[translations]

erpnext/translations/bs.csv

@@ -22,7 +22,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 apps/erpnext/erpnext/shopping_cart/doctype/shopping_cart_settings/shopping_cart_settings.py +36,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: Purchase Order,Customer Contact,Customer Contact
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +572,From Material Request,Od materijala zahtjev
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +651,From Material Request,Od materijala zahtjev
 apps/erpnext/erpnext/selling/page/sales_browser/sales_browser.js +37,{0} Tree,{0} Tree
 DocType: Job Applicant,Job Applicant,Posao podnositelj
 apps/erpnext/erpnext/hub_node/page/hub/hub_body.html +18,No more results.,Nema više rezultata.
@@ -53,7 +53,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +134,Bank Draft,Bank
 DocType: Features Setup,1. To maintain the customer wise item code and to make them searchable based on their code use this option,1. Za održavanje kupaca mudar Šifra i kako bi ih pretraživati ​​na temelju svog koda koristiti ovu opciju
 DocType: Mode of Payment Account,Mode of Payment Account,Način plaćanja računa
 apps/erpnext/erpnext/stock/doctype/item/item.js +34,Show Variants,Show Varijante
-DocType: Sales Invoice Item,Quantity,Količina
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +470,Quantity,Količina
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +174,Loans (Liabilities),Zajmovi (pasiva)
 DocType: Employee Education,Year of Passing,Tekuća godina
 apps/erpnext/erpnext/public/js/pos/pos_bill_item.html +12,In Stock,U Stock
@@ -64,7 +64,7 @@ apps/erpnext/erpnext/accounts/page/pos/pos_page.html +13,Make new POS Profile,Na
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +31,Health Care,Zdravstvena zaštita
 DocType: Purchase Invoice,Monthly,Mjesečno
 apps/erpnext/erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py +66,Delay in payment (Days),Kašnjenje u plaćanju (Dani)
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +519,Invoice,Faktura
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +598,Invoice,Faktura
 DocType: Maintenance Schedule Item,Periodicity,Periodičnost
 apps/erpnext/erpnext/public/js/setup_wizard.js +107,Email Address,E-mail adresa
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +21,Defense,Obrana
@@ -77,7 +77,7 @@ apps/erpnext/erpnext/public/js/pos/pos.js +528,Please select Price List,Molimo o
 DocType: Production Order Operation,Work In Progress,Radovi u toku
 DocType: Employee,Holiday List,Lista odmora
 DocType: Time Log,Time Log,Vrijeme Log
-apps/erpnext/erpnext/public/js/setup_wizard.js +274,Accountant,Računovođa
+apps/erpnext/erpnext/public/js/setup_wizard.js +289,Accountant,Računovođa
 DocType: Cost Center,Stock User,Stock korisnika
 DocType: Company,Phone No,Telefonski broj
 DocType: Time Log,"Log of Activities performed by users against Tasks that can be used for tracking time, billing.","Log aktivnosti obavljaju korisnike od zadataka koji se mogu koristiti za praćenje vremena, billing."
@@ -93,7 +93,7 @@ apps/erpnext/erpnext/setup/doctype/authorization_rule/authorization_rule.py +38,
 DocType: Bin,Quantity Requested for Purchase,Količina Traženi za kupnju
 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"
 DocType: Packed Item,Parent Detail docname,Roditelj Detalj docname
-apps/erpnext/erpnext/public/js/setup_wizard.js +362,Kg,kg
+apps/erpnext/erpnext/public/js/setup_wizard.js +377,Kg,kg
 apps/erpnext/erpnext/config/hr.py +48,Opening for a Job.,Otvaranje za posao.
 DocType: Item Attribute,Increment,Prirast
 apps/erpnext/erpnext/public/js/stock_analytics.js +63,Select Warehouse...,Odaberite Warehouse ...
@@ -142,7 +142,7 @@ 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 +22,Target On,Target Na
 DocType: BOM,Total Cost,Ukupan trošak
 apps/erpnext/erpnext/hr/doctype/process_payroll/process_payroll.js +9,Activity Log:,Dnevnik aktivnosti:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +199,Item {0} does not exist in the system or has expired,Artikal {0} ne postoji u sustavu ili je istekao
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +194,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
@@ -151,7 +151,7 @@ DocType: Employee,Mr,G-din
 DocType: Custom Script,Client,Klijent
 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 +359,Consumable,Potrošni
+apps/erpnext/erpnext/public/js/setup_wizard.js +374,Consumable,Potrošni
 DocType: Upload Attendance,Import Log,Uvoz Prijavite
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.js +19,Send,Poslati
 DocType: Sales Invoice Item,Delivered By Supplier,Isporučuje dobavljač
@@ -217,6 +217,7 @@ DocType: Naming Series,Series List for this Transaction,Serija Popis za ovu tran
 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
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +154,For Warehouse is required before Submit,Jer je potrebno Warehouse prije Podnijeti
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +8,Received On,Primljen
 DocType: Sales Partner,Reseller,Prodavač
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +41,Please enter Company,Unesite tvrtke
 DocType: Delivery Note Item,Against Sales Invoice Item,Protiv prodaje fakture Item
@@ -322,7 +323,7 @@ apps/erpnext/erpnext/controllers/recurring_document.py +199,Please enter 'Repeat
 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: Features Setup,"Available in BOM, Delivery Note, Purchase Invoice, Production Order, Purchase Order, Purchase Receipt, Sales Invoice, Sales Order, Stock Entry, Timesheet","Dostupno u sastavnicama, otpremnicama, računu kupnje, nalogu za proizvodnju, narudžbi kupnje, primci, prodajnom računu, narudžbi kupca, ulaznog naloga i kontrolnoj kartici"
 DocType: Item Tax,Tax Rate,Porezna stopa
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Select Item,Odaberite Item
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Select Item,Odaberite Item
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +143,"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"
@@ -401,7 +402,7 @@ DocType: Sales Order,Not Applicable,Nije primjenjivo
 apps/erpnext/erpnext/config/hr.py +140,Holiday master.,Majstor za odmor .
 DocType: Material Request Item,Required Date,Potrebna Datum
 DocType: Delivery Note,Billing Address,Adresa za naplatu
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +648,Please enter Item Code.,Unesite kod artikal .
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +727,Please enter Item Code.,Unesite kod artikal .
 DocType: BOM,Costing,Koštanje
 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"
 apps/erpnext/erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py +48,Total Qty,Ukupno Qty
@@ -425,7 +426,7 @@ DocType: Journal Entry,Accounts Payable,Naplativa konta
 apps/erpnext/erpnext/crm/doctype/newsletter_list/newsletter_list.js +24,Add Subscribers,Dodaj Pretplatnici
 apps/erpnext/erpnext/public/js/feature_setup.js +220,""" does not exists",""" Ne postoji"
 DocType: Pricing Rule,Valid Upto,Vrijedi Upto
-apps/erpnext/erpnext/public/js/setup_wizard.js +304,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 +319,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/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +143,Direct Income,Direktni prihodi
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +33,"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 +88,Administrative Officer,Administrativni službenik
@@ -541,8 +542,8 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +34,"Then Pri
 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +179,Please install dropbox python module,Molimo instalirajte Dropbox piton modul
 DocType: Employee,Passport Number,Putovnica Broj
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +82,Manager,menadžer
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +494,From Purchase Receipt,Od Račun kupnje
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +219,Same item has been entered multiple times.,Istu stavku je ušao više puta.
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +573,From Purchase Receipt,Od Račun kupnje
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +214,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 'Grupiranje po ' ne mogu biti isti
 DocType: Sales Person,Sales Person Targets,Prodaje osobi Mete
@@ -567,7 +568,7 @@ apps/erpnext/erpnext/selling/doctype/sales_order/sales_order.py +203,Maintenance
 DocType: Material Request,Material Transfer,Materijal transfera
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +56,Opening (Dr),Otvaranje ( DR)
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +39,Posting timestamp must be after {0},Objavljivanje timestamp mora biti poslije {0}
-apps/frappe/frappe/config/setup.py +59,Settings,Podešavanja
+apps/frappe/frappe/config/setup.py +66,Settings,Podešavanja
 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
@@ -636,7 +637,7 @@ apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +21,{0}:
 apps/erpnext/erpnext/controllers/buying_controller.py +274,Row {0}: Conversion Factor is mandatory,Red {0}: pretvorbe Factor je obvezno
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +27,Accounting Entries can be made against leaf nodes. Entries against Groups are not allowed.,Računovodstva unosi može biti pokrenuta protiv lista čvorova. Nisu dozvoljeni stavke protiv Grupe.
 DocType: ToDo,High,Visok
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +361,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/manufacturing/doctype/bom/bom.py +356,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
 DocType: User,Male,Muški
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +183,Purchase Receipt number required for Item {0},Broj primke je potreban za artikal {0}
@@ -702,7 +703,7 @@ apps/erpnext/erpnext/buying/doctype/supplier/supplier.py +88,No Permission,Bez d
 DocType: Company,Default Bank Account,Zadani bankovni račun
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +47,"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},'Update Stock "ne može provjeriti jer se predmeti nisu dostavljene putem {0}
-apps/erpnext/erpnext/public/js/setup_wizard.js +362,Nos,Nos
+apps/erpnext/erpnext/public/js/setup_wizard.js +377,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/accounts/doctype/sales_invoice/sales_invoice.py +629,My Invoices,Moj Fakture
@@ -784,7 +785,7 @@ DocType: Employee,Ms,G-đa
 apps/erpnext/erpnext/config/accounts.py +148,Currency exchange rate master.,Majstor valute .
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +253,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/manufacturing/doctype/bom/bom.py +426,BOM {0} must be active,BOM {0} mora biti aktivna
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +421,BOM {0} must be active,BOM {0} mora biti aktivna
 apps/erpnext/erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py +26,Please select the document type first,Molimo odaberite vrstu dokumenta prvi
 apps/erpnext/erpnext/support/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
@@ -811,7 +812,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +167,Row {0
 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: 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 +237,The Brand,The Brand
+apps/erpnext/erpnext/public/js/setup_wizard.js +252,The Brand,The Brand
 apps/erpnext/erpnext/controllers/status_updater.py +163,Allowance for over-{0} crossed for Item {1}.,Dodatak za prekomjerno {0} prešao za točku {1}.
 DocType: Employee,Exit Interview Details,Izlaz Intervju Detalji
 DocType: Item,Is Purchase Item,Je dobavljivi proizvod
@@ -834,7 +835,7 @@ DocType: Contact Us Settings,Address Line 1,Adresa - linija 1
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +53,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 +538,Select Item for Transfer,Izaberite Stavka za transfer
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +617,Select Item for Transfer,Izaberite Stavka za transfer
 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.
 DocType: Selling Settings,Allow user to edit Price List Rate in transactions,Dopustite korisniku uređivanje cjenika u transakcijama
@@ -851,12 +852,12 @@ DocType: Opportunity,Walk In,Ulaz u
 DocType: Item,Inspection Criteria,Inspekcijski Kriteriji
 apps/erpnext/erpnext/config/accounts.py +101,Tree of finanial Cost Centers.,Drvo finanial troška .
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +12,Transfered,Prenose
-apps/erpnext/erpnext/public/js/setup_wizard.js +238,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
+apps/erpnext/erpnext/public/js/setup_wizard.js +253,Upload your letter head and logo. (you can edit them later).,Unos glavu pismo i logo. (Možete ih kasnije uređivanje).
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +156,White,Bijel
 DocType: SMS Center,All Lead (Open),Svi potencijalni kupci (aktualni)
 DocType: Purchase Invoice,Get Advances Paid,Kreiraj avansno plaćanje
 apps/erpnext/erpnext/public/js/setup_wizard.js +112,Attach Your Picture,Priložite svoju sliku
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +540,Make ,Napraviti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +619,Make ,Napraviti
 DocType: Journal Entry,Total Amount in Words,Ukupan iznos riječima
 DocType: Workflow State,Stop,zaustaviti
 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 .
@@ -928,7 +929,7 @@ apps/erpnext/erpnext/controllers/selling_controller.py +21,To {0} | {1} {2},Za {
 DocType: Time Log Batch,updated via Time Logs,ažurirani preko Time Dnevnici
 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 +326,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 +341,List a few of your suppliers. They could be organizations or individuals.,Navedite nekoliko svojih dobavljača. Oni mogu biti tvrtke ili fizičke osobe.
 DocType: Company,Default Currency,Zadana valuta
 DocType: Contact,Enter designation of this Contact,Upišite oznaku ove Kontakt
 DocType: Contact Us Settings,Address,Adresa
@@ -1010,7 +1011,7 @@ DocType: Payment Reconciliation,Unreconciled Payment Details,Nesaglašen Detalji
 DocType: Global Defaults,Current Fiscal Year,Tekuće fiskalne godine
 DocType: Global Defaults,Disable Rounded Total,Ugasiti zaokruženi iznos
 DocType: Lead,Call,Poziv
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +386,'Entries' cannot be empty,' Prijave ' ne može biti prazno
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +388,'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/config/hr.py +205,Setting up Employees,Postavljanje Zaposleni
@@ -1074,7 +1075,7 @@ apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +490,UOM coversion
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +83,Indirect Expenses,Neizravni troškovi
 apps/erpnext/erpnext/controllers/selling_controller.py +163,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/public/js/setup_wizard.js +347,Your Products or Services,Vaši proizvodi ili usluge
+apps/erpnext/erpnext/public/js/setup_wizard.js +362,Your Products or Services,Vaši proizvodi ili usluge
 DocType: Mode of Payment,Mode of Payment,Način plaćanja
 apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +31,This is a root item group and cannot be edited.,To jekorijen stavka grupa i ne može se mijenjati .
 DocType: Journal Entry Account,Purchase Order,Narudžbenica
@@ -1096,7 +1097,7 @@ apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py
 DocType: Appraisal Goal,Goal,Cilj
 DocType: Sales Invoice Item,Edit Description,Uredi opis
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +318,Expected Delivery Date is lesser than Planned Start Date.,Očekivani datum isporuke je manje nego što je planirano Ozljede Datum.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +602,For Supplier,za Supplier
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +681,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/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +42,Total Outgoing,Ukupno Odlazni
@@ -1111,7 +1112,7 @@ apps/erpnext/erpnext/stock/utils.py +162,Serial number {0} entered more than onc
 DocType: Journal Entry,Journal Entry,Časopis Stupanje
 DocType: Workstation,Workstation Name,Ime Workstation
 apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +17,Email Digest:,Email Digest:
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +432,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +427,BOM {0} does not belong to Item {1},BOM {0} ne pripada Stavka {1}
 DocType: Sales Partner,Target Distribution,Ciljana Distribucija
 apps/frappe/frappe/public/js/frappe/model/model.js +25,Comments,Komentari
 DocType: Salary Slip,Bank Account No.,Žiro račun broj
@@ -1146,7 +1147,7 @@ DocType: File,old_parent,old_parent
 apps/erpnext/erpnext/config/support.py +33,"Newsletters to contacts, leads.","Brošure za kontakte, vodi."
 apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +33,Currency of the Closing Account must be {0},Valuta zatvaranja računa mora biti {0}
 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}
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +365,Operations cannot be left blank.,Operacije se ne može ostati prazno.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +360,Operations cannot be left blank.,Operacije se ne može ostati prazno.
 ,Delivered Items To Be Billed,Isporučeni proizvodi za naplatiti
 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: DocField,Description,Opis
@@ -1215,7 +1216,7 @@ DocType: Job Opening,"Job profile, qualifications required etc.","Profil posla ,
 DocType: Journal Entry Account,Account Balance,Bilans konta
 apps/erpnext/erpnext/config/accounts.py +112,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 +366,We buy this Item,Kupili smo ovaj artikal
+apps/erpnext/erpnext/public/js/setup_wizard.js +381,We buy this Item,Kupili smo ovaj artikal
 DocType: Address,Billing,Naplata
 DocType: Bulk Email,Not Sent,Ne šalje
 DocType: Purchase Invoice,Total Taxes and Charges (Company Currency),Ukupno Porezi i naknade (Društvo valuta)
@@ -1223,7 +1224,7 @@ DocType: Shipping Rule,Shipping Account,Konto transporta
 apps/erpnext/erpnext/crm/doctype/newsletter/newsletter.py +43,Scheduled to send to {0} recipients,Planirano za slanje na {0} primaoca
 DocType: Quality Inspection,Readings,Očitavanja
 DocType: Stock Entry,Total Additional Costs,Ukupno dodatnih troškova
-apps/erpnext/erpnext/public/js/setup_wizard.js +359,Sub Assemblies,pod skupštine
+apps/erpnext/erpnext/public/js/setup_wizard.js +374,Sub Assemblies,pod skupštine
 DocType: Shipping Rule Condition,To Value,Za vrijednost
 DocType: Supplier,Stock Manager,Stock Manager
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +143,Source warehouse is mandatory for row {0},Izvor skladište je obvezno za redom {0}
@@ -1268,7 +1269,7 @@ 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: Purchase Invoice,Additional Discount Amount (Company Currency),Dodatni popust Iznos (Company valuta)
-apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +541,Error: {0} > {1},Pogreška : {0} > {1}
+apps/erpnext/erpnext/stock/doctype/purchase_receipt/purchase_receipt.js +620,Error: {0} > {1},Pogreška : {0} > {1}
 apps/erpnext/erpnext/accounts/doctype/account/account.js +8,Please create new account from Chart of Accounts.,Molimo stvoriti novi račun iz kontnog plana .
 DocType: Maintenance Visit,Maintenance Visit,Održavanje Posjetite
 apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.js +49,Customer > Customer Group > Territory,Kupac> Korisnička Group> Regija
@@ -1290,7 +1291,7 @@ apps/erpnext/erpnext/config/stock.py +120,Brand master.,Šifarnik brendova
 DocType: ToDo,Due Date,Datum dospijeća
 DocType: Sales Invoice Item,Brand Name,Naziv brenda
 DocType: Purchase Receipt,Transporter Details,Transporter Detalji
-apps/erpnext/erpnext/public/js/setup_wizard.js +362,Box,Kutija
+apps/erpnext/erpnext/public/js/setup_wizard.js +377,Box,Kutija
 apps/erpnext/erpnext/public/js/setup_wizard.js +137,The Organization,Organizacija
 DocType: Monthly Distribution,Monthly Distribution,Mjesečni Distribucija
 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
@@ -1322,7 +1323,7 @@ DocType: Production Planning Tool,Select Sales Orders,Odaberite narudžbe kupca
 ,Material Requests for which Supplier Quotations are not created,Materijalni Zahtjevi za koje Supplier Citati nisu stvorene
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +117,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.
 DocType: Features Setup,To track items using barcode. You will be able to enter items in Delivery Note and Sales Invoice by scanning barcode of item.,Za praćenje stavki pomoću barkod. Vi ćete biti u mogućnosti da unesete stavke u otpremnici i prodaje Računa skeniranjem barkod stavke.
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +497,Mark as Delivered,Mark kao Isporučena
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +576,Mark as Delivered,Mark kao Isporučena
 apps/erpnext/erpnext/crm/doctype/lead/lead.js +34,Make Quotation,Make ponudu
 DocType: Dependent Task,Dependent Task,Zavisna Task
 apps/erpnext/erpnext/stock/doctype/item/item.py +310,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}
@@ -1414,6 +1415,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +212,Time L
 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
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +386,Warehouse required at Row No {0},Skladište potrebno na red No {0}
+apps/erpnext/erpnext/public/js/setup_wizard.js +169,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
 DocType: Address,Postal,Poštanski
@@ -1424,11 +1426,11 @@ apps/erpnext/erpnext/templates/pages/order.html +57,text {0},text {0}
 DocType: Territory,Parent Territory,Roditelj Regija
 DocType: Quality Inspection Reading,Reading 2,Čitanje 2
 DocType: Stock Entry,Material Receipt,Materijal Potvrda
-apps/erpnext/erpnext/public/js/setup_wizard.js +358,Products,Proizvodi
+apps/erpnext/erpnext/public/js/setup_wizard.js +373,Products,Proizvodi
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +47,Party Type and Party is required for Receivable / Payable account {0},Party Tip i stranka je potreban za potraživanja / računa plaćaju {0}
 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,Sljedeća Kontakt Do
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +215,Quantity required for Item {0} in row {1},Količina potrebna za točke {0} je u redu {1}
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +210,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 +85,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
@@ -1455,7 +1457,7 @@ apps/erpnext/erpnext/stock/doctype/item/item.py +327,Default BOM ({0}) must be a
 DocType: Employee,Leave Encashed?,Ostavite Encashed?
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +32,Opportunity From field is mandatory,Opportunity Od polje je obavezno
 DocType: Item,Variants,Varijante
-apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +458,Make Purchase Order,Provjerite narudžbenice
+apps/erpnext/erpnext/buying/doctype/supplier_quotation/supplier_quotation.js +537,Make Purchase Order,Provjerite narudžbenice
 DocType: SMS Center,Send To,Pošalji na adresu
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +127,There is not enough leave balance for Leave Type {0},Nema dovoljno ravnotežu dopust za dozvolu tipa {0}
 DocType: Sales Team,Contribution to Net Total,Doprinos neto Ukupno
@@ -1480,10 +1482,10 @@ DocType: Sales Order,To Deliver and Bill,Dostaviti i Bill
 DocType: GL Entry,Credit Amount in Account Currency,Iznos kredita u računu valuta
 apps/erpnext/erpnext/config/manufacturing.py +24,Time Logs for manufacturing.,Dnevnici vremena za proizvodnju.
 DocType: Item,Apply Warehouse-wise Reorder Level,Nanesite Skladište-mudar Ponovno red Level
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +429,BOM {0} must be submitted,BOM {0} mora biti dostavljena
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +424,BOM {0} must be submitted,BOM {0} mora biti dostavljena
 DocType: Authorization Control,Authorization Control,Odobrenje kontrole
 apps/erpnext/erpnext/config/projects.py +23,Time Log for tasks.,Vrijeme Prijava za zadatke.
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +474,Payment,Plaćanje
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +553,Payment,Plaćanje
 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
@@ -1494,7 +1496,7 @@ apps/erpnext/erpnext/config/selling.py +153,Bundle items at time of sale.,Bala s
 DocType: Sales Order 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 +348,"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 +363,"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/controllers/item_variant.py +65,Value {0} for Attribute {1} does not exist in the list of valid Item Attribute Values,Vrijednost {0} za Atributi {1} ne postoji u listu važećih Stavka Atributi vrijednosti
@@ -1513,6 +1515,7 @@ DocType: Payment Tool,Make Payment Entry,Napravite unos Plaćanje
 apps/erpnext/erpnext/stock/doctype/packing_slip/packing_slip.py +119,Quantity for Item {0} must be less than {1},Količina za točku {0} mora biti manji od {1}
 ,Sales Invoice Trends,Trendovi prodajnih računa
 DocType: Leave Application,Apply / Approve Leaves,Nanesite / Odobri Leaves
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +23,For,Za
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +90,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
@@ -1538,7 +1541,7 @@ DocType: Cost Center,Budget,Budžet
 apps/erpnext/erpnext/accounts/doctype/cost_center/cost_center.py +41,"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
 apps/erpnext/erpnext/selling/page/sales_analytics/sales_analytics.js +65,Territory / Customer,Teritorij / Customer
-apps/erpnext/erpnext/public/js/setup_wizard.js +294,e.g. 5,na primjer 5
+apps/erpnext/erpnext/public/js/setup_wizard.js +309,e.g. 5,na primjer 5
 apps/erpnext/erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py +154,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.
 DocType: Item,Is Sales Item,Je artikl namijenjen prodaji
@@ -1546,7 +1549,7 @@ apps/erpnext/erpnext/setup/doctype/item_group/item_group.js +21,Item Group Tree,
 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 +356,A Product or Service,Proizvod ili usluga
+apps/erpnext/erpnext/public/js/setup_wizard.js +371,A Product or Service,Proizvod ili usluga
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +146,There were errors.,Bilo je grešaka .
 DocType: Naming Series,Current Value,Trenutna vrijednost
 apps/erpnext/erpnext/manufacturing/doctype/production_planning_tool/production_planning_tool.py +171,{0} created,{0} stvorio
@@ -1585,7 +1588,7 @@ DocType: Quality Inspection Reading,Acceptance Criteria,Kriterij prihvaćanja
 DocType: Item Attribute,Attribute Name,Atributi Ime
 apps/erpnext/erpnext/controllers/selling_controller.py +236,Item {0} must be Sales or Service Item in {1},Stavka {0} mora biti Prodaja ili usluga artikla u {1}
 DocType: Item Group,Show In Website,Pokaži Na web stranice
-apps/erpnext/erpnext/public/js/setup_wizard.js +357,Group,Grupa
+apps/erpnext/erpnext/public/js/setup_wizard.js +372,Group,Grupa
 DocType: Task,Expected Time (in hours),Očekivano trajanje (u satima)
 ,Qty to Order,Količina za narudžbu
 DocType: Features Setup,"To track brand name in the following documents Delivery Note, Opportunity, Material Request, Item, Purchase Order, Purchase Voucher, Purchaser Receipt, Quotation, Sales Invoice, Product Bundle, Sales Order, Serial No","Pratiti brendom u sljedećim dokumentima otpremnica, Prilika, Industrijska Zahtjev, tačka, narudžbenica, Kupovina vaučer, Kupac prijem, citat, prodaje fakture, proizvoda Bundle, naloga prodaje, serijski broj"
@@ -1594,18 +1597,18 @@ DocType: Appraisal,For Employee Name,Za ime zaposlenika
 DocType: Holiday List,Clear Table,Poništi tabelu
 DocType: Features Setup,Brands,Brendovi
 DocType: C-Form Invoice Detail,Invoice No,Račun br
-apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +480,From Purchase Order,Od narudžbenice
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +559,From Purchase Order,Od narudžbenice
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +92,"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,Kupac adrese i kontakti
 DocType: Employee,Resignation Letter Date,Ostavka Pismo Datum
 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.
-apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +137,Not Set,ne Set
+apps/frappe/frappe/desk/page/applications/applications.js +45,Not Set,ne Set
 DocType: Communication,Date,Datum
 apps/erpnext/erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py +61,Repeat Customer Revenue,Ponovite Customer prihoda
 apps/frappe/frappe/desk/page/setup_wizard/setup_wizard.js +115,Sit tight while your system is being setup. This may take a few moments.,"Sjedi čvrsto , dok je vaš sustav se postava . To može potrajati nekoliko trenutaka ."
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.py +51,{0} ({1}) must have role 'Expense Approver',{0} ({1}) mora imati ulogu 'Rashodi Approver'
-apps/erpnext/erpnext/public/js/setup_wizard.js +362,Pair,Par
+apps/erpnext/erpnext/public/js/setup_wizard.js +377,Pair,Par
 DocType: Bank Reconciliation Detail,Against Account,Protiv računa
 DocType: Maintenance Schedule Detail,Actual Date,Stvarni datum
 DocType: Item,Has Batch No,Je Hrpa Ne
@@ -1634,7 +1637,7 @@ DocType: Leave Control Panel,Leave blank if considered for all employee types,Os
 DocType: Landed Cost Voucher,Distribute Charges Based On,Podijelite Optužbe na osnovu
 apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +312,Account {0} must be of type 'Fixed Asset' as Item {1} is an Asset Item,Konto {0} mora biti tipa 'Nepokretne imovine' jer je proizvod {1} imovina proizvoda
 DocType: HR Settings,HR Settings,Podešavanja ljudskih resursa
-apps/frappe/frappe/config/setup.py +130,Printing,Štampanje
+apps/frappe/frappe/config/setup.py +138,Printing,Štampanje
 apps/erpnext/erpnext/hr/doctype/expense_claim/expense_claim.js +114,Expense Claim is pending approval. Only the Expense Approver can update status.,Rashodi Tužba se čeka odobrenje . SamoRashodi Odobritelj može ažurirati status .
 DocType: Purchase Invoice,Additional Discount Amount,Dodatni popust Iznos
 apps/frappe/frappe/public/js/frappe/misc/utils.js +110,and,i
@@ -1642,7 +1645,7 @@ DocType: Leave Block List Allow,Leave Block List Allow,Ostavite Blok Popis Dopus
 apps/erpnext/erpnext/setup/doctype/company/company.py +236,Abbr can not be blank or space,Skraćeno ne može biti prazan ili prostora
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +50,Sports,sportovi
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +61,Total Actual,Ukupno Actual
-apps/erpnext/erpnext/public/js/setup_wizard.js +362,Unit,jedinica
+apps/erpnext/erpnext/public/js/setup_wizard.js +377,Unit,jedinica
 apps/frappe/frappe/integrations/doctype/dropbox_backup/dropbox_backup.py +182,Please set Dropbox access keys in your site config,Molimo postaviti Dropbox pristupnih tipki u vašem web config
 apps/erpnext/erpnext/stock/get_item_details.py +113,Please specify Company,Navedite tvrtke
 ,Customer Acquisition and Loyalty,Stjecanje kupaca i lojalnost
@@ -1672,7 +1675,7 @@ apps/erpnext/erpnext/setup/doctype/email_digest/email_digest.js +72,disabled use
 DocType: Opportunity,Quotation,Ponude
 DocType: Salary Slip,Total Deduction,Ukupno Odbitak
 DocType: Quotation,Maintenance User,Održavanje korisnika
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +144,Cost Updated,Troškova Ažurirano
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +139,Cost Updated,Troškova Ažurirano
 DocType: Employee,Date of Birth,Datum rođenja
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +82,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 **.
@@ -1710,7 +1713,6 @@ DocType: Employee,Bank Name,Naziv banke
 apps/erpnext/erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py +27,-Above,Iznad
 apps/erpnext/erpnext/hr/doctype/employee/employee.py +135,User {0} is disabled,Korisnik {0} je onemogućen
 DocType: Leave Application,Total Leave Days,Ukupno Ostavite Dani
-DocType: Journal Entry Account,Credit in Account Currency,Kredit na računu valuta
 DocType: Email Digest,Note: Email will not be sent to disabled users,Napomena: E-mail neće biti poslan invalide
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +36,Select Company...,Odaberite preduzeće...
 DocType: Leave Control Panel,Leave blank if considered for all departments,Ostavite prazno ako smatra za sve odjele
@@ -1778,7 +1780,7 @@ DocType: Time Log,To Time,Za vrijeme
 DocType: Authorization Rule,Approving Role (above authorized value),Odobravanje ulogu (iznad ovlašteni vrijednost)
 apps/erpnext/erpnext/accounts/page/accounts_browser/accounts_browser.js +25,"To add child nodes, explore tree and click on the node under which you want to add more nodes.","Da biste dodali djece čvorova , istražiti stablo i kliknite na čvoru pod kojima želite dodati više čvorova ."
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +102,Credit To account must be a Payable account,Credit na račun mora biti računa se plaćaju
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +233,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 +228,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 +116,"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 +260,Price List {0} is disabled,Cjenik {0} je onemogućen
@@ -1801,7 +1803,7 @@ apps/erpnext/erpnext/hr/report/monthly_salary_register/monthly_salary_register.p
 DocType: Bin,Actual Quantity,Stvarna količina
 DocType: Shipping Rule,example: Next Day Shipping,Primjer: Sljedeći dan Dostava
 apps/erpnext/erpnext/support/doctype/maintenance_schedule/maintenance_schedule.py +188,Serial No {0} not found,Serial No {0} nije pronađena
-apps/erpnext/erpnext/public/js/setup_wizard.js +303,Your Customers,Vaši klijenti
+apps/erpnext/erpnext/public/js/setup_wizard.js +318,Your Customers,Vaši klijenti
 DocType: Leave Block List Date,Block Date,Blok Datum
 DocType: Sales Order,Not Delivered,Ne Isporučeno
 ,Bank Clearance Summary,Razmak banka Sažetak
@@ -1848,13 +1850,13 @@ DocType: Cost Center,Track separate Income and Expense for product verticals or
 DocType: Rename Tool,Rename Tool,Preimenovanje alat
 apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +15,Update Cost,Update cost
 DocType: Item Reorder,Item Reorder,Ponovna narudžba artikla
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +489,Transfer Material,Prijenos materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +568,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 ."
 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 +283,Add Taxes,Dodaj poreze
+apps/erpnext/erpnext/public/js/setup_wizard.js +298,Add Taxes,Dodaj poreze
 ,Financial Analytics,Financijski Analytics
 DocType: Quality Inspection,Verified By,Ovjeren od strane
 DocType: Address,Subsidiary,Podružnica
@@ -1904,19 +1906,18 @@ apps/frappe/frappe/public/js/frappe/model/indicator.js +30,Draft,Nepotvrđeno
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +46,Compensatory Off,kompenzacijski Off
 DocType: Quality Inspection Reading,Accepted,Prihvaćeno
 DocType: User,Female,Ženski
-DocType: Journal Entry Account,Debit in Account Currency,Debit u računu valuta
 apps/erpnext/erpnext/setup/doctype/company/company.js +24,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.
 DocType: Print Settings,Modern,Moderna
 DocType: Communication,Replied,Odgovorio
 DocType: Payment Tool,Total Payment Amount,Ukupan iznos za plaćanje
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +145,{0} ({1}) cannot be greater than planned quanitity ({2}) in Production Order {3},{0} ({1}) ne može biti veći nego što je planirano quanitity ({2}) u proizvodnji Order {3}
 DocType: Shipping Rule,Shipping Rule Label,Naziv pravila transporta
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +209,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.py +204,Raw Materials cannot be blank.,Sirovine ne može biti prazan.
 DocType: Newsletter,Test,Test
 apps/erpnext/erpnext/stock/doctype/item/item.py +368,"As there are existing stock transactions for this item, \
 							you can not change the values of 'Has Serial No', 'Has Batch No', 'Is Stock Item' and 'Valuation Method'","Kao što postoje postojećih zaliha transakcije za ovu stavku, \ ne možete promijeniti vrijednosti 'Ima Serial Ne', 'Ima serijski br', 'Je li Stock Stavka' i 'Vrednovanje metoda'"
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +448,Quick Journal Entry,Brzi unos u dnevniku
-apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +92,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
+apps/erpnext/erpnext/manufacturing/doctype/bom/bom.js +100,You can not change rate if BOM mentioned agianst any item,Ne možete promijeniti brzinu ako BOM spomenuo agianst bilo predmet
 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 +157,Please enter Planned Qty for Item {0} at row {1},Unesite Planirano Qty za točku {0} na redu {1}
@@ -2010,7 +2011,7 @@ DocType: Note,Note,Primijetiti
 DocType: Purchase Receipt Item,Recd Quantity,RecD Količina
 DocType: Email Account,Email Ids,E-mail Ids
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +104,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 +473,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +475,Stock Entry {0} is not submitted,Stock upis {0} nije podnesen
 DocType: Payment Reconciliation,Bank / Cash Account,Banka / Cash račun
 DocType: Tax Rule,Billing City,Billing Grad
 DocType: Global Defaults,Hide Currency Symbol,Sakrij simbol valute
@@ -2125,7 +2126,7 @@ DocType: Bank Reconciliation Detail,Cheque Number,Broj čeka
 DocType: Payment Tool Detail,Payment Tool Detail,Alat plaćanja Detail
 ,Sales Browser,prodaja preglednik
 DocType: Journal Entry,Total Credit,Ukupna kreditna
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +476,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +478,Warning: Another {0} # {1} exists against stock entry {2},Upozorenje: Još {0} {1} # postoji protiv ulaska zaliha {2}
 apps/erpnext/erpnext/setup/setup_wizard/setup_wizard.py +397,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
@@ -2248,12 +2249,12 @@ DocType: Sales Taxes and Charges,Tax Amount After Discount Amount (Company Curre
 apps/erpnext/erpnext/stock/doctype/stock_entry/stock_entry.py +149,Target warehouse is mandatory for row {0},Target skladište je obvezno za redom {0}
 DocType: Quality Inspection,Quality Inspection,Provjera kvalitete
 apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +144,Extra Small,Extra Small
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +458,Warning: Material Requested Qty is less than Minimum Order Qty,Upozorenje : Materijal tražena količina manja nego minimalna narudžba kol
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +537,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 +191,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.
 apps/erpnext/erpnext/setup/setup_wizard/industry_type.py +29,"Food, Beverage & Tobacco","Hrana , piće i duhan"
 apps/erpnext/erpnext/accounts/page/financial_analytics/financial_analytics.js +20,PL or BS,PL ili BS
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +531,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
+apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +533,Can only make payment against unbilled {0},Mogu samo napraviti uplatu protiv nenaplaćenu {0}
 apps/erpnext/erpnext/controllers/selling_controller.py +122,Commission rate cannot be greater than 100,Proviziju ne može biti veća od 100
 apps/erpnext/erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py +41,Minimum Inventory Level,Minimum Inventar Level
 DocType: Stock Entry,Subcontract,Podugovor
@@ -2403,7 +2404,7 @@ DocType: Sales Invoice Item,Available Qty at Warehouse,Dostupna količina na skl
 DocType: Bank Reconciliation,Bank Reconciliation,Banka pomirenje
 apps/erpnext/erpnext/templates/includes/footer/footer_extension.html +9,Get Updates,Get Updates
 apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.py +133,Material Request {0} is cancelled or stopped,Materijal Zahtjev {0} je otkazan ili zaustavljen
-apps/erpnext/erpnext/public/js/setup_wizard.js +377,Add a few sample records,Dodati nekoliko uzorku zapisa
+apps/erpnext/erpnext/public/js/setup_wizard.js +392,Add a few sample records,Dodati nekoliko uzorku zapisa
 apps/erpnext/erpnext/config/hr.py +210,Leave Management,Ostavite Management
 DocType: Event,Groups,Grupe
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.js +81,Group by Account,Grupa po računu
@@ -2423,7 +2424,7 @@ apps/erpnext/erpnext/stock/doctype/delivery_note/delivery_note.py +150,Customer
 DocType: Sales Order,Customer's Purchase Order,Narudžbenica kupca
 DocType: Warranty Claim,From Company,Iz Društva
 apps/erpnext/erpnext/buying/page/purchase_analytics/purchase_analytics.js +95,Value or Qty,"Vrijednost, ili kol"
-apps/erpnext/erpnext/public/js/setup_wizard.js +363,Minute,Minuta
+apps/erpnext/erpnext/public/js/setup_wizard.js +378,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
@@ -2443,6 +2444,7 @@ apps/erpnext/erpnext/setup/setup_wizard/data/sample_home_page.html +3,Awesome Pr
 apps/erpnext/erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py +189,Opening Balance Equity,Početno stanje Equity
 DocType: Appraisal,Appraisal,Procjena
 apps/erpnext/erpnext/hr/doctype/leave_block_list/leave_block_list.py +22,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 +162,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)
@@ -2519,7 +2521,7 @@ DocType: POS Profile,Write Off Account,Napišite Off račun
 apps/erpnext/erpnext/public/js/pos/pos.html +28,Discount Amount,Iznos rabata
 DocType: Purchase Invoice,Return Against Purchase Invoice,Vratiti protiv fakturi
 DocType: Item,Warranty Period (in days),Jamstveni period (u danima)
-apps/erpnext/erpnext/public/js/setup_wizard.js +292,e.g. VAT,na primjer PDV
+apps/erpnext/erpnext/public/js/setup_wizard.js +307,e.g. VAT,na primjer PDV
 apps/erpnext/erpnext/stock/report/bom_search/bom_search.js +26,Item 4,Stavka 4
 DocType: Journal Entry Account,Journal Entry Account,Journal Entry račun
 DocType: Shopping Cart Settings,Quotation Series,Citat serije
@@ -2567,6 +2569,7 @@ DocType: Monthly Distribution Percentage,Monthly Distribution Percentage,Mjeseč
 DocType: Territory,Territory Targets,Teritorij Mete
 DocType: Delivery Note,Transporter Info,Transporter Info
 DocType: Purchase Order Item Supplied,Purchase Order Item Supplied,Narudžbenica artikla Isporuka
+apps/erpnext/erpnext/public/js/setup_wizard.js +174,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.
 apps/erpnext/erpnext/config/setup.py +32,Titles for print templates e.g. Proforma Invoice.,Naslovi za ispis predložaka pr Predračuna.
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +140,Valuation type charges can not marked as Inclusive,Prijava tip vrednovanja ne može označiti kao Inclusive
@@ -2661,7 +2664,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +171,Responsibilitie
 apps/erpnext/erpnext/stock/doctype/item/item_list.js +11,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 +255,Add Users,Dodaj Korisnici
+apps/erpnext/erpnext/public/js/setup_wizard.js +270,Add Users,Dodaj Korisnici
 DocType: Pricing Rule,Item Group,Grupa artikla
 DocType: Task,Actual Start Date (via Time Logs),Stvarni datum Start (putem Time Dnevnici)
 DocType: Stock Reconciliation Item,Before reconciliation,Prije nego pomirenje
@@ -2700,7 +2703,7 @@ apps/erpnext/erpnext/accounts/doctype/pricing_rule/pricing_rule.py +246,"Multipl
  dodjeljivanjem prioriteta. Cijena Pravila: {0}"
 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 +493,Issue Material,Izdanje materijala
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +572,Issue Material,Izdanje materijala
 DocType: Material Request Item,For Warehouse,Za galeriju
 DocType: Employee,Offer Date,ponuda Datum
 DocType: Hub Settings,Access Token,Access Token
@@ -2736,7 +2739,7 @@ DocType: Workflow State,Search,Pretraga
 apps/erpnext/erpnext/hr/doctype/appraisal/appraisal.py +54,Total cannot be zero,Ukupna ne može biti nula
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +16,'Days Since Last Order' must be greater than or equal to zero,' Dani od posljednjeg reda ' mora biti veći ili jednak nuli
 DocType: C-Form,Amended From,Izmijenjena Od
-apps/erpnext/erpnext/public/js/setup_wizard.js +359,Raw Material,sirovine
+apps/erpnext/erpnext/public/js/setup_wizard.js +374,Raw Material,sirovine
 DocType: Leave Application,Follow via Email,Slijedite putem e-maila
 DocType: Purchase Taxes and Charges,Tax Amount After Discount Amount,Iznos poreza Nakon iznosa popusta
 apps/erpnext/erpnext/accounts/doctype/account/account.py +174,Child account exists for this account. You can not delete this account.,Dijete računa postoji za taj račun . Ne možete izbrisati ovaj račun .
@@ -2751,9 +2754,9 @@ DocType: Department,Days for which Holidays are blocked for this department.,Dan
 DocType: Item,Item Code for Suppliers,Šifra za dobavljače
 DocType: Issue,Raised By (Email),Povišena Do (e)
 apps/erpnext/erpnext/setup/setup_wizard/default_website.py +72,General,Opšti
-apps/erpnext/erpnext/public/js/setup_wizard.js +241,Attach Letterhead,Priložiti zaglavlje
+apps/erpnext/erpnext/public/js/setup_wizard.js +256,Attach Letterhead,Priložiti zaglavlje
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +272,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 +284,"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 +299,"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}
 DocType: Journal Entry,Bank Entry,Bank Entry
 DocType: Authorization Rule,Applicable To (Designation),Odnosi se na (Oznaka)
@@ -2767,11 +2770,11 @@ DocType: Purchase Order,The date on which recurring order will be stop,Datum na
 DocType: Quality Inspection,Item Serial No,Serijski broj artikla
 apps/erpnext/erpnext/controllers/status_updater.py +142,{0} must be reduced by {1} or you should increase overflow tolerance,{0} mora biti smanjena za {1} ili bi trebali povećati overflow toleranciju
 apps/erpnext/erpnext/hr/report/monthly_attendance_sheet/monthly_attendance_sheet.py +57,Total Present,Ukupno Present
-apps/erpnext/erpnext/public/js/setup_wizard.js +363,Hour,Sat
+apps/erpnext/erpnext/public/js/setup_wizard.js +378,Hour,Sat
 apps/erpnext/erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py +138,"Serialized Item {0} cannot be updated \
 					using Stock Reconciliation","Serijalizovani Stavka {0} ne može se ažurirati \
  koristeći Stock pomirenje"
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +513,Transfer Material to Supplier,Transfera Materijal dobavljaču
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +592,Transfer Material to Supplier,Transfera Materijal dobavljaču
 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/crm/doctype/opportunity/opportunity.js +82,Create Quotation,stvaranje citata
@@ -2810,7 +2813,7 @@ apps/erpnext/erpnext/accounts/doctype/sales_invoice/sales_invoice.py +410,Please
 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
-DocType: Packing Slip,Get Items,Kreiraj proizvode
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +477,Get Items,Kreiraj proizvode
 apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py +187,Please enter Write Off Account,Unesite otpis račun
 apps/erpnext/erpnext/selling/report/customers_not_buying_since_long_time/customers_not_buying_since_long_time.py +71,Last Order Date,Last Order Datum
 DocType: DocField,Image,Slika
@@ -2850,7 +2853,7 @@ apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +145,Cr,Cr
 DocType: Customer,Default Receivable Accounts,Uobičajeno Potraživanja Računi
 DocType: Tax Rule,Billing State,State billing
 DocType: Item Reorder,Transfer,Prijenos
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +549,Fetch exploded BOM (including sub-assemblies),Fetch eksplodirala BOM (uključujući i podsklopova )
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +628,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 +101,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
@@ -2864,7 +2867,7 @@ DocType: Quality Inspection,Delivery Note No,Otpremnica br
 DocType: Company,Retail,Maloprodaja
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.py +108,Customer {0} does not exist,Korisnik {0} ne postoji
 DocType: Attendance,Absent,Odsutan
-DocType: Product Bundle,Product Bundle,Bundle proizvoda
+apps/erpnext/erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js +463,Product Bundle,Bundle proizvoda
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +180,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
@@ -2893,6 +2896,7 @@ DocType: Sales Invoice,Product Bundle Help,Proizvod Bundle Pomoć
 ,Monthly Attendance Sheet,Mjesečna posjećenost list
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +16,No record found,Ne rekord naći
 apps/erpnext/erpnext/controllers/stock_controller.py +175,{0} {1}: Cost Center is mandatory for Item {2},{0} {1}: troška je obvezno za točku {2}
+DocType: Purchase Invoice,Get Items from Product Bundle,Saznajte Predmeti od Bundle proizvoda
 apps/erpnext/erpnext/accounts/doctype/gl_entry/gl_entry.py +79,Account {0} is inactive,Konto {0} nije aktivan
 DocType: GL Entry,Is Advance,Je avans
 apps/erpnext/erpnext/hr/doctype/upload_attendance/upload_attendance.js +21,Attendance From Date and Attendance To Date is mandatory,Gledatelja Od datuma i posjećenost do sada je obvezno
@@ -2956,7 +2960,7 @@ apps/erpnext/erpnext/setup/setup_wizard/install_fixtures.py +137,Planning,planir
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +9,Make Time Log Batch,Nađite vremena Prijavite Hrpa
 apps/erpnext/erpnext/stock/doctype/material_request/material_request_list.js +14,Issued,Izdao
 DocType: Project,Total Billing Amount (via Time Logs),Ukupan iznos naplate (putem Time Dnevnici)
-apps/erpnext/erpnext/public/js/setup_wizard.js +365,We sell this Item,Prodajemo ovaj artikal
+apps/erpnext/erpnext/public/js/setup_wizard.js +380,We sell this Item,Prodajemo ovaj artikal
 apps/erpnext/erpnext/accounts/report/purchase_register/purchase_register.py +65,Supplier Id,Dobavljač Id
 DocType: Journal Entry,Cash Entry,Cash Entry
 DocType: Sales Partner,Contact Desc,Kontakt ukratko
@@ -3019,7 +3023,7 @@ DocType: Letter Head,Letter Head,Zaglavlje
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.js +27,Quick Entry,Brzo uvođenje
 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 +266,user@example.com,user@example.com
+apps/erpnext/erpnext/public/js/setup_wizard.js +281,user@example.com,user@example.com
 DocType: Email Digest,Income / Expense,Prihodi / rashodi
 DocType: Employee,Personal Email,Osobni e
 apps/erpnext/erpnext/accounts/report/budget_variance_report/budget_variance_report.py +62,Total Variance,Ukupno Varijansa
@@ -3086,15 +3090,15 @@ DocType: Company,Domain,Domena
 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 +294,Rate (%),Stopa ( % )
+apps/erpnext/erpnext/public/js/setup_wizard.js +309,Rate (%),Stopa ( % )
 DocType: Stock Entry Detail,Additional Cost,Dodatni trošak
 apps/erpnext/erpnext/public/js/setup_wizard.js +155,Financial Year End Date,Financijska godina End Date
 apps/erpnext/erpnext/accounts/report/general_ledger/general_ledger.py +36,"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/stock/doctype/material_request/material_request.js +484,Make Supplier Quotation,Provjerite Supplier kotaciji
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +563,Make Supplier Quotation,Provjerite Supplier kotaciji
 DocType: Quality Inspection,Incoming,Dolazni
 DocType: BOM,Materials Required (Exploded),Materijali Obavezno (eksplodirala)
 DocType: Salary Structure Earning,Reduce Earning for Leave Without Pay (LWP),Smanjenje plaća za ostaviti bez plaće (lwp)
-apps/erpnext/erpnext/public/js/setup_wizard.js +256,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
+apps/erpnext/erpnext/public/js/setup_wizard.js +271,"Add users to your organization, other than yourself","Dodaj korisnika u vašoj organizaciji, osim sebe"
 apps/erpnext/erpnext/controllers/sales_and_purchase_return.py +97,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 +44,Casual Leave,Casual dopust
 DocType: Batch,Batch ID,ID serije
@@ -3162,7 +3166,6 @@ DocType: Customer,Customer Details,Korisnički podaci
 DocType: Employee,Reports to,Izvješća
 DocType: SMS Settings,Enter url parameter for receiver nos,Unesite URL parametar za prijemnike br
 DocType: Sales Invoice,Paid Amount,Plaćeni iznos
-apps/erpnext/erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py +27,Closing Account {0} must be of type 'Liability',Zatvaranje računa {0} mora biti tipa ' odgovornosti '
 ,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 +15,Setting this Address Template as default as there is no other default,"Postavljanje Ova adresa predloška kao zadano, jer nema drugog zadano"
@@ -3367,7 +3370,7 @@ DocType: Sales Invoice,C-Form Applicable,C-obrascu
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +340,Operation Time must be greater than 0 for Operation {0},Vrijeme rada mora biti veći od 0 za rad {0}
 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 +242,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 +257,Keep it web friendly 900px (w) by 100px (h),Držite ga prijateljski web 900px ( w ) by 100px ( h )
 apps/erpnext/erpnext/manufacturing/doctype/production_order/production_order.py +329,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 +44,Charges are updated in Purchase Receipt against each item,Naknade se ažuriraju u Kupovina Prijem protiv svaku stavku
 DocType: Payment Tool,Get Outstanding Vouchers,Get Outstanding Vaučeri
@@ -3388,7 +3391,7 @@ apps/erpnext/erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js +4
 DocType: Dropbox Backup,Dropbox Access Allowed,Dozvoljen pristup Dropboxu
 DocType: Dropbox Backup,Weekly,Tjedni
 DocType: SMS Settings,Eg. smsgateway.com/api/send_sms.cgi,Npr.. smsgateway.com / api / send_sms.cgi
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +510,Receive,Primiti
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +589,Receive,Primiti
 DocType: Maintenance Visit,Fully Completed,Potpuno Završeni
 apps/erpnext/erpnext/projects/doctype/project/project_list.js +6,{0}% Complete,{0}% Complete
 DocType: Employee,Educational Qualification,Obrazovne kvalifikacije
@@ -3444,10 +3447,11 @@ DocType: Naming Series,Help HTML,HTML pomoć
 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}
 apps/erpnext/erpnext/controllers/status_updater.py +140,Allowance for over-{0} crossed for Item {1},Dodatak za prekomjerno {0} prešao za točku {1}
 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 +325,Your Suppliers,Vaši dobavljači
+apps/erpnext/erpnext/public/js/setup_wizard.js +340,Your Suppliers,Vaši dobavljači
 apps/erpnext/erpnext/selling/doctype/quotation/quotation.py +58,Cannot set as Lost as Sales Order is made.,Ne mogu se postaviti kao izgubljen kao prodajnog naloga je napravio .
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +65,Another Salary Structure {0} is active for employee {1}. Please make its status 'Inactive' to proceed.,Drugi strukture plata {0} je aktivna zaposlenika {1}. Molimo vas da svoj status 'Inactive' za nastavak.
 DocType: Purchase Invoice,Contact,Kontakt
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +9,Received From,Dobili od
 DocType: Features Setup,Exports,Izvoz
 DocType: Lead,Converted,Pretvoreno
 DocType: Item,Has Serial No,Ima serijski br
@@ -3492,6 +3496,7 @@ DocType: Target Detail,Target Qty,Ciljana Kol
 DocType: Attendance,Present,Sadašnje
 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
 DocType: Authorization Rule,Based On,Na osnovu
 DocType: Sales Order Item,Ordered Qty,Naručena kol
 apps/erpnext/erpnext/stock/doctype/item/item.py +543,Item {0} is disabled,Stavka {0} je onemogućeno
@@ -3673,6 +3678,7 @@ apps/erpnext/erpnext/config/hr.py +220,Processing Payroll,Obrada Payroll
 DocType: Opportunity Item,Basic Rate,Osnovna stopa
 DocType: GL Entry,Credit Amount,Iznos kredita
 apps/erpnext/erpnext/crm/doctype/opportunity/opportunity.js +141,Set as Lost,Postavi kao Lost
+apps/erpnext/erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html +4,Payment Receipt Note,Plaćanje potvrda o primitku
 DocType: Customer,Credit Days Based On,Credit Dani Na osnovu
 DocType: Tax Rule,Tax Rule,Porez pravilo
 DocType: Selling Settings,Maintain Same Rate Throughout Sales Cycle,Održavati ista stopa Tijekom cijele prodajni ciklus
@@ -3703,7 +3709,7 @@ apps/erpnext/erpnext/accounts/party.py +25,{0}: {1} does not exists,{0}: {1} ne
 apps/erpnext/erpnext/config/accounts.py +18,Bills raised to Customers.,Mjenice podignuta na kupce.
 DocType: DocField,Default,Podrazumjevano
 apps/erpnext/erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py +26,Project Id,Project Id
-apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +468,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 +470,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/crm/doctype/newsletter_list/newsletter_list.py +40,{0} subscribers added,{0} pretplatnika dodao
 DocType: Maintenance Schedule,Schedule,Raspored
 DocType: Cost Center,"Define Budget for this Cost Center. To set budget action, see ""Company List""","Definirati budžeta za ovu troškova Centra. Za postavljanje budžet akciju, pogledajte "Lista preduzeća""
@@ -3738,7 +3744,7 @@ DocType: Employee,Contract End Date,Ugovor Datum završetka
 DocType: Sales Order,Track this Sales Order against any Project,Prati ovu prodajni nalog protiv bilo Projekta
 DocType: Production Planning Tool,Pull sales orders (pending to deliver) based on the above criteria,Povucite prodajne naloge (na čekanju za isporuku) na temelju navedenih kriterija
 DocType: DocShare,Document Type,Tip dokumenta
-apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +588,From Supplier Quotation,Od dobavljača kotaciju
+apps/erpnext/erpnext/buying/doctype/purchase_order/purchase_order.js +667,From Supplier Quotation,Od dobavljača kotaciju
 DocType: Deduction Type,Deduction Type,Tip odbitka
 DocType: Attendance,Half Day,Pola dana
 DocType: Pricing Rule,Min Qty,Min kol
@@ -3772,7 +3778,7 @@ apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.js +238,Row {0}:
 apps/erpnext/erpnext/buying/doctype/supplier/supplier.js +46,Total Unpaid,Ukupno Neplaćeni
 apps/erpnext/erpnext/projects/doctype/time_log/time_log_list.js +21,Time Log is not billable,Vrijeme Log nije naplatnih
 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"
-apps/erpnext/erpnext/public/js/setup_wizard.js +272,Purchaser,Kupac
+apps/erpnext/erpnext/public/js/setup_wizard.js +287,Purchaser,Kupac
 apps/erpnext/erpnext/hr/doctype/salary_structure/salary_structure.py +81,Net pay cannot be negative,Neto plaća ne može biti negativna
 apps/erpnext/erpnext/accounts/doctype/payment_tool/payment_tool.py +107,Please enter the Against Vouchers manually,Molimo vas da unesete ručno protiv vaučera
 DocType: SMS Settings,Static Parameters,Statički parametri
@@ -3798,7 +3804,7 @@ apps/erpnext/erpnext/setup/doctype/currency_exchange/currency_exchange.py +19,Fr
 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 +246,Attach Logo,Priložiti logo
+apps/erpnext/erpnext/public/js/setup_wizard.js +261,Attach Logo,Priložiti logo
 DocType: Customer,Commission Rate,Komisija Stopa
 apps/erpnext/erpnext/stock/doctype/item/item.js +38,Make Variant,Make Variant
 apps/erpnext/erpnext/config/hr.py +145,Block leave applications by department.,Blok ostaviti aplikacija odjelu.
@@ -3828,7 +3834,7 @@ DocType: Global Defaults,Do not show any symbol like $ etc next to currencies.,N
 apps/erpnext/erpnext/hr/doctype/leave_application/leave_application.py +374, (Half Day),(Pola dana)
 DocType: Supplier,Credit Days,Kreditne Dani
 DocType: Leave Type,Is Carry Forward,Je Carry Naprijed
-apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +478,Get Items from BOM,Kreiraj proizvode od sastavnica (BOM)
+apps/erpnext/erpnext/stock/doctype/material_request/material_request.js +557,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/config/manufacturing.py +120,Bill of Materials,Bill of Materials
 apps/erpnext/erpnext/accounts/doctype/journal_entry/journal_entry.py +77,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}