Kreditni limit
 DocType: Production Plan Sales Order,Salse Order Date,Salse Order Datum
 DocType: Salary Component,Salary Component,Plaća Komponenta
-apps/erpnext/erpnext/accounts/utils.py +455,Payment Entries {0} are un-linked,Plaćanje Unosi {0} su un-povezani
+apps/erpnext/erpnext/accounts/utils.py +494,Payment Entries {0} are un-linked,Plaćanje Unosi {0} su un-povezani
 DocType: GL Entry,Voucher No,Bon Ne
 DocType: Leave Allocation,Leave Allocation,Ostavite Raspodjela
 DocType: Payment Request,Recipient Message And Payment Details,Primalac poruka i plaćanju
 DocType: Training Event,Trainer Email,trener-mail
-apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +501,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
+apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +546,Material Requests {0} created,Materijalni Zahtjevi {0} stvorio
 DocType: Production Planning Tool,Include sub-contracted raw materials,Uključiti pod ugovorom sirovina
-apps/erpnext/erpnext/config/selling.py +154,Template of terms or contract.,Predložak termina ili ugovor.
+apps/erpnext/erpnext/config/selling.py +164,Template of terms or contract.,Predložak termina ili ugovor.
 DocType: Purchase Invoice,Address and Contact,Adresa i kontakt
 DocType: Cheque Print Template,Is Account Payable,Je nalog plaćaju
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +261,Stock cannot be updated against Purchase Receipt {0},Stock se ne može ažurirati protiv kupovine Prijem {0}
 DocType: Supplier,Last Day of the Next Month,Zadnji dan narednog mjeseca
-DocType: Employee,Feedback,Povratna veza
+DocType: Support Settings,Auto close Issue after 7 days,Auto blizu izdanje nakon 7 dana
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +71,"Leave cannot be allocated before {0}, as leave balance has already been carry-forwarded in the future leave allocation record {1}","Ostavite se ne može dodijeliti prije {0}, kao odsustvo ravnoteža je već carry-proslijeđen u budućnosti rekord raspodjeli odsustvo {1}"
-apps/erpnext/erpnext/accounts/party.py +305,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
+apps/erpnext/erpnext/accounts/party.py +302,Note: Due / Reference Date exceeds allowed customer credit days by {0} day(s),Napomena: Zbog / Reference Datum premašuje dozvoljeni dana kreditnu kupca {0} dan (a)
 apps/erpnext/erpnext/schools/doctype/program/program.js +9,Student Applicant,student zahtjeva
 DocType: Asset Category Account,Accumulated Depreciation Account,Ispravka vrijednosti računa
 DocType: Stock Settings,Freeze Stock Entries,Zamrzavanje Stock Unosi
@@ -2733,20 +2803,20 @@
 DocType: Activity Cost,Billing Rate,Billing Rate
 ,Qty to Deliver,Količina za dovođenje
 ,Stock Analytics,Stock Analytics
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,Operations cannot be left blank,Operacije se ne može ostati prazno
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +435,Operations cannot be left blank,Operacije se ne može ostati prazno
 DocType: Maintenance Visit Purpose,Against Document Detail No,Protiv dokumenta Detalj No
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +79,Party Type is mandatory,Party Tip je obavezno
 DocType: Quality Inspection,Outgoing,Društven
 DocType: Material Request,Requested For,Traženi Za
 DocType: Quotation Item,Against Doctype,Protiv DOCTYPE
-apps/erpnext/erpnext/controllers/buying_controller.py +376,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
+apps/erpnext/erpnext/controllers/buying_controller.py +380,{0} {1} is cancelled or closed,{0} {1} je otkazan ili zatvoren
 DocType: Delivery Note,Track this Delivery Note against any Project,Prati ovu napomenu o isporuci na svim Projektima
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +29,Net Cash from Investing,Neto novčani tok od investicione
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +30,Net Cash from Investing,Neto novčani tok od investicione
 ,Is Primary Address,Je primarna adresa
 DocType: Production Order,Work-in-Progress Warehouse,Rad u tijeku Warehouse
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +104,Asset {0} must be submitted,Asset {0} mora biti dostavljena
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Attendance Record {0} exists against Student {1},Rekord {0} postoji protiv Student {1}
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Reference #{0} dated {1},Reference # {0} od {1}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +61,Attendance Record {0} exists against Student {1},Rekord {0} postoji protiv Student {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,Reference #{0} dated {1},Reference # {0} od {1}
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +161,Depreciation Eliminated due to disposal of assets,Amortizacija Eliminisan zbog raspolaganje imovinom
 apps/erpnext/erpnext/templates/includes/cart/cart_address.html +15,Manage Addresses,Upravljanje Adrese
 DocType: Asset,Item Code,Šifra artikla
@@ -2754,16 +2824,14 @@
 DocType: Serial No,Warranty / AMC Details,Jamstveni / AMC Brodu
 DocType: Journal Entry,User Remark,Upute Zabilješka
 DocType: Lead,Market Segment,Tržišni segment
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +850,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
-DocType: Employee Internal Work History,Employee Internal Work History,Zaposlenik Unutarnji Rad Povijest
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +867,Paid Amount cannot be greater than total negative outstanding amount {0},Uplaćeni iznos ne može biti veći od ukupnog broja negativnih preostali iznos {0}
+DocType: Employee Internal Work History,Employee Internal Work History,Istorija rada zaposlenog u preduzeću
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +235,Closing (Dr),Zatvaranje (Dr)
 DocType: Cheque Print Template,Cheque Size,Ček Veličina
-DocType: Contact,Passive,Pasiva
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +228,Serial No {0} not in stock,Serijski Ne {0} nije u dioničko
-apps/erpnext/erpnext/config/selling.py +159,Tax template for selling transactions.,Porezna predložak za prodaju transakcije .
+apps/erpnext/erpnext/config/selling.py +169,Tax template for selling transactions.,Porezna predložak za prodaju transakcije .
 DocType: Sales Invoice,Write Off Outstanding Amount,Otpisati preostali iznos
 DocType: Student Batch Creation Tool,Student Batch Creation Tool,Student Batch Creation Tool
-DocType: Account,Accounts Manager,Računi Manager
 DocType: Stock Settings,Default Stock UOM,Zadana kataloška mjerna jedinica
 DocType: Asset,Number of Depreciations Booked,Broj Amortizacija Booked
 DocType: Landed Cost Item,Receipt Document,dokument o prijemu
@@ -2772,73 +2840,77 @@
 DocType: Payment Request,Reference Details,Reference Detalji
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +58,Expected Value After Useful Life must be less than Gross Purchase Amount,Očekivana vrijednost Nakon Korisni Život mora biti manja od bruto Kupovina Iznos
 DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skladištu
-,Billed Amount,Naplaćeni iznos
+apps/erpnext/erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py +20,Billed Amount,Naplaćeni iznos
 DocType: Asset,Double Declining Balance,Double degresivne
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +166,Closed order cannot be cancelled. Unclose to cancel.,Zatvorena kako se ne može otkazati. Otvarati da otkaže.
 DocType: Student Guardian,Father,otac
 apps/erpnext/erpnext/controllers/accounts_controller.py +568,'Update Stock' cannot be checked for fixed asset sale,&#39;Update Stock&#39; ne može se provjeriti na prodaju osnovnih sredstava
 DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
+DocType: Attendance,On Leave,Na odlasku
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +7,Get Updates,Get Updates
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +92,{0} {1}: Account {2} does not belong to Company {3},{0} {1}: Račun {2} ne pripada kompaniji {3}
+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 kompaniji {3}
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +132,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
-apps/erpnext/erpnext/public/js/setup_wizard.js +313,Add a few sample records,Dodati nekoliko uzorku zapisa
-apps/erpnext/erpnext/config/hr.py +258,Leave Management,Ostavite Management
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa po računu
+apps/erpnext/erpnext/public/js/setup_wizard.js +318,Add a few sample records,Dodati nekoliko uzorku zapisa
+apps/erpnext/erpnext/config/hr.py +304,Leave Management,Ostavite Management
+apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +87,Group by Account,Grupa po računu
 DocType: Sales Order,Fully Delivered,Potpuno Isporučeno
 DocType: Lead,Lower Income,Niži Prihodi
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +160,Source and target warehouse cannot be same for row {0},Izvor i ciljna skladište ne može biti isti za redom {0}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +239,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz"
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +243,"Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry","Razlika račun mora biti tip imovine / odgovornošću obzir, jer je to Stock Pomirenje je otvor za ulaz"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +85,Purchase Order number required for Item {0},Broj narudžbenice kupnje je potreban za artikal {0}
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +869,Production Order not created,Proizvodnog naloga kreiranu
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +18,'From Date' must be after 'To Date',"' Od datuma ' mora biti poslije ' Do datuma"""
 apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.py +29,Cannot change status as student {0} is linked with student application {1},Ne može promijeniti status studenta {0} je povezana s primjenom student {1}
 DocType: Asset,Fully Depreciated,potpuno je oslabio
 ,Stock Projected Qty,Projektovana kolicina na zalihama
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +390,Customer {0} does not belong to project {1},Kupac {0} ne pripada projektu {1}
 DocType: Employee Attendance Tool,Marked Attendance HTML,Označena Posjećenost HTML
+apps/erpnext/erpnext/utilities/activation.py +76,"Quotations are proposals, bids you have sent to your customers","Citati su prijedlozi, ponude koje ste poslali svojim kupcima"
 DocType: Sales Order,Customer's Purchase Order,Narudžbenica kupca
-apps/erpnext/erpnext/config/stock.py +107,Serial No and Batch,Serijski broj i Batch
+apps/erpnext/erpnext/config/stock.py +112,Serial No and Batch,Serijski broj i Batch
 DocType: Warranty Claim,From Company,Iz Društva
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +52,Sum of Scores of Assessment Criteria needs to be {0}.,Zbir desetine Kriteriji procjene treba da bude {0}.
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +76,Please set Number of Depreciations Booked,Molimo podesite Broj Amortizacija Booked
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,"Vrijednost, ili kol"
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +402,Productions Orders cannot be raised for:,Productions naloga ne može biti podignuta za:
-apps/erpnext/erpnext/public/js/setup_wizard.js +299,Minute,Minuta
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,Minute,Minuta
 DocType: Purchase Invoice,Purchase Taxes and Charges,Kupnja Porezi i naknade
 ,Qty to Receive,Količina za primanje
 DocType: Leave Block List,Leave Block List Allowed,Ostavite Block List dopuštenih
-apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rashodi Preuzmi za putnom {0}
+DocType: Grading Scale Interval,Grading Scale Interval,Pravilo Scale Interval
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +49,Expense Claim for Vehicle Log {0},Rashodi Preuzmi za putnom {0}
 apps/erpnext/erpnext/patches/v7_0/create_warehouse_nestedset.py +58,All Warehouses,Svi Skladišta
 DocType: Sales Partner,Retailer,Prodavač na malo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +106,Credit To account must be a Balance Sheet account,Kredit na račun mora biti bilans stanja računa
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +128,All Supplier Types,Sve vrste dobavljača
 DocType: Global Defaults,Disable In Words,Onemogućena u Words
-apps/erpnext/erpnext/stock/doctype/item/item.py +45,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
+apps/erpnext/erpnext/stock/doctype/item/item.py +44,Item Code is mandatory because Item is not automatically numbered,Kod artikla je obvezan jer artikli nisu automatski numerirani
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +97,Quotation {0} not of type {1},Ponuda {0} nije tip {1}
 DocType: Maintenance Schedule Item,Maintenance Schedule Item,Raspored održavanja stavki
 DocType: Sales Order,%  Delivered,Isporučeno%
 DocType: Production Order,PRO-,PRO-
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Bank Overdraft Account,Bank Prekoračenje računa
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +155,Bank Overdraft Account,Bank Prekoračenje računa
 apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.js +48,Make Salary Slip,Provjerite plaće slip
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +28,Browse BOM,Browse BOM
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +152,Secured Loans,osigurani krediti
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Secured Loans,osigurani krediti
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +94,Please set Depreciation related Accounts in Asset Category {0} or Company {1},Molimo podesite Računi se odnose amortizacije u Asset Kategorija {0} ili kompanije {1}
 DocType: Academic Term,Academic Year,akademska godina
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +166,Opening Balance Equity,Početno stanje Equity
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +167,Opening Balance Equity,Početno stanje Equity
 DocType: Lead,CRM,CRM
 DocType: Appraisal,Appraisal,Procjena
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +137,Email sent to supplier {0},E-mail poslati na dobavljač {0}
 DocType: Opportunity,OPTY-,OPTY-
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +19,Date is repeated,Datum se ponavlja
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +27,Authorized Signatory,Ovlašteni potpisnik
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +206,Leave approver must be one of {0},Ostavite odobritelj mora biti jedan od {0}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +215,Leave approver must be one of {0},Ostavite odobritelj mora biti jedan od {0}
 DocType: Hub Settings,Seller Email,Prodavač-mail
 DocType: Project,Total Purchase Cost (via Purchase Invoice),Ukupno TROŠKA (preko fakturi)
 DocType: Training Event,Start Time,Start Time
-DocType: Item Price,Bulk Import Help,Bulk Uvoz Pomoć
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +261,Select Quantity,Odaberite Količina
 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,Odjavili od ovog mail Digest
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.js +28,Message Sent,Poruka je poslana
-apps/erpnext/erpnext/accounts/doctype/account/account.py +101,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +102,Account with child nodes cannot be set as ledger,Račun s djetetom čvorovi se ne može postaviti kao glavnu knjigu
 DocType: C-Form,II,II
 DocType: Sales Invoice,Rate at which Price list currency is converted to customer's base currency,Stopa po kojoj Cjenik valute se pretvaraju u kupca osnovne valute
 DocType: Purchase Invoice Item,Net Amount (Company Currency),Neto iznos (Company valuta)
@@ -2853,9 +2925,10 @@
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +60,"Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}","Postavljanje Događanja u {0}, jer zaposleni u prilogu ispod prodaje osoba nema korisniku ID {1}"
 DocType: Timesheet,Billing Details,Billing Detalji
 apps/erpnext/erpnext/stock/dashboard/item_dashboard.js +150,Source and target warehouse must be different,Izvor i meta skladište mora biti drugačiji
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +104,Not allowed to update stock transactions older than {0},Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +101,Not allowed to update stock transactions older than {0},Nije dopušteno osvježavanje burzovnih transakcija stariji od {0}
 DocType: Purchase Invoice Item,PR Detail,PR Detalj
 DocType: Sales Order,Fully Billed,Potpuno Naplaćeno
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +149,Please set default payable account in the employee {0},Molimo podesite default plaća račun u zaposlenog {0}
 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 +123,Delivery warehouse required for stock item {0},Isporuka skladište potrebno za zaliha 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)
@@ -2863,19 +2936,19 @@
 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
 DocType: Serial No,Is Cancelled,Je otkazan
 DocType: Journal Entry,Bill Date,Datum računa
-apps/erpnext/erpnext/fleet_management/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servis proizvoda, tip, frekvencija i iznos trošak su potrebne"
+apps/erpnext/erpnext/hr/doctype/vehicle_log/vehicle_log.py +20,"Service Item,Type,frequency and expense amount are required","Servis proizvoda, tip, frekvencija i iznos trošak su potrebne"
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +43,"Even if there are multiple Pricing Rules with highest priority, then following internal priorities are applied:","Čak i ako postoji više Cijene pravila s najvišim prioritetom, onda sljedeći interni prioriteti primjenjuje se:"
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +86,Do you really want to Submit all Salary Slip from {0} to {1},Da li zaista želite da dostavi sve Plaća listić od {0} do {1}
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +109,Do you really want to Submit all Salary Slip from {0} to {1},Da li zaista želite da dostavi sve Plaća listić od {0} do {1}
 DocType: Cheque Print Template,Cheque Height,Ček Visina
 DocType: Sales Invoice Item,Total Margin,Ukupno margina
 DocType: Supplier,Supplier Details,Dobavljač Detalji
 DocType: Expense Claim,Approval Status,Status odobrenja
 DocType: Hub Settings,Publish Items to Hub,Objavite Stavke za Hub
 apps/erpnext/erpnext/accounts/doctype/shipping_rule/shipping_rule.py +44,From value must be less than to value in row {0},Od vrijednosti mora biti manje nego vrijednosti u redu {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +141,Wire Transfer,Wire Transfer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Wire Transfer,Wire Transfer
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +131,Check all,Provjerite sve
 DocType: Vehicle Log,Invoice Ref,Račun Ref
-DocType: Sales Order,Recurring Order,Ponavljajući Order
+DocType: Purchase Order,Recurring Order,Ponavljajući Order
 DocType: Company,Default Income Account,Zadani račun prihoda
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +33,Customer Group / Customer,Vrsta djelatnosti Kupaca / Kupci
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +28,Unclosed Fiscal Years Profit / Loss (Credit),Neriješeni fiskalne godine dobit / gubitak (kredit)
@@ -2884,25 +2957,26 @@
 DocType: Item Group,Check this if you want to show in website,Označite ovo ako želite pokazati u web
 apps/erpnext/erpnext/config/accounts.py +136,Banking and Payments,Bankarstvo i platni promet
 ,Welcome to ERPNext,Dobrodošli na ERPNext
-apps/erpnext/erpnext/config/learn.py +107,Lead to Quotation,Potencijalni kupac do ponude
+apps/erpnext/erpnext/config/learn.py +102,Lead to Quotation,Potencijalni kupac do ponude
 DocType: Lead,From Customer,Od kupca
-apps/erpnext/erpnext/demo/setup/setup_data.py +315,Calls,Pozivi
+apps/erpnext/erpnext/demo/setup/setup_data.py +313,Calls,Pozivi
 DocType: Project,Total Costing Amount (via Time Logs),Ukupni troskovi ( iz Time Log-a)
 DocType: Purchase Order Item Supplied,Stock UOM,Kataloški UOM
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +218,Purchase Order {0} is not submitted,Narudžbenicu {0} nije podnesen
-apps/erpnext/erpnext/stock/doctype/item/item.js +33,Projected,Projektovan
+apps/erpnext/erpnext/stock/doctype/item/item.js +39,Projected,Projektovan
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +218,Serial No {0} does not belong to Warehouse {1},Serijski Ne {0} ne pripada Warehouse {1}
-apps/erpnext/erpnext/controllers/status_updater.py +161,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
+apps/erpnext/erpnext/controllers/status_updater.py +162,Note: System will not check over-delivery and over-booking for Item {0} as quantity or amount is 0,Napomena : Sustav neće provjeravati pretjerano isporuke i više - booking za točku {0} kao količinu ili vrijednost je 0
 DocType: Notification Control,Quotation Message,Ponuda - poruka
+DocType: Employee Loan,Employee Loan Application,Zaposlenik Zahtjev za kredit
 DocType: Issue,Opening Date,Otvaranje Datum
-apps/erpnext/erpnext/schools/api.py +66,Attendance has been marked successfully.,Posjećenost je uspješno označen.
+apps/erpnext/erpnext/schools/api.py +67,Attendance has been marked successfully.,Posjećenost je uspješno označen.
 DocType: Journal Entry,Remark,Primjedba
 DocType: Purchase Receipt Item,Rate and Amount,Kamatna stopa i iznos
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +146,Account Type for {0} must be {1},Tip naloga za {0} mora biti {1}
 apps/erpnext/erpnext/config/hr.py +55,Leaves and Holiday,Lišće i privatnom
 DocType: Sales Order,Not Billed,Ne Naplaćeno
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću
-apps/erpnext/erpnext/public/js/templates/contact_list.html +31,No contacts added yet.,Još nema ni jednog unijetog kontakta.
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +147,Both Warehouse must belong to same Company,Oba skladišta moraju pripadati istom preduzeću
+apps/erpnext/erpnext/public/js/templates/contact_list.html +37,No contacts added yet.,Još nema ni jednog unijetog kontakta.
 DocType: Purchase Invoice Item,Landed Cost Voucher Amount,Sleteo Cost vaučera Iznos
 apps/erpnext/erpnext/config/accounts.py +17,Bills raised by Suppliers.,Mjenice podigao dobavljače.
 DocType: POS Profile,Write Off Account,Napišite Off račun
@@ -2910,36 +2984,38 @@
 DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
 DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
 apps/erpnext/erpnext/stock/page/stock_balance/stock_balance.js +51,Acutal qty in stock,Acutal Količina u zalihama
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +17,Net Cash from Operations,Neto novčani tok od operacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +225,e.g. VAT,na primjer PDV
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Net Cash from Operations,Neto novčani tok od operacije
+apps/erpnext/erpnext/public/js/setup_wizard.js +230,e.g. VAT,na primjer PDV
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
 DocType: Student Admission,Admission End Date,Prijem Završni datum
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py +21,Sub-contracting,Podugovaranje
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.js +3,Student Group,student Group
 DocType: Shopping Cart Settings,Quotation Series,Citat serije
-apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +59,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1275,Please select customer,Molimo odaberite kupac
+apps/erpnext/erpnext/setup/doctype/item_group/item_group.py +58,"An item exists with same name ({0}), please change the item group name or rename the item","Stavka postoji s istim imenom ( {0} ) , molimo promijenite ime stavku grupe ili preimenovati stavku"
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1542,Please select customer,Molimo odaberite kupac
 DocType: C-Form,I,ja
 DocType: Company,Asset Depreciation Cost Center,Asset Amortizacija troškova Center
 DocType: Sales Order Item,Sales Order Date,Datum narudžbe kupca
 DocType: Sales Invoice Item,Delivered Qty,Isporučena količina
 DocType: Production Planning Tool,"If checked, all the children of each production item will be included in the Material Requests.","Ako je označeno, sva djeca svake proizvodne artikl će biti uključeni u Industrijska zahtjevima."
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +86,Warehouse {0}: Company is mandatory,Skladište {0}: Kompanija je obvezna
+DocType: Assessment Plan,Assessment Plan,plan procjene
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +90,Warehouse {0}: Company is mandatory,Skladište {0}: Kompanija je obvezna
+DocType: Stock Settings,Limit Percent,limit Procenat
 ,Payment Period Based On Invoice Date,Razdoblje za naplatu po Datum fakture
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +58,Missing Currency Exchange Rates for {0},Nedostaje Valuta Tečaj za {0}
-DocType: Assessment,Examiner,ispitivač
+DocType: Assessment Plan,Examiner,ispitivač
 DocType: Student,Siblings,braća i sestre
 DocType: Journal Entry,Stock Entry,Kataloški Stupanje
 DocType: Payment Entry,Payment References,plaćanje Reference
 DocType: C-Form,C-FORM-,C-oplate
 DocType: Vehicle,Insurance Details,osiguranje Detalji
 DocType: Account,Payable,Plativ
-apps/erpnext/erpnext/shopping_cart/cart.py +347,Debtors ({0}),Dužnici ({0})
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +105,Please enter Repayment Periods,Unesite rokovi otplate
+apps/erpnext/erpnext/shopping_cart/cart.py +350,Debtors ({0}),Dužnici ({0})
 DocType: Pricing Rule,Margin,Marža
-DocType: Salary Slip,Arrear Amount,Iznos unatrag
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +57,New Customers,Novi Kupci
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +73,Gross Profit %,Bruto dobit%
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +74,Gross Profit %,Bruto dobit%
 DocType: Appraisal Goal,Weightage (%),Weightage (%)
 DocType: Bank Reconciliation Detail,Clearance Date,Razmak Datum
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +61,Gross Purchase Amount is mandatory,Bruto Kupovina Iznos je obavezno
@@ -2956,19 +3032,20 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +547,Row #{0}: Asset {1} does not belong to company {2},Row # {0}: Asset {1} ne pripada kompaniji {2}
 DocType: Employee,Confirmation Date,potvrda Datum
 DocType: C-Form,Total Invoiced Amount,Ukupno Iznos dostavnice
-DocType: Account,Sales User,Sales korisnika
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +47,Min Qty can not be greater than Max Qty,Min Kol ne može biti veći od Max Kol
 DocType: Account,Accumulated Depreciation,Akumuliranu amortizaciju
 DocType: Stock Entry,Customer or Supplier Details,Detalji o Kupcu ili Dobavljacu
+DocType: Employee Loan Application,Required by Date,Potreban po datumu
 DocType: Lead,Lead Owner,Vlasnik Lead-a
 DocType: Bin,Requested Quantity,Tražena količina
 DocType: Employee,Marital Status,Bračni status
 DocType: Stock Settings,Auto Material Request,Auto Materijal Zahtjev
 DocType: Delivery Note Item,Available Batch Qty at From Warehouse,Dostupno Batch Količina na Od Skladište
 DocType: Customer,CUST-,CUST-
+DocType: Salary Slip,Gross Pay - Total Deduction - Loan Repayment,Bruto Pay - Ukupno odbitak - Otplata kredita
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +25,Current BOM and New BOM can not be same,Trenutni troškovnik i novi troškovnik ne mogu biti isti
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +39,Salary Slip ID,Plaća Slip ID
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
+apps/erpnext/erpnext/hr/report/salary_register/salary_register.py +38,Salary Slip ID,Plaća Slip ID
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +113,Date Of Retirement must be greater than Date of Joining,Datum umirovljenja mora biti veći od datuma pristupa
 apps/erpnext/erpnext/schools/doctype/course_scheduling_tool/course_scheduling_tool.py +51,There were errors while scheduling course on :,"Bilo je grešaka, dok zakazivanje kurs na:"
 DocType: Sales Invoice,Against Income Account,Protiv računu dohotka
 apps/erpnext/erpnext/controllers/website_list_for_contact.py +90,{0}% Delivered,{0}% Isporučeno
@@ -2976,10 +3053,10 @@
 DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjesečni Distribucija Postotak
 DocType: Territory,Territory Targets,Teritorij Mete
 DocType: Delivery Note,Transporter Info,Transporter Info
-apps/erpnext/erpnext/accounts/utils.py +462,Please set default {0} in Company {1},Molimo podesite default {0} u kompaniji {1}
+apps/erpnext/erpnext/accounts/utils.py +501,Please set default {0} in Company {1},Molimo podesite default {0} u kompaniji {1}
 DocType: Cheque Print Template,Starting position from top edge,Početne pozicije od gornje ivice
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +29,Same supplier has been entered multiple times,Istog dobavljača je ušao više puta
-apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +146,Gross Profit / Loss,Bruto dobit / gubitak
+apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.py +148,Gross Profit / Loss,Bruto dobit / gubitak
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Narudžbenica artikla Isporuka
 apps/erpnext/erpnext/public/js/setup_wizard.js +83,Company Name cannot be Company,Kompanija Ime ne može biti poduzeća
 apps/erpnext/erpnext/config/setup.py +27,Letter Heads for print templates.,Zaglavlja za ispis predložaka.
@@ -2991,10 +3068,10 @@
 apps/erpnext/erpnext/stock/report/item_prices/item_prices.py +39,BOM Rate,BOM Rate
 DocType: Asset,Journal Entry for Scrap,Journal Entry za otpad
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +83,Please pull items from Delivery Note,Molimo povucite stavke iz Dostavnica
-apps/erpnext/erpnext/accounts/utils.py +432,Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani
+apps/erpnext/erpnext/accounts/utils.py +471,Journal Entries {0} are un-linked,Journal unosi {0} su un-povezani
 apps/erpnext/erpnext/config/crm.py +74,"Record of all communications of type email, phone, chat, visit, etc.","Snimak svih komunikacija tipa e-mail, telefon, chat, itd"
 DocType: Manufacturer,Manufacturers used in Items,Proizvođači se koriste u Predmeti
-apps/erpnext/erpnext/accounts/general_ledger.py +140,Please mention Round Off Cost Center in Company,Navedite zaokružimo troškova centar u Company
+apps/erpnext/erpnext/accounts/general_ledger.py +145,Please mention Round Off Cost Center in Company,Navedite zaokružimo troškova centar u Company
 DocType: Purchase Invoice,Terms,Uvjeti
 DocType: Academic Term,Term Name,term ime
 DocType: Buying Settings,Purchase Order Required,Narudžbenica kupnje je obavezna
@@ -3004,14 +3081,13 @@
 DocType: Sales Invoice Item,Delivery Note Item,Stavka otpremnice
 DocType: Expense Claim,Task,Zadatak
 DocType: Purchase Taxes and Charges,Reference Row #,Reference Row #
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +79,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +76,Batch number is mandatory for Item {0},Batch broj je obavezno za Stavka {0}
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.js +13,This is a root sales person and cannot be edited.,To jekorijen prodavač i ne može se mijenjati .
 ,Stock Ledger,Stock Ledger
 apps/erpnext/erpnext/templates/includes/cart/cart_items.html +29,Rate: {0},Stopa: {0}
 DocType: Company,Exchange Gain / Loss Account,Exchange dobitak / gubitak računa
-apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposlenih i posjećenost
+apps/erpnext/erpnext/config/hr.py +7,Employee and Attendance,Zaposleni i dolaznost
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +72,Purpose must be one of {0},Svrha mora biti jedan od {0}
-apps/erpnext/erpnext/utilities/doctype/address/address.py +83,"Remove reference of customer, supplier, sales partner and lead, as it is your company address","Uklonite referencu kupaca, dobavljača, prodaje partnera i olova, kao što je vaša kompanija adresa"
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +111,Fill the form and save it,Ispunite obrazac i spremite ga
 DocType: Production Planning Tool,Download a report containing all raw materials with their latest inventory status,Preuzmite izvješće koje sadrži sve sirovine sa svojim najnovijim statusom inventara
 apps/erpnext/erpnext/setup/page/welcome_to_erpnext/welcome_to_erpnext.html +26,Community Forum,Community Forum
@@ -3024,7 +3100,7 @@
 DocType: Item,Standard Selling Rate,Standard prodajni kurs
 DocType: Account,Rate at which this tax is applied,Stopa po kojoj je taj porez se primjenjuje
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +19,Reorder Qty,Ponovno red Qty
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +24,Current Job Openings,Trenutni Otvori Posao
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +28,Current Job Openings,Trenutni Otvori Posao
 DocType: Company,Stock Adjustment Account,Stock Adjustment račun
 DocType: Journal Entry,Write Off,Otpisati
 DocType: Timesheet Detail,Operation ID,Operacija ID
@@ -3037,21 +3113,21 @@
 DocType: Sales Order Item,Supplier delivers to Customer,Dobavljač dostavlja kupaca
 apps/erpnext/erpnext/utilities/bot.py +34,[{0}](#Form/Item/{0}) is out of stock,[{0}] (# obrazac / Stavka / {0}) je out of stock
 apps/erpnext/erpnext/controllers/recurring_document.py +174,Next Date must be greater than Posting Date,Sljedeći datum mora biti veći od Datum knjiženja
-apps/erpnext/erpnext/public/js/controllers/transaction.js +878,Show tax break-up,Pokaži porez break-up
-apps/erpnext/erpnext/accounts/party.py +308,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
+apps/erpnext/erpnext/public/js/controllers/transaction.js +880,Show tax break-up,Pokaži porez break-up
+apps/erpnext/erpnext/accounts/party.py +305,Due / Reference Date cannot be after {0},Zbog / Reference Datum ne može biti nakon {0}
 apps/erpnext/erpnext/config/setup.py +51,Data Import and Export,Podataka uvoz i izvoz
-apps/erpnext/erpnext/accounts/doctype/account/account.py +188,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","unosa Stock postoje protiv Skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati"
+apps/erpnext/erpnext/accounts/doctype/account/account.py +204,"Stock entries exist against Warehouse {0}, hence you cannot re-assign or modify it","unosa Stock postoje protiv Skladište {0}, stoga ne možete ponovno dodijeliti ili mijenjati"
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +29,No students Found,No studenti Found
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +55,Invoice Posting Date,Račun Datum knjiženja
 apps/erpnext/erpnext/stock/doctype/item/item_dashboard.py +25,Sell,prodati
 DocType: Sales Invoice,Rounded Total,Zaokruženi iznos
 DocType: Product Bundle,List items that form the package.,Popis stavki koje čine paket.
 apps/erpnext/erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py +26,Percentage Allocation should be equal to 100%,Postotak izdvajanja trebala bi biti jednaka 100 %
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +513,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +530,Please select Posting Date before selecting Party,Molimo odaberite Datum knjiženja prije izbora stranke
 DocType: Serial No,Out of AMC,Od AMC
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +81,Number of Depreciations Booked cannot be greater than Total Number of Depreciations,Broj Amortizacija Booked ne može biti veća od Ukupan broj Amortizacija
-apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +35,Make Maintenance Visit,Provjerite održavanja Posjetite
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +207,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
+apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js +45,Make Maintenance Visit,Provjerite održavanja Posjetite
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +177,Please contact to the user who have Sales Master Manager {0} role,Molimo kontaktirajte za korisnike koji imaju Sales Manager Master {0} ulogu
 DocType: Company,Default Cash Account,Zadani novčani račun
 apps/erpnext/erpnext/config/accounts.py +56,Company (not Customer or Supplier) master.,Društvo ( ne kupaca i dobavljača ) majstor .
 apps/erpnext/erpnext/schools/doctype/student/student_dashboard.py +6,This is based on the attendance of this Student,To se temelji na prisustvo ovog Student
@@ -3059,8 +3135,8 @@
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +104,Please enter 'Expected Delivery Date',Unesite ' Očekivani datum isporuke '
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +184,Delivery Notes {0} must be cancelled before cancelling this Sales Order,Otpremnica {0} mora biti otkazana prije poništenja ove narudžbenice
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +76,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 +81,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +147,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +78,{0} is not a valid Batch Number for Item {1},{0} nije ispravan broj serije za artikal {1}
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +149,Note: There is not enough leave balance for Leave Type {0},Napomena : Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 DocType: Training Event,Seminar,seminar
 DocType: Program Enrollment Fee,Program Enrollment Fee,Program Upis Naknada
 DocType: Item,Supplier Items,Dobavljač Predmeti
@@ -3074,8 +3150,9 @@
 DocType: Program,Fee Schedule,naknada Raspored
 DocType: Hub Settings,Publish Availability,Objavite Dostupnost
 DocType: Company,Create Chart Of Accounts Based On,Napravite Kontni plan na osnovu
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +104,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Birth cannot be greater than today.,Datum rođenja ne može biti veći nego što je danas.
 ,Stock Ageing,Kataloški Starenje
+apps/erpnext/erpnext/schools/doctype/student/student.py +38,Student {0} exist against student applicant {1},Student {0} postoje protiv podnosioca prijave student {1}
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +128,Timesheet,kontrolna kartica
 apps/erpnext/erpnext/controllers/accounts_controller.py +241,{0} '{1}' is disabled,{0} '{1}' je onemogućeno
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity_list.js +13,Set as Open,Postavi status Otvoreno
@@ -3087,123 +3164,124 @@
 DocType: Warranty Claim,Item and Warranty Details,Stavka i garancija Detalji
 DocType: Sales Team,Contribution (%),Doprinos (%)
 apps/erpnext/erpnext/controllers/accounts_controller.py +83,Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified,Napomena : Stupanje Plaćanje neće biti izrađen od ' Gotovina ili bankovni račun ' nije naveden
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +182,Responsibilities,Odgovornosti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +189,Responsibilities,Odgovornosti
 DocType: Expense Claim Account,Expense Claim Account,Rashodi Preuzmi računa
-apps/erpnext/erpnext/stock/doctype/item/item_list.js +14,Template,Predložak
 DocType: Sales Person,Sales Person Name,Ime referenta prodaje
 apps/erpnext/erpnext/accounts/doctype/c_form/c_form.py +54,Please enter atleast 1 invoice in the table,Unesite atleast jedan račun u tablici
-apps/erpnext/erpnext/public/js/setup_wizard.js +184,Add Users,Dodaj Korisnici
+apps/erpnext/erpnext/public/js/setup_wizard.js +189,Add Users,Dodaj Korisnici
 DocType: POS Item Group,Item Group,Grupa artikla
 DocType: Item,Safety Stock,Sigurnost Stock
 apps/erpnext/erpnext/projects/doctype/task/task.py +53,Progress % for a task cannot be more than 100.,Napredak% za zadatak ne može biti više od 100.
 DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje
 apps/erpnext/erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py +12,To {0},Za {0}
 DocType: Purchase Invoice,Taxes and Charges Added (Company Currency),Porezi i naknade uvrštenja (Društvo valuta)
-apps/erpnext/erpnext/stock/doctype/item/item.py +442,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 +437,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/accounts/doctype/asset/asset.py +42,Item {0} must be a Fixed Asset Item,Stavka {0} mora biti osnovna sredstva stavka
 DocType: Item,Default BOM,Zadani BOM
 apps/erpnext/erpnext/setup/doctype/company/company.js +44,Please re-type company name to confirm,Molimo vas da ponovno tipa naziv firme za potvrdu
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +67,Total Outstanding Amt,Ukupno Outstanding Amt
 DocType: Journal Entry,Printing Settings,Printing Settings
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +281,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +285,Total Debit must be equal to Total Credit. The difference is {0},Ukupno zaduženje mora biti jednak ukupnom kreditnom .
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +11,Automotive,Automobilska industrija
 DocType: Vehicle,Insurance Company,Insurance Company
 DocType: Asset Category Account,Fixed Asset Account,Osnovnih sredstava računa
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.js +388,Variable,varijabla
-apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +50,From Delivery Note,Od otpremnici
+apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.js +46,From Delivery Note,Od otpremnici
+DocType: Student,Student Email Address,Student-mail adresa
 DocType: Timesheet Detail,From Time,S vremena
+apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock: ,Na raspolaganju:
 DocType: Notification Control,Custom Message,Prilagođena poruka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +33,Investment Banking,Investicijsko bankarstvo
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +72,Cash or Bank Account is mandatory for making payment entry,Novac ili bankovni račun je obvezna za izradu ulazak plaćanje
 DocType: Purchase Invoice,Price List Exchange Rate,Cjenik tečajna
 DocType: Purchase Invoice Item,Rate,VPC
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +63,Intern,stažista
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +66,Intern,stažista
 DocType: Stock Entry,From BOM,Iz BOM
-DocType: Assessment,Assessment Code,procjena Kod
+DocType: Assessment Code,Assessment Code,procjena Kod
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +35,Basic,Osnovni
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +97,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +94,Stock transactions before {0} are frozen,Stock transakcije prije {0} se zamrznut
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +220,Please click on 'Generate Schedule',"Molimo kliknite na ""Generiraj raspored '"
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.js +63,To Date should be same as From Date for Half Day leave,Za datum bi trebao biti isti kao i od datuma za poludnevni dopust
-apps/erpnext/erpnext/config/stock.py +185,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m"
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +111,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
+apps/erpnext/erpnext/config/stock.py +190,"e.g. Kg, Unit, Nos, m","npr. kg, Jedinica, br, m"
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +115,Reference No is mandatory if you entered Reference Date,Reference Ne obvezno ako ušao referentnog datuma
 DocType: Bank Reconciliation Detail,Payment Document,plaćanje Document
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +107,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +110,Date of Joining must be greater than Date of Birth,Datum pristupa mora biti veći od datuma rođenja
 DocType: Salary Slip,Salary Structure,Plaća Struktura
 DocType: Account,Bank,Banka
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +9,Airline,Aviokompanija
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +737,Issue Material,Tiketi - materijal
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +739,Issue Material,Tiketi - materijal
 DocType: Material Request Item,For Warehouse,Za galeriju
 DocType: Employee,Offer Date,ponuda Datum
 apps/erpnext/erpnext/selling/page/sales_funnel/sales_funnel.py +33,Quotations,Citati
-apps/erpnext/erpnext/accounts/page/pos/pos.js +661,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
+apps/erpnext/erpnext/accounts/page/pos/pos.js +663,You are in offline mode. You will not be able to reload until you have network.,Vi ste u isključenom modu. Nećete biti u mogućnosti da ponovo sve dok imate mrežu.
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +31,No Student Groups created.,No studentskih grupa stvorio.
 DocType: Purchase Invoice Item,Serial No,Serijski br
+apps/erpnext/erpnext/hr/doctype/employee_loan/employee_loan.py +111,Monthly Repayment Amount cannot be greater than Loan Amount,Mjesečna otplate iznos ne može biti veći od iznos kredita
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +144,Please enter Maintaince Details first,Unesite prva Maintaince Detalji
 DocType: Purchase Invoice,Print Language,print Jezik
 DocType: Salary Slip,Total Working Hours,Ukupno Radno vrijeme
 DocType: Stock Entry,Including items for sub assemblies,Uključujući i stavke za pod sklopova
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1207,Enter value must be positive,Unesite vrijednost mora biti pozitivan
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +99,All Territories,Sve teritorije
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1474,Enter value must be positive,Unesite vrijednost mora biti pozitivan
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Territories,Sve teritorije
 DocType: Purchase Invoice,Items,Artikli
 apps/erpnext/erpnext/schools/doctype/program_enrollment/program_enrollment.py +25,Student is already enrolled.,Student je već upisana.
 DocType: Fiscal Year,Year Name,Naziv godine
 DocType: Process Payroll,Process Payroll,Proces plaće
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +223,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +221,There are more holidays than working days this month.,Postoji više odmor nego radnih dana ovog mjeseca .
 DocType: Product Bundle Item,Product Bundle Item,Proizvod Bundle Stavka
 DocType: Sales Partner,Sales Partner Name,Prodaja Ime partnera
-apps/erpnext/erpnext/hooks.py +103,Request for Quotations,Zahtjev za ponudu
+apps/erpnext/erpnext/hooks.py +105,Request for Quotations,Zahtjev za ponudu
 DocType: Payment Reconciliation,Maximum Invoice Amount,Maksimalni iznos fakture
+DocType: Student Language,Student Language,student Jezik
 apps/erpnext/erpnext/config/selling.py +23,Customers,Kupci
 DocType: Student Sibling,Institution,institucija
 DocType: Asset,Partially Depreciated,Djelomično oslabio
 DocType: Issue,Opening Time,Radno vrijeme
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +92,From and To dates required,Od i Do datuma zahtijevanih
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +46,Securities & Commodity Exchanges,Vrijednosni papiri i robne razmjene
-apps/erpnext/erpnext/stock/doctype/item/item.py +634,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu &#39;{0}&#39; mora biti isti kao u obrascu &#39;{1}&#39;
+apps/erpnext/erpnext/stock/doctype/item/item.py +642,Default Unit of Measure for Variant '{0}' must be same as in Template '{1}',Uobičajeno mjerna jedinica za varijantu &#39;{0}&#39; mora biti isti kao u obrascu &#39;{1}&#39;
 DocType: Shipping Rule,Calculate Based On,Izračun zasnovan na
 DocType: Delivery Note Item,From Warehouse,Od Skladište
-DocType: Assessment,Supervisor Name,Supervizor ime
-DocType: Assessment,Grading Structure,Pravilo Struktura
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +870,No Items with Bill of Materials to Manufacture,Nema artikala sa Bill materijala za proizvodnju
+DocType: Assessment Plan,Supervisor Name,Supervizor ime
+DocType: Grading Structure,Grading Structure,Pravilo Struktura
 DocType: Purchase Taxes and Charges,Valuation and Total,Vrednovanje i Total
 DocType: Tax Rule,Shipping City,Dostava City
-apps/erpnext/erpnext/stock/doctype/item/item.js +62,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ovaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy ""je postavljena"
-DocType: Account,Purchase User,Kupovina korisnika
+apps/erpnext/erpnext/stock/doctype/item/item.js +68,This Item is a Variant of {0} (Template). Attributes will be copied over from the template unless 'No Copy' is set,"Ovaj proizvod varijanta {0} (Template). Atributi će se kopirati preko iz predloška, osim 'Ne Copy ""je postavljena"
 DocType: Notification Control,Customize the Notification,Prilagodite Obavijest
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +18,Cash Flow from Operations,Novčani tok iz poslovanja
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +30,Default Address Template cannot be deleted,Zadani predložak adrese ne može se izbrisati
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +19,Cash Flow from Operations,Novčani tok iz poslovanja
 DocType: Sales Invoice,Shipping Rule,Pravilo transporta
 DocType: Manufacturer,Limited to 12 characters,Ograničena na 12 znakova
 DocType: Journal Entry,Print Heading,Ispis Naslov
-DocType: Maintenance Schedule,Maintenance Manager,Održavanje Manager
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +57,Total cannot be zero,Ukupna ne može biti nula
 DocType: Training Event Employee,Attended,Pohađao
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +16,'Days Since Last Order' must be greater than or equal to zero,' Dana od poslednje porudzbine ' mora biti veći ili jednak nuli
 DocType: Process Payroll,Payroll Frequency,Payroll Frequency
 DocType: Asset,Amended From,Izmijenjena Od
-apps/erpnext/erpnext/public/js/setup_wizard.js +295,Raw Material,sirovine
+apps/erpnext/erpnext/public/js/setup_wizard.js +300,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 +53,Plants and Machineries,Biljke i Machineries
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
 DocType: Daily Work Summary Settings,Daily Work Summary Settings,Svakodnevni rad Pregled Postavke
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +229,Currency of the price list {0} is not similar with the selected currency {1},Valuta cjeniku {0} nije sličan s odabranom valute {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +240,Currency of the price list {0} is not similar with the selected currency {1},Valuta cjeniku {0} nije sličan s odabranom valute {1}
 DocType: Payment Entry,Internal Transfer,Interna Transfer
-apps/erpnext/erpnext/accounts/doctype/account/account.py +204,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +220,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
 apps/erpnext/erpnext/setup/doctype/territory/territory.py +19,Either target qty or target amount is mandatory,Ili meta Količina ili ciljani iznos je obvezna
-apps/erpnext/erpnext/stock/get_item_details.py +500,No default BOM exists for Item {0},Ne default BOM postoji točke {0}
+apps/erpnext/erpnext/stock/get_item_details.py +501,No default BOM exists for Item {0},Ne default BOM postoji točke {0}
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +334,Please select Posting Date first,Molimo najprije odaberite Datum knjiženja
 apps/erpnext/erpnext/public/js/account_tree_grid.js +211,Opening Date should be before Closing Date,Otvaranje Datum bi trebao biti prije zatvaranja datum
 DocType: Leave Control Panel,Carry Forward,Prenijeti
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +30,Cost Center with existing transactions can not be converted to ledger,Troška s postojećim transakcija ne može pretvoriti u knjizi
 DocType: Department,Days for which Holidays are blocked for this department.,Dani za koje su praznici blokirani za ovaj odjel.
 ,Produced,Proizvedeno
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +121,Created Salary Slips,Stvorio Plaća Slips
 DocType: Item,Item Code for Suppliers,Šifra za dobavljače
 DocType: Issue,Raised By (Email),Pokrenuo (E-mail)
 DocType: Training Event,Trainer Name,trener ime
 DocType: Mode of Payment,General,Opšti
-apps/erpnext/erpnext/public/js/setup_wizard.js +166,Attach Letterhead,Priložiti zaglavlje
+apps/erpnext/erpnext/public/js/setup_wizard.js +171,Attach Letterhead,Priložiti zaglavlje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +346,Cannot deduct when category is for 'Valuation' or 'Valuation and Total',"Ne mogu odbiti kada kategorija je "" vrednovanje "" ili "" Vrednovanje i Total '"
-apps/erpnext/erpnext/public/js/setup_wizard.js +217,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije."
+apps/erpnext/erpnext/public/js/setup_wizard.js +222,"List your tax heads (e.g. VAT, Customs etc; they should have unique names) and their standard rates. This will create a standard template, which you can edit and add more later.","List poreza glave (npr PDV-a, carina itd, oni treba da imaju jedinstvena imena), a njihov standard stope. Ovo će stvoriti standardni obrazac koji možete uređivati i dodati još kasnije."
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +230,Serial Nos Required for Serialized Item {0},Serijski Nos potrebna za serijaliziranom točke {0}
 apps/erpnext/erpnext/config/accounts.py +146,Match Payments with Invoices,Meč plaćanja fakture
 DocType: Journal Entry,Bank Entry,Bank Entry
@@ -3218,24 +3296,24 @@
 apps/erpnext/erpnext/controllers/trends.py +19,Total(Amt),Ukupno (Amt)
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +26,Entertainment & Leisure,Zabava i slobodno vrijeme
 DocType: Quality Inspection,Item Serial No,Serijski broj artikla
-apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +56,Total Present,Ukupno Present
+apps/erpnext/erpnext/utilities/activation.py +131,Create Employee Records,Kreiranje zaposlenih Records
+apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +58,Total Present,Ukupno Present
 apps/erpnext/erpnext/config/accounts.py +107,Accounting Statements,knjigovodstvene isprave
-apps/erpnext/erpnext/public/js/setup_wizard.js +299,Hour,Sat
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +142,"Serialized Item {0} cannot be updated \
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,Hour,Sat
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +146,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serijalizovani Stavka {0} ne može se ažurirati \
  koristeći Stock pomirenje"
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +29,New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt,Novi serijski broj ne može imati skladište. Skladište mora biti postavljen od strane burze upisu ili kupiti primitka
 DocType: Lead,Lead Type,Tip potencijalnog kupca
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +131,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +133,You are not authorized to approve leaves on Block Dates,Niste ovlašteni za odobravanje lišće na bloku Termini
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +362,All these items have already been invoiced,Svi ovi artikli su već fakturisani
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +37,Can be approved by {0},Može biti odobren od strane {0}
 DocType: Item,Default Material Request Type,Uobičajeno materijala Upit Tip
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +7,Unknown,nepoznat
 DocType: Shipping Rule,Shipping Rule Conditions,Uslovi pravila transporta
 DocType: BOM Replace Tool,The new BOM after replacement,Novi BOM nakon zamjene
-apps/erpnext/erpnext/accounts/page/pos/pos.js +631,Point of Sale,Point of Sale
+apps/erpnext/erpnext/accounts/page/pos/pos.js +633,Point of Sale,Point of Sale
 DocType: Payment Entry,Received Amount,Primljeni Iznos
-DocType: Payment Entry,Party Name,Party ime
 DocType: Production Planning Tool,"Create for full quantity, ignoring quantity already on order","Napravite za punu količinu, već ignoriranje količina po narudžbi"
 DocType: Account,Tax,Porez
 apps/erpnext/erpnext/schools/report/student_batch_wise_attendance/student_batch_wise_attendance.py +45,Not Marked,neobilježen
@@ -3244,36 +3322,39 @@
 DocType: Student,Middle Name,Srednje ime
 DocType: C-Form,Invoices,Fakture
 DocType: Job Opening,Job Title,Titula
-apps/erpnext/erpnext/public/js/setup_wizard.js +299,Gram,gram
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +378,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
+apps/erpnext/erpnext/utilities/activation.py +102,Create Users,kreiranje korisnika
+apps/erpnext/erpnext/public/js/setup_wizard.js +304,Gram,gram
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +375,Quantity to Manufacture must be greater than 0.,Količina za proizvodnju mora biti veći od 0.
 apps/erpnext/erpnext/config/maintenance.py +17,Visit report for maintenance call.,Posjetite izvješće za održavanje razgovora.
 DocType: Stock Entry,Update Rate and Availability,Ažuriranje Rate i raspoloživost
 DocType: Stock Settings,Percentage you are allowed to receive or deliver more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to receive 110 units.,Postotak koju smiju primiti ili isporučiti više od naručene količine. Na primjer: Ako ste naručili 100 jedinica. i tvoj ispravak je 10% onda se smiju primati 110 jedinica.
 DocType: POS Customer Group,Customer Group,Vrsta djelatnosti Kupaca
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +186,Expense account is mandatory for item {0},Rashodi račun je obvezna za predmet {0}
-DocType: Item,Website Description,Web stranica Opis
-apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +41,Net Change in Equity,Neto promjena u kapitalu
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +149,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
+DocType: BOM,Website Description,Web stranica Opis
+apps/erpnext/erpnext/accounts/report/cash_flow/cash_flow.py +42,Net Change in Equity,Neto promjena u kapitalu
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +152,Please cancel Purchase Invoice {0} first,Molimo vas da otkaže fakturi {0} prvi
+apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","E-mail adresa mora biti jedinstvena, već postoji za {0}"
 DocType: Serial No,AMC Expiry Date,AMC Datum isteka
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +744,Receipt,priznanica
 ,Sales Register,Prodaja Registracija
 DocType: Daily Work Summary Settings Company,Send Emails At,Pošalji e-mailova
 DocType: Quotation,Quotation Lost Reason,Razlog nerealizirane ponude
 apps/erpnext/erpnext/public/js/setup_wizard.js +14,Select your Domain,Odaberite Domain
-DocType: Address,Plant,Biljka
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +340,Transaction reference no {0} dated {1},Transakcija Ref {0} od {1}
 apps/erpnext/erpnext/setup/doctype/supplier_type/supplier_type.js +5,There is nothing to edit.,Ne postoji ništa za uređivanje .
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +117,Summary for this month and pending activities,Sažetak za ovaj mjesec i aktivnostima na čekanju
 DocType: Customer Group,Customer Group Name,Naziv vrste djelatnosti Kupca
-apps/erpnext/erpnext/public/js/financial_statements.js +54,Cash Flow Statement,Izvještaj o novčanim tokovima
-apps/erpnext/erpnext/fleet_management/report/vehicle_expenses/vehicle_expenses.py +21,License,Licenca
+apps/erpnext/erpnext/public/js/financial_statements.js +55,Cash Flow Statement,Izvještaj o novčanim tokovima
+apps/erpnext/erpnext/hr/doctype/employee_loan_application/employee_loan_application.py +22,Loan Amount cannot exceed Maximum Loan Amount of {0},Iznos kredita ne može biti veći od Maksimalni iznos kredita od {0}
+apps/erpnext/erpnext/hr/report/vehicle_expenses/vehicle_expenses.py +21,License,Licenca
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +437,Please remove this Invoice {0} from C-Form {1},Molimo vas da uklonite ovu fakture {0} iz C-Form {1}
 DocType: Leave Control Panel,Please select Carry Forward if you also want to include previous fiscal year's balance leaves to this fiscal year,Molimo odaberite prenositi ako želite uključiti prethodnoj fiskalnoj godini je ravnoteža ostavlja na ovoj fiskalnoj godini
 DocType: GL Entry,Against Voucher Type,Protiv voucher vrsti
 DocType: Item,Attributes,Atributi
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +631,Get Items,Kreiraj proizvode
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +621,Get Items,Kreiraj proizvode
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +211,Please enter Write Off Account,Unesite otpis račun
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +71,Last Order Date,Last Order Datum
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +46,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +47,Account {0} does not belongs to company {1},Računa {0} ne pripada kompaniji {1}
 DocType: Student,Guardian Details,Guardian Detalji
 DocType: C-Form,C-Form,C-Form
 apps/erpnext/erpnext/config/hr.py +18,Mark Attendance for multiple employees,Mark Prisustvo za više zaposlenih
@@ -3282,37 +3363,39 @@
 DocType: Production Order,Planned Start Date,Planirani Ozljede Datum
 DocType: Serial No,Creation Document Type,Tip stvaranje dokumenata
 DocType: Leave Type,Is Encash,Je li unovčiti
-DocType: Purchase Invoice,Mobile No,Br. mobilnog telefona
 DocType: Leave Allocation,New Leaves Allocated,Novi Leaves Dodijeljeni
 apps/erpnext/erpnext/controllers/trends.py +269,Project-wise data is not available for Quotation,Projekat - mudar podaci nisu dostupni za ponudu
 DocType: Project,Expected End Date,Očekivani Datum završetka
 DocType: Budget Account,Budget Amount,budžet Iznos
 DocType: Appraisal Template,Appraisal Template Title,Procjena Predložak Naslov
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +104,Commercial,trgovački
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +36,From Date {0} for Employee {1} cannot be before employee's joining Date {2},Od datuma {0} za zaposlenog {1} ne može biti prije ulaska Datum zaposlenog {2}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +107,Commercial,trgovački
 DocType: Payment Entry,Account Paid To,Račun Paid To
 apps/erpnext/erpnext/selling/doctype/product_bundle/product_bundle.py +24,Parent Item {0} must not be a Stock Item,Roditelj Stavka {0} ne smije biti Stock Item
 apps/erpnext/erpnext/config/selling.py +57,All Products or Services.,Svi proizvodi i usluge.
+DocType: Expense Claim,More Details,Više informacija
 DocType: Supplier Quotation,Supplier Address,Dobavljač Adresa
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +120,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +128,{0} Budget for Account {1} against {2} {3} is {4}. It will exceed by {5},{0} budžeta za računa {1} protiv {2} {3} je {4}. To će premašiti po {5}
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +657,Row {0}# Account must be of type 'Fixed Asset',Red {0} # računa mora biti tipa &#39;osnovna sredstva&#39;
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Out Qty,Od kol
 apps/erpnext/erpnext/config/accounts.py +278,Rules to calculate shipping amount for a sale,Pravila za izračun shipping iznos za prodaju
-apps/erpnext/erpnext/selling/doctype/customer/customer.py +52,Series is mandatory,Serija je obvezno
+apps/erpnext/erpnext/selling/doctype/customer/customer.py +51,Series is mandatory,Serija je obvezno
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +28,Financial Services,financijske usluge
+DocType: Student Sibling,Student ID,student ID
 apps/erpnext/erpnext/config/projects.py +40,Types of activities for Time Logs,Vrste aktivnosti za vrijeme Trupci
 DocType: Tax Rule,Sales,Prodaja
 DocType: Stock Entry Detail,Basic Amount,Osnovni iznos
 DocType: Training Event,Exam,ispit
-apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +165,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
+apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +408,Warehouse required for stock Item {0},Skladište je potrebno za skladišne proizvode {0}
 DocType: Leave Allocation,Unused leaves,Neiskorišteni lišće
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +154,Cr,Cr
 DocType: Tax Rule,Billing State,State billing
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +287,Transfer,Prijenos
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +197,{0} {1} does not associated with Party Account {2},{0} {1} ne povezani s Party nalog {2}
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +810,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +812,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 +123,Due Date is mandatory,Due Date je obavezno
-apps/erpnext/erpnext/controllers/item_variant.py +51,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
+apps/erpnext/erpnext/controllers/item_variant.py +57,Increment for Attribute {0} cannot be 0,Prirast za Atributi {0} ne može biti 0
 DocType: Journal Entry,Pay To / Recd From,Platiti Da / RecD Od
 DocType: Naming Series,Setup Series,Postavljanje Serija
 DocType: Payment Reconciliation,To Invoice Date,Da biste Datum računa
@@ -3325,31 +3408,31 @@
 DocType: Production Planning Tool,"If checked, only Purchase material requests for final raw materials will be included in the Material Requests. Otherwise, Material Requests for parent items will be created","Ako je označeno, samo o kupovini materijala zahtjeva za konačnu sirovina će biti uključeni u Industrijska zahtjevima. U suprotnom, bit će stvoren Materijal Zahtjevi za roditelja stavke"
 DocType: Cheque Print Template,Message to show,Poruke za prikaz
 DocType: Company,Retail,Maloprodaja
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +131,Customer {0} does not exist,Korisnik {0} ne postoji
 DocType: Attendance,Absent,Odsutan
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +574,Product Bundle,Bundle proizvoda
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +201,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1}
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +564,Product Bundle,Bundle proizvoda
+DocType: Purchase Invoice Item,Is Sample Item,Is Sample Item
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +205,Row {0}: Invalid reference {1},Red {0}: Invalid referentni {1}
 DocType: Purchase Taxes and Charges Template,Purchase Taxes and Charges Template,Kupiti poreza i naknada Template
 DocType: Upload Attendance,Download Template,Preuzmite predložak
 DocType: Timesheet,TS-,TS-
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +57,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +62,{0} {1}: Either debit or credit amount is required for {2},{0} {1}: Ili debitne ili kreditne iznos je potreban za {2}
 DocType: GL Entry,Remarks,Primjedbe
 DocType: Payment Entry,Account Paid From,Računa isplaćuju iz
 DocType: Purchase Order Item Supplied,Raw Material Item Code,Sirovine Stavka Šifra
 DocType: Journal Entry,Write Off Based On,Otpis na temelju
 DocType: Stock Settings,Show Barcode Field,Pokaži Barcode Field
-apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +716,Send Supplier Emails,Pošalji dobavljač Email
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +113,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
-apps/erpnext/erpnext/config/stock.py +122,Installation record for a Serial No.,Instalacijski zapis za serijski broj
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +710,Send Supplier Emails,Pošalji dobavljač Email
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +115,"Salary already processed for period between {0} and {1}, Leave application period cannot be between this date range.","Plaća je već pripremljena za period od {0} i {1}, Ostavi period aplikacija ne može da bude između tog datuma opseg."
+apps/erpnext/erpnext/config/stock.py +127,Installation record for a Serial No.,Instalacijski zapis za serijski broj
 DocType: Guardian Interest,Guardian Interest,Guardian interesa
-apps/erpnext/erpnext/config/hr.py +153,Training,trening
-DocType: Timesheet,Employee Detail,Detalj radnik
+apps/erpnext/erpnext/config/hr.py +158,Training,trening
+DocType: Timesheet,Employee Detail,Detalji o radniku
 apps/erpnext/erpnext/controllers/recurring_document.py +187,Next Date's day and Repeat on Day of Month must be equal,Sljedeći datum dan i Ponovite na Dan Mjesec mora biti jednak
-apps/erpnext/erpnext/public/js/queries.js +39,Please specify a,Navedite
 apps/erpnext/erpnext/config/website.py +11,Settings for website homepage,Postavke za web stranice homepage
 DocType: Offer Letter,Awaiting Response,Čeka se odgovor
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.py +58,Above,Iznad
-apps/erpnext/erpnext/controllers/item_variant.py +172,Invalid attribute {0} {1},Nevažeći atributa {0} {1}
+apps/erpnext/erpnext/controllers/item_variant.py +179,Invalid attribute {0} {1},Nevažeći atributa {0} {1}
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.py +13,Please select Student Group or Student Batch,Molimo odaberite Student grupe ili Student Batch
 DocType: Salary Slip,Earning & Deduction,Zarada &amp; Odbitak
 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 +108,Negative Valuation Rate is not allowed,Negativna stopa vrijednovanja nije dopuštena
@@ -3365,9 +3448,10 @@
 DocType: Production Order Item,Production Order Item,Proizvodnog naloga Stavka
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ne rekord naći
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +137,Cost of Scrapped Asset,Troškovi Rashodovan imovine
-apps/erpnext/erpnext/controllers/stock_controller.py +193,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: trošak je obvezan za artikal {2}
+apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +9,Partially ordred,Djelomično ordred
+apps/erpnext/erpnext/controllers/stock_controller.py +225,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: trošak je obvezan za artikal {2}
 DocType: Vehicle,Policy No,Politika Nema
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +613,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +603,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
 DocType: Asset,Straight Line,Duž
 DocType: Project User,Project User,Korisnik projekta
 DocType: GL Entry,Is Advance,Je avans
@@ -3378,13 +3462,14 @@
 DocType: Production Order,Scrap Warehouse,Scrap Skladište
 DocType: Program Enrollment Tool,Get Students From,Get Studenti iz
 DocType: Hub Settings,Seller Country,Prodavač Država
-apps/erpnext/erpnext/config/learn.py +278,Publish Items on Website,Objavite Artikli na sajtu
+apps/erpnext/erpnext/config/learn.py +273,Publish Items on Website,Objavite Artikli na sajtu
+apps/erpnext/erpnext/utilities/activation.py +121,Group your students in batches,Grupa svojim učenicima u serijama
 DocType: Authorization Rule,Authorization Rule,Autorizacija Pravilo
 DocType: Sales Invoice,Terms and Conditions Details,Uvjeti Detalji
 apps/erpnext/erpnext/templates/generators/item.html +85,Specifications,tehnički podaci
 DocType: Sales Taxes and Charges Template,Sales Taxes and Charges Template,Prodaja poreza i naknada Template
-apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.py +66,No salary slip found for month {0} and year {1},Ne plaća slip pronađena za mjesec {0} i godinu {1}
 apps/erpnext/erpnext/accounts/report/balance_sheet/balance_sheet.py +59,Total (Credit),Ukupno (kredit)
+DocType: Repayment Schedule,Payment Date,Datum plaćanja
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +10,Apparel & Accessories,Odjeća i modni dodaci
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +67,Number of Order,Broj Order
 DocType: Item Group,HTML / Banner that will show on the top of product list.,HTML / baner koji će se prikazivati na vrhu liste proizvoda.
@@ -3399,19 +3484,20 @@
 apps/erpnext/erpnext/controllers/accounts_controller.py +571,"Row #{0}: Asset {1} cannot be submitted, it is already {2}","Row # {0}: Asset {1} ne može se podnijeti, to je već {2}"
 DocType: Tax Rule,Billing Country,Billing Country
 DocType: Purchase Order Item,Expected Delivery Date,Očekivani rok isporuke
-apps/erpnext/erpnext/accounts/general_ledger.py +127,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
+apps/erpnext/erpnext/accounts/general_ledger.py +132,Debit and Credit not equal for {0} #{1}. Difference is {2}.,Debitne i kreditne nije jednaka za {0} {1} #. Razlika je u tome {2}.
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +96,Entertainment Expenses,Zabava Troškovi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +47,Make Material Request,Make Materijal Upit
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom_item_preview.html +19,Open Item {0},Otvorena Stavka {0}
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +192,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/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +60,Age,Starost
 DocType: Sales Invoice Timesheet,Billing Amount,Billing Iznos
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.js +84,Invalid quantity specified for item {0}. Quantity should be greater than 0.,Navedena je pogrešna količina za proizvod {0}. Količina treba biti veći od 0.
 apps/erpnext/erpnext/config/hr.py +60,Applications for leave.,Prijave za odsustvo.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +202,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati
+apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account with existing transaction can not be deleted,Konto sa postojećim transakcijama se ne može izbrisati
 DocType: Vehicle,Last Carbon Check,Zadnji Carbon Check
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +100,Legal Expenses,Pravni troškovi
 DocType: Purchase Invoice,Posting Time,Objavljivanje Vrijeme
 DocType: Timesheet,% Amount Billed,% Naplaćenog iznosa
-DocType: Production Order,Warehouse for reserving items,Skladište za rezervisanje stavke
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +116,Telephone Expenses,Telefonski troškovi
 DocType: Sales Partner,Logo,Logo
 DocType: Naming Series,Check this if you want to force the user to select a series before saving. There will be no default if you check this.,Označite ovo ako želite prisiliti korisniku odabir seriju prije spremanja. Tu će biti zadana ako to provjerili.
@@ -3426,44 +3512,45 @@
 DocType: Maintenance Visit,Breakdown,Slom
 apps/erpnext/erpnext/controllers/accounts_controller.py +683,Account: {0} with currency: {1} can not be selected,Račun: {0} s valutnom: {1} se ne mogu odabrati
 DocType: Bank Reconciliation Detail,Cheque Date,Datum čeka
-apps/erpnext/erpnext/accounts/doctype/account/account.py +54,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +55,Account {0}: Parent account {1} does not belong to company: {2},Konto {0}: Nadređeni konto {1} ne pripada preduzeću: {2}
 DocType: Program Enrollment Tool,Student Applicants,student Kandidati
 apps/erpnext/erpnext/setup/doctype/company/company.js +60,Successfully deleted all transactions related to this company!,Uspješno obrisane sve transakcije koje se odnose na ove kompanije!
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +21,As on Date,Kao i na datum
 DocType: Appraisal,HR,HR
 DocType: Program Enrollment,Enrollment Date,upis Datum
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +59,Probation,Probni rad
+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
 DocType: Stock Settings,Auto insert Price List rate if missing,Auto umetak Cjenik stopa ako nedostaje
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +25,Total Paid Amount,Ukupno uplaćeni iznos
 DocType: Production Order Item,Transferred Qty,prebačen Kol
 apps/erpnext/erpnext/config/learn.py +11,Navigating,Navigacija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +147,Planning,planiranje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +150,Planning,planiranje
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +16,Issued,Izdao
 DocType: Project,Total Billing Amount (via Time Logs),Ukupna naplata (iz Time Log-a)
-apps/erpnext/erpnext/public/js/setup_wizard.js +301,We sell this Item,Prodajemo ovaj artikal
+apps/erpnext/erpnext/public/js/setup_wizard.js +306,We sell this Item,Prodajemo ovaj artikal
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +68,Supplier Id,Dobavljač Id
 DocType: Payment Request,Payment Gateway Details,Payment Gateway Detalji
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +224,Quantity should be greater than 0,Količina bi trebao biti veći od 0
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +235,Quantity should be greater than 0,Količina bi trebao biti veći od 0
 DocType: Journal Entry,Cash Entry,Cash Entry
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse_tree.js +17,Child nodes can be only created under 'Group' type nodes,Dijete čvorovi se mogu kreirati samo pod &#39;Grupa&#39; tipa čvorova
+DocType: Leave Application,Half Day Date,Pola dana datum
 DocType: Academic Year,Academic Year Name,Akademska godina Ime
 DocType: Sales Partner,Contact Desc,Kontakt ukratko
 apps/erpnext/erpnext/config/hr.py +65,"Type of leaves like casual, sick etc.","Tip lišća poput casual, bolovanja i sl."
 DocType: Email Digest,Send regular summary reports via Email.,Pošalji redovne zbirne izvještaje putem e-maila.
 DocType: Payment Entry,PE-,PE
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +115,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +243,Please set default account in Expense Claim Type {0},Molimo podesite zadani račun u Rashodi Preuzmi Tip {0}
 DocType: Assessment Result,Student Name,ime studenta
-apps/erpnext/erpnext/hooks.py +112,Assessment Schedule,Raspored procjena
 DocType: Brand,Item Manager,Stavka Manager
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +141,Payroll Payable,Payroll plaćaju
 DocType: Buying Settings,Default Supplier Type,Zadani tip dobavljača
 DocType: Production Order,Total Operating Cost,Ukupni trošak
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Note: Item {0} entered multiple times,Napomena : Stavka {0} upisan je više puta
 apps/erpnext/erpnext/config/selling.py +41,All Contacts.,Svi kontakti.
 apps/erpnext/erpnext/public/js/setup_wizard.js +45,Company Abbreviation,Skraćeni naziv preduzeća
-DocType: GL Entry,Party Type,Party Tip
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +81,Raw material cannot be same as main Item,Sirovina ne mogu biti isti kao glavni predmet
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +136,User {0} does not exist,Korisnik {0} ne postoji
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +92,Raw material cannot be same as main Item,Sirovina ne mogu biti isti kao glavni predmet
 DocType: Item Attribute Value,Abbreviation,Skraćenica
 apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +166,Payment Entry already exists,Plaćanje Entry već postoji
 apps/erpnext/erpnext/setup/doctype/authorization_control/authorization_control.py +36,Not authroized since {0} exceeds limits,Ne authroized od {0} prelazi granice
@@ -3474,23 +3561,21 @@
 ,Sales Funnel,Tok prodaje (Funnel)
 apps/erpnext/erpnext/setup/doctype/company/company.py +45,Abbreviation is mandatory,Skraćenica je obavezno
 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 podesite Imenovanje serije za {0} preko Setup&gt; Postavke&gt; Imenovanje 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
 ,Territory Target Variance Item Group-Wise,Teritorij Target varijance artikla Group - Wise
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +102,All Customer Groups,Sve grupe kupaca
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +106,Accumulated Monthly,akumulirani Mjesečno
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +105,All Customer Groups,Sve grupe kupaca
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +114,Accumulated Monthly,akumulirani Mjesečno
 apps/erpnext/erpnext/controllers/accounts_controller.py +644,{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}.,{0} je obavezno. Možda knjigovodstveni zapis nije kreiran za {1} na {2}.
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +38,Tax Template is mandatory.,Porez Template je obavezno.
-apps/erpnext/erpnext/accounts/doctype/account/account.py +48,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +39,Tax Template is mandatory.,Porez Template je obavezno.
+apps/erpnext/erpnext/accounts/doctype/account/account.py +49,Account {0}: Parent account {1} does not exist,Konto {0}: Nadređeni konto {1} ne postoji
 DocType: Purchase Invoice Item,Price List Rate (Company Currency),Cjenik stopa (Društvo valuta)
 DocType: Products Settings,Products Settings,Proizvodi Postavke
 DocType: Account,Temporary,Privremen
-DocType: Address,Preferred Billing Address,Željena adresa za naplatu
 DocType: Program,Courses,kursevi
 DocType: Monthly Distribution Percentage,Percentage Allocation,Postotak Raspodjela
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +87,Secretary,Sekretarica
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Secretary,Sekretarica
 DocType: Global Defaults,"If disable, 'In Words' field will not be visible in any transaction","Ako onemogućite, &#39;riječima&#39; polju neće biti vidljivi u bilo koju transakciju"
 DocType: Serial No,Distinct unit of an Item,Različite jedinice strane jedinice
 DocType: Pricing Rule,Buying,Nabavka
@@ -3498,29 +3583,29 @@
 DocType: POS Profile,Apply Discount On,Nanesite popusta na
 ,Reqd By Date,Reqd Po datumu
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +138,Creditors,Kreditori
-DocType: Assessment,Assessment Name,procjena ime
+DocType: Assessment Plan,Assessment Name,procjena ime
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +91,Row # {0}: Serial No is mandatory,Row # {0}: Serial No je obavezno
 DocType: Purchase Taxes and Charges,Item Wise Tax Detail,Stavka Wise Porezna Detalj
 apps/erpnext/erpnext/public/js/setup_wizard.js +45,Institute Abbreviation,Institut Skraćenica
 ,Item-wise Price List Rate,Stavka - mudar Cjenovnik Ocijenite
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +846,Supplier Quotation,Dobavljač Ponuda
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +841,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/schools/doctype/fees/fees.js +26,Collect Fees,naplatu naknada
 DocType: Attendance,ATT-,ATT-
-apps/erpnext/erpnext/stock/doctype/item/item.py +454,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
+apps/erpnext/erpnext/stock/doctype/item/item.py +449,Barcode {0} already used in Item {1},Barkod {0} se već koristi u artiklu {1}
 DocType: Lead,Add to calendar on this date,Dodaj u kalendar na ovaj datum
 apps/erpnext/erpnext/config/selling.py +86,Rules for adding shipping costs.,Pravila za dodavanjem troškove prijevoza .
 DocType: Item,Opening Stock,otvaranje Stock
 apps/erpnext/erpnext/support/doctype/warranty_claim/warranty_claim.py +20,Customer is required,Kupac je obavezan
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +192,Please set Naming Series for {0} via Setup &gt; Settings &gt; Naming Series,Molimo podesite Imenovanje serije za {0} preko Setup&gt; Postavke&gt; Imenovanje serije
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +20,{0} is mandatory for Return,{0} je obavezno za povratak
 DocType: Purchase Order,To Receive,Da Primite
-apps/erpnext/erpnext/public/js/setup_wizard.js +195,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +200,user@example.com,user@example.com
 DocType: Employee,Personal Email,Osobni e
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +57,Total Variance,Ukupno Varijansa
 DocType: Accounts Settings,"If enabled, the system will post accounting entries for inventory automatically.","Ako je omogućeno, sustav će objaviti računovodstvene stavke za popis automatski."
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +15,Brokerage,posredništvo
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +223,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan
-DocType: Address,Postal Code,Poštanski broj
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +232,Attendance for employee {0} is already marked for this day,Posjećenost za zaposlenog {0} je već označena za ovaj dan
 DocType: Production Order Operation,"in Minutes
 Updated via 'Time Log'","u minutama 
  ažurirano preko 'Time Log'"
@@ -3535,19 +3620,19 @@
 DocType: Serial No,Out of Warranty,Od jamstvo
 DocType: BOM Replace Tool,Replace,Zamijeniti
 DocType: Production Order,Unstopped,Unstopped
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +347,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +353,{0} against Sales Invoice {1},{0} protiv prodaje fakture {1}
 DocType: Sales Invoice,SINV-,SINV-
 DocType: Request for Quotation Item,Project Name,Naziv projekta
 DocType: Supplier,Mention if non-standard receivable account,Spomenuti ako nestandardni potraživanja račun
 DocType: Journal Entry Account,If Income or Expense,Ako prihoda i rashoda
 DocType: Production Order,Required Items,potrebna Predmeti
 DocType: Stock Ledger Entry,Stock Value Difference,Stock Vrijednost razlika
-apps/erpnext/erpnext/config/learn.py +239,Human Resource,Human Resource
+apps/erpnext/erpnext/config/learn.py +234,Human Resource,Human Resource
 DocType: Payment Reconciliation Payment,Payment Reconciliation Payment,Pomirenje Plaćanje Plaćanje
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +36,Tax Assets,porezna imovina
 DocType: BOM Item,BOM No,BOM br.
 DocType: Instructor,INS/,INS /
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +149,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +153,Journal Entry {0} does not have account {1} or already matched against other voucher,Journal Entry {0} nema obzir {1} ili su već usklađene protiv drugih vaučer
 DocType: Item,Moving Average,Moving Average
 DocType: BOM Replace Tool,The BOM which will be replaced,BOM koji će biti zamijenjen
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +44,Electronic Equipments,elektronske opreme
@@ -3575,36 +3660,37 @@
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +42,Private Equity,Private Equity
 DocType: Maintenance Visit,Customer Feedback,Ocjena Kupca
 DocType: Account,Expense,rashod
-apps/erpnext/erpnext/utilities/doctype/address/address.py +81,"Company is mandatory, as it is your company address","Kompanija je obavezno, kao što je vaša kompanija adresa"
+apps/erpnext/erpnext/schools/doctype/assessment_result/assessment_result.js +34,Score cannot be greater than Maximum Score,Rezultat ne može biti veća od maksimalne Score
 DocType: Item Attribute,From Range,Od Range
 apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +91,Syntax error in formula or condition: {0},Sintaksa greška u formuli ili stanja: {0}
 DocType: Daily Work Summary Settings Company,Daily Work Summary Settings Company,Svakodnevni rad Pregled Postavke kompanije
-apps/erpnext/erpnext/stock/utils.py +99,Item {0} ignored since it is not a stock item,Artikal {0} se ignorira budući da nije skladišni artikal
+apps/erpnext/erpnext/stock/utils.py +100,Item {0} ignored since it is not a stock item,Artikal {0} se ignorira budući da nije skladišni artikal
 DocType: Appraisal,APRSL,APRSL
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +34,Submit this Production Order for further processing.,Pošaljite ovaj radnog naloga za daljnju obradu .
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +21,"To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled.","Da se ne primjenjuje pravilo Cijene u određenoj transakciji, svim primjenjivim pravilima cijena bi trebala biti onemogućen."
-DocType: Company,Domain,Domena
-apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +23,Jobs,Posao
+DocType: Assessment Group,Parent Assessment Group,Parent Procjena Group
+apps/erpnext/erpnext/hr/doctype/job_opening/job_opening.py +27,Jobs,Posao
 ,Sales Order Trends,Prodajnog naloga trendovi
 DocType: Employee,Held On,Održanoj
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +33,Production Item,Proizvodnja Item
-,Employee Information,Zaposlenik informacije
-apps/erpnext/erpnext/public/js/setup_wizard.js +227,Rate (%),Stopa ( % )
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order_calendar.js +36,Production Item,Proizvodnja Item
+,Employee Information,Informacija o zaposlenom
+apps/erpnext/erpnext/public/js/setup_wizard.js +232,Rate (%),Stopa ( % )
 DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
 apps/erpnext/erpnext/public/js/setup_wizard.js +62,Financial Year End Date,Financijska godina End Date
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +39,"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 +737,Make Supplier Quotation,Provjerite Supplier kotaciji
+apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.js +731,Make Supplier Quotation,Provjerite Supplier kotaciji
 DocType: Quality Inspection,Incoming,Dolazni
 DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
-apps/erpnext/erpnext/public/js/setup_wizard.js +185,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
+apps/erpnext/erpnext/public/js/setup_wizard.js +190,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
 apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.py +62,Posting Date cannot be future date,Datum knjiženja ne može biti u budućnosti
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +96,Row # {0}: Serial No {1} does not match with {2} {3},Row # {0}: {1} Serial No ne odgovara {2} {3}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +45,Casual Leave,Casual dopust
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +48,Casual Leave,Casual dopust
 DocType: Batch,Batch ID,ID serije
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +367,Note: {0},Napomena : {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +373,Note: {0},Napomena : {0}
 ,Delivery Note Trends,Trendovi otpremnica
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +113,This Week's Summary,Ovonedeljnom Pregled
-apps/erpnext/erpnext/accounts/general_ledger.py +106,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije
+,In Stock Qty,Na skladištu Količina
+apps/erpnext/erpnext/accounts/general_ledger.py +111,Account: {0} can only be updated via Stock Transactions,Račun: {0} može ažurirati samo preko Stock Transakcije
 DocType: Student Group Creation Tool,Get Courses,Get kursevi
 DocType: GL Entry,Party,Stranka
 DocType: Sales Order,Delivery Date,Datum isporuke
@@ -3613,95 +3699,103 @@
 DocType: Request for Quotation Item,Request for Quotation Item,Zahtjev za ponudu artikla
 DocType: Purchase Order,To Bill,To Bill
 DocType: Material Request,% Ordered,% Poruceno
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +62,Piecework,rad plaćen na akord
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +69,Avg. Buying Rate,Prosj. Buying Rate
+DocType: Purchase Invoice,"Enter Email Address separated by commas, invoice will be mailed automatically on particular date","odvojene zarezima Unesite e-mail adresa, račun će biti automatski poslati poštom na određeni datum"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +65,Piecework,rad plaćen na akord
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +70,Avg. Buying Rate,Prosj. Buying Rate
 DocType: Task,Actual Time (in Hours),Stvarno vrijeme (u satima)
 DocType: Employee,History In Company,Povijest tvrtke
-apps/erpnext/erpnext/config/learn.py +112,Newsletters,Newsletteri
-DocType: Address,Shipping,Transport
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +113,Bank Transaction Reference,Banka Transakcijski Reference
+apps/erpnext/erpnext/config/learn.py +107,Newsletters,Newsletteri
 DocType: Stock Ledger Entry,Stock Ledger Entry,Stock Ledger Stupanje
 DocType: Department,Leave Block List,Ostavite Block List
 DocType: Customer,Tax ID,Porez ID
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +188,Item {0} is not setup for Serial Nos. Column must be blank,Stavka {0} nije setup za serijski brojevi Stupac mora biti prazan
 DocType: Accounts Settings,Accounts Settings,Podešavanja konta
-apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +4,Approve,odobriti
+apps/erpnext/erpnext/schools/doctype/student_applicant/student_applicant.js +7,Approve,odobriti
 DocType: Customer,Sales Partner and Commission,Prodajnog partnera i Komisije
+DocType: Employee Loan,Rate of Interest (%) / Year,Kamatnu stopu (%) / godina
 ,Project Quantity,projekt Količina
+apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +72,"Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'","Ukupno {0} za sve stavke je nula, možda biste trebali promijeniti &#39;Rasporedite Optužbe na osnovu&#39;"
 DocType: Opportunity,To Discuss,Za diskusiju
-apps/erpnext/erpnext/stock/stock_ledger.py +350,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
+apps/erpnext/erpnext/stock/stock_ledger.py +365,{0} units of {1} needed in {2} to complete this transaction.,{0} jedinicama {1} potrebno {2} za završetak ove transakcije.
+DocType: Loan Type,Rate of Interest (%) Yearly,Kamatnu stopu (%) Godišnji
 DocType: SMS Settings,SMS Settings,Podešavanja SMS-a
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +69,Temporary Accounts,Privremeni računi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +166,Black,Crn
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +169,Black,Crn
 DocType: BOM Explosion Item,BOM Explosion Item,BOM eksplozije artikla
 DocType: Account,Auditor,Revizor
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.js +56,{0} items produced,{0} artikala proizvedenih
 DocType: Cheque Print Template,Distance from top edge,Udaljenost od gornje ivice
+apps/erpnext/erpnext/stock/get_item_details.py +272,Price List {0} is disabled or does not exist,Popis Cijena {0} je isključena ili ne postoji
 DocType: Purchase Invoice,Return,Povratak
 DocType: Production Order Operation,Production Order Operation,Proizvodnja Order Operation
 DocType: Pricing Rule,Disable,Ugasiti
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +153,Mode of payment is required to make a payment,Način plaćanja je potrebno izvršiti uplatu
 DocType: Project Task,Pending Review,Na čekanju
 apps/erpnext/erpnext/accounts/doctype/asset/depreciation.py +106,"Asset {0} cannot be scrapped, as it is already {1}","Asset {0} ne može biti ukinuta, jer je već {1}"
 DocType: Task,Total Expense Claim (via Expense Claim),Ukupni rashodi potraživanja (preko rashodi potraživanje)
 apps/erpnext/erpnext/accounts/report/sales_register/sales_register.py +70,Customer Id,Id Kupca
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +176,Mark Absent,Mark Odsutan
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +122,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +133,Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2},Red {0}: Valuta sastavnicu # {1} treba da bude jednaka odabrane valute {2}
 DocType: Journal Entry Account,Exchange Rate,Tečaj
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +530,Sales Order {0} is not submitted,Prodajnog naloga {0} nije podnesen
 DocType: Homepage,Tag Line,Tag Line
 DocType: Fee Component,Fee Component,naknada Komponenta
-DocType: Vehicle,Fleet Management,Fleet Management
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +844,Add items from,Dodaj stavke iz
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +97,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
+apps/erpnext/erpnext/config/hr.py +176,Fleet Management,Fleet Management
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +839,Add items from,Dodaj stavke iz
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +101,Warehouse {0}: Parent account {1} does not bolong to the company {2},Skladište {0}: Parent račun {1} ne Bolong tvrtki {2}
 DocType: Cheque Print Template,Regular,redovan
+apps/erpnext/erpnext/schools/doctype/course/course.py +20,Total Weightage of all Assessment Criteria must be 100%,Ukupno weightage svih Kriteriji ocjenjivanja mora biti 100%
 DocType: BOM,Last Purchase Rate,Zadnja kupovna cijena
 DocType: Account,Asset,Asset
 DocType: Project Task,Task ID,Zadatak ID
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +87,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za Stavka {0} od ima varijante
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +84,Stock cannot exist for Item {0} since has variants,Stock ne može postojati za Stavka {0} od ima varijante
 ,Sales Person-wise Transaction Summary,Prodaja Osobne mudar Transakcija Sažetak
 DocType: Training Event,Contact Number,Kontakt broj
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +141,Warehouse {0} does not exist,Skladište {0} ne postoji
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +144,Warehouse {0} does not exist,Skladište {0} ne postoji
 apps/erpnext/erpnext/hub_node/page/hub/register_in_hub.html +2,Register For ERPNext Hub,Registracije ERPNext Hub
 DocType: Monthly Distribution,Monthly Distribution Percentages,Mjesečni Distribucija Procenat
 apps/erpnext/erpnext/stock/doctype/batch/batch.py +16,The selected item cannot have Batch,Izabrana stavka ne može imati Batch
+apps/erpnext/erpnext/stock/stock_ledger.py +447,"Valuation rate not found for the Item {0}, which is required to do accounting entries for {1} {2}. If the item is transacting as a sample item in the {1}, please mention that in the {1} Item table. Otherwise, please create an incoming stock transaction for the item or mention valuation rate in the Item record, and then try submiting/cancelling this entry","stopa vrednovanja nije pronađen za Stavka {0}, koja je potrebna da uradi unosa računovodstvo za {1} {2}. Ako je stavka transakcijama kao uzorak stavka u {1}, molimo Vas da spomenuti da je u {1} Stavka stola. U suprotnom, molim te stvoriti dolazni zaliha transakcija za stopa vrednovanja stavku ili spominje u Stavka zapisnik, a zatim pokušajte podnošenja i popunjavanja / otkazivanje ovaj unos"
 DocType: Delivery Note,% of materials delivered against this Delivery Note,% Materijala dostavljenih protiv ove otpremnici
 DocType: Project,Customer Details,Korisnički podaci
 DocType: Employee,Reports to,Izvještaji za
+,Unpaid Expense Claim,Neplaćeni Rashodi Preuzmi
 DocType: SMS Settings,Enter url parameter for receiver nos,Unesite URL parametar za prijemnike br
 DocType: Payment Entry,Paid Amount,Plaćeni iznos
-DocType: Assessment,Supervisor,nadzornik
-apps/erpnext/erpnext/accounts/page/pos/pos.js +688,Online,online
+DocType: Assessment Plan,Supervisor,nadzornik
+apps/erpnext/erpnext/accounts/page/pos/pos.js +690,Online,online
 ,Available Stock for Packing Items,Raspoloživo stanje za pakirane proizvode
 DocType: Item Variant,Item Variant,Stavka Variant
-apps/erpnext/erpnext/utilities/doctype/address_template/address_template.py +19,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano"
+DocType: Assessment Result Tool,Assessment Result Tool,Procjena Alat Rezultat
 DocType: BOM Scrap Item,BOM Scrap Item,BOM otpad Stavka
-apps/erpnext/erpnext/accounts/doctype/account/account.py +117,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Quality Management,upravljanja kvalitetom
+apps/erpnext/erpnext/accounts/doctype/account/account.py +118,"Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'","Stanje računa već u zaduženje, ne smiju postaviti 'ravnoteža se mora' kao 'kreditne'"
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +80,Quality Management,upravljanja kvalitetom
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +40,Item {0} has been disabled,Stavka {0} je onemogućena
+DocType: Employee Loan,Repay Fixed Amount per Period,Otplatiti fiksni iznos po periodu
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +47,Please enter quantity for Item {0},Molimo unesite količinu za točku {0}
-DocType: Employee External Work History,Employee External Work History,Zaposlenik Vanjski Rad Povijest
+DocType: Employee External Work History,Employee External Work History,Istorija rada zaposlenog izvan preduzeća
 DocType: Tax Rule,Purchase,Kupiti
 apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +36,Balance Qty,Bilans kol
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +20,Goals cannot be empty,Ciljevi ne može biti prazan
 DocType: Item Group,Parent Item Group,Roditelj artikla Grupa
 apps/erpnext/erpnext/projects/doctype/activity_cost/activity_cost.py +21,{0} for {1},{0} {1} za
 apps/erpnext/erpnext/setup/doctype/company/company.js +20,Cost Centers,Troška
 DocType: Purchase Receipt,Rate at which supplier's currency is converted to company's base currency,Stopa po kojoj supplier valuta se pretvaraju u tvrtke bazne valute
 apps/erpnext/erpnext/manufacturing/doctype/workstation/workstation.py +36,Row #{0}: Timings conflicts with row {1},Row # {0}: Timings sukobi s redom {1}
 DocType: Training Event Employee,Invited,pozvan
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +168,Multiple active Salary Structures found for employee {0} for the given dates,Više aktivnih Plaća Strukture nađeni za zaposlenog {0} za navedeni datumi
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +166,Multiple active Salary Structures found for employee {0} for the given dates,Više aktivnih Plaća Strukture nađeni za zaposlenog {0} za navedeni datumi
 DocType: Opportunity,Next Contact,Sljedeći Kontakt
 apps/erpnext/erpnext/config/accounts.py +272,Setup Gateway accounts.,Podešavanje Gateway račune.
 DocType: Employee,Employment Type,Zapošljavanje Tip
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +40,Fixed Assets,Dugotrajna imovina
 DocType: Payment Entry,Set Exchange Gain / Loss,Set Exchange dobitak / gubitak
 ,Cash Flow,Priliv novca
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +90,Application period cannot be across two alocation records,Period aplikacija ne može biti na dva alocation Records
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,Application period cannot be across two alocation records,Period aplikacija ne može biti na dva alocation Records
 DocType: Item Group,Default Expense Account,Zadani račun rashoda
-apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +22,Student Batch or Course Schedule is mandatory,Student Batch ili Terminski plan je obavezno
-DocType: Student,Student Email Address,Student-mail ID
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +26,Student Batch or Course Schedule is mandatory,Student Batch ili Terminski plan je obavezno
 DocType: Employee,Notice (days),Obavijest (dani )
 DocType: Tax Rule,Sales Tax Template,Porez na promet Template
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1626,Select items to save the invoice,Odaberite stavke za spremanje fakture
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1902,Select items to save the invoice,Odaberite stavke za spremanje fakture
 DocType: Employee,Encashment Date,Encashment Datum
 DocType: Training Event,Internet,Internet
 DocType: Account,Stock Adjustment,Stock Podešavanje
@@ -3721,10 +3815,12 @@
 Note: BOM = Bill of Materials","Agregat grupa ** Predmeti ** u drugu ** Stavka **. Ovo je korisno ako se vezanje određenog ** Predmeti ** u paketu i održavanje zaliha na upakovane ** Predmeti ** a ne agregata ** Stavka **. Paket ** ** Stavka će imati &quot;Je Stock Stavka&quot; kao &quot;ne&quot; i &quot;Da li je prodaja Stavka&quot; kao &quot;Da&quot;. Na primjer: Ako se prodaje laptopa i Ruksaci odvojeno i imaju posebnu cijenu ako kupac kupuje obje, onda Laptop + Ruksak će biti novi Bundle proizvoda stavku. Napomena: BOM = Bill of Materials"
 apps/erpnext/erpnext/selling/doctype/installation_note/installation_note.py +42,Serial No is mandatory for Item {0},Serijski Nema je obvezna za točke {0}
 DocType: Item Variant Attribute,Attribute,Atribut
-apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +36,Please specify from/to range,Molimo navedite iz / u rasponu
+apps/erpnext/erpnext/stock/doctype/item_attribute/item_attribute.py +43,Please specify from/to range,Molimo navedite iz / u rasponu
 DocType: Serial No,Under AMC,Pod AMC
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +54,Item valuation rate is recalculated considering landed cost voucher amount,Stavka stopa vrednovanja izračunava se razmatra sletio troškova voucher iznosu
-apps/erpnext/erpnext/config/selling.py +143,Default settings for selling transactions.,Zadane postavke za transakciju prodaje.
+apps/erpnext/erpnext/config/selling.py +153,Default settings for selling transactions.,Zadane postavke za transakciju prodaje.
+DocType: Guardian,Guardian Of ,Guardian Of
+DocType: Grading Scale Interval,Threshold,prag
 DocType: BOM Replace Tool,Current BOM,Trenutni BOM
 apps/erpnext/erpnext/public/js/utils.js +39,Add Serial No,Dodaj serijski broj
 apps/erpnext/erpnext/config/support.py +22,Warranty,garancija
@@ -3736,47 +3832,50 @@
 apps/erpnext/erpnext/config/buying.py +7,Purchasing,Nabava
 DocType: Announcement,Announcement,objava
 DocType: Warehouse,Account for the warehouse (Perpetual Inventory) will be created under this Account.,Konto za skladište (stalni inventar) stvorit će se na osnovu ovog konta .
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +119,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +123,Warehouse can not be deleted as stock ledger entry exists for this warehouse.,"Skladište se ne može izbrisati , kao entry stock knjiga postoji za to skladište ."
 DocType: Company,Distribution,Distribucija
 apps/erpnext/erpnext/schools/doctype/fees/fees.js +27,Amount Paid,Plaćeni iznos
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +92,Project Manager,Menadzer projekata
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Project Manager,Menadzer projekata
 ,Quoted Item Comparison,Citirano Stavka Poređenje
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +73,Dispatch,Otpremanje
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +76,Dispatch,Otpremanje
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +71,Max discount allowed for item: {0} is {1}%,Maksimalni popust dopušteno za predmet: {0} je {1}%
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +173,Net Asset value as on,Neto vrijednost imovine kao i na
 DocType: Account,Receivable,potraživanja
-DocType: Grade Interval,From Score,od Score
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +265,Row #{0}: Not allowed to change Supplier as Purchase Order already exists,Row # {0}: Nije dozvoljeno da se promijeniti dobavljača kao narudžbenicu već postoji
 DocType: Accounts Settings,Role that is allowed to submit transactions that exceed credit limits set.,Uloga koja je dopušteno podnijeti transakcije koje premašuju kreditnih ograničenja postavljena.
-apps/erpnext/erpnext/accounts/page/pos/pos.js +897,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
+apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.js +902,Select Items to Manufacture,Odaberi stavke za proizvodnju
+apps/erpnext/erpnext/accounts/page/pos/pos.js +842,"Master data syncing, it might take some time","Master podataka sinhronizaciju, to bi moglo da potraje"
 DocType: Item,Material Issue,Materijal Issue
 DocType: Hub Settings,Seller Description,Prodavač Opis
 DocType: Employee Education,Qualification,Kvalifikacija
 DocType: Item Price,Item Price,Cijena artikla
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +48,Soap & Detergent,Sapun i deterdžent
+DocType: BOM,Show Items,Pokaži Predmeti
 apps/erpnext/erpnext/schools/doctype/course_schedule/course_schedule.py +39,From Time cannot be greater than To Time.,Od vremena ne može biti veća nego vremena.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +36,Motion Picture & Video,Motion Picture & Video
 apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation_list.js +5,Ordered,Naručeno
 DocType: Salary Detail,Component,sastavni
+DocType: Assessment Criteria,Assessment Criteria Group,Kriteriji procjene Group
 apps/erpnext/erpnext/accounts/doctype/asset/asset.py +71,Opening Accumulated Depreciation must be less than equal to {0},Otvaranje Ispravka vrijednosti mora biti manji od jednak {0}
 DocType: Warehouse,Warehouse Name,Naziv skladišta
 DocType: Naming Series,Select Transaction,Odaberite transakciju
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +30,Please enter Approving Role or Approving User,Unesite Odobravanje ulogu ili Odobravanje korisnike
 DocType: Journal Entry,Write Off Entry,Napišite Off Entry
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition,Greška u formuli ili stanju
 DocType: BOM,Rate Of Materials Based On,Stopa materijali na temelju
 apps/erpnext/erpnext/support/page/support_analytics/support_analytics.js +21,Support Analtyics,Podrska za Analitiku
 apps/erpnext/erpnext/hr/doctype/employee_attendance_tool/employee_attendance_tool.js +141,Uncheck all,Poništi sve
 apps/erpnext/erpnext/accounts/doctype/accounts_settings/accounts_settings.py +27,Company is missing in warehouses {0},Tvrtka je nestalo u skladištima {0}
+apps/erpnext/erpnext/schools/doctype/student_attendance/student_attendance.py +39,Student {0}: {1} does not belong to Student Group {2},Student {0}: {1} ne pripada Student Grupa {2}
 DocType: POS Profile,Terms and Conditions,Odredbe i uvjeti
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +49,To Date should be within the Fiscal Year. Assuming To Date = {0},Za datum mora biti unutar fiskalne godine. Pod pretpostavkom da bi datum = {0}
 DocType: Employee,"Here you can maintain height, weight, allergies, medical concerns etc","Ovdje možete održavati visina, težina, alergije, medicinske brige itd."
 DocType: Leave Block List,Applies to Company,Odnosi se na preduzeće
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +199,Cannot cancel because submitted Stock Entry {0} exists,"Ne mogu otkazati , jer podnijela Stock Stupanje {0} postoji"
+DocType: Employee Loan,Disbursement Date,datuma isplate
 DocType: Vehicle,Vehicle,vozilo
 DocType: Purchase Invoice,In Words,Riječima
 DocType: POS Profile,Item Groups,stavka grupe
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +209,Today is {0}'s birthday!,Danas je {0} 's rođendan!
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +217,Today is {0}'s birthday!,Danas je {0} 's rođendan!
 DocType: Production Planning Tool,Material Request For Warehouse,Materijal Zahtjev za galeriju
 DocType: Sales Order Item,For Production,Za proizvodnju
 DocType: Payment Request,payment_url,payment_url
@@ -3789,37 +3888,39 @@
 DocType: Email Digest,Add/Remove Recipients,Dodaj / ukloni primaoce
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +452,Transaction not allowed against stopped Production Order {0},Transakcija nije dopuštena protiv zaustavljena proizvodnja Reda {0}
 apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.js +19,"To set this Fiscal Year as Default, click on 'Set as Default'","Za postavljanje ove fiskalne godine kao zadano , kliknite na "" Set as Default '"
-apps/erpnext/erpnext/projects/doctype/project/project.py +168,Join,pristupiti
+apps/erpnext/erpnext/projects/doctype/project/project.py +185,Join,pristupiti
 apps/erpnext/erpnext/stock/report/stock_projected_qty/stock_projected_qty.py +20,Shortage Qty,Nedostatak Qty
-apps/erpnext/erpnext/stock/doctype/item/item.py +658,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
+apps/erpnext/erpnext/stock/doctype/item/item.py +666,Item variant {0} exists with same attributes,Stavka varijanta {0} postoji sa istim atributima
+DocType: Employee Loan,Repay from Salary,Otplatiti iz Plata
 DocType: Leave Application,LAP/,LAP /
+apps/erpnext/erpnext/accounts/doctype/payment_request/payment_request.py +334,Requesting payment against {0} {1} for amount {2},Tražeći isplatu protiv {0} {1} za iznos {2}
 DocType: Salary Slip,Salary Slip,Plaća proklizavanja
 DocType: Lead,Lost Quotation,Lost Ponuda
 DocType: Pricing Rule,Margin Rate or Amount,Margina Rate ili iznos
-apps/erpnext/erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py +48,'To Date' is required,' Do datuma ' je obavezno
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +48,'To Date' is required,' Do datuma ' je obavezno
 DocType: Packing Slip,"Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight.","Generirajte pakovanje Slips za pakete dostaviti. Koristi se za obavijesti paket broja, sadržaj paket i njegove težine."
 DocType: Sales Invoice Item,Sales Order Item,Stavka narudžbe kupca
 DocType: Salary Slip,Payment Days,Plaćanja Dana
-DocType: Customer,Dormant,skriven
-apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +216,Warehouses with child nodes cannot be converted to ledger,Skladišta s djecom čvorovi se ne može pretvoriti u Ledger
+apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.py +209,Warehouses with child nodes cannot be converted to ledger,Skladišta s djecom čvorovi se ne može pretvoriti u Ledger
 DocType: BOM,Manage cost of operations,Upravljanje troškove poslovanja
 DocType: Notification Control,"When any of the checked transactions are ""Submitted"", an email pop-up automatically opened to send an email to the associated ""Contact"" in that transaction, with the transaction as an attachment. The user may or may not send the email.","Kada bilo koji od provjerenih transakcija &quot;Postavio&quot;, e-mail pop-up automatski otvorio poslati e-mail na povezane &quot;Kontakt&quot; u toj transakciji, s transakcijom u privitku. Korisnik može ili ne može poslati e-mail."
 apps/erpnext/erpnext/config/setup.py +14,Global Settings,Globalne postavke
-DocType: Employee Education,Employee Education,Zaposlenik Obrazovanje
+DocType: Assessment Result Detail,Assessment Result Detail,Procjena Rezultat Detail
+DocType: Employee Education,Employee Education,Obrazovanje zaposlenog
 apps/erpnext/erpnext/accounts/doctype/pos_profile/pos_profile.py +46,Duplicate item group found in the item group table,Duplikat stavka grupa naći u tabeli stavka grupa
-apps/erpnext/erpnext/public/js/controllers/transaction.js +894,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
+apps/erpnext/erpnext/public/js/controllers/transaction.js +896,It is needed to fetch Item Details.,Potrebno je da se donese Stavka Detalji.
 DocType: Salary Slip,Net Pay,Neto plaća
 DocType: Account,Account,Konto
 apps/erpnext/erpnext/stock/doctype/serial_no/serial_no.py +213,Serial No {0} has already been received,Serijski Ne {0} već je primila
 ,Requested Items To Be Transferred,Traženi stavki za prijenos
-DocType: Vehicle Log,Vehicle Log,vozilo se Prijavite
-apps/erpnext/erpnext/controllers/stock_controller.py +81,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Skladište {0} nije vezan za bilo koji račun, kreirajte / link odgovarajući (Asset) račun za skladište."
+DocType: Expense Claim,Vehicle Log,vozilo se Prijavite
+apps/erpnext/erpnext/controllers/stock_controller.py +91,"Warehouse {0} is not linked to any account, please create/link the corresponding (Asset) account for the warehouse.","Skladište {0} nije vezan za bilo koji račun, kreirajte / link odgovarajući (Asset) račun za skladište."
 DocType: Purchase Invoice,Recurring Id,Ponavljajući Id
 DocType: Customer,Sales Team Details,Prodaja Team Detalji
 DocType: Expense Claim,Total Claimed Amount,Ukupno Zatražio Iznos
 apps/erpnext/erpnext/config/crm.py +17,Potential opportunities for selling.,Potencijalne prilike za prodaju.
-apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +206,Invalid {0},Invalid {0}
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +49,Sick Leave,Bolovanje
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +211,Invalid {0},Invalid {0}
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +52,Sick Leave,Bolovanje
 DocType: Email Digest,Email Digest,E-pošta
 DocType: Delivery Note,Billing Address Name,Naziv adrese za naplatu
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +22,Department Stores,Robne kuće
@@ -3837,49 +3938,27 @@
 DocType: Appraisal,"Any other remarks, noteworthy effort that should go in the records.","Bilo koji drugi primjedbe, napomenuti napor koji treba da ide u evidenciji."
 DocType: BOM,Manufacturing User,Proizvodnja korisnika
 DocType: Purchase Invoice,Raw Materials Supplied,Sirovine nabavlja
+DocType: Expense Claim,Employees Email Address,Zaposleni-mail adresa
 DocType: Purchase Invoice,Recurring Print Format,Ponavlja Format
 DocType: C-Form,Series,serija
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +58,Expected Delivery Date cannot be before Purchase Order Date,Očekuje se dostava Datum ne može biti prije narudžbenice Datum
 DocType: Appraisal,Appraisal Template,Procjena Predložak
 DocType: Item Group,Item Classification,Stavka Klasifikacija
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +90,Business Development Manager,Business Development Manager
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +93,Business Development Manager,Business Development Manager
 DocType: Maintenance Visit Purpose,Maintenance Visit Purpose,Svrha posjete za odrzavanje
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.js +16,Period,Period
 apps/erpnext/erpnext/stock/doctype/warehouse/warehouse.js +18,General Ledger,Glavna knjiga
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +33,Employee {0} on Leave on {1},Zaposlenik {0} na odmoru na {1}
 apps/erpnext/erpnext/selling/doctype/campaign/campaign.js +10,View Leads,Pogledaj potencijalne kupce
 DocType: Program Enrollment Tool,New Program,novi program
 DocType: Item Attribute Value,Attribute Value,Vrijednost atributa
-apps/erpnext/erpnext/hr/doctype/job_applicant/job_applicant.py +42,"Email Address must be unique, already exists for {0}","Email Address mora biti jedinstven , već postoji za {0}"
 ,Itemwise Recommended Reorder Level,Itemwise Preporučio redoslijeda Level
 DocType: Salary Detail,Salary Detail,Plaća Detail
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +944,Please select {0} first,Odaberite {0} Prvi
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +795,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +961,Please select {0} first,Odaberite {0} Prvi
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +778,Batch {0} of Item {1} has expired.,Batch {0} od {1} Stavka je istekla.
 DocType: Sales Invoice,Commission,Provizija
 apps/erpnext/erpnext/config/manufacturing.py +27,Time Sheet for manufacturing.,Time Sheet za proizvodnju.
 apps/erpnext/erpnext/templates/pages/cart.html +37,Subtotal,suma stavke
-DocType: Address Template,"<h4>Default Template</h4>
-<p>Uses <a href=""http://jinja.pocoo.org/docs/templates/"">Jinja Templating</a> and all the fields of Address (including Custom Fields if any) will be available</p>
-<pre><code>{{ address_line1 }}&lt;br&gt;
-{% if address_line2 %}{{ address_line2 }}&lt;br&gt;{% endif -%}
-{{ city }}&lt;br&gt;
-{% if state %}{{ state }}&lt;br&gt;{% endif -%}
-{% if pincode %} PIN:  {{ pincode }}&lt;br&gt;{% endif -%}
-{{ country }}&lt;br&gt;
-{% if phone %}Phone: {{ phone }}&lt;br&gt;{% endif -%}
-{% if fax %}Fax: {{ fax }}&lt;br&gt;{% endif -%}
-{% if email_id %}Email: {{ email_id }}&lt;br&gt;{% endif -%}
-</code></pre>","<H4> Standard Template </ h4> 
- <p> <a Koristi href=""http://jinja.pocoo.org/docs/templates/""> Jinja templating </a> i svim oblastima Adresa ( uključujući Custom Fields ako ih ima) će biti dostupan </ p> 
- <pre> <code> {{address_line1}} & lt; br & gt; 
- {% ako address_line2%} {{address_line2}} & lt; br & gt; { % endif -%} 
- {{}} gradu & lt; br & gt; 
- {% ako država%} {{}} države & lt; br & gt; {% endif -%} {
-% ako pincode%} PIN: {{pincode}} & lt; br & gt; {% endif -%} 
- {{zemlji}} & lt; br & gt; 
- {% ako telefon%} Telefon: {{telefonski}} & lt; br & gt; { % endif -%} 
- {% ako fax%} Fax: {{fax}} & lt; br & gt; {% endif -%} 
- {% ako email_id%} Email: {{email_id}} & lt; br & gt ; {% endif -%} 
- </ code> </ pre>"
 DocType: Salary Detail,Default Amount,Zadani iznos
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +93,Warehouse not found in the system,Skladište nije pronađeno u sistemu
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +116,This Month's Summary,Ovaj mjesec je sažetak
@@ -3891,34 +3970,34 @@
 DocType: Stock Entry Detail,Actual Qty (at source/target),Stvarna kol (na izvoru/cilju)
 DocType: Item Customer Detail,Ref Code,Ref. Šifra
 apps/erpnext/erpnext/config/hr.py +12,Employee records.,Zaposlenih evidencija.
-apps/erpnext/erpnext/accounts/doctype/asset/asset.py +88,Please set Next Depreciation Date,Molimo podesite Sljedeća Amortizacija Datum
+apps/erpnext/erpnext/accounts/doctype/asset/asset.py +91,Please set Next Depreciation Date,Molimo podesite Sljedeća Amortizacija Datum
 DocType: HR Settings,Payroll Settings,Postavke plaće
 apps/erpnext/erpnext/config/accounts.py +148,Match non-linked Invoices and Payments.,Klađenje na ne-povezane faktura i plaćanja.
 apps/erpnext/erpnext/templates/pages/cart.html +16,Place Order,Place Order
 DocType: Email Digest,New Purchase Orders,Novi narudžbenice kupnje
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +24,Root cannot have a parent cost center,Korijen ne mogu imati središte troškova roditelj
-apps/erpnext/erpnext/stock/doctype/item/item.py +469,"As there are existing transactions for this item, you can not change the value of {0}","Kao što je već postoje transakcije za ovu stavku, ne možete promijeniti vrijednost {0}"
 apps/erpnext/erpnext/public/js/stock_analytics.js +58,Select Brand...,Odaberite Marka ...
 apps/erpnext/erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py +149,Accumulated Depreciation as on,Ispravka vrijednosti kao na
 DocType: Sales Invoice,C-Form Applicable,C-obrascu
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +383,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +170,Warehouse is mandatory,Skladište je obavezno
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +380,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
+apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +100,Warehouse is mandatory,Skladište je obavezno
 DocType: Supplier,Address and Contacts,Adresa i kontakti
 DocType: UOM Conversion Detail,UOM Conversion Detail,UOM pretvorbe Detalj
-apps/erpnext/erpnext/public/js/setup_wizard.js +167,Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h )
+apps/erpnext/erpnext/public/js/setup_wizard.js +172,Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h )
 DocType: Program,Program Abbreviation,program Skraćenica
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +371,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +368,Production Order cannot be raised against a Item Template,Proizvodnja Nalog ne može biti podignuta protiv Item Template
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +51,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku
 DocType: Warranty Claim,Resolved By,Riješen Do
-DocType: Vehicle,Start Date,Datum početka
+DocType: Appraisal,Start Date,Datum početka
 apps/erpnext/erpnext/config/hr.py +75,Allocate leaves for a period.,Dodijeli odsustva za period.
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +42,Cheques and Deposits incorrectly cleared,Čekovi i depoziti pogrešno spašava
-apps/erpnext/erpnext/accounts/doctype/account/account.py +50,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
+apps/erpnext/erpnext/accounts/doctype/account/account.py +51,Account {0}: You can not assign itself as parent account,Konto {0}: Ne može se označiti kao nadređeni konto samom sebi
 DocType: Purchase Invoice Item,Price List Rate,Cjenik Stopa
+apps/erpnext/erpnext/utilities/activation.py +75,Create customer quotes,Napravi citati kupac
 DocType: Item,"Show ""In Stock"" or ""Not in Stock"" based on stock available in this warehouse.",Show &quot;na lageru&quot; ili &quot;Nije u skladištu&quot; temelji se na skladištu dostupna u tom 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 koje je dobavljač isporuči
-DocType: Assessment Result,Assessment Result,procjena rezultata
+apps/erpnext/erpnext/schools/doctype/assessment_plan/assessment_plan.js +12,Assessment Result,procjena rezultata
 apps/erpnext/erpnext/projects/doctype/project/project_dashboard.html +13,Hours,Sati
 DocType: Project,Expected Start Date,Očekivani datum početka
 apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +48,Remove item if charges is not applicable to that item,Uklonite stavku ako naknada nije primjenjiv na tu stavku
@@ -3935,46 +4014,46 @@
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +442,Currency for {0} must be {1},Valuta za {0} mora biti {1}
 DocType: Asset,Disposal Date,odlaganje Datum
 DocType: Daily Work Summary Settings,"Emails will be sent to all Active Employees of the company at the given hour, if they do not have holiday. Summary of responses will be sent at midnight.","E će biti poslana svim aktivnih radnika kompanije u datom sat, ako nemaju odmor. Sažetak odgovora će biti poslan u ponoć."
-DocType: Employee Leave Approver,Employee Leave Approver,Zaposlenik dopust Odobritelj
-apps/erpnext/erpnext/stock/doctype/item/item.py +495,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
+DocType: Employee Leave Approver,Employee Leave Approver,Osoba koja odobrava izlaske zaposlenima
+apps/erpnext/erpnext/stock/doctype/item/item.py +498,Row {0}: An Reorder entry already exists for this warehouse {1},Row {0}: Unos Ponovno red već postoji za to skladište {1}
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +82,"Cannot declare as lost, because Quotation has been made.","Ne može proglasiti izgubili , jer citat je napravio ."
 apps/erpnext/erpnext/hr/doctype/training_event/training_event.js +13,Training Feedback,trening Feedback
 DocType: Vehicle Log,Make Expense Claim,Make Rashodi Preuzmi
-DocType: Purchase Taxes and Charges Template,Purchase Master Manager,Kupovina Master Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +449,Production Order {0} must be submitted,Proizvodnja Red {0} mora biti podnesen
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +150,Please select Start Date and End Date for Item {0},Molimo odaberite datum početka i datum završetka za točke {0}
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +35,Course is mandatory in row {0},Kurs je obavezno u redu {0}
 apps/erpnext/erpnext/hr/doctype/leave_control_panel/leave_control_panel.js +16,To date cannot be before from date,Do danas ne može biti prije od datuma
 DocType: Supplier Quotation Item,Prevdoc DocType,Prevdoc DOCTYPE
-apps/erpnext/erpnext/stock/doctype/item/item.js +225,Add / Edit Prices,Dodaj / Uredi cijene
+apps/erpnext/erpnext/stock/doctype/item/item.js +249,Add / Edit Prices,Dodaj / Uredi cijene
 DocType: Cheque Print Template,Cheque Print Template,Ček Ispis Template
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.js +36,Chart of Cost Centers,Grafikon troškovnih centara
 ,Requested Items To Be Ordered,Traženi Proizvodi se mogu naručiti
+apps/erpnext/erpnext/accounts/doctype/account/account.py +181,Warehouse company must be same as Account company,Skladište kompanija mora biti isti kao i nalog kompanija
 DocType: Price List,Price List Name,Cjenik Ime
 apps/erpnext/erpnext/hr/doctype/daily_work_summary/daily_work_summary.py +31,Daily Work Summary for {0},Svakodnevni rad Pregled za {0}
-apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +183,Totals,Ukupan rezultat
+DocType: Employee Loan,Totals,Ukupan rezultat
 DocType: BOM,Manufacturing,Proizvodnja
 ,Ordered Items To Be Delivered,Naručeni proizvodi za dostavu
 DocType: Account,Income,Prihod
 DocType: Industry Type,Industry Type,Industrija Tip
 apps/erpnext/erpnext/templates/includes/cart.js +141,Something went wrong!,Nešto nije bilo u redu!
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +122,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +124,Warning: Leave application contains following block dates,Upozorenje: Ostavite program sadrži sljedeće blok datume
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +245,Sales Invoice {0} has already been submitted,Prodajni računi {0} su već potvrđeni
+DocType: Assessment Result Detail,Score,skor
 apps/erpnext/erpnext/accounts/report/trial_balance/trial_balance.py +25,Fiscal Year {0} does not exist,Fiskalna godina {0} ne postoji
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +30,Completion Date,Završetak Datum
 DocType: Purchase Invoice Item,Amount (Company Currency),Iznos (valuta preduzeća)
-apps/erpnext/erpnext/stock/stock_ledger.py +354,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
+apps/erpnext/erpnext/stock/stock_ledger.py +369,{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction.,{0} jedinicama {1} potrebno {2} na {3} {4} za {5} da završi ovu transakciju.
 DocType: Fee Structure,Student Category,student Kategorija
 apps/erpnext/erpnext/schools/doctype/program_enrollment_tool/program_enrollment_tool.py +14,Mandatory feild - Get Students From,Obavezna Feild - Get Učenici iz
 DocType: Announcement,Student,student
-apps/erpnext/erpnext/config/hr.py +192,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +25,Please enter valid mobile nos,Unesite valjane mobilne br
+apps/erpnext/erpnext/config/hr.py +212,Organization unit (department) master.,Organizacija jedinica ( odjela ) majstor .
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +26,Please enter valid mobile nos,Unesite valjane mobilne br
 apps/erpnext/erpnext/selling/doctype/sms_center/sms_center.py +75,Please enter message before sending,Unesite poruku prije slanja
 DocType: Email Digest,Pending Quotations,U očekivanju Citati
 apps/erpnext/erpnext/config/accounts.py +277,Point-of-Sale Profile,Point-of-prodaju profil
-apps/erpnext/erpnext/accounts/page/pos/pos.js +753,All records are synced.,Svi podaci se sinhronizuju.
-apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +68,Please Update SMS Settings,Obnovite SMS Settings
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +153,Unsecured Loans,unsecured krediti
+apps/erpnext/erpnext/setup/doctype/sms_settings/sms_settings.py +70,Please Update SMS Settings,Obnovite SMS Settings
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +154,Unsecured Loans,unsecured krediti
 DocType: Cost Center,Cost Center Name,Troška Name
 DocType: Employee,B+,B +
 DocType: HR Settings,Max working hours against Timesheet,Maksimalni radni sati protiv Timesheet
@@ -3983,13 +4062,11 @@
 DocType: SMS Center,Messages greater than 160 characters will be split into multiple messages,Poruka veća od 160 karaktera će biti odvojena u više poruka
 DocType: Purchase Receipt Item,Received and Accepted,Primljeni i prihvaćeni
 ,Serial No Service Contract Expiry,Serijski Bez isteka Ugovor o pružanju usluga
-DocType: Item,Unit of Measure Conversion,Jedinica mjere pretvorbe
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +288,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +292,You cannot credit and debit same account at the same time,Ne možete kreditnim i debitnim isti račun u isto vrijeme
 DocType: Naming Series,Help HTML,HTML pomoć
 DocType: Student Group Creation Tool,Student Group Creation Tool,Student Group Creation Tool
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +50,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
-DocType: Address,Name of person or organization that this address belongs to.,Ime osobe ili organizacije kojoj ova adresa pripada.
-apps/erpnext/erpnext/public/js/setup_wizard.js +260,Your Suppliers,Vaši dobavljači
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +53,Total weightage assigned should be 100%. It is {0},Ukupno bi trebalo biti dodijeljena weightage 100 % . To je {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +265,Your Suppliers,Vaši dobavljači
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +55,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
 DocType: Request for Quotation Item,Supplier Part No,Dobavljač dio br
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +356,Cannot deduct when category is for 'Valuation' or 'Vaulation and Total',Ne mogu odbiti kada kategorija je za &#39;Vrednovanje&#39; ili &#39;Vaulation i Total&#39;
@@ -3997,42 +4074,43 @@
 DocType: Lead,Converted,Pretvoreno
 DocType: Item,Has Serial No,Ima serijski br
 DocType: Employee,Date of Issue,Datum izdavanja
-apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +15,{0}: From {0} for {1},{0}: Od {0} {1} za
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +19,{0}: From {0} for {1},{0}: Od {0} {1} za
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +153,Row #{0}: Set Supplier for item {1},Row # {0}: Set dobavljač za stavku {1}
-apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +115,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule.
-apps/erpnext/erpnext/stock/doctype/item/item.py +171,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
+apps/erpnext/erpnext/projects/doctype/timesheet/timesheet.py +118,Row {0}: Hours value must be greater than zero.,Red {0}: Radno vrijednost mora biti veća od nule.
+apps/erpnext/erpnext/stock/doctype/item/item.py +172,Website Image {0} attached to Item {1} cannot be found,Sajt Slika {0} prilogu Stavka {1} ne može biti pronađena
 DocType: Issue,Content Type,Vrsta sadržaja
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +17,Computer,Računar
 DocType: Item,List this Item in multiple groups on the website.,Popis ovaj predmet u više grupa na web stranici.
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +182,{0} {1} does not exist,{0} {1} ne postoji
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +312,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +75,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu
-apps/erpnext/erpnext/accounts/doctype/account/account.py +109,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +316,Please check Multi Currency option to allow accounts with other currency,Molimo provjerite Multi opciju valuta kako bi se omogućilo račune sa drugoj valuti
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +86,Item: {0} does not exist in the system,Detaljnije: {0} ne postoji u sustavu
+apps/erpnext/erpnext/accounts/doctype/account/account.py +110,You are not authorized to set Frozen value,Niste ovlašteni za postavljanje Frozen vrijednost
 DocType: Payment Reconciliation,Get Unreconciled Entries,Kreiraj neusklađene ulaze
 DocType: Payment Reconciliation,From Invoice Date,Iz Datum računa
-apps/erpnext/erpnext/accounts/party.py +257,Billing currency must be equal to either default comapany's currency or party account currency,Billing valuti mora biti jednak ili default comapany valuta ili stranka račun valuti
+apps/erpnext/erpnext/accounts/party.py +254,Billing currency must be equal to either default comapany's currency or party account currency,Billing valuti mora biti jednak ili default comapany valuta ili stranka račun valuti
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +37,Leave Encashment,Ostavite unovčenja
 apps/erpnext/erpnext/public/js/setup_wizard.js +48,What does it do?,Što učiniti ?
 DocType: Delivery Note,To Warehouse,Za skladište
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +23,All Student Admissions,Svi Student Prijemni
 ,Average Commission Rate,Prosječna stopa komisija
-apps/erpnext/erpnext/stock/doctype/item/item.py +415,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
-apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +34,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
+apps/erpnext/erpnext/stock/doctype/item/item.py +410,'Has Serial No' can not be 'Yes' for non-stock item,' Ima serijski broj ' ne može biti ' Da ' za artikle bez zalihe
+apps/erpnext/erpnext/hr/doctype/attendance/attendance.py +39,Attendance can not be marked for future dates,Gledatelji ne može biti označena za budući datum
 DocType: Pricing Rule,Pricing Rule Help,Cijene Pravilo Pomoć
 DocType: Purchase Taxes and Charges,Account Head,Zaglavlje konta
-apps/erpnext/erpnext/config/stock.py +163,Update additional costs to calculate landed cost of items,Update dodatne troškove za izračun troškova spustio stavki
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +112,Electrical,Električna
+apps/erpnext/erpnext/config/stock.py +168,Update additional costs to calculate landed cost of items,Update dodatne troškove za izračun troškova spustio stavki
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +115,Electrical,Električna
+apps/erpnext/erpnext/utilities/activation.py +103,Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts,Dodajte ostatak organizacije kao korisnika. Također možete dodati pozvati kupce da vaš portal dodavanjem iz kontakata
 DocType: Stock Entry,Total Value Difference (Out - In),Ukupna vrijednost Razlika (Out - In)
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +335,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +341,Row {0}: Exchange Rate is mandatory,Red {0}: kursa obavezna
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person.py +27,User ID not set for Employee {0},Korisnik ID nije postavljen za zaposlenika {0}
 DocType: Vehicle,Vehicle Value,Vrijednost vozila
 DocType: Stock Entry,Default Source Warehouse,Zadano izvorno skladište
 DocType: Item,Customer Code,Kupac Šifra
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +208,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +216,Birthday Reminder for {0},Rođendan Podsjetnik za {0}
 apps/erpnext/erpnext/selling/report/inactive_customers/inactive_customers.py +72,Days Since Last Order,Dana od posljednje narudžbe
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +327,Debit To account must be a Balance Sheet account,Zaduženja na račun mora biti bilans stanja računa
 DocType: Buying Settings,Naming Series,Imenovanje serije
 DocType: Leave Block List,Leave Block List Name,Ostavite popis imena Block
-apps/erpnext/erpnext/fleet_management/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
+apps/erpnext/erpnext/hr/doctype/vehicle/vehicle.py +14,Insurance Start date should be less than Insurance End date,Datum osiguranje Početak bi trebao biti manji od datuma osiguranje Kraj
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +32,Stock Assets,dionicama u vrijednosti
 DocType: Timesheet,Production Detail,proizvodnja Detail
 DocType: Target Detail,Target Qty,Ciljana Kol
@@ -4041,27 +4119,26 @@
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +35,Delivery Note {0} must not be submitted,Otpremnica {0} ne smije biti potvrđena
 DocType: Notification Control,Sales Invoice Message,Poruka prodajnog  računa
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type Liability / Equity,Zatvaranje računa {0} mora biti tipa odgovornosti / Equity
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +308,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +307,Salary Slip of employee {0} already created for time sheet {1},Plaća listić od zaposlenika {0} već kreirali za vrijeme stanja {1}
 DocType: Vehicle Log,Odometer,mjerač za pređeni put
 DocType: Sales Order Item,Ordered Qty,Naručena kol
-apps/erpnext/erpnext/stock/doctype/item/item.py +679,Item {0} is disabled,Stavka {0} je onemogućeno
+apps/erpnext/erpnext/stock/doctype/item/item.py +694,Item {0} is disabled,Stavka {0} je onemogućeno
 DocType: Stock Settings,Stock Frozen Upto,Kataloški Frozen Upto
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +823,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +825,BOM does not contain any stock item,BOM ne sadrži nikakve zaliha stavka
 apps/erpnext/erpnext/controllers/recurring_document.py +169,Period From and Period To dates mandatory for recurring {0},Period od perioda i datumima obavezno ponavljaju {0}
 apps/erpnext/erpnext/config/projects.py +18,Project activity / task.,Projektna aktivnost / zadatak.
 DocType: Vehicle Log,Refuelling Details,Dopuna goriva Detalji
 apps/erpnext/erpnext/config/hr.py +104,Generate Salary Slips,Generiranje plaće gaćice
-apps/erpnext/erpnext/crm/doctype/lead/lead.py +44,Next Contact By cannot be same as the Lead Email Address,Sljedeća kontaktirati putem ne može biti isti kao Lead-mail id
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +42,"Buying must be checked, if Applicable For is selected as {0}","Kupnja treba provjeriti, ako je primjenjivo za odabrano kao {0}"
 apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +40,Discount must be less than 100,Rabatt mora biti manji od 100
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +106,Last purchase rate not found,Zadnje kupovinu stopa nije pronađen
 DocType: Purchase Invoice,Write Off Amount (Company Currency),Otpis Iznos (poduzeća Valuta)
 DocType: Sales Invoice Timesheet,Billing Hours,Billing Hours
-apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +470,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
-apps/erpnext/erpnext/stock/doctype/item/item.py +487,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
+apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +467,Default BOM for {0} not found,Uobičajeno sastavnice za {0} nije pronađen
+apps/erpnext/erpnext/stock/doctype/item/item.py +490,Row #{0}: Please set reorder quantity,Row # {0}: Molimo set Ponovno redj količinu
 DocType: Fees,Program Enrollment,Upis program
 DocType: Landed Cost Voucher,Landed Cost Voucher,Sleteo Cost vaučera
-apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +73,Please set {0},Molimo postavite {0}
+apps/erpnext/erpnext/public/js/queries.js +39,Please set {0},Molimo postavite {0}
 DocType: Purchase Invoice,Repeat on Day of Month,Ponovite na dan u mjesecu
 DocType: Employee,Health Details,Zdravlje Detalji
 DocType: Offer Letter,Offer Letter Terms,Ponuda Pismo Uvjeti
@@ -4077,13 +4154,13 @@
 DocType: Quality Inspection Reading,Reading 5,Čitanje 5
 DocType: Maintenance Visit,Maintenance Date,Održavanje Datum
 DocType: Purchase Invoice Item,Rejected Serial No,Odbijen Serijski br
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +80,Year start date or end date is overlapping with {0}. To avoid please set company,datum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +82,Year start date or end date is overlapping with {0}. To avoid please set company,datum početka godine ili datum završetka je preklapaju sa {0}. Da bi se izbjegla molimo vas da postavite kompanija
 apps/erpnext/erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py +157,Start date should be less than end date for Item {0},Početak bi trebao biti manji od krajnjeg datuma za točke {0}
 DocType: Item,"Example: ABCD.#####
 If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank.","Primjer:. ABCD ##### 
  Ako serije je postavljen i serijski broj se ne spominje u transakcijama, a zatim automatski serijski broj će biti kreiran na osnovu ove serije. Ako želite uvijek izričito spomenuti Serial Nos za ovu stavku. ovo ostavite prazno."
 DocType: Upload Attendance,Upload Attendance,Upload Attendance
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +113,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +300,BOM and Manufacturing Quantity are required,BOM i proizvodnja Količina su potrebne
 apps/erpnext/erpnext/accounts/report/accounts_payable/accounts_payable.js +44,Ageing Range 2,Starenje Range 2
 DocType: SG Creation Tool Course,Max Strength,Max Snaga
 apps/erpnext/erpnext/manufacturing/doctype/bom_replace_tool/bom_replace_tool.py +21,BOM replaced,BOM zamijenjeno
@@ -4096,31 +4173,32 @@
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.py +110,Daily Reminders,Dnevni podsjetnik
 DocType: Products Settings,Home Page is Products,Početna stranica su proizvodi
 ,Asset Depreciation Ledger,Asset Amortizacija Ledger
-apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +85,Tax Rule Conflicts with {0},Porez pravilo sukoba sa {0}
+apps/erpnext/erpnext/accounts/doctype/tax_rule/tax_rule.py +86,Tax Rule Conflicts with {0},Porez pravilo sukoba sa {0}
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +25,New Account Name,Naziv novog naloga
 DocType: Purchase Invoice Item,Raw Materials Supplied Cost,Sirovine Isporuka Troškovi
 DocType: Selling Settings,Settings for Selling Module,Postavke za prodaju modul
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +74,Customer Service,Služba za korisnike
-DocType: Homepage Featured Product,Thumbnail,Thumbnail
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +77,Customer Service,Služba za korisnike
+DocType: BOM,Thumbnail,Thumbnail
 DocType: Item Customer Detail,Item Customer Detail,Artikal - detalji kupca
 apps/erpnext/erpnext/config/hr.py +50,Offer candidate a Job.,Ponuda kandidata posao.
 DocType: Notification Control,Prompt for Email on Submission of,Pitaj za e-poštu na podnošenje
 apps/erpnext/erpnext/hr/doctype/leave_allocation/leave_allocation.py +88,Total allocated leaves are more than days in the period,Ukupno izdvojene Listovi su više od nekoliko dana u razdoblju
 DocType: Pricing Rule,Percentage,postotak
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +73,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +70,Item {0} must be a stock Item,Stavka {0} mora bitistock Stavka
 DocType: Manufacturing Settings,Default Work In Progress Warehouse,Uobičajeno Work in Progress Skladište
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1676,Total nos of serial no is not equal to quantity.,Ukupno nos od rednim nije jednaka količini.
 apps/erpnext/erpnext/config/accounts.py +252,Default settings for accounting transactions.,Zadane postavke za računovodstvene poslove.
 DocType: Maintenance Visit,MV,MV
 apps/erpnext/erpnext/stock/doctype/material_request/material_request.py +59,Expected Date cannot be before Material Request Date,Očekivani datum ne može biti prije Materijal Zahtjev Datum
+DocType: Production Order,Source Warehouse (for reserving Items),Izvor Warehouse (za rezervisanje Predmeti)
+DocType: Employee Loan,Repayment Period in Months,Rok otplate u mjesecima
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +26,Error: Not a valid id?,Greška: Ne važeći id?
 DocType: Naming Series,Update Series Number,Update serije Broj
 DocType: Account,Equity,pravičnost
-apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +74,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;dobiti i gubitka&#39; tip naloga {2} nije dozvoljeno otvaranje Entry
+apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry,{0} {1}: &#39;dobiti i gubitka&#39; tip naloga {2} nije dozvoljeno otvaranje Entry
 DocType: Sales Order,Printing Details,Printing Detalji
 DocType: Task,Closing Date,Datum zatvaranja
 DocType: Sales Order Item,Produced Quantity,Proizvedena količina
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +85,Engineer,inženjer
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +88,Engineer,inženjer
 DocType: Journal Entry,Total Amount Currency,Ukupan iznos valute
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +38,Search Sub Assemblies,Traži Sub skupština
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +401,Item Code required at Row No {0},Kod artikla je potreban u redu broj {0}
@@ -4140,30 +4218,31 @@
 DocType: Item Reorder,Re-Order Level,Re-order Level
 DocType: Production Planning Tool,Enter items and planned qty for which you want to raise production orders or download raw materials for analysis.,Unesite stavke i planirani Količina za koje želite povećati proizvodne naloge ili preuzimanje sirovine za analizu.
 apps/erpnext/erpnext/projects/doctype/project/project.js +45,Gantt Chart,Gantogram
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +58,Part-time,Part - time
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +61,Part-time,Part - time
 DocType: Employee,Applicable Holiday List,Primjenjivo odmor Popis
 DocType: Employee,Cheque,Ček
-apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +58,Series Updated,Serija Updated
-apps/erpnext/erpnext/accounts/doctype/account/account.py +162,Report Type is mandatory,Vrsta izvjestaja je obavezna
+apps/erpnext/erpnext/setup/doctype/naming_series/naming_series.py +60,Series Updated,Serija Updated
+apps/erpnext/erpnext/accounts/doctype/account/account.py +163,Report Type is mandatory,Vrsta izvjestaja je obavezna
 DocType: Item,Serial Number Series,Serijski broj serije
 apps/erpnext/erpnext/buying/doctype/purchase_common/purchase_common.py +69,Warehouse is mandatory for stock Item {0} in row {1},Skladište je obvezno za skladišne proizvode {0} u redu {1}
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +45,Retail & Wholesale,Trgovina na veliko i
 DocType: Issue,First Responded On,Prvi put odgovorio dana
 DocType: Website Item Group,Cross Listing of Item in multiple groups,Cross Oglas tačke u više grupa
 DocType: Grade Interval,Grade Interval,Grade Interval
-apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +88,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
-apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +94,Clearance Date updated,Razmak Datum ažurira
+apps/erpnext/erpnext/accounts/doctype/fiscal_year/fiscal_year.py +90,Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0},Fiskalna godina Datum početka i datum završetka fiskalne godine već su postavljeni u fiskalnoj godini {0}
+apps/erpnext/erpnext/accounts/doctype/bank_reconciliation/bank_reconciliation.py +97,Clearance Date updated,Razmak Datum ažurira
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +131,Successfully Reconciled,Uspješno Pomirio
 DocType: Request for Quotation Supplier,Download PDF,Preuzmi PDF
 DocType: Production Order,Planned End Date,Planirani Završni datum
-apps/erpnext/erpnext/config/stock.py +179,Where items are stored.,Gdje predmeti su pohranjeni.
+apps/erpnext/erpnext/config/stock.py +184,Where items are stored.,Gdje predmeti su pohranjeni.
 DocType: Request for Quotation,Supplier Detail,dobavljač Detail
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +93,Error in formula or condition: {0},Greška u formuli ili stanja: {0}
 apps/erpnext/erpnext/accounts/report/accounts_receivable/accounts_receivable.html +19,Invoiced Amount,Fakturisanog
 DocType: Attendance,Attendance,Pohađanje
 DocType: BOM,Materials,Materijali
 DocType: Leave Block List,"If not checked, the list will have to be added to each Department where it has to be applied.","Ako nije označeno, popis će biti dodan u svakom odjela gdje se mora primjenjivati."
 apps/erpnext/erpnext/accounts/doctype/asset_movement/asset_movement.py +28,Source and Target Warehouse cannot be same,Izvor i Target skladište ne može biti isto
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +534,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +517,Posting date and posting time is mandatory,Datum knjiženja i knjiženje vrijeme je obvezna
 apps/erpnext/erpnext/config/buying.py +76,Tax template for buying transactions.,Porezna Predložak za kupnju transakcije .
 ,Item Prices,Cijene artikala
 DocType: Purchase Order,In Words will be visible once you save the Purchase Order.,U riječi će biti vidljiv nakon što spremite narudžbenice.
@@ -4172,10 +4251,11 @@
 DocType: Task,Review Date,Datum pregleda
 DocType: Purchase Invoice,Advance Payments,Avansna plaćanja
 DocType: Purchase Taxes and Charges,On Net Total,Na Net Total
-apps/erpnext/erpnext/controllers/item_variant.py +61,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
+apps/erpnext/erpnext/controllers/item_variant.py +67,Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4},Vrijednost za Atributi {0} mora biti u rasponu od {1} na {2} u koracima od {3} za Stavka {4}
+DocType: Employee Loan,EMI in progress,EMI u tijeku
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +152,Target warehouse in row {0} must be same as Production Order,Target skladište u redu {0} mora biti ista kao Production Order
 apps/erpnext/erpnext/controllers/recurring_document.py +214,'Notification Email Addresses' not specified for recurring %s,'Obavestenje putem E-mail adrese' nije specificirano za ponavljajuce% s
-apps/erpnext/erpnext/accounts/doctype/account/account.py +127,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
+apps/erpnext/erpnext/accounts/doctype/account/account.py +128,Currency can not be changed after making entries using some other currency,Valuta ne mogu se mijenjati nakon što unose preko neke druge valute
 DocType: Vehicle Service,Clutch Plate,kvačila
 DocType: Company,Round Off Account,Zaokružiti račun
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +91,Administrative Expenses,Administrativni troškovi
@@ -4184,7 +4264,7 @@
 DocType: Vehicle Service,Change,Promjena
 DocType: Purchase Invoice,Contact Email,Kontakt email
 DocType: Appraisal Goal,Score Earned,Ocjena Zarađeni
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Notice Period,Otkazni rok
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +191,Notice Period,Otkazni rok
 DocType: Asset Category,Asset Category Name,Asset Ime kategorije
 apps/erpnext/erpnext/setup/doctype/territory/territory.js +13,This is a root territory and cannot be edited.,To jekorijen teritorij i ne može se mijenjati .
 apps/erpnext/erpnext/setup/doctype/sales_person/sales_person_tree.js +5,New Sales Person Name,Ime prodaja novih lica
@@ -4196,46 +4276,50 @@
 DocType: Landed Cost Item,Landed Cost Item,Sletio Troškovi artikla
 apps/erpnext/erpnext/accounts/report/profitability_analysis/profitability_analysis.js +57,Show zero values,Pokazati nulte vrijednosti
 DocType: BOM,Quantity of item obtained after manufacturing / repacking from given quantities of raw materials,Količina predmeta dobije nakon proizvodnju / pakiranje od navedenih količina sirovina
-apps/erpnext/erpnext/public/js/setup_wizard.js +315,Setup a simple website for my organization,Setup jednostavan website za moju organizaciju
+apps/erpnext/erpnext/public/js/setup_wizard.js +320,Setup a simple website for my organization,Setup jednostavan website za moju organizaciju
 DocType: Payment Reconciliation,Receivable / Payable Account,Potraživanja / Account plaćaju
 DocType: Delivery Note Item,Against Sales Order Item,Protiv naloga prodaje Item
-apps/erpnext/erpnext/stock/doctype/item/item.py +653,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
+apps/erpnext/erpnext/stock/doctype/item/item.py +661,Please specify Attribute Value for attribute {0},Molimo navedite vrijednost atributa za atribut {0}
 DocType: Item,Default Warehouse,Glavno skladište
-apps/erpnext/erpnext/accounts/doctype/budget/budget.py +44,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
+apps/erpnext/erpnext/accounts/doctype/budget/budget.py +45,Budget cannot be assigned against Group Account {0},Budžet se ne može dodijeliti protiv grupe računa {0}
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +22,Please enter parent cost center,Unesite roditelj troška
 DocType: Delivery Note,Print Without Amount,Ispis Bez visini
 apps/erpnext/erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py +57,Depreciation Date,Amortizacija Datum
 apps/erpnext/erpnext/controllers/buying_controller.py +80,Tax Category can not be 'Valuation' or 'Valuation and Total' as all items are non-stock items,Porezna Kategorija ne može biti ' Procjena ' ili ' Procjena i Total ' kao i svi proizvodi bez zaliha predmeta
 DocType: Issue,Support Team,Tim za podršku
+apps/erpnext/erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py +36,Expiry (In Days),Isteka (u danima)
 DocType: Appraisal,Total Score (Out of 5),Ukupna ocjena (od 5)
 DocType: Fee Structure,FS.,FS.
 DocType: Batch,Batch,Serija
-apps/erpnext/erpnext/stock/doctype/item/item.js +21,Balance,Ravnoteža
+apps/erpnext/erpnext/stock/doctype/item/item.js +27,Balance,Ravnoteža
 DocType: Room,Seating Capacity,Broj sjedećih mjesta
 DocType: Issue,ISS-,ISS-
 DocType: Project,Total Expense Claim (via Expense Claims),Ukupni rashodi potraživanja (preko rashodi potraživanja)
+DocType: Assessment Result,Total Score,Ukupni rezultat
 DocType: Journal Entry,Debit Note,Rashodi - napomena
 DocType: Stock Entry,As per Stock UOM,Kao po burzi UOM
 apps/erpnext/erpnext/stock/doctype/batch/batch_list.js +7,Not Expired,Nije istekao
 DocType: Student Log,Achievement,Postignuće
 DocType: Journal Entry,Total Debit,Ukupno zaduženje
 DocType: Manufacturing Settings,Default Finished Goods Warehouse,Uobičajeno Gotovi proizvodi skladište
-apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +75,Sales Person,Referent prodaje
+apps/erpnext/erpnext/accounts/report/gross_profit/gross_profit.py +76,Sales Person,Referent prodaje
 DocType: SMS Parameter,SMS Parameter,SMS parametar
 apps/erpnext/erpnext/config/accounts.py +197,Budget and Cost Center,Budžet i troškova Center
 DocType: Vehicle Service,Half Yearly,Polu godišnji
 DocType: Lead,Blog Subscriber,Blog pretplatnik
 DocType: Guardian,Alternate Number,Alternativna Broj
+DocType: Assessment Plan Criteria,Maximum Score,Maksimalna Score
 apps/erpnext/erpnext/config/setup.py +83,Create rules to restrict transactions based on values.,Stvaranje pravila za ograničavanje prometa na temelju vrijednosti .
 DocType: HR Settings,"If checked, Total no. of Working Days will include holidays, and this will reduce the value of Salary Per Day","Ako je označeno, Ukupan broj. radnih dana će uključiti odmor, a to će smanjiti vrijednost plaća po danu"
 DocType: Purchase Invoice,Total Advance,Ukupno predujma
-apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +22,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
+apps/erpnext/erpnext/schools/doctype/academic_term/academic_term.py +23,The Term End Date cannot be earlier than the Term Start Date. Please correct the dates and try again.,Termin Završni datum ne može biti ranije od termina Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
+,BOM Stock Report,BOM Stock Report
 DocType: Stock Reconciliation Item,Quantity Difference,Količina Razlika
-apps/erpnext/erpnext/config/hr.py +268,Processing Payroll,Obrada Payroll
+apps/erpnext/erpnext/config/hr.py +314,Processing Payroll,Obrada Payroll
 DocType: Opportunity Item,Basic Rate,Osnovna stopa
 DocType: GL Entry,Credit Amount,Iznos kredita
 DocType: Cheque Print Template,Signatory Position,potpisnik Pozicija
-apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +161,Set as Lost,Postavi kao Lost
+apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +178,Set as Lost,Postavi kao Lost
 DocType: Timesheet,Total Billable Hours,Ukupno naplative Hours
 apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje potvrda o primitku
 apps/erpnext/erpnext/selling/doctype/customer/customer_dashboard.py +6,This is based on transactions against this Customer. See timeline below for details,Ovo se zasniva na transakcije protiv ovog kupaca. Pogledajte vremenski okvir ispod za detalje
@@ -4248,60 +4332,62 @@
 ,Items To Be Requested,Potraživani artikli
 DocType: Purchase Order,Get Last Purchase Rate,Kreiraj zadnju nabavnu cijenu
 DocType: Company,Company Info,Podaci o preduzeću
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1009,Select or add new customer,Odaberite ili dodati novi kupac
+apps/erpnext/erpnext/accounts/page/pos/pos.js +981,Select or add new customer,Odaberite ili dodati novi kupac
+apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +146,Cost center is required to book an expense claim,Troška je potrebno rezervirati trošak tvrdnju
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +9,Application of Funds (Assets),Primjena sredstava ( aktiva )
 apps/erpnext/erpnext/hr/doctype/employee/employee_dashboard.py +6,This is based on the attendance of this Employee,To se temelji na prisustvo ovog zaposlenih
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +462,Debit Account,Zaduži račun
 DocType: Fiscal Year,Year Start Date,Početni datum u godini
-DocType: Attendance,Employee Name,Zaposlenik Ime
+DocType: Attendance,Employee Name,Ime i prezime radnika
 DocType: Sales Invoice,Rounded Total (Company Currency),Zaobljeni Ukupno (Društvo valuta)
-apps/erpnext/erpnext/accounts/doctype/account/account.py +99,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type."
+apps/erpnext/erpnext/accounts/doctype/account/account.py +100,Cannot covert to Group because Account Type is selected.,"Ne mogu da konvertovanje Group, jer je izabran Account Type."
 DocType: Purchase Common,Purchase Common,Kupnja Zajednička
 apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +218,{0} {1} has been modified. Please refresh.,{0} {1} je izmijenjen . Osvježite 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/report/asset_depreciation_ledger/asset_depreciation_ledger.py +63,Purchase Amount,Kupovina Iznos
 apps/erpnext/erpnext/buying/doctype/request_for_quotation/request_for_quotation.py +209,Supplier Quotation {0} created,Dobavljač Ponuda {0} stvorio
-apps/erpnext/erpnext/accounts/report/financial_statements.py +87,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +177,Employee Benefits,Primanja zaposlenih
+apps/erpnext/erpnext/accounts/report/financial_statements.py +85,End Year cannot be before Start Year,Kraja godine ne može biti prije početka godine
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +184,Employee Benefits,Primanja zaposlenih
 DocType: Sales Invoice,Is POS,Je POS
 apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +234,Packed quantity must equal quantity for Item {0} in row {1},Prepuna količina mora biti jednaka količina za točku {0} je u redu {1}
 DocType: Production Order,Manufactured Qty,Proizvedeno Kol
 DocType: Purchase Receipt Item,Accepted Quantity,Prihvaćena količina
-apps/erpnext/erpnext/hr/doctype/employee/employee.py +230,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
+apps/erpnext/erpnext/hr/doctype/employee/employee.py +238,Please set a default Holiday List for Employee {0} or Company {1},Molimo podesite default odmor Lista za zaposlenog {0} ili kompanije {1}
 apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne postoji
 apps/erpnext/erpnext/config/accounts.py +12,Bills raised to Customers.,Mjenice podignuta na kupce.
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,ID Projekta
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +517,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +521,Row No {0}: Amount cannot be greater than Pending Amount against Expense Claim {1}. Pending Amount is {2},No red {0}: Iznos ne može biti veći od čekanju Iznos protiv rashodi potraživanje {1}. Na čekanju iznos je {2}
 DocType: Maintenance Schedule,Schedule,Raspored
 DocType: Account,Parent Account,Roditelj račun
 DocType: Quality Inspection Reading,Reading 3,Čitanje 3
 ,Hub,Čvor
 DocType: GL Entry,Voucher Type,Bon Tip
-apps/erpnext/erpnext/accounts/page/pos/pos.js +1087,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
-DocType: Expense Claim,Approved,Odobreno
+apps/erpnext/erpnext/accounts/page/pos/pos.js +1316,Price List not found or disabled,Cjenik nije pronađena ili invaliditetom
+DocType: Employee Loan Application,Approved,Odobreno
 DocType: Pricing Rule,Price,Cijena
-apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +250,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
+apps/erpnext/erpnext/hr/doctype/salary_slip/salary_slip.py +248,Employee relieved on {0} must be set as 'Left',Zaposlenik razriješen na {0} mora biti postavljen kao 'lijevo '
 DocType: Item,"Selecting ""Yes"" will give a unique identity to each entity of this item which can be viewed in the Serial No master.",Odabir &quot;Da&quot; će dati jedinstveni identitet svakog entiteta ove točke koja se može vidjeti u rednim brojem učitelja.
 DocType: Guardian,Guardian,staratelj
-apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +39,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
+apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +42,Appraisal {0} created for Employee {1} in the given date range,Procjena {0} stvorena za zaposlenika {1} u određenom razdoblju
 DocType: Employee,Education,Obrazovanje
 DocType: Selling Settings,Campaign Naming By,Imenovanje kampanja po
 DocType: Employee,Current Address Is,Trenutni Adresa je
 apps/erpnext/erpnext/accounts/doctype/account/account_tree.js +51,"Optional. Sets company's default currency, if not specified.","Opcionalno. Postavlja kompanije Zadana valuta, ako nije navedeno."
-DocType: Address,Office,Ured
+DocType: Employee Loan,Loan Paid,kredit koji se plaća
 apps/erpnext/erpnext/config/accounts.py +61,Accounting journal entries.,Računovodstvene stavke
 DocType: Delivery Note Item,Available Qty at From Warehouse,Dostupno Količina na Od Skladište
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +276,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +295,Please select Employee Record first.,Molimo odaberite zaposlenih Record prvi.
 DocType: POS Profile,Account for Change Amount,Nalog za promjene Iznos
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +206,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
-apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +236,Please enter Expense Account,Unesite trošak računa
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +210,Row {0}: Party / Account does not match with {1} / {2} in {3} {4},Red {0}: Party / računa ne odgovara {1} / {2} u {3} {4}
+apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +240,Please enter Expense Account,Unesite trošak računa
 DocType: Account,Stock,Zaliha
-apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +967,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry"
+apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.js +984,"Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry","Row # {0}: Referenca Vrsta dokumenta mora biti jedan od Narudžbenice, fakturi ili Journal Entry"
 DocType: Employee,Current Address,Trenutna adresa
+apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +46,Item Code &gt; Item Group &gt; Brand,Šifra&gt; stavka Group&gt; Brand
 DocType: Item,"If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified","Ako proizvod varijanta druge stavke onda opis, slike, cijene, poreze itd će biti postavljena iz predloška, osim ako izričito navedeno"
 DocType: Serial No,Purchase / Manufacture Details,Kupnja / Proizvodnja Detalji
-DocType: Assessment,Assessment Group,procjena Group
-apps/erpnext/erpnext/config/stock.py +309,Batch Inventory,Batch zaliha
+DocType: Assessment Group,Assessment Group,procjena Group
+apps/erpnext/erpnext/config/stock.py +320,Batch Inventory,Batch zaliha
 DocType: Employee,Contract End Date,Ugovor Datum završetka
 DocType: Sales Order,Track this Sales Order against any Project,Prati ovu porudzbinu na svim Projektima
 DocType: Sales Invoice Item,Discount and Margin,Popust i Margin
@@ -4314,7 +4400,7 @@
 DocType: Stock Entry,Default Target Warehouse,Centralno skladište
 DocType: Purchase Invoice,Net Total (Company Currency),Neto Ukupno (Društvo valuta)
 apps/erpnext/erpnext/schools/doctype/academic_year/academic_year.py +14,The Year End Date cannot be earlier than the Year Start Date. Please correct the dates and try again.,The Year Završni datum ne može biti ranije od godine Ozljede Datum. Molimo ispravite datume i pokušajte ponovo.
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +94,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Red {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +98,Row {0}: Party Type and Party is only applicable against Receivable / Payable account,Red {0}: Party Tip i stranka je primjenjiv samo protiv potraživanja / računa dobavljača
 DocType: Notification Control,Purchase Receipt Message,Poruka primke
 DocType: BOM,Scrap Items,Scrap Predmeti
 DocType: Production Order,Actual Start Date,Stvarni datum početka
@@ -4324,7 +4410,7 @@
 DocType: Hub Settings,Hub Settings,Hub Settings
 DocType: Project,Gross Margin %,Bruto marža %
 DocType: BOM,With Operations,Uz operacije
-apps/erpnext/erpnext/accounts/party.py +253,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
+apps/erpnext/erpnext/accounts/party.py +250,Accounting entries have already been made in currency {0} for company {1}. Please select a receivable or payable account with currency {0}.,Računovodstvo stavke su već učinjeni u valuti {0} {1} za firmu. Molimo odaberite potraživanja ili platiti račun s valutnom {0}.
 DocType: Asset,Is Existing Asset,Je Postojeći imovine
 ,Monthly Salary Register,Mjesečna plaća Registracija
 DocType: Warranty Claim,If different than customer address,Ako se razlikuje od kupaca adresu
@@ -4334,34 +4420,35 @@
 apps/erpnext/erpnext/accounts/doctype/asset/asset.js +260,Transfer Asset,Transfer imovine
 DocType: POS Profile,POS Profile,POS profil
 DocType: Training Event,Event Name,Naziv događaja
-apps/erpnext/erpnext/config/schools.py +33,Admission,upis
+apps/erpnext/erpnext/config/schools.py +36,Admission,upis
 apps/erpnext/erpnext/schools/doctype/student_admission/student_admission.py +26,Admissions for {0},Priznanja za {0}
 apps/erpnext/erpnext/config/accounts.py +221,"Seasonality for setting budgets, targets etc.","Sezonski za postavljanje budžeta, ciljeva itd"
 apps/erpnext/erpnext/stock/get_item_details.py +128,"Item {0} is a template, please select one of its variants","Stavka {0} je predložak, odaberite jednu od njegovih varijanti"
 DocType: Asset,Asset Category,Asset Kategorija
-apps/erpnext/erpnext/public/js/setup_wizard.js +202,Purchaser,Kupac
-apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +31,Net pay cannot be negative,Neto plaća ne može biti negativna
+apps/erpnext/erpnext/public/js/setup_wizard.js +207,Purchaser,Kupac
+apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +30,Net pay cannot be negative,Neto plaća ne može biti negativna
 DocType: SMS Settings,Static Parameters,Statički parametri
-DocType: Assessment,Room,soba
+DocType: Assessment Plan,Room,soba
 DocType: Purchase Order,Advance Paid,Advance Paid
 DocType: Item,Item Tax,Porez artikla
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +752,Material to Supplier,Materijal dobavljaču
-apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +173,Excise Invoice,Akcizama Račun
-DocType: Expense Claim,Employees Email Address,Zaposlenici Email Address
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +747,Material to Supplier,Materijal dobavljaču
+apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.js +360,Excise Invoice,Akcizama Račun
+apps/erpnext/erpnext/schools/doctype/grading_scale/grading_scale.py +16,Treshold {0}% appears more than once,Prag {0}% se pojavljuje više od jednom
+DocType: Expense Claim,Employees Email Id,Zaposlenici Email ID
 DocType: Employee Attendance Tool,Marked Attendance,Označena Posjeta
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +136,Current Liabilities,Kratkoročne obveze
-apps/erpnext/erpnext/config/selling.py +278,Send mass SMS to your contacts,Pošalji masovne SMS poruke svojim kontaktima
+apps/erpnext/erpnext/config/selling.py +292,Send mass SMS to your contacts,Pošalji masovne SMS poruke svojim kontaktima
 DocType: Program,Program Name,Naziv programa
 DocType: Purchase Taxes and Charges,Consider Tax or Charge for,Razmislite poreza ili pristojbi za
-apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +60,Actual Qty is mandatory,Stvarni Qty je obavezno
+apps/erpnext/erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py +57,Actual Qty is mandatory,Stvarni Qty je obavezno
 apps/erpnext/erpnext/schools/doctype/student_group_creation_tool/student_group_creation_tool.py +48,Student Groups created.,Student Grupe stvorio.
+DocType: Employee Loan,Loan Type,Vrsta kredita
 DocType: Scheduling Tool,Scheduling Tool,zakazivanje alata
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +139,Credit Card,kreditna kartica
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +142,Credit Card,kreditna kartica
 DocType: BOM,Item to be manufactured or repacked,Artikal će biti proizveden ili prepakiran
-apps/erpnext/erpnext/config/stock.py +174,Default settings for stock transactions.,Zadane postavke za burzovne transakcije.
+apps/erpnext/erpnext/config/stock.py +179,Default settings for stock transactions.,Zadane postavke za burzovne transakcije.
 DocType: Purchase Invoice,Next Date,Sljedeći datum
 DocType: Employee Education,Major/Optional Subjects,Glavni / Izborni predmeti
-apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py +49,Please enter Taxes and Charges,Unesite poreza i naknada
 DocType: Sales Invoice Item,Drop Ship,Drop Ship
 DocType: Training Event,Attendees,Polaznici
 DocType: Employee,"Here you can maintain family details like name and occupation of parent, spouse and children","Ovdje možete održavati obiteljske pojedinosti kao što su ime i okupacije roditelja, supružnika i djecu"
@@ -4373,29 +4460,32 @@
 DocType: Stock Entry,Repack,Prepakovati
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +6,You must Save the form before proceeding,Morate spremiti obrazac prije nastavka
 DocType: Item Attribute,Numeric Values,Brojčane vrijednosti
-apps/erpnext/erpnext/public/js/setup_wizard.js +172,Attach Logo,Priložiti logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +177,Attach Logo,Priložiti logo
+apps/erpnext/erpnext/stock/doctype/item/item.js +239,Stock Levels,Stock Nivoi
 DocType: Customer,Commission Rate,Komisija Stopa
-apps/erpnext/erpnext/stock/doctype/item/item.js +261,Make Variant,Make Variant
+apps/erpnext/erpnext/stock/doctype/item/item.js +285,Make Variant,Make Variant
 apps/erpnext/erpnext/config/hr.py +87,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
 apps/erpnext/erpnext/accounts/doctype/payment_entry/payment_entry.py +125,"Payment Type must be one of Receive, Pay and Internal Transfer","Plaćanje Tip mora biti jedan od Primi, Pay i unutrašnje Transfer"
-apps/erpnext/erpnext/config/selling.py +169,Analytics,analitika
+apps/erpnext/erpnext/config/selling.py +179,Analytics,analitika
 apps/erpnext/erpnext/templates/includes/cart/cart_dropdown.html +21,Cart is Empty,Košarica je prazna
 DocType: Vehicle,Model,model
 DocType: Production Order,Actual Operating Cost,Stvarni operativnih troškova
 DocType: Payment Entry,Cheque/Reference No,Ček / Reference Ne
-apps/erpnext/erpnext/accounts/doctype/account/account.py +84,Root cannot be edited.,Korijen ne može se mijenjati .
+apps/erpnext/erpnext/accounts/doctype/account/account.py +85,Root cannot be edited.,Korijen ne može se mijenjati .
+DocType: Item,Units of Measure,Jedinice mjere
 DocType: Manufacturing Settings,Allow Production on Holidays,Dopustite Production o praznicima
 DocType: Sales Order,Customer's Purchase Order Date,Kupca narudžbenice Datum
-apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +160,Capital Stock,Kapitala
+apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +161,Capital Stock,Kapitala
 DocType: Packing Slip,Package Weight Details,Težina paketa - detalji
 DocType: Payment Gateway Account,Payment Gateway Account,Payment Gateway računa
 DocType: Shopping Cart Settings,After payment completion redirect user to selected page.,Nakon završetka uplate preusmjeriti korisnika na odabrani stranicu.
 DocType: Company,Existing Company,postojeći Company
-apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +102,Please select a csv file,Odaberite CSV datoteku
+apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.py +103,Please select a csv file,Odaberite CSV datoteku
+DocType: Student Leave Application,Mark as Present,Mark kao Present
 DocType: Purchase Order,To Receive and Bill,Da primi i Bill
 apps/erpnext/erpnext/templates/pages/home.html +14,Featured Products,Istaknuti Proizvodi
-apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +95,Designer,Imenovatelj
-apps/erpnext/erpnext/config/selling.py +153,Terms and Conditions Template,Uvjeti predloška
+apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +98,Designer,Imenovatelj
+apps/erpnext/erpnext/config/selling.py +163,Terms and Conditions Template,Uvjeti predloška
 DocType: Serial No,Delivery Details,Detalji isporuke
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +476,Cost Center is required in row {0} in Taxes table for type {1},Troška potrebno je u redu {0} poreza stolom za vrstu {1}
 DocType: Program,Program Code,programski kod
@@ -4406,27 +4496,29 @@
 ,accounts-browser,računi pretraživač
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +342,Please select Category first,Molimo odaberite kategoriju prvi
 apps/erpnext/erpnext/config/projects.py +13,Project master.,Direktor Projekata
-apps/erpnext/erpnext/controllers/status_updater.py +196,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati &quot;Ispravka&quot; raspoloživo Settings ili stavku."
+apps/erpnext/erpnext/controllers/status_updater.py +197,"To allow over-billing or over-ordering, update ""Allowance"" in Stock Settings or the Item.","Da biste omogućili nad-naplate ili preko-naručivanje, ažurirati &quot;Ispravka&quot; raspoloživo Settings ili stavku."
 DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,Ne pokazati nikakav simbol poput $ iza valute.
-apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +435, (Half Day),(Pola dana)
+apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +459, (Half Day),(Pola dana)
 DocType: Supplier,Credit Days,Kreditne Dani
 DocType: Student Batch Creation Tool,Make Student Batch,Make Student Batch
 DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +725,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +727,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
 apps/erpnext/erpnext/controllers/accounts_controller.py +562,Row #{0}: Posting Date must be same as purchase date {1} of asset {2},Row # {0}: Slanje poruka Datum mora biti isti kao i datum kupovine {1} od imovine {2}
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +129,Please enter Sales Orders in the above table,Molimo unesite Prodajni nalozi u gornjoj tablici
+apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.py +184,Not Submitted Salary Slips,Nije dostavila Plaća Slips
 ,Stock Summary,Stock Pregled
 apps/erpnext/erpnext/config/accounts.py +236,Transfer an asset from one warehouse to another,Transfer imovine iz jednog skladišta u drugo
 DocType: Vehicle,Petrol,benzin
-apps/erpnext/erpnext/config/learn.py +222,Bill of Materials,Bill of Materials
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +92,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
+apps/erpnext/erpnext/config/learn.py +217,Bill of Materials,Bill of Materials
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +96,Row {0}: Party Type and Party is required for Receivable / Payable account {1},Red {0}: Party Tip i stranka je potreban za potraživanja / računa plaćaju {1}
 apps/erpnext/erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py +94,Ref Date,Ref: Datum
 DocType: Employee,Reason for Leaving,Razlog za odlazak
 DocType: BOM Operation,Operating Cost(Company Currency),Operativni trošak (Company Valuta)
+DocType: Employee Loan Application,Rate of Interest,Kamatna stopa
 DocType: Expense Claim Detail,Sanctioned Amount,Iznos kažnjeni
 DocType: GL Entry,Is Opening,Je Otvaranje
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +185,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
-apps/erpnext/erpnext/accounts/doctype/account/account.py +218,Account {0} does not exist,Konto {0} ne postoji
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +189,Row {0}: Debit entry can not be linked with a {1},Row {0}: Debitne stavka ne može se povezati sa {1}
+apps/erpnext/erpnext/accounts/doctype/account/account.py +234,Account {0} does not exist,Konto {0} ne postoji
 DocType: Account,Cash,Gotovina
 DocType: Employee,Short biography for website and other publications.,Kratka biografija za web stranice i druge publikacije.