diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po
index a6f7926c79c..a7dda1dc85c 100644
--- a/erpnext/locale/sr.po
+++ b/erpnext/locale/sr.po
@@ -1,21 +1,25 @@
-
 msgid ""
 msgstr ""
-"Project-Id-Version:  frappe\n"
+"Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-06 11:32+0000\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 12:46\n"
 "Last-Translator: hello@frappe.io\n"
-"Language: sr_SP\n"
 "Language-Team: Serbian (Cyrillic)\n"
 "MIME-Version: 1.0\n"
-"Content-Type: text/plain; charset=utf-8\n"
+"Content-Type: text/plain; charset=UTF-8\n"
 "Content-Transfer-Encoding: 8bit\n"
 "Generated-By: Babel 2.16.0\n"
+"Plural-Forms: nplurals=3; plural=(n%10==1 && n%100!=11 ? 0 : n%10>=2 && n%10<=4 && (n%100<10 || n%100>=20) ? 1 : 2);\n"
+"X-Crowdin-Project: frappe\n"
+"X-Crowdin-Project-ID: 639578\n"
+"X-Crowdin-Language: sr\n"
+"X-Crowdin-File: /[frappe.erpnext] version-16-hotfix/erpnext/locale/main.pot\n"
+"X-Crowdin-File-ID: 169\n"
+"Language: sr_SP\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
-msgid ""
-"\n"
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1642
+msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
 "\t\t\tIf it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed.\n"
@@ -159,7 +163,7 @@ msgstr "Расподела трошка %"
 msgid "% Delivered"
 msgstr "% Испоручено"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Количина готових ставки"
@@ -629,8 +633,7 @@ msgstr "<b>Ред #{0}:</b> Пакет {1} у складишту {2} има не
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #, python-format
-msgid ""
-"<br>\n"
+msgid "<br>\n"
 "<h4>Note</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -646,8 +649,7 @@ msgid ""
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
-"<br>\n"
+msgstr "<br>\n"
 "<h4>Напомена</h4>\n"
 "<ul>\n"
 "<li>\n"
@@ -699,27 +701,21 @@ msgstr ""
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
-msgid ""
-"<div>\n"
+msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
-"<div>\n"
+msgstr "<div>\n"
 "<h3> Све димензије у центиметрима </h3>\n"
 "</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
-msgid ""
-"<h3>About Product Bundle</h3>\n"
-"\n"
+msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>Aggregate group of <b>Items</b> into another <b>Item</b>. This is useful if you are bundling a certain <b>Items</b> into a package and you maintain stock of the packed <b>Items</b> and not the aggregate <b>Item</b>.</p>\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
-"<h3>О пакету производа</h3>\n"
-"\n"
+msgstr "<h3>О пакету производа</h3>\n\n"
 "<p>Агрегатна група <b>ставки</b> у другој <b>ставци</b>. Ово је корисно уколико групишете одређене <b>ставке</b> у пакет и одржавате стање залихе запакованих <b>ставки</b>, а не агрегатне <b>ставке</b>.</p>\n"
 "<p>Пакетне <b>ставке</b> ће имати <code>Ставка залиха</code> као <b>Не</b> и <code>Ставка продаје</code> као <b>Да</b>.</p>\n"
 "<h4>Пример:</h4>\n"
@@ -727,13 +723,11 @@ msgstr ""
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
-msgid ""
-"<h3>Currency Exchange Settings Help</h3>\n"
+msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
-"<h3>Помоћ за подешавање конверзија валуте</h3>\n"
+msgstr "<h3>Помоћ за подешавање конверзија валуте</h3>\n"
 "<p>Постоје 3 променљиве које се могу користити унутар endpoint-а, резултирајућег кључа и у вредностима параметара.</p>\n"
 "<p>Девизни курс између {from_currency} и {to_currency} на {transaction_date} се преузима путем API-ја.</p>\n"
 "<p>Пример: Уколико је Ваш endpoint exchange.com/2021-08-01, онда је неопходно да унесете exchange.com/{transaction_date}</p>"
@@ -741,101 +735,61 @@ msgstr ""
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
-msgid ""
-"<h4>Body Text and Closing Text Example</h4>\n"
-"\n"
-"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
+"<div>We have noticed that you have not yet paid invoice {{sales_invoice}} for {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. This is a friendly reminder that the invoice was due on {{due_date}}. Please pay the amount due immediately to avoid any further dunning cost.</div>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Пример резимеа и закључка</h4>\n"
-"\n"
-"<div>Примили смо обавештење да још нисте уплатили фактуру {{sales_invoice}} за {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Обавештавамо Вас да је фактура доспела {{due_date}}. Молимо Вас да без одлагања извршите плаћање доспелог износа како бисте избегли додатне трошкове по основу опомене.</div>\n"
-"\n"
-"<h4>Како добити називе поља</h4>\n"
-"\n"
-"<p>Називе поља која можете користити у шаблону су поља у документу. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Излазна фактура)</p>\n"
-"\n"
-"<h4>Шаблони</h4>\n"
-"\n"
+msgstr "<h4>Пример резимеа и закључка</h4>\n\n"
+"<div>Примили смо обавештење да још нисте уплатили фактуру {{sales_invoice}} за {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Обавештавамо Вас да је фактура доспела {{due_date}}. Молимо Вас да без одлагања извршите плаћање доспелог износа како бисте избегли додатне трошкове по основу опомене.</div>\n\n"
+"<h4>Како добити називе поља</h4>\n\n"
+"<p>Називе поља која можете користити у шаблону су поља у документу. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Излазна фактура)</p>\n\n"
+"<h4>Шаблони</h4>\n\n"
 "<p>Шаблони се праве користећи Jinja језик. Да бисте сазнали више о Jinja језику,<a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">прочитајте ову документацију</a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
-msgid ""
-"<h4>Contract Template Example</h4>\n"
-"\n"
-"<pre>Contract for Customer {{ party_name }}\n"
-"\n"
+msgid "<h4>Contract Template Example</h4>\n\n"
+"<pre>Contract for Customer {{ party_name }}\n\n"
 "-Valid From : {{ start_date }} \n"
 "-Valid To : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Пример шаблона уговора</h4>\n"
-"\n"
-"<pre>Купопродајни уговор са {{ party_name }}\n"
-"\n"
+msgstr "<h4>Пример шаблона уговора</h4>\n\n"
+"<pre>Купопродајни уговор са {{ party_name }}\n\n"
 "-Важи од: {{ start_date }} \n"
 "-Важи до : {{ end_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Како добити називе поља</h4>\n"
-"\n"
-"<p>Називе поља која можете добити у шаблону уговора су поља у уговору за који правите шаблон. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Уговор)</p>\n"
-"\n"
-"<h4>Шаблони</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Како добити називе поља</h4>\n\n"
+"<p>Називе поља која можете добити у шаблону уговора су поља у уговору за који правите шаблон. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Уговор)</p>\n\n"
+"<h4>Шаблони</h4>\n\n"
 "<p>Шаблони се праве користећи Jinja језик. Да бисте сазнали више о Jinja језику, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">прочитајте ову документацију</a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
-msgid ""
-"<h4>Standard Terms and Conditions Example</h4>\n"
-"\n"
-"<pre>Delivery Terms for Order number {{ name }}\n"
-"\n"
+msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
+"<pre>Delivery Terms for Order number {{ name }}\n\n"
 "-Order Date : {{ transaction_date }} \n"
 "-Expected Delivery Date : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>How to get fieldnames</h4>\n"
-"\n"
-"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n"
-"\n"
-"<h4>Templating</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>How to get fieldnames</h4>\n\n"
+"<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
+"<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
-"<h4>Пример стандардних услова и одредби</h4>\n"
-"\n"
-"<pre>Услови испоруке за наруџбину {{ name }}\n"
-"\n"
+msgstr "<h4>Пример стандардних услова и одредби</h4>\n\n"
+"<pre>Услови испоруке за наруџбину {{ name }}\n\n"
 "-Датум наруџбине : {{ transaction_date }} \n"
 "-Очекивани датум испоруке : {{ delivery_date }}\n"
-"</pre>\n"
-"\n"
-"<h4>Како добити називе поља</h4>\n"
-"\n"
-"<p>Називе поља која можете користити у шаблону имејла су поља у документу из којег шаљете имејл. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Излазна фактура)</p>\n"
-"\n"
-"<h4>Шаблони</h4>\n"
-"\n"
+"</pre>\n\n"
+"<h4>Како добити називе поља</h4>\n\n"
+"<p>Називе поља која можете користити у шаблону имејла су поља у документу из којег шаљете имејл. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Излазна фактура)</p>\n\n"
+"<h4>Шаблони</h4>\n\n"
 "<p>Шаблони се праве користећи Jinja језик. Да бисте сазнали више о Jinja језику, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">прочитајте ову документацију</a></p>"
 
 #. Content of the 'account_no_settings' (HTML) field in DocType 'Cheque Print
@@ -886,8 +840,7 @@ msgstr "<p>Следећи {0} не припада компанији {1} :</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
-msgid ""
-"<p>In your <b>Email Template</b>, you can use the following special variables:\n"
+msgid "<p>In your <b>Email Template</b>, you can use the following special variables:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -907,8 +860,7 @@ msgid ""
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
-"<p>У Вашем <b>Имејл шаблону</b>, можете да користите следеће специјалне променљиве:\n"
+msgstr "<p>У Вашем <b>Имејл шаблону</b>, можете да користите следеће специјалне променљиве:\n"
 "</p>\n"
 "<ul>\n"
 "        <li>\n"
@@ -948,52 +900,30 @@ msgstr "<p>Да бисте дозволили прекомерно фактур
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt; Thank You for being a part of {{ doc.company }}! We hope you are enjoying the service.&lt;/p&gt;\n\n"
+"&lt;p&gt; Please find enclosed the E Bill statement. The outstanding amount is {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Пример поруке</h5>\n"
-"\n"
-"&lt;п&gt; Хвала Вам што сте део {{ doc.company }}! Надамо се да сте задовољни услугом.&lt;/п&gt;\n"
-"\n"
-"&lt;п&gt; Достављамо Вам електронску фактуру. Преостали износ за уплату је {{ doc.grand_total }}.&lt;/п&gt;\n"
-"\n"
-"&lt;п&gt; Не желимо да трошите време трчећи около како бисте платили свој рачун<br>На крају крајева, живот треба да буде леп, а време треба да проведете уживајући у њему!<br>Због тога су овде наши мали начини да Вам помогнемо да добијете више времена за уживање!&lt;/п&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; Кликните овде да бисте платили &lt;/а&gt;\n"
-"\n"
+msgstr "<pre><h5>Пример поруке</h5>\n\n"
+"&lt;п&gt; Хвала Вам што сте део {{ doc.company }}! Надамо се да сте задовољни услугом.&lt;/п&gt;\n\n"
+"&lt;п&gt; Достављамо Вам електронску фактуру. Преостали износ за уплату је {{ doc.grand_total }}.&lt;/п&gt;\n\n"
+"&lt;п&gt; Не желимо да трошите време трчећи около како бисте платили свој рачун<br>На крају крајева, живот треба да буде леп, а време треба да проведете уживајући у њему!<br>Због тога су овде наши мали начини да Вам помогнемо да добијете више времена за уживање!&lt;/п&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; Кликните овде да бисте платили &lt;/а&gt;\n\n"
 "</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
-msgid ""
-"<pre><h5>Message Example</h5>\n"
-"\n"
-"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n"
-"\n"
+msgid "<pre><h5>Message Example</h5>\n\n"
+"&lt;p&gt;Dear {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
-"<pre><h5>Пример поруке</h5>\n"
-"\n"
-"&lt;п&gt;Поштовани/а {{ doc.contact_person }},&lt;/p&gt;\n"
-"\n"
-"&lt;p&gt;Захтев за уплату {{ doc.doctype }}, {{ doc.name }} у износу од {{ doc.grand_total }}.&lt;/p&gt;\n"
-"\n"
-"&lt;a href=\"{{ payment_url }}\"&gt; Кликните овде да бисте платили &lt;/а&gt;\n"
-"\n"
+msgstr "<pre><h5>Пример поруке</h5>\n\n"
+"&lt;п&gt;Поштовани/а {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Захтев за уплату {{ doc.doctype }}, {{ doc.name }} у износу од {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; Кликните овде да бисте платили &lt;/а&gt;\n\n"
 "</pre>\n"
 
 #. Header text in the Stock Workspace
@@ -1020,7 +950,7 @@ msgstr "<span class=\"h4\"><b>Мастер &amp; Извештаји</b></span>"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Извештаји &amp; Мастер</b></span>"
+msgstr "<span class=\"h4\"><b>Извештаји &amp; мастер подаци</b></span>"
 
 #. Header text in the Subcontracting Workspace
 #: erpnext/subcontracting/workspace/subcontracting/subcontracting.json
@@ -1029,16 +959,14 @@ msgstr "<span class=\"h4\"><b>Издавање и пријем из подуго
 
 #. Header text in the ERPNext Settings Workspace
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-msgid ""
-"<span class=\"h4\"><b>Your Shortcuts\n"
+msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
-"<span class=\"h4\"><b>Ваше пречице\n"
+msgstr "<span class=\"h4\"><b>Ваше пречице\n"
 "\t\t\t\n"
 "\t\t\n"
 "\t\t\t\n"
@@ -1053,18 +981,17 @@ msgstr ""
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Ваше пречице</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1136
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Укупан износ:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1137
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1138
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Неизмирени износ:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
-msgid ""
-"<table class=\"table table-bordered table-condensed\">\n"
+msgid "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Child Document</th>\n"
@@ -1074,8 +1001,7 @@ msgid ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n"
-"\n"
+"                  <p> To access parent document field use parent.fieldname and to access child table document field use doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>To access document field use doc.fieldname </p>\n"
@@ -1083,24 +1009,15 @@ msgid ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n"
-"\n"
+"                   <p><b>Example: </b> parent.doctype == \"Stock Entry\" and doc.item_code == \"Test\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Example: </b> doc.doctype == \"Stock Entry\" and doc.purpose == \"Manufacture\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-msgstr ""
-"<table class=\"table table-bordered table-condensed\">\n"
+"</table>\n\n\n\n\n\n\n"
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "<thead>\n"
 "  <tr>\n"
 "         <th class=\"table-sr\" style=\"width: 50%;\">Зависни документ</th>\n"
@@ -1110,8 +1027,7 @@ msgstr ""
 "<tbody>\n"
 "<tr>\n"
 "         <td>\n"
-"                  <p> Да бисте приступили пољу матични документ користите parent.fieldname, да бисте приступили пољу зависне табеле користите doc.fieldname </p>\n"
-"\n"
+"                  <p> Да бисте приступили пољу матични документ користите parent.fieldname, да бисте приступили пољу зависне табеле користите doc.fieldname </p>\n\n"
 "         </td>\n"
 "         <td>\n"
 "                    <p>Да бисте приступили пољу документа користите doc.fieldname </p>\n"
@@ -1119,22 +1035,14 @@ msgstr ""
 "</tr>\n"
 "<tr>\n"
 "        <td>\n"
-"                   <p><b>Пример: </b> parent.doctype == \"Улаз у складиште\" and doc.item_code == \"Тест\" </p>\n"
-"\n"
+"                   <p><b>Пример: </b> parent.doctype == \"Улаз у складиште\" and doc.item_code == \"Тест\" </p>\n\n"
 "        </td>\n"
 "         <td>\n"
 "                   <p><b>Пример: </b> doc.doctype == \"Улаз у складиште\" and doc.purpose == \"Производња\"</p>    \n"
 "          </td>\n"
-"</tr>\n"
-"\n"
+"</tr>\n\n"
 "</tbody>\n"
-"</table>\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
-"\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
@@ -1177,7 +1085,7 @@ msgstr "Ценовник је збирка цена ставки, било да
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Производ или услуга која се купује, продаје или чува на складишту."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:570
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:601
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити"
 
@@ -1336,7 +1244,7 @@ msgstr "Скраћеница је већ у употреби за другу к
 msgid "Abbreviation is mandatory"
 msgstr "Скраћеница је обавезна"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:115
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:117
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Скраћеница: {0} се мора појавити само једном"
 
@@ -1430,7 +1338,7 @@ msgstr "Кључ за приступ је обавезан за пружаоца
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "У складу са CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1269
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "У складу са саставницом {0}, ставка '{1}' недостаје у уносу залиха."
 
@@ -1479,9 +1387,11 @@ msgstr "Затварање стања рачуна"
 #. Label of the account_currency (Link) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the account_currency (Link) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the account_currency (Link) field in DocType 'Unreconcile Payment
 #. Entries'
 #. Label of the account_currency (Link) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
@@ -1537,6 +1447,7 @@ msgstr "Детаљи рачуна"
 #. Charges'
 #. Label of the account_head (Link) field in DocType 'POS Closing Entry Taxes'
 #. Label of the account_head (Link) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the account_head (Link) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
@@ -1817,7 +1728,7 @@ msgstr "Рачун: <b>{0}</b> је недовршени капитал у ра
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Рачун: {0} може бити ажуриран само путем трансакција залиха"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2743
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2746
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате"
 
@@ -1860,17 +1771,24 @@ msgstr "Рачуноводство"
 #. Label of the section_break_9 (Section Break) field in DocType 'Dunning Type'
 #. Label of the more_info (Section Break) field in DocType 'POS Invoice'
 #. Label of the accounting (Section Break) field in DocType 'POS Invoice Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the more_info (Section Break) field in DocType 'Sales Invoice'
 #. Label of the accounting (Section Break) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the accounting_details (Section Break) field in DocType 'Purchase
 #. Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
@@ -1931,50 +1849,91 @@ msgstr "Филтер рачуноводствене димензије"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Journal Entry Template Account'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Loyalty Program'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Opening Invoice Creation Tool Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation Allocation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Request'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'POS Profile'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Taxes and Charges'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Shipping Rule'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subscription Plan'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Asset Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Service Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Asset Value Adjustment'
 #. Label of the section_break_24 (Section Break) field in DocType 'Request for
 #. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Supplier Quotation'
 #. Label of the ad_sec_break (Section Break) field in DocType 'Supplier
+#. Quotation Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Sales Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Landed Cost Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Material Request Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the accounting_dimensions_section (Tab Break) field in DocType
 #. 'Stock Entry'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Entry Detail'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Stock Reconciliation'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -2026,8 +1985,11 @@ msgstr "Рачуноводствене димензије"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -2055,8 +2017,8 @@ msgstr "Рачуноводствени уноси"
 msgid "Accounting Entry for Asset"
 msgstr "Рачуноводствени унос за имовину"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2320
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2340
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2350
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Рачуноводствени унос за документ трошкова набавке у уносу залиха {0}"
 
@@ -2080,8 +2042,8 @@ msgstr "Рачуноводствени унос за услугу"
 #: erpnext/controllers/stock_controller.py:768
 #: erpnext/controllers/stock_controller.py:785
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:940
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2265
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2279
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2289
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Рачуноводствени унос за залихе"
@@ -2593,7 +2555,7 @@ msgstr "Стварни датум завршетка"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Стварни датум завршетка (преко евиденције времена)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+#: erpnext/manufacturing/doctype/work_order/work_order.py:304
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Стварни датум завршетка не може бити пре стварног датума почетка"
 
@@ -2814,7 +2776,7 @@ msgid "Add Quote"
 msgstr "Додај понуду"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Додај сировине"
@@ -2846,6 +2808,7 @@ msgstr "Додај распоред"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -2854,6 +2817,7 @@ msgstr "Додај пакет серије / шарже"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Stock Entry
 #. Detail'
@@ -2868,6 +2832,7 @@ msgstr "Додај број серије / шарже"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -2923,7 +2888,7 @@ msgid "Add details"
 msgstr "Додај детаље"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:89
-#: erpnext/stock/doctype/pick_list/pick_list.py:937
+#: erpnext/stock/doctype/pick_list/pick_list.py:967
 msgid "Add items in the Item Locations table"
 msgstr "Додај ставке у табелу локација ставки"
 
@@ -3001,6 +2966,7 @@ msgstr "Додатни трошак"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -3014,7 +2980,9 @@ msgstr "Додатни трошак по количини"
 #. 'Subcontracting Order'
 #. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_additional_costs (Tab Break) field in DocType
 #. 'Subcontracting Receipt'
+#. Label of the additional_costs (Table) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -3047,6 +3015,7 @@ msgstr "Додатни детаљи"
 #. Label of the section_break_41 (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the section_break_44 (Section Break) field in DocType 'Quotation'
+#. Label of the additional_discount_section (Section Break) field in DocType
 #. 'Sales Order'
 #. Label of the section_break_49 (Section Break) field in DocType 'Delivery
 #. Note'
@@ -3094,12 +3063,15 @@ msgstr "Висина додатног попуста"
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the base_discount_amount (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Quotation'
 #. Label of the base_discount_amount (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the base_discount_amount (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3121,13 +3093,20 @@ msgstr "Додатни износ попуста ({discount_amount}) не мож
 #. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Invoice'
 #. Label of the additional_discount_percentage (Float) field in DocType 'Sales
+#. Invoice'
 #. Label of the additional_discount_percentage (Percent) field in DocType
 #. 'Subscription'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Supplier Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Quotation'
+#. Label of the additional_discount_percentage (Float) field in DocType 'Sales
 #. Order'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Delivery Note'
+#. Label of the additional_discount_percentage (Float) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3163,13 +3142,16 @@ msgstr "Додатни готов производ"
 #. Label of the more_information (Section Break) field in DocType 'Sales
 #. Invoice'
 #. Label of the section_break_jtou (Section Break) field in DocType 'Asset'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Order'
 #. Label of the more_info (Section Break) field in DocType 'Supplier Quotation'
 #. Label of the sb_more_info (Section Break) field in DocType 'Task'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the additional_info_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the more_info (Section Break) field in DocType 'Delivery Note'
+#. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -3197,7 +3179,7 @@ msgstr "Додатне информације"
 msgid "Additional Information updated successfully."
 msgstr "Додатне информације су успешно ажуриране."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:830
+#: erpnext/manufacturing/doctype/work_order/work_order.js:834
 msgid "Additional Material Transfer"
 msgstr "Додатни пренос материјала"
 
@@ -3220,15 +3202,13 @@ msgstr "Додатни оперативни трошкови"
 msgid "Additional Transferred Qty"
 msgstr "Додатно пренета количина"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:782
-msgid ""
-"Additional Transferred Qty {0}\n"
+#: erpnext/manufacturing/doctype/work_order/work_order.py:841
+msgid "Additional Transferred Qty {0}\n"
 "\t\t\t\t\tcannot be greater than {1}.\n"
 "\t\t\t\t\tTo fix this, increase the percentage value\n"
 "\t\t\t\t\tof the field 'Transfer Extra Raw Materials to WIP'\n"
 "\t\t\t\t\tin Manufacturing Settings."
-msgstr ""
-"Додатно пренета количина {0}\n"
+msgstr "Додатно пренета количина {0}\n"
 "\t\t\t\t\tне може бити већа од {1}.\n"
 "\t\t\t\t\tДа бисте то исправили, повећајте процентуалну\n"
 "\t\t\t\t\tвредност поља 'Пренеси додатне сировине у\n"
@@ -3242,7 +3222,10 @@ msgstr "Додатно је потребно {0} {1} ставке {2} према
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'POS
 #. Invoice'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the contact_and_address_tab (Tab Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Order'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Request
 #. for Quotation'
@@ -3259,6 +3242,7 @@ msgstr "Додатно је потребно {0} {1} ставке {2} према
 #. Label of the company_info (Section Break) field in DocType 'Company'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Delivery
 #. Note'
+#. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3450,6 +3434,7 @@ msgstr "Статус авансне уплате"
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the advance_payments_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -3501,6 +3486,7 @@ msgstr "Износ плаћеног аванса {0} {1} не може бити
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
+#. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -3567,6 +3553,7 @@ msgstr "Против рачуна"
 #. Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Quotation Item'
 #. Label of the against_blanket_order (Check) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -3622,6 +3609,7 @@ msgstr "На основу готовог производа"
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
 #. Label of the against_income_account (Small Text) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
@@ -3763,6 +3751,7 @@ msgstr "Агент"
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
 #. Label of the agent_busy_message (Data) field in DocType 'Voice Call
+#. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
@@ -3831,6 +3820,7 @@ msgstr "Сви налози"
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
 #. 'Opportunity'
+#. Label of the all_activities_section (Section Break) field in DocType
 #. 'Prospect'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
@@ -4000,11 +3990,11 @@ msgstr "Све ставке су већ захтеване"
 msgid "All items have already been Invoiced/Returned"
 msgstr "Све ставке су већ фактурисане/враћене"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1201
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1213
 msgid "All items have already been received"
 msgstr "Све ставке су већ примљене"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3652
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3662
 msgid "All items have already been transferred for this Work Order."
 msgstr "Све ставке су већ пребачене за овај радни налог."
 
@@ -4020,6 +4010,10 @@ msgstr "Све ставке морају бити повезане са прод
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Све повезане продајне поруџбине морају бити подуговорене."
 
+#: erpnext/stock/doctype/pick_list/pick_list.py:1598
+msgid "All picked items have already been transferred against this Pick List"
+msgstr ""
+
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
@@ -4030,11 +4024,11 @@ msgstr "Сви коментари и имејлови биће копирани
 msgid "All the items have been already returned."
 msgstr "Све ставке су већ враћене."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1286
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:836
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:848
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Све ове ставке су већ фактурисане/враћене"
 
@@ -4047,6 +4041,7 @@ msgstr "Расподели"
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
 #. Label of the allocate_advances_automatically (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
@@ -4289,7 +4284,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:201
+#: erpnext/controllers/item_variant.py:263
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Дозволи преименовање назива вредности атрибута"
@@ -4306,7 +4301,7 @@ msgstr "Дозволи захтев за понуду са нултом коли
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Дозволи поновно постављање споразума о нивоу услуге"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Дозволи поновно постављање споразума о нивоу услуге из подешавања подршке."
 
@@ -4371,8 +4366,10 @@ msgstr "Дозволи нулту цену"
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Delivery
 #. Note Item'
+#. Label of the allow_zero_valuation_rate (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -4569,6 +4566,14 @@ msgstr "Дозвољене трансакције са"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Дозвољене примарне улоге су 'Купац' и 'Добављач'. Молимо Вас да изаберете само једну од ових улога."
@@ -4612,7 +4617,7 @@ msgstr "Омогућава корисницима да поднесу понуд
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1086
+#: erpnext/stock/doctype/pick_list/pick_list.py:1116
 msgid "Already Picked"
 msgstr "Већ одабрано"
 
@@ -4692,7 +4697,9 @@ msgstr "Увек питај"
 #. Label of the amount (Currency) field in DocType 'Payment Order Reference'
 #. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the amount (Currency) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the amount (Currency) field in DocType 'Payment Reference'
 #. Label of the grand_total (Currency) field in DocType 'Payment Request'
@@ -4711,27 +4718,33 @@ msgstr "Увек питај"
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Option for the 'Margin Type' (Select) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the amount (Currency) field in DocType 'Sales Invoice Payment'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice
 #. Reference'
 #. Label of the tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Share Balance'
 #. Label of the amount (Currency) field in DocType 'Share Transfer'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the amount (Currency) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Order Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the amount (Currency) field in DocType 'Supplier Quotation Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Opportunity Item'
 #. Label of the amount (Currency) field in DocType 'Prospect Opportunity'
 #. Label of the amount_section (Section Break) field in DocType 'BOM Creator
+#. Item'
 #. Label of the amount (Currency) field in DocType 'BOM Creator Item'
 #. Label of the amount (Currency) field in DocType 'BOM Explosion Item'
 #. Label of the amount (Currency) field in DocType 'BOM Item'
@@ -4745,21 +4758,30 @@ msgstr "Увек питај"
 #. Label of the amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Item'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #. Label of the amount (Currency) field in DocType 'Material Request Item'
 #. Label of the amount (Currency) field in DocType 'Purchase Receipt Item'
 #. Option for the 'Margin Type' (Select) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the amount (Currency) field in DocType 'Stock Entry Detail'
 #. Label of the amount (Currency) field in DocType 'Stock Reconciliation Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Inward Order
+#. Service Item'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Order
+#. Service Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Order
 #. Supplied Item'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the amount (Currency) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:169
 #: banking/src/components/features/BankReconciliation/BankClearanceSummary.tsx:327
 #: banking/src/components/features/BankReconciliation/BankTransactionUnreconcileModalBody.tsx:57
@@ -4879,8 +4901,10 @@ msgstr "Износ (AED)"
 #. Label of the base_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_tax_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -4890,6 +4914,7 @@ msgstr "Износ (AED)"
 #. Label of the base_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_amount (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_amount (Currency) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #. Label of the amount (Currency) field in DocType 'Landed Cost Vendor Invoice'
 #. Label of the base_amount (Currency) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -4933,7 +4958,9 @@ msgstr "Разлика у цени са улазном фактуром"
 #. Invoice'
 #. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Invoice'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Sales Order'
+#. Label of the amount_eligible_for_commission (Currency) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -5061,7 +5088,7 @@ msgstr "Догодила се грешка приликом поновне об
 msgid "An error occurred during the update process"
 msgstr "Догодила се грешка током процеса ажурирања"
 
-#: erpnext/stock/reorder_item.py:378
+#: erpnext/stock/reorder_item.py:380
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Догодила се грешка за одређене ставке приликом креирања захтева за набавку на основу нивоа поновне наруџбине. Молимо Вас да исправите ове проблеме:"
 
@@ -5118,7 +5145,7 @@ msgstr "Други запис буџета '{0}' већ постоји за {1}
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Већ постоји други запис о расподели трошковног центра {0} који важи од {1}, стога ће ова расподела важити до {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:885
+#: erpnext/accounts/doctype/payment_request/payment_request.py:886
 msgid "Another Payment Request is already processed"
 msgstr "Други захтев за наплату се већ обрађује"
 
@@ -5266,6 +5293,7 @@ msgstr "Примењена шифра купона"
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
 #. Description of the 'Maximum Value' (Float) field in DocType 'Quality
+#. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
 msgstr "Примењено на свако очитавање."
@@ -5325,8 +5353,8 @@ msgstr "Примени попуст на"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Примени попуст на снижену цену"
 
@@ -5340,6 +5368,7 @@ msgstr "Примени попуст на стопу"
 #. Rule'
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Price Discount'
+#. Label of the apply_multiple_pricing_rules (Check) field in DocType
 #. 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -5423,6 +5452,12 @@ msgstr "Примени на сва инвентарска документа"
 msgid "Apply to Document"
 msgstr "Примени на документ"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/crm/doctype/appointment/appointment.json
@@ -5570,7 +5605,7 @@ msgstr "На датум"
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:198
 msgctxt "Do MMM YYYY"
 msgid "As of {0}"
-msgstr ""
+msgstr "На дан {0}"
 
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.html:123
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.html:123
@@ -5586,11 +5621,11 @@ msgstr "На датум"
 msgid "As per Stock UOM"
 msgstr "У складу са јединицом мере залиха"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Пошто је поље {0} омогућено, поље {1} је обавезно."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Пошто је поље {0} омогућено, вредност поља {1} треба да буде већа од 1."
 
@@ -6202,7 +6237,7 @@ msgstr "Додели за име"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Задатак"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
@@ -6214,15 +6249,15 @@ msgstr "Услови додељивања"
 msgid "Associate"
 msgstr "Сарадник"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:138
+#: erpnext/stock/doctype/pick_list/pick_list.py:140
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
 msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} за шаржу {4} у складишту {5}. Молимо Вас да допуните залихе."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:163
+#: erpnext/stock/doctype/pick_list/pick_list.py:165
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} у складишту {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1487
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "У реду {0}: Пакет серије и шарже {1} мора имати docstatus 1, а не 0"
 
@@ -6251,11 +6286,11 @@ msgstr "Мора бити одабран барем један начин пла
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Мора бити изабран барем један од релевантних модула"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Мора бити изабран барем један од продаје или набавке"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:426
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "Најмање једна сировина мора бити присутна у уносу залиха за врсту {0}"
 
@@ -6263,11 +6298,11 @@ msgstr "Најмање једна сировина мора бити прису
 msgid "At least one row is required for a financial report template"
 msgstr "Потребан је најмање један ред у шаблону финансијског извештаја"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:981
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
 msgid "At least one warehouse is mandatory"
 msgstr "Мора бити одабрано барем једно складиште"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:884
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "У реду #{0}: Рачун разлике не сме бити врсте рачуна за залихе, молимо Вас да измените врсту рачуна за рачун {1} или да изаберете други рачун"
 
@@ -6275,11 +6310,11 @@ msgstr "У реду #{0}: Рачун разлике не сме бити врс
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "У реду #{0}: Идентификатор секвенце {1} не може бити мањи од идентификатора секвенце претходног реда {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "У реду #{0}: Изабрали сте рачун разлике {1}, који је врсте рачуна трошак продате робе. Молимо Вас да изаберете други рачун"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "У реду {0}: Број шарже је обавезан за ставку {1}"
 
@@ -6287,11 +6322,11 @@ msgstr "У реду {0}: Број шарже је обавезан за став
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "У реду {0}: Број матичног реда не може бити постављен за ставку {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1220
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "У реду {0}: Количина је обавезна за шаржу {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1227
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "У реду {0}: Број серије је обавезан за ставку {1}"
 
@@ -6367,7 +6402,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "Табела атрибута је обавезна"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:110
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
 msgid "Attribute value: {0} must appear only once"
 msgstr "Вредност атрибута: {0} мора се појавити само једном"
 
@@ -6480,7 +6515,7 @@ msgstr "Аутоматски преузимање бројева серија"
 msgid "Auto Material Request"
 msgstr "Аутоматски захтев за набавку"
 
-#: erpnext/stock/reorder_item.py:329
+#: erpnext/stock/reorder_item.py:331
 msgid "Auto Material Requests Generated"
 msgstr "Аутоматски генерисани захтеви за набавку"
 
@@ -6757,7 +6792,9 @@ msgstr "Доступна количина за резервацију"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Quotation Item'
+#. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #. Label of the qty (Float) field in DocType 'Quick Stock Balance'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -6794,7 +6831,7 @@ msgstr "Датум доступности за употребу"
 msgid "Available for use date is required"
 msgstr "Потребан је датум доступности за употребу"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1241
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Доступна количина је {0}, потребно вам је {1}"
 
@@ -6996,11 +7033,13 @@ msgstr ""
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the bom_detail_no (Data) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -7045,6 +7084,7 @@ msgstr "Ниво саставнице"
 #. Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Item'
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the bom_no (Link) field in DocType 'Work Order'
 #. Label of the bom_no (Link) field in DocType 'Sales Order Item'
 #. Label of the bom_no (Link) field in DocType 'Material Request Item'
@@ -7186,7 +7226,7 @@ msgstr "Ставка саставнице на веб-сајту"
 msgid "BOM Website Operation"
 msgstr "Операција саставнице на веб-сајту"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2768
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "Саставница и количина готовог производа су обавезни за растављање"
 
@@ -7489,6 +7529,7 @@ msgstr ""
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
+#. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -8104,11 +8145,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Број шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1238
 msgid "Batch No is mandatory"
 msgstr "Број шарже је обавезан"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3520
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3530
 msgid "Batch No {0} does not exists"
 msgstr "Број шарже {0} не постоји"
 
@@ -8116,7 +8157,7 @@ msgstr "Број шарже {0} не постоји"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Број шарже {0} је повезан са ставком {1} који има број серије. Молимо Вас да скенирате број серије."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Број шарже {0} није присутан у оригиналном {1} {2}, самим тим није могуће вратити је против {1} {2}"
 
@@ -8131,7 +8172,7 @@ msgstr "Број шарже."
 msgid "Batch Nos"
 msgstr "Бројеви шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2059
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2060
 msgid "Batch Nos are created successfully"
 msgstr "Бројеви шарже су успешно креирани"
 
@@ -8185,7 +8226,7 @@ msgstr "Јединица мере шарже"
 msgid "Batch and Serial No"
 msgstr "Број серије и шарже"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1009
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1068
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Шаржа није креирана за ставку {} јер нема серију шарже."
 
@@ -8208,12 +8249,12 @@ msgstr "Шаржа {0} и складиште"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Шаржа {0} није доступна у складишту {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3836
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3846
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Шаржа {0} за ставку {1} је истекла."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3842
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3852
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Шаржа {0} за ставку {1} је онемогућена."
 
@@ -8361,7 +8402,9 @@ msgstr "Фактурисано, примљено и враћено"
 #. Label of the contact_info (Section Break) field in DocType 'Delivery Note'
 #. Label of the address_display (Text Editor) field in DocType 'Delivery Note'
 #. Label of the billing_address (Link) field in DocType 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -8378,7 +8421,9 @@ msgstr "Адреса за фактурисање"
 #. 'Purchase Order'
 #. Label of the billing_address_display (Text Editor) field in DocType 'Request
 #. for Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -8498,7 +8543,7 @@ msgstr "Статус фактурисања"
 msgid "Billing Zipcode"
 msgstr "Поштански број"
 
-#: erpnext/accounts/party.py:617
+#: erpnext/accounts/party.py:633
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Валута фактурисања мора бити иста као валута подразумеване валуте компаније или валуте рачуна странке"
 
@@ -8597,6 +8642,7 @@ msgstr "Оквирна наруџбина"
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
 #. Label of the blanket_order_allowance (Float) field in DocType 'Selling
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
@@ -8611,6 +8657,7 @@ msgstr "Ставка оквирне наруџбине"
 #. Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the blanket_order_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -8688,6 +8735,7 @@ msgstr "Опција књижи авансну уплату као обавез
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
+#. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -9140,7 +9188,7 @@ msgstr "Поставке набавке"
 msgid "Buying and Selling"
 msgstr "Набавка и продаја"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Набавка мора бити означена ако је Применљиво за изабрано као {0}"
 
@@ -9476,7 +9524,7 @@ msgstr "Кампања {0} није пронађена"
 msgid "Can be approved by {0}"
 msgstr "Може бити одобрен од {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2782
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2841
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради."
 
@@ -9505,7 +9553,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1396
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2898
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2901
 msgid "Can only make payment against unbilled {0}"
 msgstr "Може се извршити плаћање само за неизмирене {0}"
 
@@ -9619,7 +9667,7 @@ msgstr "Није могуће отказати унос резервације 
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Не може се отказати јер је обрада отказаних докумената у току."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1246
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Не може се отказати јер већ постоји унос залиха {0}"
 
@@ -9639,7 +9687,7 @@ msgstr "Није могуће отказати овај документ јер
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:659
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:669
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Не може се отказати трансакција за завршени радни налог."
 
@@ -9696,7 +9744,7 @@ msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipt
 msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1905
-#: erpnext/stock/doctype/pick_list/pick_list.py:258
+#: erpnext/stock/doctype/pick_list/pick_list.py:260
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
 msgstr "Не може се креирати листа за одабир за продајну поруџбину {0} јер има резервисане залихе. Поништите резервисање залиха да бисте креирали листу."
 
@@ -9729,7 +9777,7 @@ msgstr "Не може се обрисати ред прихода/расхода
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Не може се обрисати број серије {0}, јер се користи у трансакцијама са залихама"
 
-#: erpnext/controllers/accounts_controller.py:3831
+#: erpnext/controllers/accounts_controller.py:3841
 msgid "Cannot delete an item which has been ordered"
 msgstr "Није могуће обрисати ставку која је већ поручена"
 
@@ -9754,11 +9802,11 @@ msgstr "Није могуће онемогућити стварно праћењ
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Није могуће онемогућити {0} јер то може довести до нетачног вредновања залиха."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:799
+#: erpnext/manufacturing/doctype/work_order/work_order.py:858
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Није могуће демонтирати више од произведене количине."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1034
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "Није могуће демонтирати количину {0} из уноса залиха {1}. Доступно је само {2} за демонтажу."
 
@@ -9766,7 +9814,7 @@ msgstr "Није могуће демонтирати количину {0} из 
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Није могуће омогућити рачун инвентара по ставкама јер постоје уноси у књигу залиха за компанију {0} који користе рачун инвентара по складиштима. Молимо Вас да најпре откажете трансакције залиха и покушате поново."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9787,23 +9835,23 @@ msgstr "Није могуће пронаћи ставку или складиш
 msgid "Cannot find Item with this Barcode"
 msgstr "Не може се пронаћи ставка са овим бар-кодом"
 
-#: erpnext/controllers/accounts_controller.py:3783
+#: erpnext/controllers/accounts_controller.py:3793
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Не може се пронаћи подразумевано складиште за ставку {0}. Молимо Вас да поставите један у мастер подацима ставке или подешавањима залиха."
 
-#: erpnext/accounts/party.py:1092
+#: erpnext/accounts/party.py:1108
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Није могуће спојити {0} '{1}' у '{2}' јер оба имају постојеће књиговодствене уносе у различитим валутама за '{3}'."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:643
+#: erpnext/manufacturing/doctype/work_order/work_order.py:647
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Није могуће произвести више ставке {0} него што је количина на продајној поруџбини {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1561
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1620
 msgid "Cannot produce more item for {0}"
 msgstr "Не може се произвести више ставки за {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1565
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1624
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Не може се произвести више од {0} ставки за {1}"
 
@@ -9811,7 +9859,7 @@ msgstr "Не може се произвести више од {0} ставки 
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Не може се примити од купца против негативних неизмирених обавеза"
 
-#: erpnext/controllers/accounts_controller.py:3979
+#: erpnext/controllers/accounts_controller.py:3989
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Није могуће смањити количину испод поручене или набављене количине"
 
@@ -9854,11 +9902,11 @@ msgstr "Не може се поставити ауторизација на ос
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Не може се поставити више подразумеваних ставки за једну компанију."
 
-#: erpnext/controllers/accounts_controller.py:3945
+#: erpnext/controllers/accounts_controller.py:3955
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Не може се поставити количина мања од испоручене количине."
 
-#: erpnext/controllers/accounts_controller.py:3946
+#: erpnext/controllers/accounts_controller.py:3956
 msgid "Cannot set quantity less than received quantity."
 msgstr "Не може се поставити количина мања од примљене количине."
 
@@ -9874,7 +9922,7 @@ msgstr "Брисање не може да започне. Друго бриса
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3973
+#: erpnext/controllers/accounts_controller.py:3983
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Није могуће ажурирати цену јер је ставка {0} већ поручена или набављена по овој понуди"
 
@@ -9907,7 +9955,7 @@ msgstr "Капацитет (јединица мере залиха)"
 msgid "Capacity Planning"
 msgstr "Планирање капацитета"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1173
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1232
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Грешка у планирању капацитета, планирано почетно време не може бити исто као и време завршетка"
 
@@ -10245,6 +10293,7 @@ msgstr "Промена датума издавања"
 #. Batch Entry'
 #. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Closing Balance'
+#. Label of the stock_value_difference (Currency) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -10747,7 +10796,7 @@ msgstr "Затворен документ"
 msgid "Closed Documents"
 msgstr "Затворени документи"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2705
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2764
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Затворени радни налог се не може зауставити или поново отворити"
 
@@ -10962,8 +11011,10 @@ msgstr "Комерцијално"
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the commission_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Sales Order'
+#. Label of the sales_team_section_break (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -11114,6 +11165,7 @@ msgstr "Компаније"
 #. Label of the company (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the company (Link) field in DocType 'Sales Invoice'
 #. Label of the company (Link) field in DocType 'Sales Taxes and Charges
+#. Template'
 #. Label of the company (Link) field in DocType 'Share Transfer'
 #. Label of the company (Link) field in DocType 'Shareholder'
 #. Label of the company (Link) field in DocType 'Shipping Rule'
@@ -11540,12 +11592,19 @@ msgstr "Рачун компаније је обавезан"
 #. Invoice'
 #. Label of the company_address (Link) field in DocType 'POS Profile'
 #. Label of the company_address_display (Text Editor) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Quotation'
 #. Label of the company_address_section (Section Break) field in DocType
+#. 'Quotation'
+#. Label of the company_address_display (Text Editor) field in DocType 'Sales
 #. Order'
 #. Label of the col_break46 (Section Break) field in DocType 'Sales Order'
+#. Label of the company_address_display (Text Editor) field in DocType
+#. 'Delivery Note'
+#. Label of the company_address_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -11576,11 +11635,11 @@ msgstr "Приказ адресе компаније"
 msgid "Company Address Name"
 msgstr "Назив адресе компаније"
 
-#: erpnext/controllers/accounts_controller.py:4409
+#: erpnext/controllers/accounts_controller.py:4419
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Адреса компаније недостаје. Немате дозволу да креирате адресу. Молимо Вас да се обратите систем менаџеру."
 
-#: erpnext/controllers/accounts_controller.py:4397
+#: erpnext/controllers/accounts_controller.py:4407
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Недостаје адреса компаније. Немате дозволу да је ажурирате. Молимо Вас да контактирате систем менаџера."
 
@@ -11598,8 +11657,10 @@ msgstr "Текући рачун компаније"
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Purchase Order'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Order'
 #. Label of the billing_address (Link) field in DocType 'Request for Quotation'
+#. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Supplier Quotation'
 #. Label of the billing_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the billing_address_section (Section Break) field in DocType
@@ -11845,7 +11906,7 @@ msgstr "Завршени пројекти"
 msgid "Completed Qty"
 msgstr "Завршена количина"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1479
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1538
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Завршена количина не може бити већа од 'Количина за производњу'"
 
@@ -12042,7 +12103,7 @@ msgstr "Размотрите рачуноводствене димензије"
 msgid "Consider Minimum Order Qty"
 msgstr "Размотрите минималну количину наруџбине"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1090
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1094
 msgid "Consider Process Loss"
 msgstr "Размотрите губитак у процесу"
 
@@ -12092,6 +12153,7 @@ msgstr "Узимати у обзир за порез по одбитку "
 #. Label of the included_in_paid_amount (Check) field in DocType 'Purchase
 #. Taxes and Charges'
 #. Label of the included_in_paid_amount (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -12223,6 +12285,7 @@ msgstr "Трошак утрошених ставки"
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the consumed_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:153
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -12237,7 +12300,7 @@ msgstr "Трошак утрошених ставки"
 msgid "Consumed Qty"
 msgstr "Утрошена количина"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1881
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1940
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Утрошена количина не може бити већа од резервисане количине за ставку {0}"
 
@@ -12538,6 +12601,8 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Schedule
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Packed Item'
+#. Label of the conversion_factor (Float) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Putaway Rule'
 #. Label of the conversion_factor (Float) field in DocType 'Stock Entry Detail'
 #. Label of the conversion_factor (Float) field in DocType 'UOM Conversion
@@ -12545,9 +12610,13 @@ msgstr ""
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting BOM'
 #. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Order Supplied Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the conversion_factor (Float) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
@@ -12742,6 +12811,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Loyalty Program'
 #. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool'
+#. Label of the cost_center (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry'
 #. Label of the cost_center (Link) field in DocType 'Payment Entry Deduction'
@@ -12749,6 +12819,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation'
 #. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the cost_center (Link) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the cost_center (Link) field in DocType 'Payment Request'
 #. Label of the cost_center (Link) field in DocType 'POS Invoice'
@@ -12776,6 +12847,7 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization
 #. Service Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the cost_center (Link) field in DocType 'Asset Repair'
 #. Label of the cost_center (Link) field in DocType 'Asset Value Adjustment'
 #. Label of the cost_center (Link) field in DocType 'Purchase Order'
@@ -12797,6 +12869,8 @@ msgstr ""
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt'
 #. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the cost_center (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: banking/src/components/features/BankReconciliation/BankEntryModalContent.tsx:567
@@ -13026,7 +13100,7 @@ msgstr "Трошак испоручених ставки"
 msgid "Cost of Goods Sold"
 msgstr "Трошак продате робе"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Рачун трошка продате робе у табели ставки"
 
@@ -13109,7 +13183,7 @@ msgstr "Није могуће обрисати демо податке"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Није могуће аутоматски креирати купца због следећих недостајућих обавезних поља:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Није могуће аутоматски креирати документ о смањењу, поништите означавање опције 'Издај документ о смањењу' и поново пошаљите"
 
@@ -13307,7 +13381,7 @@ msgstr "Креирај груписану имовину"
 msgid "Create Inter Company Journal Entry"
 msgstr "Креирај међукомпанијски налог књижења"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Креирај фактуру"
 
@@ -13642,7 +13716,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr "Креирај варијанту са шаблонском сликом."
 
-#: erpnext/stock/stock_ledger.py:2033
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Креирај трансакцију улазних залиха за ставку."
 
@@ -13721,7 +13795,7 @@ msgstr "Креирање налога књижења..."
 msgid "Creating Packing Slip ..."
 msgstr "Креирање документа листе паковања ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Креирање улазних фактура …"
 
@@ -13739,7 +13813,7 @@ msgstr "Креирање пријемнице набавке …"
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Креирање излазних фактура ..."
 
@@ -13767,7 +13841,7 @@ msgstr "Креирање корисника ..."
 msgid "Creating demo data"
 msgstr "Креирање демо података"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "Креирање {} од {} {}"
 
@@ -13782,19 +13856,15 @@ msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
 msgstr "Креирање <b><a href='/app/{0}'>{1}(s)</a></b> успешно"
 
 #: erpnext/utilities/bulk_transaction.py:227
-msgid ""
-"Creation of {0} failed.\n"
+msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Креирање {0} безуспешно.\n"
+msgstr "Креирање {0} безуспешно.\n"
 "\t\t\t\tПровери <b><a href=\"/app/bulk-transaction-log\">Евиденцију масовних трансакција</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:218
-msgid ""
-"Creation of {0} partially successful.\n"
+msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
-"Креирање {0} делимично успешно.\n"
+msgstr "Креирање {0} делимично успешно.\n"
 "\t\t\t\tПровери <b><a href=\"/app/bulk-transaction-log\">Евиденцију масовних трансакција</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
@@ -13974,7 +14044,7 @@ msgstr "Документ о смањењу издат"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "Документ о смањењу ће ажурирати сопствени износ који није измирен, чак и уколико је поље 'Поврат по основу' специфично наведено."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:653
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:665
 msgid "Credit Note {0} has been created automatically"
 msgstr "Документ о смањењу {0} је аутоматски креиран"
 
@@ -14025,6 +14095,7 @@ msgstr "Критеријум"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
+#. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Scoring Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
@@ -14153,11 +14224,18 @@ msgstr "Конверзија валуте мора бити примењива 
 #. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Invoice'
 #. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the currency_and_price_list (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Delivery Note'
+#. Label of the currency_and_price_list (Section Break) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -14193,7 +14271,7 @@ msgstr "Валута рачуна за затварање мора бити {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Валута из ценовника {0} мора бити {1} или {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Валута треба да буде иста као валута ценовника: {0}"
 
@@ -14399,6 +14477,7 @@ msgstr "Прилагођено раздвајање"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the customer (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the customer (Link) field in DocType 'Sales Invoice'
 #. Label of the customer (Link) field in DocType 'Sales Invoice Reference'
 #. Label of the customer (Link) field in DocType 'Tax Rule'
@@ -14478,7 +14557,7 @@ msgstr "Прилагођено раздвајање"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:409 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14751,6 +14830,7 @@ msgstr "Повратне информације купца"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:436
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -14863,6 +14943,7 @@ msgstr "Број мобилног телефона купца"
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:416
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -14916,6 +14997,7 @@ msgstr "Купац поруџбеница"
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the customer_po_details (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -15286,9 +15368,11 @@ msgstr "Дан за слање"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15301,9 +15385,11 @@ msgstr "Дан(и) након датум издавања фактуре"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -15522,11 +15608,11 @@ msgstr "Рацио структуре капитала"
 msgid "Debtor Turnover Ratio"
 msgstr "Коефицијент обрта купаца"
 
-#: erpnext/accounts/party.py:624
+#: erpnext/accounts/party.py:640
 msgid "Debtor/Creditor"
 msgstr "Дужник/Поверилац"
 
-#: erpnext/accounts/party.py:627
+#: erpnext/accounts/party.py:643
 msgid "Debtor/Creditor Advance"
 msgstr "Аванс дужника/повериоца"
 
@@ -15557,6 +15643,7 @@ msgstr "Прогласи изгубљено"
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #. Option for the 'Add or Deduct' (Select) field in DocType 'Purchase Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
@@ -15653,15 +15740,15 @@ msgstr "Подразумевана саставница"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Подразумевана саставница ({0}) мора бити активна за ову ставку или њен шаблон"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2473
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2532
 msgid "Default BOM for {0} not found"
 msgstr "Подразумевана саставница за {0} није пронађена"
 
-#: erpnext/controllers/accounts_controller.py:4017
+#: erpnext/controllers/accounts_controller.py:4027
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Подразумевана саставница није пронађена за готов производ {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2470
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2529
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Подразумевана саставница није пронађена за ставку {0} и пројекат {1}"
 
@@ -16069,6 +16156,7 @@ msgstr "Одбрана"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
+#. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
@@ -16117,6 +16205,7 @@ msgstr "Разграничени приходи"
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the deferred_revenue_account (Link) field in DocType 'Item Default'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16323,6 +16412,7 @@ msgstr "Испоручено и истоварено на дестинацији
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Invoice
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
@@ -16346,6 +16436,7 @@ msgstr "Испоручене ставке које треба фактуриса
 #. Entry'
 #. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the delivered_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -16833,6 +16924,7 @@ msgstr "Ред амортизације {0}: Очекивана вредност
 #. 'Asset Depreciation Schedule'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the depreciation_schedule_section (Section Break) field in DocType
 #. 'Asset Shift Allocation'
 #. Label of the depreciation_schedule (Table) field in DocType 'Asset Shift
 #. Allocation'
@@ -16981,11 +17073,11 @@ msgstr "Разлика (Дугује - Потражује)"
 msgid "Difference Account"
 msgstr "Рачун разлике"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:887
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 msgid "Difference Account in Items Table"
 msgstr "Рачун разлике у табели ставки"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:886
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Рачун разлике мора бити рачун имовине или обавеза (привремено почетно стање), јер је овај унос залиха унос отварања почетног стања"
 
@@ -16995,6 +17087,7 @@ msgstr "Рачун разлике мора бити рачун имовине и
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Payment'
 #. Label of the difference_amount (Currency) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -17116,24 +17209,6 @@ msgstr "Директан приход"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "Директни поврат није дозвољен за евиденцију времена."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Онемогући"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17167,6 +17242,7 @@ msgstr ""
 #. Label of the disable_rounded_total (Check) field in DocType 'Global
 #. Defaults'
 #. Label of the disable_rounded_total (Check) field in DocType 'Delivery Note'
+#. Label of the disable_rounded_total (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -17248,7 +17324,7 @@ msgstr "Онемогућава аутоматско повлачење пост
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17260,7 +17336,7 @@ msgstr "Демонтирати"
 msgid "Disassemble Order"
 msgstr "Налог за демонтажу"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2700
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2710
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Демонтирана количина не може бити мања или једнака 0."
 
@@ -17309,9 +17385,12 @@ msgstr "Попуст (%)"
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Quotation Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Sales Order
+#. Item'
 #. Label of the discount_percentage (Float) field in DocType 'Delivery Note
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -17334,15 +17413,21 @@ msgstr "Рачун за попуст"
 #. Option for the 'Discount Type' (Select) field in DocType 'Promotional Scheme
 #. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Promotional Scheme
+#. Price Discount'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the discount_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the discount_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -17418,7 +17503,9 @@ msgstr "Важење попуста"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Schedule'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
+#. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -17429,15 +17516,20 @@ msgstr "Важење попуста засновано на"
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the section_break_26 (Section Break) field in DocType 'Purchase
+#. Invoice Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Order Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Quotation
 #. Item'
+#. Label of the discount_and_margin (Section Break) field in DocType 'Sales
 #. Order Item'
 #. Label of the discount_and_margin (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the discount_and_margin_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17463,7 +17555,7 @@ msgstr "Попуст не може бити већи од 100%."
 msgid "Discount must be less than 100"
 msgstr "Попуст мора бити мањи од 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3376
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3379
 msgid "Discount of {} applied as per Payment Term"
 msgstr "Попуст од {} примењен према услову плаћања"
 
@@ -17482,6 +17574,7 @@ msgstr "Попуст на другу ставку"
 #. Item'
 #. Label of the discount_percentage (Percent) field in DocType 'Supplier
 #. Quotation Item'
+#. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -17544,6 +17637,7 @@ msgstr "Отпрема"
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Sales Order'
 #. Label of the dispatch_address (Text Editor) field in DocType 'Delivery Note'
+#. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -17645,10 +17739,15 @@ msgstr "Раздаљина од левог руба"
 #. Label of the date_dist_from_top_edge (Float) field in DocType 'Cheque Print
 #. Template'
 #. Label of the payer_name_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #. Label of the amt_in_words_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_top_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_top_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
 msgstr "Раздаљина од горњег руба"
@@ -17660,6 +17759,7 @@ msgstr "Јединствена јединица ставке"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
+#. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
@@ -17688,11 +17788,18 @@ msgstr "Расподели ручно"
 #. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
 #. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Supplier Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Quotation Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType 'Sales
 #. Order Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Delivery Note Item'
+#. Label of the distributed_discount_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -17894,6 +18001,7 @@ msgstr "Не примењуј обавезну количину бесплатн
 #. Label of the dont_recompute_tax (Check) field in DocType 'Purchase Taxes and
 #. Charges'
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
+#. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Don't Recompute Tax"
@@ -17913,6 +18021,7 @@ msgstr "Врата"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -18046,11 +18155,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:710
+#: erpnext/accounts/party.py:726
 msgid "Due Date cannot be after {0}"
 msgstr "Датум доспећа не може бити након {0}"
 
-#: erpnext/accounts/party.py:686
+#: erpnext/accounts/party.py:702
 msgid "Due Date cannot be before {0}"
 msgstr "Датум доспећа не може бити пре {0}"
 
@@ -18313,7 +18422,7 @@ msgstr "Измени капацитет"
 msgid "Edit Cart"
 msgstr "Измени корпу"
 
-#: erpnext/controllers/item_variant.py:203
+#: erpnext/controllers/item_variant.py:265
 msgid "Edit Not Allowed"
 msgstr "Измена није дозвољена"
 
@@ -18352,8 +18461,11 @@ msgstr "Измени потврду"
 
 #. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the override_tax_withholding_entries (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -18795,6 +18907,7 @@ msgstr "Омогући разграничени трошак"
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the enable_deferred_revenue (Check) field in DocType 'Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -19063,8 +19176,7 @@ msgstr "Омогућавањем ове опције промениће се н
 #. Description of the 'Calculate Product Bundle price based on child Item's
 #. rates' (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
-msgid ""
-"Enabling this will do the following:\n"
+msgid "Enabling this will do the following:\n"
 "<ul style=\"padding-left:16px\">\n"
 "<li>Make the rate column of all Packed/Bundle Items tables editable.</li>\n"
 "<li>Calculate the prices of all <a href=\"/desk/product-bundle\" rel=\"noopener noreferrer\">Product Bundles</a> in the Items table, based on the prices of its child Items, specified in the Packed/Bundle Items table. </li>\n"
@@ -19249,13 +19361,9 @@ msgid "Enter the Item Code that this customer uses at their end. This will be sh
 msgstr ""
 
 #: erpnext/manufacturing/doctype/routing/routing.js:93
-msgid ""
-"Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n"
-"\n"
+msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
-"Унесите операцију, табела ће аутоматски попунити детаље о операцији, као што су сатница и радна станица.\n"
-"\n"
+msgstr "Унесите операцију, табела ће аутоматски попунити детаље о операцији, као што су сатница и радна станица.\n\n"
 "Након тога, унесите време трајања операције у минутима и табела ће израчунати трошкове операције на основу сатнице и времена трајања операције."
 
 #: banking/src/components/features/BankReconciliation/BankBalance.tsx:250
@@ -19275,11 +19383,11 @@ msgstr "Унесите назив банке или кредитне инсти
 msgid "Enter the opening stock units."
 msgstr "Унесите почетне залихе."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Унесите количину ставки која ће бити произведена из ове саставнице."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1237
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1248
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено."
 
@@ -19346,7 +19454,7 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr "Опис грешке"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:307
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Дошло је до грешке"
 
@@ -19383,12 +19491,10 @@ msgid "Error while reposting item valuation"
 msgstr "Грешка приликом поновне обраде вредновања ставке"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
-msgid ""
-"Error: This asset already has {0} depreciation periods booked.\n"
+msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
-"Грешка: Ова имовина већ има {0} евидентираних периода амортизације.\n"
+msgstr "Грешка: Ова имовина већ има {0} евидентираних периода амортизације.\n"
 "\t\t\t\t\t Датум 'почетка амортизације' мора бити најмање {1} периода након датума 'доступно за коришћење'.\n"
 "\t\t\t\t\t Молимо Вас да исправите датум у складу са тим."
 
@@ -19444,11 +19550,9 @@ msgstr "Пример повезаног документа: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Example: ABCD.#####\n"
+msgid "Example: ABCD.#####\n"
 "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."
-msgstr ""
-"Пример: АБЦД.#####\n"
+msgstr "Пример: АБЦД.#####\n"
 "Уколико је серија постављена и број серије није наведен у трансакцијама, аутоматски ће бити креиран број серије на основу ове серије. Уколико желите да експлицитно наведете број серије за ову ставку, оставите ово празно."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
@@ -19460,7 +19564,7 @@ msgstr "Пример: АБЦД.#####. Уколико је серија пост
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2315
+#: erpnext/stock/stock_ledger.py:2319
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Пример: Број серије {0} је резервисан у {1}."
 
@@ -19470,11 +19574,11 @@ msgstr "Пример: Број серије {0} је резервисан у {1}
 msgid "Exception Budget Approver Role"
 msgstr "Улога за одобравање изузетака буџета"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1031
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1041
 msgid "Excess Disassembly"
 msgstr "Прекомерна демонтажа"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
 msgid "Excess Material Transfer"
 msgstr ""
 
@@ -19534,7 +19638,9 @@ msgstr "Износ прихода/расхода курсних разлика 
 #. Reference'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Invoice'
+#. Label of the exchange_rate (Float) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the pegged_exchange_rate (Data) field in DocType 'Pegged Currency
 #. Details'
@@ -19544,6 +19650,7 @@ msgstr "Износ прихода/расхода курсних разлика 
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Sales Invoice'
 #. Label of the conversion_rate (Float) field in DocType 'Tax Withholding
+#. Entry'
 #. Label of the conversion_rate (Float) field in DocType 'Purchase Order'
 #. Label of the conversion_rate (Float) field in DocType 'Supplier Quotation'
 #. Label of the conversion_rate (Float) field in DocType 'Opportunity'
@@ -19854,6 +19961,8 @@ msgstr "Рачун расхода / разлике ({0}) мора бити ра
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
+#. Item'
+#. Label of the expense_account (Link) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
@@ -19927,7 +20036,7 @@ msgstr "Трошкови укључени у вредновање имовине
 msgid "Expenses Included In Valuation"
 msgstr "Трошкови укључени у вредновање"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:310
+#: erpnext/stock/doctype/pick_list/pick_list.py:312
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:518
 msgid "Expired Batches"
 msgstr "Истекле шарже"
@@ -20533,9 +20642,9 @@ msgstr "Финансијска година почиње"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Финансијски извештаји ће бити генерисани коришћењем doctypes уноса у главну књигу (треба да буде омогућено ако документ за затварање периода није објављен за све године узастопоно или недостаје) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:896
-#: erpnext/manufacturing/doctype/work_order/work_order.js:911
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
+#: erpnext/manufacturing/doctype/work_order/work_order.js:900
+#: erpnext/manufacturing/doctype/work_order/work_order.js:915
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
 msgid "Finish"
 msgstr "Заврши"
 
@@ -20592,15 +20701,15 @@ msgstr "Количина готовог производа"
 msgid "Finished Good Item Quantity"
 msgstr "Количина готовог производа"
 
-#: erpnext/controllers/accounts_controller.py:4003
+#: erpnext/controllers/accounts_controller.py:4013
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Готов производ није дефинисан за услужну ставку {0}"
 
-#: erpnext/controllers/accounts_controller.py:4020
+#: erpnext/controllers/accounts_controller.py:4030
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Количина готовог производа {0} не може бити нула"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4024
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања"
 
@@ -20687,11 +20796,11 @@ msgstr "Скалдиште готових производа"
 msgid "Finished Goods based Operating Cost"
 msgstr "Оперативни трошак заснован на готовим производима"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2026
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Готов производ {0} не одговара радном налогу {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1048
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1058
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr ""
 
@@ -20716,7 +20825,7 @@ msgid "First Response Due"
 msgstr "Рок за први одговор"
 
 #: erpnext/support/doctype/issue/test_issue.py:239
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Први одговор у оквиру споразума о нивоу услуге није испоштован од {}"
 
@@ -21027,11 +21136,12 @@ msgstr "За ценовник"
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
 #. Description of the 'Produced Quantity' (Float) field in DocType 'Sales Order
+#. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
 msgstr "За производњу"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:998
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1008
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "За количину (произведена количина) је обавезна"
 
@@ -21069,11 +21179,11 @@ msgstr "За складиште"
 msgid "For Work Order"
 msgstr "За радни налог"
 
-#: erpnext/controllers/status_updater.py:291
+#: erpnext/controllers/status_updater.py:292
 msgid "For an item {0}, quantity must be negative number"
 msgstr "За ставку {0}, количина мора бити негативна број"
 
-#: erpnext/controllers/status_updater.py:288
+#: erpnext/controllers/status_updater.py:289
 msgid "For an item {0}, quantity must be positive number"
 msgstr "За ставку {0}, количина мора бити позитиван број"
 
@@ -21111,7 +21221,7 @@ msgstr "За појединачног добављача"
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
 msgstr "За ставку <b>{0}</b>, је креирано или повезано само <b>{1}</b> имовине у <b>{2}</b>. Молимо Вас да креирате или повежете још <b>{3}</b> имовина са одговарајућим документом."
 
-#: erpnext/controllers/status_updater.py:301
+#: erpnext/controllers/status_updater.py:302
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "За ставку {0}, цена мора бити позитиван број. Да бисте омогућили негативне цене, омогућите {1} у {2}"
 
@@ -21125,7 +21235,7 @@ msgstr ""
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "За операцију {0} у реду {1}, молимо Вас да додате сировине или доделите саставницу."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2852
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2911
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "За операцију {0}: Количина ({1}) не може бити већа од преостале количине ({2})"
 
@@ -21142,7 +21252,7 @@ msgstr "За пројекат - {0}, ажурирајте свој статус"
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "За пројектоване и прогнозиране количине, систем ће узети у обзир сва зависна складишта под изабраним матичним складиштем."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2068
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Количина {0} не би смела бити већа од дозвољене количине {1}"
 
@@ -21166,7 +21276,7 @@ msgstr "За ред {0}: Унесите планирану количину"
 msgid "For service item"
 msgstr "За ставку услуге"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "За поље 'Примени правило на остале' {0} је обавезно"
 
@@ -21175,7 +21285,7 @@ msgstr "За поље 'Примени правило на остале' {0} је
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Ради погодности купаца, ове шифре могу се користити у форматима за штампање као што су фактуре и отпремнице"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1258
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1268
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "За ставку {0}, утрошена количина треба да буде {1} према саставници {2}."
 
@@ -21278,7 +21388,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:169
+#: erpnext/crm/frappe_crm_api.py:172
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21314,7 +21424,7 @@ msgstr "Цена бесплатне ставке"
 msgid "Free On Board"
 msgstr "Франко брод"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Шифра бесплатне ставке није изабрана"
 
@@ -21494,6 +21604,7 @@ msgstr "Од референтног броја"
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
@@ -21514,6 +21625,7 @@ msgstr "Од броја пакета."
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the from_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
@@ -21531,7 +21643,7 @@ msgstr "Од датума књижења"
 msgid "From Range"
 msgstr "Почетни опсег"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "From Range has to be less than To Range"
 msgstr "Почетни опсег мора бити мањи од крајњег распона"
 
@@ -21732,6 +21844,7 @@ msgstr "Потпуно фактурисано"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -21754,6 +21867,7 @@ msgstr "Потпуно амортизовано"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
@@ -22183,6 +22297,7 @@ msgstr "Преузми захтеве за набавку"
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Payment
+#. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
@@ -22287,6 +22402,7 @@ msgstr "Поклон-картица"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
+#. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -22342,7 +22458,7 @@ msgstr "Роба на путу"
 msgid "Goods Transferred"
 msgstr "Роба премештена"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2627
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2637
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Роба је већ примљена на основу излазног уноса {0}"
 
@@ -22425,28 +22541,36 @@ msgstr "Грам/Литар"
 #. 'Purchase Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Label of the grand_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Order'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Production Plan Sales
 #. Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the grand_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Order'
 #. Label of the grand_total (Currency) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the base_grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Note'
 #. Label of the grand_total (Currency) field in DocType 'Delivery Stop'
 #. Label of the grand_total (Currency) field in DocType 'Landed Cost Purchase
 #. Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Receipt'
 #. Label of the grand_total (Currency) field in DocType 'Purchase Receipt'
@@ -22488,7 +22612,7 @@ msgstr "Укупно"
 #. Label of the base_grand_total (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Grand Total (Company Currency"
-msgstr ""
+msgstr "Укупно (валута компаније"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Supplier
@@ -22814,6 +22938,7 @@ msgstr "Има датум истека"
 #. Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Stock Entry Detail'
 #. Label of the has_item_scanned (Data) field in DocType 'Stock Reconciliation
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -22864,6 +22989,7 @@ msgstr "Садржи подуговорене ставке"
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
 #. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Supplier
+#. Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Quotation'
 #. Label of the has_unit_price_items (Check) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -22963,7 +23089,7 @@ msgstr "Помаже Вам да расподелите буџет/циљ по 
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ово су евиденције грешака за претходно неуспеле уносе амортизације: {0}"
 
-#: erpnext/stock/stock_ledger.py:2018
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "Следеће су опције за наставак:"
 
@@ -23296,11 +23422,9 @@ msgstr "Ако је изабрано \"Месеци\", фиксни износ 
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-msgid ""
-"If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
+msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
-"Уколико је <b>Омогућено</b> - усклађивање се врши на <b>Датум књижења авансне уплате</b><br>\n"
+msgstr "Уколико је <b>Омогућено</b> - усклађивање се врши на <b>Датум књижења авансне уплате</b><br>\n"
 "Уколико је <b>Онемогућено</b> - усклађивање се врши на старији од 2 следећа датума: <b>Датум фактуре</b> или <b>Датум књижења авансне уплате</b><br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:34
@@ -23355,6 +23479,7 @@ msgstr ""
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
+#. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23363,6 +23488,7 @@ msgstr "Уколико је означено, износ пореза ће се
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -23434,31 +23560,25 @@ msgstr "Уколико је омогућено, сви фајлови прило
 #. Description of the 'Do not update Serial / Batch on creation of auto bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-msgid ""
-"If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
+msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
-"Уколико је омогућено, немојте ажурирати вредности серије / шарже у трансакцијама залиха приликом креирања аутоматског пакета\n"
+msgstr "Уколико је омогућено, немојте ажурирати вредности серије / шарже у трансакцијама залиха приликом креирања аутоматског пакета\n"
 "серије / шарже. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Qty to Order</b>: <br>\n"
+msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Уколико је омогућено, формула за <b>Количина за наручивање</b>: <br>\n"
+msgstr "Уколико је омогућено, формула за <b>Количина за наручивање</b>: <br>\n"
 "Потребна количина (саставница) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Очекивана количина</a>. <br>Ово помаже у избегавању прекомерног наручивања."
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
-msgid ""
-"If enabled, formula for <b>Required Qty</b>: <br>\n"
+msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
-"Уколико је омогућено, формула за <b>Потребну количину</b>: <br>\n"
+msgstr "Уколико је омогућено, формула за <b>Потребну количину</b>: <br>\n"
 "Захтевана количина (саставница) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Очекивана количина</a>. <br> Ово помаже у избегавању прекомерног наручивања."
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
@@ -23618,15 +23738,15 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Уколико порези нису постављени, а шаблон пореза и накнада је изабран, систем ће аутоматски применити порезе из изабраног шаблона."
 
-#: erpnext/stock/stock_ledger.py:2028
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Уколико није, можете отказати/ поднети овај унос"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr "Уколико странка не постоји, креирајте је користећи поље назив купца."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr "Уколико странка не постоји, креирајте је користећи поље назив добављача."
 
@@ -23655,7 +23775,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Уколико је подешено, систем неће користити имејл налог корисника нити стандардни излазни имејл налог за слање захтева за понуду."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Уколико саставница резултира отписаним ставкама, потребно је изабрати складиште за отпис."
 
@@ -23664,7 +23784,7 @@ msgstr "Уколико саставница резултира отписани
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Уколико је рачун закључан, унос је дозвољен само ограниченом броју корисника."
 
-#: erpnext/stock/stock_ledger.py:2021
+#: erpnext/stock/stock_ledger.py:2025
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Уколико се ставка књижи као ставка са нултом стопом вредновања у овом уносу, омогућите опцију 'Дозволи нулту стопу вредновања' у табели ставки {0}."
 
@@ -23674,7 +23794,7 @@ msgstr "Уколико се ставка књижи као ставка са н
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Уколико је проверавање поновне наруџбине подешено на нивоу групног складишта, доступна количина постаје збир очекиваних количина свих зависних складишта."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1289
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1300
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Уколико изабрана саставница има наведене операције, систем ће преузети све операције из саставнице, а те вредности се могу променити."
 
@@ -23791,11 +23911,15 @@ msgstr ""
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
@@ -23814,7 +23938,9 @@ msgstr "Игнориши завршно стање"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Invoice'
+#. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Sales Order'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -23889,8 +24015,11 @@ msgstr "Игнориши дуговне/потражне белешке гене
 
 #. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Journal Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the ignore_tax_withholding_threshold (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -24321,10 +24450,14 @@ msgstr "Укључи истекле шарже"
 #. Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Production
 #. Plan Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the include_exploded_items (Check) field in DocType 'Subcontracting
+#. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -24338,6 +24471,7 @@ msgstr "Укључи детаљне ставке"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
+#. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Item'
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'Work
 #. Order Item'
@@ -24564,7 +24698,7 @@ msgstr "Нетачно складиште за поновно наручивањ
 msgid "Incorrect Company"
 msgstr "Нетачна компанија"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1265
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
 msgid "Incorrect Component Quantity"
 msgstr "Нетачна количина компоненти"
 
@@ -24608,8 +24742,8 @@ msgstr "Извештај о нетачној вредности залиха"
 msgid "Incorrect Type of Transaction"
 msgstr "Нетачна врста трансакције"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:190
-#: erpnext/stock/doctype/pick_list/pick_list.py:214
+#: erpnext/stock/doctype/pick_list/pick_list.py:192
+#: erpnext/stock/doctype/pick_list/pick_list.py:216
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:161
 msgid "Incorrect Warehouse"
 msgstr "Нетачно складиште"
@@ -24669,7 +24803,7 @@ msgstr "Повећање животног века имовине (месеци)
 msgid "Increment"
 msgstr "Повећање"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:101
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:103
 msgid "Increment cannot be 0"
 msgstr "Повећање не може бити 0"
 
@@ -24829,7 +24963,7 @@ msgstr "Напомена о инсталацији"
 msgid "Installation Note Item"
 msgstr "Ставка у напомени о инсталацији"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:607
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:619
 msgid "Installation Note {0} has already been submitted"
 msgstr "Напомена о инсталацији {0} је већ поднета"
 
@@ -24868,25 +25002,25 @@ msgstr "Упутство"
 msgid "Insufficient Capacity"
 msgstr "Недовољан капацитет"
 
-#: erpnext/controllers/accounts_controller.py:3899
-#: erpnext/controllers/accounts_controller.py:3921
-#: erpnext/controllers/accounts_controller.py:4439
-#: erpnext/controllers/accounts_controller.py:4445
-#: erpnext/controllers/accounts_controller.py:4467
+#: erpnext/controllers/accounts_controller.py:3909
+#: erpnext/controllers/accounts_controller.py:3931
+#: erpnext/controllers/accounts_controller.py:4449
+#: erpnext/controllers/accounts_controller.py:4455
+#: erpnext/controllers/accounts_controller.py:4477
 msgid "Insufficient Permissions"
 msgstr "Недовољне дозволе"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:463
-#: erpnext/stock/doctype/pick_list/pick_list.py:148
-#: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1093
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1235
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1709
-#: erpnext/stock/stock_ledger.py:2206
+#: erpnext/stock/doctype/pick_list/pick_list.py:150
+#: erpnext/stock/doctype/pick_list/pick_list.py:168
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1245
+#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2210
 msgid "Insufficient Stock"
 msgstr "Недовољно залиха"
 
-#: erpnext/stock/stock_ledger.py:2221
+#: erpnext/stock/stock_ledger.py:2225
 msgid "Insufficient Stock for Batch"
 msgstr "Недовољно залиха за шаржу"
 
@@ -24949,6 +25083,7 @@ msgstr "ИД Интеграције"
 #. Label of the inter_company_invoice_reference (Link) field in DocType
 #. 'Purchase Invoice'
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -24972,6 +25107,7 @@ msgstr "Референца међукомпанијског налога књи
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
 #. Label of the inter_company_order_reference (Link) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
@@ -25014,7 +25150,7 @@ msgstr "Трошак камата"
 msgid "Interest Income"
 msgstr "Приход од камата"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3010
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3013
 msgid "Interest and/or dunning fee"
 msgstr "Камата и/или накнада за опомену"
 
@@ -25074,6 +25210,7 @@ msgstr "Интерни добављач за компанију {0} већ по
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
+#. Label of the internal_transfer_section (Section Break) field in DocType
 #. 'Delivery Note Item'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -25139,7 +25276,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Неважећа рачуноводствена димензија"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1007
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1008
 msgid "Invalid Allocated Amount"
 msgstr "Неважећи распоређени износ"
 
@@ -25202,12 +25339,12 @@ msgstr "Неважећа група купаца"
 msgid "Invalid Delivery Date"
 msgstr "Неважећи датум испоруке"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1097
 msgid "Invalid Disassembly Item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1053
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1063
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1112
 msgid "Invalid Disassembly Quantity"
 msgstr ""
 
@@ -25305,8 +25442,8 @@ msgstr "Неважећа конфигурација губитака у проц
 msgid "Invalid Purchase Invoice"
 msgstr "Неважећа улазна фактура"
 
-#: erpnext/controllers/accounts_controller.py:3941
-#: erpnext/controllers/accounts_controller.py:3955
+#: erpnext/controllers/accounts_controller.py:3951
+#: erpnext/controllers/accounts_controller.py:3965
 msgid "Invalid Qty"
 msgstr "Неважећа количина"
 
@@ -25335,12 +25472,12 @@ msgstr "Неважећи распоред"
 msgid "Invalid Selling Price"
 msgstr "Неважећа продајна цена"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2101
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Неважећи број пакета серије и шарже"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1352
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1374
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1362
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1384
 msgid "Invalid Source and Target Warehouse"
 msgstr "Неважеће изворно и циљно складиште"
 
@@ -25352,7 +25489,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr "Неважеће отпремање"
 
-#: erpnext/controllers/item_variant.py:193
+#: erpnext/controllers/item_variant.py:255
 msgid "Invalid Value"
 msgstr "Неважећа вредност"
 
@@ -25365,7 +25502,7 @@ msgstr "Неважеће складиште"
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
 msgstr "Неважећи износ у рачуноводственим уносима за {} {} за рачун {}: {}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Неважећи израз услова"
 
@@ -25392,7 +25529,7 @@ msgstr "Неважећи разлог губитка {0}, молимо креи
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Неважећа серија именовања (. недостаје) за {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:571
+#: erpnext/accounts/doctype/payment_request/payment_request.py:572
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Неважећи параметар. 'dn' треба бити врсте str"
 
@@ -25559,6 +25696,7 @@ msgstr ""
 #. Creation Tool Item'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Allocation'
+#. Label of the invoice_number (Dynamic Link) field in DocType 'Payment
 #. Reconciliation Invoice'
 #. Label of the invoice_number (Dynamic Link) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25739,6 +25877,7 @@ msgstr "Корективни унос"
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
 #. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the is_advance (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the is_advance (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -25960,6 +26099,7 @@ msgstr "Интерни купац"
 #. Invoice'
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase Order'
 #. Label of the is_internal_supplier (Check) field in DocType 'Supplier'
+#. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -25994,7 +26134,9 @@ msgstr "Важан догађај"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Order'
+#. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -26188,7 +26330,9 @@ msgstr "Подуговорена ставка"
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Journal
 #. Entry Account'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the is_tax_withholding_account (Check) field in DocType 'Sales
+#. Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
@@ -26223,6 +26367,7 @@ msgstr "Креирано коришћењем малопродаје"
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
 #. Label of the included_in_print_rate (Check) field in DocType 'Sales Taxes
+#. and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
@@ -26413,8 +26558,9 @@ msgstr "Курзивни текст за међузбирове или напо
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:204
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1248
+#: erpnext/controllers/trends.py:365
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26586,13 +26732,16 @@ msgstr "Корпа ставке"
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_code (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_code (Link) field in DocType 'Purchase Order Item'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the main_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the item_code (Link) field in DocType 'Request for Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Supplier Quotation Item'
 #. Label of the item_code (Link) field in DocType 'Opportunity Item'
@@ -26607,6 +26756,7 @@ msgstr "Корпа ставке"
 #. Label of the item_code (Link) field in DocType 'BOM Website Item'
 #. Label of the item_code (Link) field in DocType 'Job Card Item'
 #. Label of the item_code (Link) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_code (Link) field in DocType 'Material Request Plan Item'
 #. Label of the item_code (Link) field in DocType 'Production Plan'
 #. Label of the item_code (Link) field in DocType 'Production Plan Item'
@@ -26643,16 +26793,21 @@ msgstr "Корпа ставке"
 #. Label of the item_code (Link) field in DocType 'Stock Reservation Entry'
 #. Option for the 'Item Naming By' (Select) field in DocType 'Stock Settings'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
+#. Label of the item_code (Link) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the main_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #. Label of the item_code (Link) field in DocType 'Warranty Claim'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -26894,6 +27049,7 @@ msgstr "Детаљи ставке"
 #. Label of the item_group (Link) field in DocType 'Sales Order Item'
 #. Label of a Link in the Selling Workspace
 #. Option for the 'Customer or Item' (Select) field in DocType 'Authorization
+#. Rule'
 #. Name of a DocType
 #. Label of the item_group (Link) field in DocType 'Target Detail'
 #. Label of the item_group (Link) field in DocType 'Website Item Group'
@@ -26933,6 +27089,7 @@ msgstr "Детаљи ставке"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:375
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27006,7 +27163,7 @@ msgstr "Назив групе ставки"
 msgid "Item Group Tree"
 msgstr "Стабло група ставки"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:525
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:543
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Група ставке није поменута у мастер подацима за ставку {0}"
 
@@ -27078,7 +27235,9 @@ msgstr "Произвођач ставке"
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Asset
 #. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance'
 #. Label of the item_name (Read Only) field in DocType 'Asset Maintenance Log'
 #. Label of the item_name (Data) field in DocType 'Purchase Order Item'
@@ -27101,8 +27260,10 @@ msgstr "Произвођач ставке"
 #. Label of the item_name (Read Only) field in DocType 'Job Card'
 #. Label of the item_name (Data) field in DocType 'Job Card Item'
 #. Label of the item_name (Data) field in DocType 'Master Production Schedule
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Material Request Plan Item'
 #. Label of the item_name (Data) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Sales Forecast Item'
 #. Label of the item_name (Data) field in DocType 'Work Order'
 #. Label of the item_name (Data) field in DocType 'Work Order Item'
@@ -27129,9 +27290,12 @@ msgstr "Произвођач ставке"
 #. Label of the item_name (Data) field in DocType 'Stock Entry Detail'
 #. Label of the item_name (Data) field in DocType 'Stock Reconciliation Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the item_name (Data) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt Item'
 #. Label of the item_name (Data) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -27160,6 +27324,7 @@ msgstr "Произвођач ставке"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:204
+#: erpnext/controllers/trends.py:366
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27380,6 +27545,7 @@ msgstr "Пореска стопа ставке"
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
@@ -27394,6 +27560,7 @@ msgstr "Износ пореза укључен у вредност ставке"
 #. Label of the item_tax_rate (Code) field in DocType 'Quotation Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Sales Order Item'
 #. Label of the item_tax_rate (Small Text) field in DocType 'Delivery Note
+#. Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27423,11 +27590,13 @@ msgstr "Порески ред ставке {0}: Рачун мора припад
 #. Label of a Link in the Invoicing Workspace
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the item_tax_template (Link) field in DocType 'Quotation Item'
 #. Label of the item_tax_template (Link) field in DocType 'Sales Order Item'
 #. Label of the item_tax_template (Link) field in DocType 'Delivery Note Item'
 #. Label of the item_tax_template (Link) field in DocType 'Item Tax'
 #. Label of the item_tax_template (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -27508,13 +27677,18 @@ msgstr "Спецификације ставки на веб-сајту"
 #. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the section_break_18 (Section Break) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Quotation
+#. Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Sales
+#. Order Item'
 #. Label of the item_weight_details (Section Break) field in DocType 'Delivery
 #. Note Item'
+#. Label of the item_weight_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -27557,6 +27731,7 @@ msgstr "Порески детаљи по ставкама"
 #. Label of the item_wise_tax_details (Table) field in DocType 'Quotation'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Sales Order'
 #. Label of the item_wise_tax_details (Table) field in DocType 'Delivery Note'
+#. Label of the item_wise_tax_details (Table) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -27590,7 +27765,7 @@ msgstr "Ставка и складиште"
 msgid "Item and Warranty Details"
 msgstr "Детаљи ставке и гаранције"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3825
 msgid "Item for row {0} does not match Material Request"
 msgstr "Ставке за ред {0} не одговарају захтеву за набавку"
 
@@ -27620,11 +27795,11 @@ msgstr "Назив ставке"
 msgid "Item operation"
 msgstr "Ставка операције"
 
-#: erpnext/controllers/accounts_controller.py:3995
+#: erpnext/controllers/accounts_controller.py:4005
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Количина ставки не може бити ажурирана јер су сировине већ обрађене."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1498
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1508
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}"
 
@@ -27736,7 +27911,7 @@ msgstr "Ставка {0} није ставка за подуговарање"
 msgid "Item {0} is not a template item."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2539
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2549
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Ставка {0} није активна или је достигла крај животног века"
 
@@ -27756,7 +27931,7 @@ msgstr "Ставка {0} мора бити ставка за подуговар
 msgid "Item {0} must be a non-stock item"
 msgstr "Ставка {0} мора бити ставка ван залиха"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1839
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1849
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Ставка {0} није пронађена у табели 'Примљене сировине' {1} {2}"
 
@@ -27866,11 +28041,11 @@ msgstr "Ставке за поручивање"
 msgid "Items and Pricing"
 msgstr "Ставке и цене"
 
-#: erpnext/controllers/accounts_controller.py:4253
+#: erpnext/controllers/accounts_controller.py:4263
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Ставке се не могу ажурирати јер постоје налози за пријем из подуговарања повезани са овом продајном поруџбином за подуговарање."
 
-#: erpnext/controllers/accounts_controller.py:4246
+#: erpnext/controllers/accounts_controller.py:4256
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Ставке не могу бити ажуриране јер је креиран налог за подуговарање према набавној поруџбини {0}."
 
@@ -27882,7 +28057,7 @@ msgstr "Ставке за захтев за набавку сировина"
 msgid "Items not found."
 msgstr "Ставке нису пронађене."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1494
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1504
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}"
 
@@ -28094,13 +28269,14 @@ msgstr "Назив извршиоца посла"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
+#. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
 msgstr "Складиште извршиоца посла"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2907
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2966
 msgid "Job card {0} created"
 msgstr "Радна картица {0} је креирана"
 
@@ -28404,9 +28580,11 @@ msgstr "Документ зависних трошкова набавке"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType 'Stock
 #. Entry Detail'
+#. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -28494,6 +28672,7 @@ msgstr "Последња набавна цена"
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Delivery Note'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Material
 #. Request'
+#. Label of the last_scanned_warehouse (Data) field in DocType 'Purchase
 #. Receipt'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock Entry'
 #. Label of the last_scanned_warehouse (Data) field in DocType 'Stock
@@ -28701,11 +28880,9 @@ msgstr "Да ли је накнада за неискоришћени годиш
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
-msgid ""
-"Leave blank for home.\n"
+msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
-"Оставите празно за почетну страницу.\n"
+msgstr "Оставите празно за почетну страницу.\n"
 "Ово је у вези са URL-ом, на пример \"о нама\" ће преусмерити на \"https://yoursitename.com/about\""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
@@ -28860,7 +29037,7 @@ msgstr "Број возачке дозволе"
 msgid "License Plate"
 msgstr "Број регистарске ознаке"
 
-#: erpnext/controllers/status_updater.py:511
+#: erpnext/controllers/status_updater.py:512
 msgid "Limit Crossed"
 msgstr "Прекорачен лимит"
 
@@ -29143,6 +29320,7 @@ msgstr "Проценат изгубљене вредности"
 #. Label of the lower_deduction_certificate (Link) field in DocType 'Tax
 #. Withholding Entry'
 #. Option for the 'Under Withheld Reason' (Select) field in DocType 'Tax
+#. Withholding Entry'
 #. Label of a Link in the Invoicing Workspace
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_entry/tax_withholding_entry.json
@@ -29395,6 +29573,7 @@ msgstr "Евиденција одржавања"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
+#. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
@@ -29460,6 +29639,7 @@ msgstr "Распоред одржавања"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
+#. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Task'
 #. Label of the maintenance_status (Select) field in DocType 'Serial No'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -29553,8 +29733,8 @@ msgstr "Обавезни/Изборни предмети"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:127
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:851
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:855
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Направити"
@@ -29715,6 +29895,7 @@ msgstr "Обавезни одељак"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #. Option for the 'How often should project be updated of Total Purchase Cost
 #. ?' (Select) field in DocType 'Buying Settings'
@@ -29741,6 +29922,7 @@ msgstr "Ручно уношење не може бити креирано! Он
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the manufacture_details (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -29752,6 +29934,7 @@ msgstr "Ручно уношење не може бити креирано! Он
 #. Option for the 'Purpose' (Select) field in DocType 'Material Request'
 #. Label of the manufacture_details (Section Break) field in DocType 'Material
 #. Request Item'
+#. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -29774,8 +29957,8 @@ msgstr "Ручно уношење не може бити креирано! Он
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1583
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1599
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1593
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1609
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29811,6 +29994,7 @@ msgstr "Произведена количина"
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Order
 #. Item'
 #. Label of the manufacturer (Link) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -29828,14 +30012,18 @@ msgstr "Произвођач"
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Item
 #. Manufacturer'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the manufacturer_part_no (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -29920,7 +30108,7 @@ msgstr "Датум производње"
 msgid "Manufacturing Manager"
 msgstr "Менаџер производње"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2897
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2907
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Количина производње је обавезна"
 
@@ -29947,6 +30135,7 @@ msgstr "Поставке производње"
 #. Label of the manufacturing_time_in_mins (Int) field in DocType 'Item Lead
 #. Time'
 #. Label of the manufacturing_time_tab (Tab Break) field in DocType 'Item Lead
+#. Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 msgid "Manufacturing Time"
 msgstr "Време производње"
@@ -30007,13 +30196,6 @@ msgstr "Мапирање {0} ..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Маржа"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30025,12 +30207,17 @@ msgstr "Маржа новца"
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Quotation Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Sales Order
+#. Item'
 #. Label of the margin_rate_or_amount (Float) field in DocType 'Delivery Note
+#. Item'
+#. Label of the margin_rate_or_amount (Float) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -30187,7 +30374,7 @@ msgstr ""
 msgid "Material"
 msgstr "Материјал"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:876
+#: erpnext/manufacturing/doctype/work_order/work_order.js:880
 msgid "Material Consumption"
 msgstr "Потрошња материјала"
 
@@ -30195,7 +30382,7 @@ msgstr "Потрошња материјала"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:114
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1584
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1594
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Потрошња материјала за производњу"
@@ -30240,7 +30427,9 @@ msgstr "Пријемница материјала"
 #. Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Order Item'
 #. Label of the material_request (Link) field in DocType 'Request for Quotation
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of a Link in the Buying Workspace
 #. Option for the 'Get Items From' (Select) field in DocType 'Production Plan'
 #. Label of the material_request (Link) field in DocType 'Production Plan Item'
@@ -30255,9 +30444,12 @@ msgstr "Пријемница материјала"
 #. Label of the material_request (Link) field in DocType 'Pick List'
 #. Label of the material_request (Link) field in DocType 'Pick List Item'
 #. Label of the material_request (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request (Link) field in DocType 'Stock Entry Detail'
 #. Label of a Link in the Stock Workspace
 #. Label of the material_request (Link) field in DocType 'Subcontracting Order
+#. Item'
+#. Label of the material_request (Link) field in DocType 'Subcontracting Order
 #. Service Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -30277,6 +30469,7 @@ msgstr "Пријемница материјала"
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:816
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1092
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30315,19 +30508,25 @@ msgstr "Детаљи захтева за набавку"
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Supplier
+#. Quotation Item'
 #. Label of the material_request_item (Data) field in DocType 'Work Order'
 #. Label of the material_request_item (Data) field in DocType 'Sales Order
+#. Item'
 #. Label of the material_request_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Name of a DocType
 #. Label of the material_request_item (Data) field in DocType 'Pick List Item'
 #. Label of the material_request_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the material_request_item (Link) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the material_request_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -30514,6 +30713,7 @@ msgstr "Материјали морају бити премештени у ск
 #. Label of the max_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30533,6 +30733,7 @@ msgstr "Максимални попуст (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30547,6 +30748,7 @@ msgstr "Максимална количина која се може произ
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
@@ -30565,18 +30767,19 @@ msgstr "Максимална количина узорака"
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard Scoring
+#. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
 msgstr "Максимални резултат"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Максимални попуст дозвољен за ставку: {0} је {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1052
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1059
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1082
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -30608,11 +30811,11 @@ msgstr "Максимални износ плаћања"
 msgid "Maximum Producible Items"
 msgstr "Максимална количина производивих ставки"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4441
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Максимални узорци - {0} може бити задржано за шаржу {1} и ставку {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4419
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4432
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Максимални узорци - {0} су већ задржани за шаржу {1} и ставку {2} у шаржи {3}."
 
@@ -30673,7 +30876,7 @@ msgstr "Мегаџул"
 msgid "Megawatt"
 msgstr "Мегават"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Навести стопу вредновања у мастер подацима ставки."
 
@@ -30902,6 +31105,7 @@ msgstr "Милисекунда"
 #. Label of the min_amount (Currency) field in DocType 'Bank Transaction Rule'
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
+#. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Product Discount'
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
@@ -30914,12 +31118,13 @@ msgstr "Минимални износ"
 msgid "Min Amt"
 msgstr "Минимални износ"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Минимални износ не може бити већи од максималног износа"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -30935,6 +31140,7 @@ msgstr "Минимална количина за поруџбину"
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Product
+#. Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
@@ -30945,11 +31151,11 @@ msgstr "Минимална количина"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Минимална количина (у складу са основном јединицом мера залиха)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Минимална количина не може бити већа од максималне количине"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Минимална количина треба да буде већа од количине за понављање"
 
@@ -31017,9 +31223,7 @@ msgstr "Минимална вредност"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
-msgid ""
-"Minimum quantity should be as per Stock UOM\n"
-"\n"
+msgid "Minimum quantity should be as per Stock UOM\n\n"
 msgstr ""
 
 #. Description of the 'Safety Stock' (Float) field in DocType 'Item'
@@ -31091,7 +31295,7 @@ msgstr "Недостају филтери"
 msgid "Missing Finance Book"
 msgstr "Недостајућа финансијска евиденција"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2046
 msgid "Missing Finished Good"
 msgstr "Недостаје готов производ"
 
@@ -31099,7 +31303,7 @@ msgstr "Недостаје готов производ"
 msgid "Missing Formula"
 msgstr "Недостаје формула"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1272
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1282
 msgid "Missing Item"
 msgstr "Недостајућа ставка"
 
@@ -31119,7 +31323,7 @@ msgstr ""
 msgid "Missing Serial No Bundle"
 msgstr "Недостаје број серије пакета"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:174
+#: erpnext/stock/doctype/pick_list/pick_list.py:176
 msgid "Missing Warehouse"
 msgstr "Недостаје складиште"
 
@@ -31132,7 +31336,7 @@ msgid "Missing required filter: {0}"
 msgstr "Недостаје обавезни филтер: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1219
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1587
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1646
 msgid "Missing value"
 msgstr "Недостајућа вредност"
 
@@ -31165,7 +31369,9 @@ msgstr "Начин плаћања"
 #. Label of the mode_of_payment (Link) field in DocType 'Payment Terms Template
 #. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Closing Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Opening Entry
+#. Detail'
 #. Label of the mode_of_payment (Link) field in DocType 'POS Payment Method'
 #. Label of the mode_of_payment (Link) field in DocType 'Purchase Invoice'
 #. Label of the mode_of_payment (Link) field in DocType 'Sales Invoice Payment'
@@ -31247,9 +31453,11 @@ msgstr "Фреквенција праћења"
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Schedule'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Term'
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Terms
 #. Template Detail'
+#. Option for the 'Discount Validity Based On' (Select) field in DocType
 #. 'Payment Terms Template Detail'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
@@ -31407,7 +31615,7 @@ msgstr "Доступно је више поља компаније: {0}. Мол
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Постоји више фискалних година за датум {0}. Молимо поставите компанију у фискалну годину"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2053
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Више ставки не може бити означено као готов производ"
 
@@ -31416,7 +31624,7 @@ msgid "Music"
 msgstr "Музика"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1534
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1593
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:631
@@ -31486,15 +31694,18 @@ msgstr "Названо место"
 msgid "Naming Series Prefix"
 msgstr "Префикс серије именовања"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Серија именовања је обавезна"
 
 #. Label of the naming_series_details (Small Text) field in DocType 'Buying
 #. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Selling
+#. Settings'
 #. Label of the naming_series_details (Small Text) field in DocType 'Stock
+#. Settings'
 #. Label of the naming_series_preview (Small Text) field in DocType 'Stock
+#. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -31555,7 +31766,7 @@ msgstr "Негативна количина није дозвољена"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1658
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1659
 #: erpnext/stock/serial_batch_bundle.py:1548
 msgid "Negative Stock Error"
 msgstr "Грешка због негативног стања залиха"
@@ -31575,8 +31786,10 @@ msgstr "Преговарање/Преглед"
 #. Label of the net_amount (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the net_amount (Currency) field in DocType 'Purchase Order Item'
 #. Label of the net_amount (Currency) field in DocType 'Supplier Quotation
 #. Item'
@@ -31606,14 +31819,21 @@ msgstr "Нето износ"
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the base_net_amount (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -31741,10 +31961,12 @@ msgstr "Нето цена"
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -31767,23 +31989,31 @@ msgstr "Нето цена (валута компаније)"
 #. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Invoice'
 #. Label of the net_total (Currency) field in DocType 'Sales Invoice'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Invoice'
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Subscription'
 #. Option for the 'Deduct Tax On Basis' (Select) field in DocType 'Tax
 #. Withholding Category'
 #. Label of the net_total (Currency) field in DocType 'Purchase Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Order'
 #. Label of the net_total (Currency) field in DocType 'Supplier Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Supplier Quotation'
 #. Label of the net_total (Currency) field in DocType 'Quotation'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Quotation'
 #. Label of the net_total (Currency) field in DocType 'Sales Order'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Sales Order'
 #. Label of the net_total (Currency) field in DocType 'Delivery Note'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Delivery Note'
 #. Label of the net_total (Currency) field in DocType 'Purchase Receipt'
+#. Option for the 'Apply Additional Discount On' (Select) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:19
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -32482,15 +32712,15 @@ msgstr ""
 msgid "No record found"
 msgstr "Нема записа"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:743
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:774
 msgid "No records found in Allocation table"
 msgstr "Није пронађен запис у табели расподеле"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:620
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:651
 msgid "No records found in the Invoices table"
 msgstr "Није пронађен запис у табели фактура"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:623
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:654
 msgid "No records found in the Payments table"
 msgstr "Није пронађен запис у табели уплата"
 
@@ -32737,7 +32967,7 @@ msgstr "Није дозвољено креирање набавних поруџ
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Напомена: Аутоматско брисање евиденција примењује се само на евиденције врсте: <i>Ажурирање трошка</i>"
 
-#: erpnext/accounts/party.py:705
+#: erpnext/accounts/party.py:721
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Напомена: Датум доспећа премашује дозвољено одложено плаћање од {0} дана за {1} дан(а)"
 
@@ -32847,6 +33077,7 @@ msgstr "Обавестите специфичну улогу о грешци к
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
@@ -33172,6 +33403,7 @@ msgstr "Онлајн аукција"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
+#. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Process Payment Reconciliation'
 #. Description of the 'Default Advance Received Account' (Link) field in
 #. DocType 'Company'
@@ -33247,7 +33479,7 @@ msgstr "Приликом примене искључене накнаде, са
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Само једна операција може имати означено 'Финални готов производ' када је омогућено 'Праћење полупроизвода'."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1598
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1608
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Може се креирати само један {0} унос против радног налога {1}"
 
@@ -33269,11 +33501,9 @@ msgstr "Користити само за пријем из подуговара
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
-msgid ""
-"Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
+msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
-"Дозвољено су само вредности између [0,1). Као што су {0,00, 0,04, 0,09, ...}\n"
+msgstr "Дозвољено су само вредности између [0,1). Као што су {0,00, 0,04, 0,09, ...}\n"
 "На пример: Уколико је одобрење постављено на 0,07, рачуни који имају стање од 0,07 у било којој валути биће сматрати за рачуне са нултим стањем"
 
 #. Description of the 'Recalculate Valuation Rate' (Check) field in DocType
@@ -33433,6 +33663,7 @@ msgstr "Почетно стање (Дугује)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
+#. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:166
 #: erpnext/assets/doctype/asset/asset.json
@@ -33445,6 +33676,7 @@ msgstr "Почетна акумулирана амортизација"
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #. Label of the opening_amount (Currency) field in DocType 'POS Opening Entry
+#. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
@@ -33497,7 +33729,7 @@ msgstr "Почетни датум"
 msgid "Opening Entry"
 msgstr "Унос почетног стања"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:316
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Креирање почетне фактуре је у току"
 
@@ -33534,30 +33766,31 @@ msgstr "Почетна фактура има прилагођавање за з
 msgid "Opening Invoices"
 msgstr "Почетне фактуре"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Резиме почетних фактура"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
+#. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
 msgstr "Број унетих амортизација"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Креиране су почетна улазне фактуре."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:529
 msgid "Opening Qty"
 msgstr "Почетна количина"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Почетне излазне фактуре су креиране."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
@@ -33640,6 +33873,7 @@ msgstr "Оперативни трошкови"
 
 #. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation'
+#. Label of the section_break_auzm (Section Break) field in DocType
 #. 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
@@ -33699,7 +33933,7 @@ msgstr "Број реда операције"
 msgid "Operation Time"
 msgstr "Време операције"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1596
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1655
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Време операције за операцију {0} мора бити веће од 0"
 
@@ -33909,7 +34143,7 @@ msgstr "Прилика {0} креирана"
 msgid "Optimize Route"
 msgstr "Оптимизуј руту"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1029
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1033
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Опционо. Изаберите конкретан унос производње који желите да поништите."
 
@@ -33976,7 +34210,9 @@ msgstr "Количина наруџбине"
 #. Order'
 #. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Inward Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Order'
+#. Label of the order_status_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34102,7 +34338,9 @@ msgstr "Остали детаљи"
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
 #. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Inward Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Order'
+#. Label of the tab_other_info (Tab Break) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -34192,7 +34430,7 @@ msgstr "Није обухваћено годишњим уговором о од
 msgid "Out of Order"
 msgstr "Ван функције"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:635
+#: erpnext/stock/doctype/pick_list/pick_list.py:665
 msgid "Out of Stock"
 msgstr "Нема на стању"
 
@@ -34254,9 +34492,11 @@ msgstr "Неизмирено (валута компаније)"
 #. Creation Tool Item'
 #. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Reconciliation Invoice'
+#. Label of the outstanding_amount (Currency) field in DocType 'Payment
 #. Request'
 #. Label of the outstanding_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the outstanding_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
@@ -34346,7 +34586,7 @@ msgstr "Дозвола за преузимање вишка (%)"
 msgid "Over Receipt"
 msgstr "Прекорачење пријема"
 
-#: erpnext/controllers/status_updater.py:516
+#: erpnext/controllers/status_updater.py:517
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Прекорачење пријема/испоруке од {0} {1} занемарено за ставку {2} јер имате улогу {3}."
 
@@ -34363,7 +34603,7 @@ msgstr "Дозвола за прекорачење преноса (%)"
 msgid "Over Withheld"
 msgstr "Прекомерно обрачунат порез по одбитку"
 
-#: erpnext/controllers/status_updater.py:518
+#: erpnext/controllers/status_updater.py:519
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Прекорачење фактурисања од {0} {1} је занемарено за ставку {2} јер имате улогу {3}."
 
@@ -34376,6 +34616,7 @@ msgstr "Прекорачење фактурисања од {} је занема
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
@@ -34911,7 +35152,7 @@ msgstr "Документ листе паковања"
 msgid "Packing Slip Item"
 msgstr "Ставка на документу листе паковања"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Packing Slip(s) cancelled"
 msgstr "Документ(а) листе паковања је отказан"
 
@@ -35044,6 +35285,7 @@ msgstr "Палете"
 #. Inspection Parameter'
 #. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Parameter'
+#. Label of the parameter_group (Link) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
@@ -35060,6 +35302,7 @@ msgstr "Назив групе параметара"
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard
+#. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
@@ -35266,6 +35509,7 @@ msgstr "Делимично фактурисано"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
+#. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -35301,6 +35545,7 @@ msgstr "Делимично наручено"
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
+#. Order'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -35319,6 +35564,7 @@ msgstr "Делимично примљено"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:133
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:415
@@ -35333,7 +35579,9 @@ msgid "Partially Reserved"
 msgstr "Делимично резервисано"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
+#. Option for the 'Status' (Select) field in DocType 'Pick List'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partially Transferred"
 msgstr ""
 
@@ -35470,6 +35718,7 @@ msgstr "Милионити део"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:390
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -35590,7 +35839,7 @@ msgstr "Неподударање странке"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:396 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -35627,6 +35876,7 @@ msgstr "Специфична ставка странке"
 #. Label of the party_type (Link) field in DocType 'GL Entry'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Account'
 #. Label of the party_type (Link) field in DocType 'Journal Entry Template
+#. Account'
 #. Label of the party_type (Link) field in DocType 'Opening Invoice Creation
 #. Tool Item'
 #. Label of the party_type (Link) field in DocType 'Payment Entry'
@@ -35691,7 +35941,7 @@ msgstr "Специфична ставка странке"
 msgid "Party Type"
 msgstr "Врста странке"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "Врста странке и странка могу бити постављени за рачун потраживања / обавеза <br><br>{0}"
 
@@ -35704,7 +35954,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Врста странке и странка су обавезни за рачун потраживања / обавеза {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:535
-#: erpnext/accounts/party.py:432
+#: erpnext/accounts/party.py:443
 msgid "Party Type is mandatory"
 msgstr "Врста странке је обавезна"
 
@@ -35798,9 +36048,11 @@ msgstr "Паузиран споразум о нивоу услуге у стат
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
+#. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher'
+#. Option for the 'Status' (Select) field in DocType 'Process Period Closing
 #. Voucher Detail'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
@@ -36005,7 +36257,7 @@ msgstr "Одбитак од уноса уплате"
 msgid "Payment Entry Reference"
 msgstr "Референца уноса уплате"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:477
+#: erpnext/accounts/doctype/payment_request/payment_request.py:478
 msgid "Payment Entry already exists"
 msgstr "Унос уплате већ постоји"
 
@@ -36014,7 +36266,7 @@ msgid "Payment Entry has been modified after you pulled it. Please pull it again
 msgstr "Унос уплате је измењен након што сте га повукли. Молимо Вас да га поново повучете."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
-#: erpnext/accounts/doctype/payment_request/payment_request.py:637
+#: erpnext/accounts/doctype/payment_request/payment_request.py:638
 msgid "Payment Entry is already created"
 msgstr "Унос уплате је већ креиран"
 
@@ -36229,6 +36481,7 @@ msgstr "Референце плаћања"
 #. Option for the 'Payment Order Type' (Select) field in DocType 'Payment
 #. Order'
 #. Label of the payment_request (Link) field in DocType 'Payment Order
+#. Reference'
 #. Name of a DocType
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -36259,11 +36512,11 @@ msgstr "Неизмирени захтев за наплату"
 msgid "Payment Request Type"
 msgstr "Врста захтева за наплату"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:710
+#: erpnext/accounts/doctype/payment_request/payment_request.py:711
 msgid "Payment Request for {0}"
 msgstr "Захтев за наплату за {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:651
+#: erpnext/accounts/doctype/payment_request/payment_request.py:652
 msgid "Payment Request is already created"
 msgstr "Захтев за наплату је већ креиран"
 
@@ -36271,7 +36524,7 @@ msgstr "Захтев за наплату је већ креиран"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Захтев за наплату је предуго чекао на одговор. Молимо Вас покушајте поново да поднесете захтев за наплату."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:568
+#: erpnext/accounts/doctype/payment_request/payment_request.py:569
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Захтеви за наплату не могу бити креирани против: {0}"
 
@@ -36303,7 +36556,7 @@ msgstr "Захтеви за плаћање креирани из излазне
 msgid "Payment Schedule"
 msgstr "Распоред плаћања"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:590
+#: erpnext/accounts/doctype/payment_request/payment_request.py:591
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Захтев за наплату на основу распореда плаћања не може бити креиран јер већ постоји налог за плаћање за овај документ."
 
@@ -36351,8 +36604,11 @@ msgstr "Неизмирени услов плаћања"
 #. Invoice'
 #. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Sales Invoice'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Purchase Order'
+#. Label of the payment_schedule_section (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the payment_terms_section (Section Break) field in DocType 'Sales
 #. Order'
@@ -36484,6 +36740,7 @@ msgstr "Услов плаћања {0} није коришћен у {1}"
 #. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the payments_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the payments_tab (Tab Break) field in DocType 'Sales Invoice'
 #. Label of a Card Break in the Invoicing Workspace
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -36649,8 +36906,7 @@ msgstr "По дану"
 #. Description of the 'Total Workstation Time (In Hours)' (Int) field in
 #. DocType 'Item Lead Time'
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
-msgid ""
-"Per Day\n"
+msgid "Per Day\n"
 "Shift Time (In Hours) * No of Workstations * No of Shift"
 msgstr "Време смене по дану (у сатима) * број радних станица * број смена"
 
@@ -36837,6 +37093,7 @@ msgstr "Подешавање периода"
 #. Label of the period_start_date (Datetime) field in DocType 'POS Closing
 #. Entry'
 #. Label of the period_start_date (Datetime) field in DocType 'POS Opening
+#. Entry'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
@@ -37005,16 +37262,18 @@ msgstr "Број телефона"
 msgid "Pick List"
 msgstr "Листа за одабир"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:270
+#: erpnext/stock/doctype/pick_list/pick_list.py:272
 msgid "Pick List Incomplete"
 msgstr "Листа за одабир није комплетна"
 
 #. Label of the pick_list_item (Data) field in DocType 'Sales Invoice Item'
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
+#. Label of the pick_list_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Pick List Item"
 msgstr "Ставка листе за одабир"
 
@@ -37038,8 +37297,10 @@ msgstr "Изабери серију / шаржу на основу"
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Delivery Note
+#. Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Packed Item'
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Pick List
+#. Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
@@ -37211,6 +37472,7 @@ msgstr "Планирање записа времена ван радног вр
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
+#. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #. Option for the 'Status' (Select) field in DocType 'Sales Forecast'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
@@ -37226,6 +37488,10 @@ msgstr "Планирано"
 msgid "Planned End Date"
 msgstr "Планирани датум завршетка"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:300
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -37323,7 +37589,7 @@ msgstr "Производни простор"
 msgid "Plants and Machineries"
 msgstr "Постројења и машине"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:632
+#: erpnext/stock/doctype/pick_list/pick_list.py:662
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
 msgstr "Молимо Вас да допуните ставке и ажурирате листу за одабир за наставак. Да бисте прекинули, откажите листу за одабир."
 
@@ -37347,7 +37613,7 @@ msgstr "Молимо Вас да изаберете купца"
 msgid "Please Select a Supplier"
 msgstr "Молимо Вас да изаберете добављача"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Молимо Вас да поставите приоритет"
 
@@ -37379,7 +37645,7 @@ msgstr "Молимо Вас да додате захтев за понуду у
 msgid "Please add Root Account for - {0}"
 msgstr "Молимо Вас да додате основни рачун за - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:332
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Молимо Вас да додате привремени рачун за отварање почетног стања у контни оквир"
 
@@ -37391,7 +37657,7 @@ msgstr ""
 msgid "Please add atleast one Serial No / Batch No"
 msgstr "Молимо Вас да додате барем један број серије / шарже"
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add atleast one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -37449,7 +37715,7 @@ msgstr "Молимо Вас да проверите обраду временс
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Молимо Вас да проверите оперативне трошкове или са операцијама или са трошковима рада готових производа."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr "Молимо Вас да означите опцију 'Активирај број серије и шарже за ставку' у документу {0} како бисте омогућили пакет серије / шарже за ту ставку."
 
@@ -37534,7 +37800,7 @@ msgstr "Молимо Вас да привремено онемогућите р
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Молимо Вас да не књижите трошак више различитих ставки имовине на једну ставку имовине."
 
-#: erpnext/controllers/item_variant.py:291
+#: erpnext/controllers/item_variant.py:353
 msgid "Please do not create more than 500 items at a time"
 msgstr "Молимо Вас да не креирате више од 500 ставки одједном"
 
@@ -37546,7 +37812,7 @@ msgstr "Молимо Вас да омогућите опцију Примењи
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
 msgstr "Молимо Вас да омогућите опцију Примењљиво на набавну поруџбину и Применљиво на резервацију стварних трошкова"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:321
+#: erpnext/stock/doctype/pick_list/pick_list.py:323
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
 msgstr "Молимо Вас да омогућите коришћење старих поља за бројеве серије / шаржи за креирање пакета"
 
@@ -37578,7 +37844,7 @@ msgstr "Молимо Вас да водите рачуна да је рачун
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Молимо Вас да водите рачуна да {} рачун {} представља рачун потраживања."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Молимо Вас да унесете <b>рачун разлике</b> или да поставите подразумевани <b>рачун за прилагођвање залиха</b> за компанију {0}"
 
@@ -37968,7 +38234,7 @@ msgstr "Молимо Вас да изаберете датум почетка и
 msgid "Please select Stock Asset Account"
 msgstr "Молимо Вас да изаберете рачун средстава залиха"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1962
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1972
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Молимо Вас да изаберете налог за подуговарање уместо набавне поруџбине {0}"
 
@@ -37980,13 +38246,13 @@ msgstr "Молимо Вас да изаберете рачун нереализ
 msgid "Please select a BOM"
 msgstr "Молимо Вас да изаберете саставницу"
 
-#: erpnext/accounts/party.py:434
-#: erpnext/stock/doctype/pick_list/pick_list.py:1741
+#: erpnext/accounts/party.py:445
+#: erpnext/stock/doctype/pick_list/pick_list.py:1788
 msgid "Please select a Company"
 msgstr "Молимо Вас да изаберете компанију"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3358
@@ -38086,7 +38352,7 @@ msgstr "Молимо Вас да изаберете вредност за {0} п
 msgid "Please select an item code before setting the warehouse."
 msgstr "Молимо Вас да изаберете шифру ставке пре него што поставите складиште."
 
-#: erpnext/controllers/item_variant.py:285
+#: erpnext/controllers/item_variant.py:347
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38202,7 +38468,7 @@ msgid "Please select weekly off day"
 msgstr "Молимо Вас да изаберете недељни дан одмора"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1219
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:616
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:647
 msgid "Please select {0} first"
 msgstr "Молимо Вас да прво изаберете {0}"
 
@@ -38508,7 +38774,7 @@ msgstr "Молимо Вас да прецизирате барем један а
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Молимо Вас да прецизирате или количину или стопу вредновања или оба"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "Please specify from/to range"
 msgstr "Молимо Вас да прецизирате почетни и крајњи опсег"
 
@@ -38758,10 +39024,12 @@ msgstr "Датум књижења ће се променити на данашњ
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the posting_datetime (Datetime) field in DocType 'Serial and Batch
 #. Entry'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
+#. Entry'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
@@ -38813,7 +39081,7 @@ msgstr "Датум и време књижења"
 msgid "Posting Time"
 msgstr "Време књижења"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2847
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2857
 msgid "Posting date and posting time is mandatory"
 msgstr "Датум и време књижења су обавезни"
 
@@ -38899,11 +39167,6 @@ msgstr ""
 msgid "Preference"
 msgstr "Преференца"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Преференције"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -38941,6 +39204,7 @@ msgstr "Спречи наруџбине"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -38951,6 +39215,7 @@ msgstr "Спречи набавне поруџбине"
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
+#. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -39188,13 +39453,19 @@ msgstr "Назив ценовника"
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Material Request
+#. Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Option for the 'Update Price List based on' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
@@ -39216,12 +39487,18 @@ msgstr "Основна цена у ценовнику"
 #. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Invoice
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_price_list_rate (Currency) field in DocType 'Delivery Note
+#. Item'
+#. Label of the base_price_list_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -39371,25 +39648,35 @@ msgstr "Правило цена {0} је ажурирано"
 #. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the section_break_48 (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Order
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Supplier
 #. Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType
 #. 'Quotation'
 #. Label of the pricing_rules (Small Text) field in DocType 'Quotation Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Sales
+#. Order'
 #. Label of the pricing_rules (Small Text) field in DocType 'Sales Order Item'
 #. Label of the pricing_rule_details (Section Break) field in DocType 'Delivery
 #. Note'
 #. Label of the pricing_rules (Small Text) field in DocType 'Delivery Note
+#. Item'
+#. Label of the pricing_rule_details (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the pricing_rules (Small Text) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -39533,9 +39820,12 @@ msgstr "Детаљи штампања"
 #. Label of the printing_settings (Section Break) field in DocType 'Request for
 #. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Supplier
+#. Quotation'
 #. Label of the printing_settings (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the printing_settings (Section Break) field in DocType 'Stock
+#. Entry'
+#. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the printing_settings (Section Break) field in DocType
 #. 'Subcontracting Receipt'
@@ -39561,11 +39851,11 @@ msgstr "Приоритети"
 msgid "Priority cannot be lesser than 1."
 msgstr "Приоритет не може бити мањи од 1."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Приоритет је промењен на {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Приоритет је обавезан"
 
@@ -39645,6 +39935,7 @@ msgstr "Проценат губитка у процесу не може бити
 #. Label of the process_loss_qty (Float) field in DocType 'Stock Entry'
 #. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Inward Order Item'
+#. Label of the process_loss_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -39800,6 +40091,7 @@ msgstr "Произведена / примљена количина"
 #. Label of the produced_qty (Float) field in DocType 'Batch'
 #. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the produced_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Secondary Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -39945,6 +40237,7 @@ msgstr "Ставка у производњи"
 
 #. Label of the production_item_info_section (Section Break) field in DocType
 #. 'BOM'
+#. Label of the production_item_info_section (Section Break) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
@@ -40024,6 +40317,7 @@ msgstr "Продајна поруџбина из плана производње
 #. Name of a DocType
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
+#. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40251,7 +40545,7 @@ msgstr "Праћење залиха по пројекту"
 msgid "Project wise Stock Tracking "
 msgstr "Праћење залиха по пројекту "
 
-#: erpnext/controllers/trends.py:435
+#: erpnext/controllers/trends.py:526
 msgid "Project-wise data is not available for Quotation"
 msgstr "Подаци о пројекту нису доступни за понуду"
 
@@ -40624,6 +40918,7 @@ msgstr "Трошак набавке за ставку {0}"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the purchase_invoice (Link) field in DocType 'Purchase Receipt
 #. Item'
@@ -40669,6 +40964,7 @@ msgstr "Аванс за улазну фактуру"
 #. Item'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Asset'
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -40792,10 +41088,14 @@ msgstr "Датум набавне поруџбине"
 #. Name of a DocType
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Order Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Delivery Note
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Order Service Item'
+#. Label of the purchase_order_item (Data) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -40905,6 +41205,7 @@ msgstr "Ценовник набавке"
 #. Option for the 'Transaction' (Select) field in DocType 'Authorization Rule'
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
@@ -40958,6 +41259,7 @@ msgstr "Детаљи пријемнице набавке"
 #. Item'
 #. Name of a DocType
 #. Label of the purchase_receipt_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -41133,7 +41435,7 @@ msgstr "Набављање"
 msgid "Purpose"
 msgstr "Сврха"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:689
 msgid "Purpose must be one of {0}"
 msgstr "Сврха мора бити један од {0}"
 
@@ -41210,6 +41512,7 @@ msgstr ""
 #. Reservation Entry'
 #. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Order'
+#. Option for the 'Distribute Additional Costs Based On ' (Select) field in
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -41220,7 +41523,7 @@ msgstr ""
 #: erpnext/controllers/trends.py:282 erpnext/controllers/trends.py:294
 #: erpnext/controllers/trends.py:299
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -41284,6 +41587,7 @@ msgstr "Количина (према саставници)"
 #. Label of the company_total_stock (Float) field in DocType 'Quotation Item'
 #. Label of the company_total_stock (Float) field in DocType 'Sales Order Item'
 #. Label of the company_total_stock (Float) field in DocType 'Delivery Note
+#. Item'
 #. Label of the company_total_stock (Float) field in DocType 'Pick List Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
@@ -41357,7 +41661,7 @@ msgstr "Количина по јединици"
 msgid "Qty To Manufacture"
 msgstr "Количина за производњу"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1589
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Количина за производњу ({0}) не може бити децимални број за јединицу мере {2}. Да бисте омогућили ово, онемогућите '{1}' у јединици мере {2}."
 
@@ -41405,14 +41709,15 @@ msgstr "Количина према складишној јединици мер
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
+#. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Promotional Scheme Product Discount'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
 msgstr "Количина за коју рекурзија није примењива."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1057
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1080
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1084
 msgid "Qty for {0}"
 msgstr "Количина за {0}"
 
@@ -41430,7 +41735,7 @@ msgstr "Количина у складишној јединици мере"
 msgid "Qty of Finished Goods Item"
 msgstr "Количина готових производа"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:679
+#: erpnext/stock/doctype/pick_list/pick_list.py:709
 msgid "Qty of Finished Goods Item should be greater than 0."
 msgstr "Количина готових производа мора бити већа од 0."
 
@@ -41607,6 +41912,7 @@ msgstr "Специфичан циљ квалитета"
 #. Label of a Link in the Quality Workspace
 #. Label of the quality_inspection (Link) field in DocType 'Delivery Note Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Name of a DocType
 #. Group in Quality Inspection Template's connections
 #. Label of the quality_inspection (Link) field in DocType 'Stock Entry Detail'
@@ -41808,6 +42114,7 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the qty (Int) field in DocType 'Subscription Plan Detail'
 #. Label of the stock_qty (Float) field in DocType 'Asset Capitalization Stock
+#. Item'
 #. Label of the qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the qty (Float) field in DocType 'Request for Quotation Item'
 #. Label of the qty (Float) field in DocType 'Supplier Quotation Item'
@@ -41820,8 +42127,10 @@ msgstr ""
 #. Label of the qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the qty (Float) field in DocType 'Material Request Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Packing Slip
+#. Item'
 #. Label of the qty (Float) field in DocType 'Packing Slip Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Pick List
+#. Item'
 #. Label of the quantity_section (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #. Label of the qty (Float) field in DocType 'Stock Reconciliation Item'
@@ -41832,6 +42141,7 @@ msgstr ""
 #. Service Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Order Service
+#. Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -41936,6 +42246,7 @@ msgstr "Количина и опис"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Order Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Supplier
 #. Quotation Item'
@@ -41949,10 +42260,12 @@ msgstr "Количина и опис"
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Quotation
 #. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Sales Order
+#. Item'
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Delivery
 #. Note Item'
 #. Label of the quantity_and_rate_section (Tab Break) field in DocType 'Serial
 #. and Batch Bundle'
+#. Label of the quantity_and_rate_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -41995,7 +42308,7 @@ msgstr "Количина мора бити већа од нуле"
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Количина мора бити мања или једнака {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1110
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1114
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Количина не сме бити већа од {0}"
@@ -42015,11 +42328,11 @@ msgstr "Количина треба бити већа од 0"
 msgid "Quantity to Manufacture"
 msgstr "Количина за производњу"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2845
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2904
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Количина за производњу не може бити нула за операцију {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1522
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1581
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Количина за производњу мора бити већа од 0."
 
@@ -42258,10 +42571,13 @@ msgstr "Покренуто од стране (Имејл)"
 #. Settings'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the rate (Currency) field in DocType 'Subcontracting Inward Order
 #. Service Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Service
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Order Supplied
+#. Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt Item'
 #. Label of the rate (Currency) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
@@ -42367,13 +42683,17 @@ msgstr "Одељак цена"
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Supplier
 #. Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Quotation Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Sales Order Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Delivery Note
+#. Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -42391,11 +42711,16 @@ msgstr "Цена са маржом"
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales
+#. Invoice Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Order Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Quotation
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Sales Order
+#. Item'
 #. Label of the base_rate_with_margin (Currency) field in DocType 'Delivery
 #. Note Item'
+#. Label of the base_rate_with_margin (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42426,7 +42751,9 @@ msgstr "Курс по којем се валута купца конвертуј
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Sales Order'
+#. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Delivery Note'
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -42463,7 +42790,7 @@ msgstr "Курс по којем се валута добављача конве
 msgid "Rate at which this tax is applied"
 msgstr "Стопа по којој се порез примењује"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Rate of '{}' items cannot be changed"
 msgstr "Цена ставке '{}' се не може мењати"
 
@@ -42490,10 +42817,12 @@ msgstr "Годишња каматна стопа (%)"
 #. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Invoice Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Order
+#. Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Quotation Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Sales Order Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
@@ -42511,7 +42840,7 @@ msgstr "Стопа за јединицу мере залиха"
 msgid "Rate or Discount"
 msgstr "Попуст или цена"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Попуст или цена је обавезна за цену са попустом."
 
@@ -42549,6 +42878,7 @@ msgstr "Трошак сировине (валута компаније)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
+#. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -42562,11 +42892,13 @@ msgstr "Ставка сировине"
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the rm_item_code (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
@@ -42598,7 +42930,7 @@ msgstr "Складиште сировина"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
@@ -42627,7 +42959,7 @@ msgstr "Утрошене сировине"
 msgid "Raw Materials Consumption"
 msgstr "Утрошак сировина"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:429
 msgid "Raw Materials Missing"
 msgstr "Недостају сировине"
 
@@ -42652,6 +42984,7 @@ msgstr "Примљене сировине"
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rm_supp_cost (Currency) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -42832,6 +43165,7 @@ msgstr "Пријем"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42840,6 +43174,7 @@ msgstr "Пријемница"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
+#. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Purchase Receipt'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
@@ -42997,6 +43332,7 @@ msgstr "Уноси примљених залиха"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -43069,6 +43405,7 @@ msgstr "Усклади уносе"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
+#. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
@@ -43083,6 +43420,8 @@ msgstr "Усклади банкарску трансакцију"
 #. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
+#. Reconciliation Log'
+#. Label of the reconciled (Check) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:140
 #: banking/src/components/features/BankReconciliation/BankTransactionList.tsx:413
@@ -43241,11 +43580,11 @@ msgstr "Поновно креирај књиге залиха"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Понови сваки (према трансакцијској јединици мере)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Поновни прорачун количине не може бити мањи од 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "Системски није подржано коришћење рекурзивних попуста са мешовитим условима"
@@ -43277,6 +43616,7 @@ msgstr "Искоришћење"
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_account (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
@@ -43285,6 +43625,7 @@ msgstr "Рачун за искоришћење поена"
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
@@ -43351,6 +43692,7 @@ msgstr "Референца датума доспећа"
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
 #. Label of the ref_exchange_rate (Float) field in DocType 'Sales Invoice
+#. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
@@ -43395,6 +43737,7 @@ msgstr "Референтна пријемница набавке"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
+#. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Payment'
 #. Label of the reference_row (Data) field in DocType 'Process Payment
 #. Reconciliation Log Allocations'
@@ -43484,7 +43827,7 @@ msgstr "Продајни партнер по препоруци"
 msgid "Refresh Plaid Link"
 msgstr "Освежи Plaid Линк"
 
-#: erpnext/stock/reorder_item.py:391
+#: erpnext/stock/reorder_item.py:393
 msgid "Regards,"
 msgstr "Срдачан поздрав,"
 
@@ -43540,6 +43883,7 @@ msgstr "Одбијена количина"
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_serial_no (Small Text) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43550,7 +43894,9 @@ msgstr "Одбијени број серије"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -43563,8 +43909,10 @@ msgstr "Одбијени пакети серија и шаржи"
 #. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt'
+#. Label of the rejected_warehouse (Link) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -43852,11 +44200,9 @@ msgstr "Замени саставницу"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
-msgid ""
-"Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
+msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
-"Замени одређену саставницу у свим осталим саставницама где се користи. Ово ће заменити стари линк ка саставници, ажурирати трошкове и поново генерисати табелу \"Ставка детаљног приказа саставнице\" према новој саставници.\n"
+msgstr "Замени одређену саставницу у свим осталим саставницама где се користи. Ово ће заменити стари линк ка саставници, ажурирати трошкове и поново генерисати табелу \"Ставка детаљног приказа саставнице\" према новој саставници.\n"
 "Такође ажурира најновије цене у свим саставницама."
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
@@ -44031,7 +44377,7 @@ msgstr "Поновно књижење докумената"
 msgid "Reposting Vouchers Progress"
 msgstr "Напредак поновног књижења докумената"
 
-#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:216
+#: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:222
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
 msgid "Reposting entries created: {0}"
 msgstr "Креиране ставке за поновну обраду: {0}"
@@ -44222,7 +44568,9 @@ msgstr "Подносилац захтева"
 #. Label of the schedule_date (Date) field in DocType 'Purchase Receipt Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Order
+#. Item'
 #. Label of the schedule_date (Date) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:201
@@ -44249,6 +44597,7 @@ msgstr "Захтеван датум"
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #. Label of the received_items (Table) field in DocType 'Subcontracting Inward
+#. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
 msgid "Required Items"
@@ -44270,6 +44619,7 @@ msgstr "Захтевано на"
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the required_qty (Float) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:151
 #: erpnext/manufacturing/doctype/job_card_item/job_card_item.json
@@ -44356,7 +44706,7 @@ msgstr "Резервација"
 msgid "Reservation Based On"
 msgstr "Резервација заснована на"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:937
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:180
@@ -44471,14 +44821,14 @@ msgstr "Резервисана количина"
 msgid "Reserved Quantity for Production"
 msgstr "Резервисана количина за производњу"
 
-#: erpnext/stock/stock_ledger.py:2321
+#: erpnext/stock/stock_ledger.py:2325
 msgid "Reserved Serial No."
 msgstr "Резервисани број серије."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:953
+#: erpnext/manufacturing/doctype/work_order/work_order.js:957
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:135
 #: erpnext/selling/doctype/sales_order/sales_order.js:465
@@ -44487,13 +44837,13 @@ msgstr "Резервисани број серије."
 #: erpnext/stock/doctype/pick_list/pick_list.js:178
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
-#: erpnext/stock/stock_ledger.py:2305
+#: erpnext/stock/stock_ledger.py:2309
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Резервисане залихе"
 
-#: erpnext/stock/stock_ledger.py:2350
+#: erpnext/stock/stock_ledger.py:2354
 msgid "Reserved Stock for Batch"
 msgstr "Резервисане залихе за шаржу"
 
@@ -44943,11 +45293,14 @@ msgstr "Враћени износ"
 #. Label of the returned_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Inward
 #. Order Received Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Item'
+#. Label of the returned_qty (Float) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the returned_qty (Float) field in DocType 'Subcontracting Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:154
@@ -45034,6 +45387,7 @@ msgstr "Обрнути знак"
 #. Label of the review (Text Editor) field in DocType 'Quality Review
 #. Objective'
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review
+#. Objective'
 #. Name of a report
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
@@ -45182,7 +45536,9 @@ msgstr ""
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Buying
+#. Settings'
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Selling
+#. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
@@ -45297,6 +45653,7 @@ msgstr ""
 #. Label of the rounded_total (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounded_total (Currency) field in DocType 'Delivery Note'
 #. Label of the rounded_total (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounded_total (Currency) field in DocType 'Purchase
 #. Receipt'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -45327,16 +45684,26 @@ msgstr "Заокружени укупни износ (валута компан
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Invoice'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Order'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Quotation'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Sales Order'
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Delivery
 #. Note'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Delivery Note'
+#. Label of the base_rounding_adjustment (Currency) field in DocType 'Purchase
+#. Receipt'
+#. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -45420,7 +45787,7 @@ msgstr "Ред # {0}: Цена не може бити већа од цене к
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Ред # {0}: Враћена ставка {1} не постоји у {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:350
+#: erpnext/manufacturing/doctype/work_order/work_order.py:354
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Ред #1: ИД секвенце мора бити 1 за операцију {0}."
 
@@ -45520,27 +45887,27 @@ msgstr "Ред #{0}: Није могуће отказати овај унос з
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Ред #{0}: Није могуће креирати унос са различитим везама опорезивог документа и документа за порез по одбитку."
 
-#: erpnext/controllers/accounts_controller.py:3824
+#: erpnext/controllers/accounts_controller.py:3834
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ фактурисана."
 
-#: erpnext/controllers/accounts_controller.py:3798
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ испоручена"
 
-#: erpnext/controllers/accounts_controller.py:3817
+#: erpnext/controllers/accounts_controller.py:3827
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ примљена"
 
-#: erpnext/controllers/accounts_controller.py:3804
+#: erpnext/controllers/accounts_controller.py:3814
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Ред #{0}: Не може се обрисати ставка {1} којој је додељен радни налог."
 
-#: erpnext/controllers/accounts_controller.py:3810
+#: erpnext/controllers/accounts_controller.py:3820
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Ред #{0}: Није могуће обрисати ставку {1} јер је већ поручена у оквиру ове продајне поруџбине."
 
-#: erpnext/controllers/accounts_controller.py:4131
+#: erpnext/controllers/accounts_controller.py:4141
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Ред #{0}: Није могуће поставити цену уколико је фактурисани износ већи од износа за ставку {1}."
 
@@ -45548,7 +45915,7 @@ msgstr "Ред #{0}: Није могуће поставити цену укол
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Ред #{0}: Не може се пренети више од потребне количине {1} за ставку {2} према радној картици {3}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1315
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1325
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr ""
 
@@ -45598,11 +45965,11 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута у процесу пријема из подуговарања."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:427
+#: erpnext/manufacturing/doctype/work_order/work_order.py:431
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:452
+#: erpnext/manufacturing/doctype/work_order/work_order.py:456
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не постоји у табели потребних ставки повезаној са налогом за пријем из подуговарања."
 
@@ -45610,7 +45977,7 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} премашује доступну количину путем налога за пријем из подуговарања"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:440
+#: erpnext/manufacturing/doctype/work_order/work_order.py:444
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} нема довољну количину у налогу за пријем из подуговарања. Доступна количина је {2}."
 
@@ -45670,7 +46037,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Ред #{0}: Готов производ {1} мора бити подуговорена ставка"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:635
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:645
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Ред #{0}: Готов производ мора бити {1}"
 
@@ -45707,7 +46074,7 @@ msgstr "Ред #{0}: Поља за време почетка и време за
 msgid "Row #{0}: Item added"
 msgstr "Ред #{0}: Ставка је додата"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1893
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1903
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Ред #{0}: Ставка {1} не може се пренети у количини већој од {2} у односу на {3} {4}"
 
@@ -45752,7 +46119,7 @@ msgstr "Ред #{0}: Ставка {1} није услужна ставка"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Ред #{0}: Ставка {1} није складишна ставка"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1083
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1093
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr ""
 
@@ -45764,7 +46131,7 @@ msgstr "Ред #{0}: Неподударање ставке {1}. Промена 
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr "Ред #{0}: Неподударање ставке {1}. Промена шифре ставке није дозвољена."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1092
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr ""
 
@@ -45792,7 +46159,7 @@ msgstr "Ред #{0}: Само {1} је доступно за резерваци
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Ред #{0}: Почетна акумулирана амортизација мора бити мања од или једнака {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1147
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1157
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Ред #{0}: Операција {1} није завршена за {2} количине готових производа у радном налогу {3}. Молимо Вас да ажурирате статус операције путем радне картице {4}."
 
@@ -45915,18 +46282,16 @@ msgid "Row #{0}: Secondary Item Qty cannot be zero"
 msgstr "Ред #{0}: Количина секундарне ставке не може бити нула"
 
 #: erpnext/controllers/selling_controller.py:297
-msgid ""
-"Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
+msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable '{5}' in {6} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
-"Ред #{0}: Продајна цена за ставку {1} је нижа од њене {2}.\n"
+msgstr "Ред #{0}: Продајна цена за ставку {1} је нижа од њене {2}.\n"
 "\t\t\t\t\tПродајна {3} мора бити најмање {4}. <br><br>Алтернативно,\n"
 "\t\t\t\t\tможете онемогућити '{5}' у {6} да бисте заобишли\n"
 "\t\t\t\t\tову проверу."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:360
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Ред #{0}: ИД секвенце мора бити {1} или {2} за операцију {3}."
 
@@ -45970,19 +46335,19 @@ msgstr "Ред #{0}: С обзиром да је 'Праћење полупро
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Ред #{0}: Изворно складиште мора бити исто као складиште купца {1} из повезаног налога за пријем из подуговарања"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:461
+#: erpnext/manufacturing/doctype/work_order/work_order.py:465
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} не може бити складиште купца."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:416
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} мора бити исто као изворно складиште {3} у радном налогу."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1349
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1359
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "Ред #{0}: Изворно и циљно складиште не могу бити исто приликом преноса материјала"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1371
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1381
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "Ред #{0}: Изворно, циљно складиште и димензије инвентара не могу бити потпуно исти приликом преноса материјала"
 
@@ -46014,7 +46379,7 @@ msgstr "Ред #{0}: Залихе не могу бити резервисане
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:528
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:540
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1} у складишту {2}."
 
@@ -46099,7 +46464,7 @@ msgstr "Ред #{0}: {1} је обавезно за креирање почет
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Ред #{0}: {1} од {2} треба да буде {3}. Молимо Вас да ажурирате {1} или изаберете други рачун."
 
-#: erpnext/controllers/accounts_controller.py:3938
+#: erpnext/controllers/accounts_controller.py:3948
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Ред #{0}: Количина за ставку {1} не може бити нула."
 
@@ -46187,7 +46552,7 @@ msgstr "Ред #{}: оригинална фактура {} за рекламац
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
 msgstr "Ред #{}: Не можете додати позитивне количине у рекламациону фактуру. Молимо Вас да уклоните ставку {} да бисте завршили поврат."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:237
+#: erpnext/stock/doctype/pick_list/pick_list.py:239
 msgid "Row #{}: item {} has been picked already."
 msgstr "Ред #{}: ставка {} је већ изабрана."
 
@@ -46212,11 +46577,11 @@ msgstr "Ред број {0}: Складиште је обавезно. Моли
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Ред {0} : Операција је обавезна за ставку сировине {1}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:267
+#: erpnext/stock/doctype/pick_list/pick_list.py:269
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Ред {0} одабрана количина је мања од захтеване количине, потребно је додатних {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1917
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1927
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Ред {0}# ставка {1} није пронађена у табели 'Примљене сировине' у {2} {3}"
 
@@ -46240,19 +46605,19 @@ msgstr "Ред {0}: Аванс против купца мора бити на п
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Ред {0}: Аванс против добављача мора бити на дуговној страни"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:737
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:768
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак неизмиреном износу {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:729
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:760
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1578
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1588
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Ред {0}: Пошто је {1} омогућен, сировине не могу бити додате у {2} унос. Користите {3} унос за потрошњу сировина."
 
-#: erpnext/stock/doctype/material_request/material_request.py:854
+#: erpnext/stock/doctype/material_request/material_request.py:869
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Ред {0}: Саставница није пронађена за ставку {1}"
 
@@ -46390,7 +46755,7 @@ msgstr "Ред {0}: Количина ставке {1} не може бити в
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "Ред {0}: Време операције мора бити већ од 0 за операцију {1}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:585
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:597
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Ред {0}: Упакована количина мора бити једнака количини {1}."
 
@@ -46458,7 +46823,7 @@ msgstr "Ред {0}: Улазна фактура {1} нема утицај на 
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Ред {0}: Количина не може бити већа од {1} за ставку {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Ред {0}: Количина у основној јединици мере залиха не може бити нула."
 
@@ -46470,7 +46835,7 @@ msgstr "Ред {0}: Количина мора бити већа од 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Ред {0}: Количина не може бити негативна."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1221
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1231
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Ред {0}: Количина није доступна за {4} у складишту {1} за време књижења ({2} {3})"
 
@@ -46478,7 +46843,7 @@ msgstr "Ред {0}: Количина није доступна за {4} у ск
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Ред {0}: Излазна фактура {1} је већ креирана за {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:342
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr ""
 
@@ -46486,7 +46851,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Ред {0}: Смена се не може променити јер је амортизација већ обрачуната"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1930
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1940
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Ред {0}: Подуговорена ставка је обавезна за сировину {1}"
 
@@ -46502,7 +46867,7 @@ msgstr "Ред {0}: Задатак {1} не припада пројекту {2}"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "Ред {0}: Целокупан износ расхода за рачун {1} у {2} је већ распоређен."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Ред {0}: Ставка {1}, количина мора бити позитиван број"
 
@@ -46514,11 +46879,11 @@ msgstr "Ред {0}: Рачун {3} {1} не припада компанији {2
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Ред {0}: За постављање периодичности {1}, разлика између датума почетка и датума завршетка мора бити већа или једнака од {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3920
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "Ред {0}: Пренета количина не може бити већа од затражене количине."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:720
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:730
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Ред {0}: Фактор конверзије јединица мере је обавезан"
 
@@ -46526,16 +46891,16 @@ msgstr "Ред {0}: Фактор конверзије јединица мере
 msgid "Row {0}: Update Stock must be checked for item {1} because it is against Pick List {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:173
+#: erpnext/stock/doctype/pick_list/pick_list.py:175
 msgid "Row {0}: Warehouse is required"
 msgstr "Ред {0}: Складиште је обавезно"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:182
+#: erpnext/stock/doctype/pick_list/pick_list.py:184
 msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehouse belonging to company {3}."
 msgstr "Ред {0}: Складиште {1} је повезано са компанијом {2}. Молимо Вас да изаберете складиште које припада компанији {3}."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1239
-#: erpnext/manufacturing/doctype/work_order/work_order.py:490
+#: erpnext/manufacturing/doctype/work_order/work_order.py:494
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Ред {0}: Радна станица или врста радне станице је обавезна за операцију {1}"
 
@@ -46619,6 +46984,7 @@ msgstr "Примењено правило"
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the rule_description (Small Text) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: banking/src/components/features/BankReconciliation/Rules/RuleForm.tsx:48
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
@@ -46897,6 +47263,7 @@ msgstr "Продајни левак"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
+#. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -47033,7 +47400,7 @@ msgstr "Излазна фактура није креирана од стран
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Режим излазног фактурисања је активиран у малопродаји. Молимо Вас да направите излазну фактуру уместо тога."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:610
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Излазна фактура {0} је већ поднета"
 
@@ -47172,10 +47539,13 @@ msgstr "Датум продајне поруџбине"
 #. Item'
 #. Name of a DocType
 #. Label of the sales_order_item (Data) field in DocType 'Material Request
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Pick List Item'
 #. Label of the sales_order_item (Data) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Item'
+#. Label of the sales_order_item (Data) field in DocType 'Subcontracting Inward
 #. Order Service Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -47246,7 +47616,7 @@ msgstr "Продајна поруџбина {0} није доступна за 
 msgid "Sales Order {0} is not submitted"
 msgstr "Продајна поруџбина {0} није поднета"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:566
+#: erpnext/manufacturing/doctype/work_order/work_order.py:570
 msgid "Sales Order {0} is not valid"
 msgstr "Продајна поруџбина {0} није валидна"
 
@@ -47287,6 +47657,7 @@ msgstr "Продајне поруџбине за испоруку"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the sales_partner (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the sales_partner (Link) field in DocType 'Sales Invoice'
 #. Label of the default_sales_partner (Link) field in DocType 'Customer'
 #. Label of the sales_team_section (Section Break) field in DocType 'Customer'
@@ -47397,6 +47768,7 @@ msgstr "Резиме уплата од продаје"
 #. Label of a Link in the CRM Workspace
 #. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the sales_person (Link) field in DocType 'Maintenance Schedule
 #. Item'
 #. Label of the service_person (Link) field in DocType 'Maintenance Visit
 #. Purpose'
@@ -47680,7 +48052,7 @@ msgstr "Складиште за задржане узорке"
 msgid "Sample Size"
 msgstr "Величина узорка"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4410
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4423
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Количина узорка {0} не може бити већа од примљене количине {1}"
 
@@ -47869,12 +48241,10 @@ msgstr "Радње за оцењивање"
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
-msgid ""
-"Scorecard variables can be used, as well as:\n"
+msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
-"Променљиве из таблице за оцењивање могу се користити, као и:\n"
+msgstr "Променљиве из таблице за оцењивање могу се користити, као и:\n"
 "{total_score} (укупан резултат из тог периода),\n"
 "{period_number} (број периода до данашњег дана)\n"
 
@@ -48235,7 +48605,7 @@ msgstr "Изаберите распоред плаћања"
 msgid "Select Possible Supplier"
 msgstr "Изаберите могућег добављача"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1120
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Изаберите количину"
@@ -48399,11 +48769,11 @@ msgstr "Изаберите текући рачун за усклађивање."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Изаберите подразумевану радну станицу на којој ће се извршити операција. Ово ће бити преузето у саставницама и радним налозима."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
 msgid "Select the Item to be manufactured."
 msgstr "Изаберите ставку која ће бити произведена."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Изаберите ставку која ће бити произведена. Назив ставке, јединица мере, компанија и валута ће аутоматски бити преузети."
 
@@ -48434,7 +48804,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Изаберите сировине (ставке) потребне за производњу ставке"
 
@@ -48443,11 +48813,9 @@ msgid "Select variant item code for the template item {0}"
 msgstr "Изаберите шифру варијанте ставке за шаблон ставке {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
-msgid ""
-"Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
+msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
-msgstr ""
-"Изаберите да ли се ставке преузимају из продајне поруџбине или захтева за набавку. За сада изаберите <b>Продајна поруџбина</b>.\n"
+msgstr "Изаберите да ли се ставке преузимају из продајне поруџбине или захтева за набавку. За сада изаберите <b>Продајна поруџбина</b>.\n"
 "План производње се такође може креирати ручно, у којем можете да изаберете ставке које треба произвести."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
@@ -48582,7 +48950,7 @@ msgstr "Подешавање продаје"
 msgid "Selling Setup"
 msgstr "Поставке продаје"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Продаја мора бити означена, уколико је примена за изабрана као {0}"
 
@@ -48730,13 +49098,17 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Asset Capitalization Stock
 #. Item'
 #. Label of the serial_no (Small Text) field in DocType 'Asset Repair Consumed
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
 #. Detail'
+#. Label of the serial_no (Small Text) field in DocType 'Maintenance Schedule
+#. Item'
 #. Label of the serial_no (Link) field in DocType 'Maintenance Visit Purpose'
 #. Label of the serial_no (Small Text) field in DocType 'Job Card'
 #. Label of the serial_no (Small Text) field in DocType 'Installation Note
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Delivery Note Item'
 #. Label of the serial_no (Text) field in DocType 'Packed Item'
 #. Label of the serial_no (Small Text) field in DocType 'Pick List Item'
@@ -48747,8 +49119,10 @@ msgstr ""
 #. Label of the serial_no (Text) field in DocType 'Stock Entry Detail'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Ledger Entry'
 #. Label of the serial_no (Long Text) field in DocType 'Stock Reconciliation
+#. Item'
 #. Label of a Link in the Stock Workspace
 #. Label of the serial_no (Small Text) field in DocType 'Subcontracting Receipt
+#. Item'
 #. Label of the serial_no (Text) field in DocType 'Subcontracting Receipt
 #. Supplied Item'
 #. Label of the serial_no (Link) field in DocType 'Warranty Claim'
@@ -48773,7 +49147,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -48827,7 +49201,7 @@ msgstr "Дневник бројева серија"
 msgid "Serial No Range"
 msgstr "Опсег серијских бројева"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2725
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2735
 msgid "Serial No Reserved"
 msgstr "Резервисани број серије"
 
@@ -48862,6 +49236,7 @@ msgstr "Истек гаранције за број серије"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
+#. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Stock Reconciliation Item'
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -48883,7 +49258,7 @@ msgstr "Селектор броја серије и шарже не може б
 msgid "Serial No and Batch Traceability"
 msgstr "Пратљивост броја серије и шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1230
 msgid "Serial No is mandatory"
 msgstr "Број серије је обавезан"
 
@@ -48912,11 +49287,11 @@ msgstr "Број серије {0} не припада ставци {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Број серије {0} не постоји"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3514
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3524
 msgid "Serial No {0} does not exists"
 msgstr "Број серије {0} не постоји"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Број серије {0} је већ испоручен. Не можете га поново користити у уносу производње или препаковању."
 
@@ -48928,7 +49303,7 @@ msgstr "Број серије {0} је већ додат"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Број серије {0} је већ додељен купцу {1}. Може бити враћен само купцу {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Број серије {0} није присутан у {1} {2}, стога га не можете вратити против {1} {2}"
 
@@ -48952,7 +49327,7 @@ msgstr "Број серије: {0} је већ трансакцијски упи
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Бројеви серије"
 
@@ -48966,15 +49341,15 @@ msgstr "Бројеви серије / Бројеви шарже"
 msgid "Serial Nos / Batches"
 msgstr "Бројеви серија / шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2008
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2009
 msgid "Serial Nos are created successfully"
 msgstr "Бројеви серије су успешно креирани"
 
-#: erpnext/stock/stock_ledger.py:2311
+#: erpnext/stock/stock_ledger.py:2315
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Бројеви серија {0} су већ испоручени. Не можете их поново користити у уносу за производњу или препаковању."
 
@@ -48997,6 +49372,7 @@ msgstr "Серија и шаржа"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Asset Repair
@@ -49007,8 +49383,11 @@ msgstr "Серија и шаржа"
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Installation
 #. Note Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Delivery Note
+#. Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Packed Item'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Pick List
+#. Item'
+#. Label of the serial_and_batch_bundle (Link) field in DocType 'Purchase
 #. Receipt Item'
 #. Name of a DocType
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock Entry
@@ -49018,6 +49397,7 @@ msgstr "Серија и шаржа"
 #. Label of the auto_bundle_section (Section Break) field in DocType 'Stock
 #. Settings'
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Subcontracting
+#. Receipt Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -49050,11 +49430,11 @@ msgstr "Пакет серије и шарже"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2230
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2238
 msgid "Serial and Batch Bundle created"
 msgstr "Пакет серије и шарже је креиран"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2324
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2334
 msgid "Serial and Batch Bundle updated"
 msgstr "Пакет серије и шарже је ажуриран"
 
@@ -49066,7 +49446,7 @@ msgstr "Пакет серије и шарже {0} је већ коришћен 
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Пакет серије и шарже {0} није поднет"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2300
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2308
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -49090,7 +49470,7 @@ msgstr "Унос серија и шарже"
 msgid "Serial and Batch No"
 msgstr "Број серије и шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr "Број серије и шарже за ставку су онемогућени"
 
@@ -49142,6 +49522,7 @@ msgstr "Адреса услуге"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
+#. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -49220,6 +49601,7 @@ msgstr "Услужна ставка {0} мора бити ставка ван з
 #. 'Subcontracting Inward Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Inward
 #. Order'
+#. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.json
@@ -49259,7 +49641,7 @@ msgstr "Статус споразума о нивоу услуге"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Споразум о нивоу услуге за {0} {1} већ постоји."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Споразум о нивоу услуге је промењен на {0}."
 
@@ -49349,7 +49731,7 @@ msgstr "Постави авансе и расподели (ФИФО)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:400
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Постави основну цену ручно"
@@ -49429,7 +49811,7 @@ msgstr "Постави број матичног реда у табели ста
 msgid "Set Posting Date"
 msgstr "Постави датум књижења"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Постави количину ставки за губитак у процесу"
 
@@ -49523,6 +49905,7 @@ msgstr "Постави као отворено"
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Purchase
+#. Taxes and Charges'
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Sales Taxes
 #. and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
@@ -49555,7 +49938,7 @@ msgstr "Поставите назив поља са којег желите да
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "Поставите количину ставки за губитак у процесу:"
 
@@ -49571,7 +49954,7 @@ msgstr "Поставите цену ставке подсклопа на осн
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Поставите циљеве по групама ставки за овог продавца."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1282
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1293
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Поставите планирани датум почетка (процењени датум када желите да производња започне)"
 
@@ -49682,7 +50065,7 @@ msgid "Setting up company"
 msgstr "Постављање компаније"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1218
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1586
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1645
 msgid "Setting {0} is required"
 msgstr "Подешавање {0} је неопходно"
 
@@ -49894,7 +50277,7 @@ msgstr "Врста пошиљке"
 msgid "Shipment details"
 msgstr "Детаљи испоруке"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:769
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:781
 msgid "Shipments"
 msgstr "Испоруке"
 
@@ -49905,8 +50288,11 @@ msgstr "Рачун за испоруку"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Request for Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -50390,15 +50776,14 @@ msgstr "Једноставан python израз, пример: territory != 'Al
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
+#. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Quality Inspection Reading'
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
-msgid ""
-"Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
-"Једноставна python формула примењена на читање поља. <br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgstr "Једноставна python формула примењена на читање поља. <br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Нумерички пример. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Пример заснован на вредности:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 
@@ -50408,7 +50793,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "Симултано"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:850
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:860
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Пошто постоје губици у процесу од {0} јединица за готов производ {1}, требало би да смањите количину за {0} јединица за готов производ {1} у табели ставки."
 
@@ -50520,7 +50905,7 @@ msgstr "Продато од"
 msgid "Solvency Ratios"
 msgstr "Показатељи солвентности"
 
-#: erpnext/controllers/accounts_controller.py:4389
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Неки обавезни подаци о компанији недостају. Немате дозволу да их ажурирате. Молимо Вас да контактирате систем менаџера."
 
@@ -50584,7 +50969,7 @@ msgstr "Назив поља извора"
 msgid "Source Location"
 msgstr "Локација извора"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1026
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1030
 msgid "Source Manufacture Entry"
 msgstr "Изворни унос производње"
 
@@ -50593,11 +50978,11 @@ msgstr "Изворни унос производње"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Изворни унос залиха (производња)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1012
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1022
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Изворни унос залиха {0} припада радном налогу {1}, а не {2}. Молимо Вас да користите унос производње из истог радног налога."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2680
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2690
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr "Изворни унос залиха {0} нема количину готових производа"
 
@@ -50655,7 +51040,7 @@ msgstr "Линк за адресу изворног складишта"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Изворно складиште је обавезно за ставку {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:375
+#: erpnext/manufacturing/doctype/work_order/work_order.py:379
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Изворно складиште {0} мора бити исто као складиште купца {1} у налогу за пријем из подуговарања."
 
@@ -50663,7 +51048,7 @@ msgstr "Изворно складиште {0} мора бити исто као
 msgid "Source and Target Location cannot be same"
 msgstr "Извор и циљна локација не могу бити исти"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:988
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Изворно и циљно складиште не могу бити исти за ред {0}"
 
@@ -50676,9 +51061,9 @@ msgstr "Изворно и циљно складиште морају бити р
 msgid "Source of Funds (Liabilities)"
 msgstr "Извор средстава (Обавезе)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:945
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:968
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Изворно складиште је обавезно за ред {0}"
 
@@ -50848,7 +51233,7 @@ msgstr "Стандардни оцењени трошкови"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:276 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2518
+#: erpnext/tests/utils.py:2519
 msgid "Standard Selling"
 msgstr "Стандардна продаја"
 
@@ -50967,9 +51352,13 @@ msgstr "Покренут је позадински задатак за креи
 #. Label of the payer_name_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #. Label of the amt_in_words_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the amt_in_figures_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the acc_no_dist_from_left_edge (Float) field in DocType 'Cheque
+#. Print Template'
 #. Label of the signatory_from_left_edge (Float) field in DocType 'Cheque Print
+#. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
 msgstr "Почетна локација са леве ивице"
@@ -51177,12 +51566,13 @@ msgstr "Дневник затварања залиха"
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
+#. Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
 msgstr "Детаљи о залихама"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1189
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Уноси залиха су већ креирани за радни налог {0}: {1}"
 
@@ -51190,6 +51580,7 @@ msgstr "Уноси залиха су већ креирани за радни н
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Option for the 'Reference Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -51241,10 +51632,6 @@ msgstr "Ставка уноса залиха"
 msgid "Stock Entry Type"
 msgstr "Врста уноса залиха"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1552
-msgid "Stock Entry has been already created against this Pick List"
-msgstr "Унос залиха је већ креиран за ову листу за одабир"
-
 #: erpnext/stock/doctype/batch/batch.js:138
 msgid "Stock Entry {0} created"
 msgstr "Унос залиха {0} креиран"
@@ -51487,9 +51874,9 @@ msgstr "Подешавање поновне обраде залиха"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:939
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -51527,7 +51914,7 @@ msgstr "Уноси резервације залиха отказани"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2245
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2353
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2412
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1777
 msgid "Stock Reservation Entries Created"
 msgstr "Уноси резервације залиха креирани"
@@ -51555,7 +51942,7 @@ msgstr "Унос резервације залиха не може бити аж
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Унос резервације залиха креиран против листе за одабир не може бити ажуриран. Уколико је потребно да направите промене, препоручујемо да откажете постојећи унос и креирате нови."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:538
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:550
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Неподударање складишта за резервацију залиха"
 
@@ -51638,6 +52025,7 @@ msgstr "Трансакције залиха"
 #. Label of the stock_uom (Link) field in DocType 'Job Card Item'
 #. Label of the stock_uom (Link) field in DocType 'Job Card Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Production Plan Sub Assembly
+#. Item'
 #. Label of the stock_uom (Link) field in DocType 'Work Order'
 #. Label of the stock_uom (Link) field in DocType 'Work Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Delivery Schedule Item'
@@ -51655,13 +52043,17 @@ msgstr "Трансакције залиха"
 #. Label of the stock_uom (Link) field in DocType 'Stock Reconciliation Item'
 #. Label of the stock_uom (Link) field in DocType 'Stock Reservation Entry'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
+#. Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Received Item'
+#. Label of the stock_uom (Link) field in DocType 'Subcontracting Inward Order
 #. Secondary Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Order
 #. Supplied Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt Item'
 #. Label of the stock_uom (Link) field in DocType 'Subcontracting Receipt
+#. Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -51720,6 +52112,7 @@ msgstr "Поништавање резервације залиха"
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Receipt Item
+#. Supplied'
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Stock Uom"
@@ -51893,7 +52286,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Разлог заустављања"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1236
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали"
 
@@ -51907,6 +52300,7 @@ msgstr "Магацини"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -52099,6 +52493,7 @@ msgstr "Подуговорена саставница"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Inward Order Item'
+#. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
@@ -52134,6 +52529,7 @@ msgstr "Пријем из подуговарања"
 #. Label of the subcontracting_inward_order (Link) field in DocType 'Stock
 #. Entry'
 #. Option for the 'Voucher Type' (Select) field in DocType 'Stock Reservation
+#. Entry'
 #. Option for the 'From Voucher Type' (Select) field in DocType 'Stock
 #. Reservation Entry'
 #. Name of a DocType
@@ -52185,6 +52581,7 @@ msgstr "Ставка услуге налога за пријем из подуг
 #. Name of a DocType
 #. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Item'
+#. Label of the subcontracting_order (Link) field in DocType 'Subcontracting
 #. Receipt Supplied Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:404
@@ -52250,6 +52647,7 @@ msgstr "Набавна поруџбина подуговарања"
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Item'
+#. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
 #. Cost Purchase Receipt'
 #. Label of the subcontracting_receipt (Link) field in DocType 'Purchase
 #. Receipt'
@@ -52357,8 +52755,10 @@ msgstr ""
 #. Invoice'
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Purchase Invoice'
 #. Label of the subscription_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the subscription (Link) field in DocType 'Sales Invoice'
 #. Name of a DocType
 #. Label of a Link in the Invoicing Workspace
@@ -52487,7 +52887,7 @@ msgstr "Подешавање успеха"
 msgid "Successful"
 msgstr "Успешно"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:578
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:609
 msgid "Successfully Reconciled"
 msgstr "Успешно усклађено"
 
@@ -52599,6 +52999,7 @@ msgstr "Набављена количина"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the supplier (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the supplier (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier (Link) field in DocType 'Supplier Item'
 #. Label of the supplier (Link) field in DocType 'Tax Rule'
@@ -52676,7 +53077,7 @@ msgstr "Набављена количина"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:197
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:449 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -52711,11 +53112,13 @@ msgstr "Добављач > Врста добављача"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_address (Link) field in DocType 'Supplier Quotation'
 #. Label of the supplier_address_section (Section Break) field in DocType
 #. 'Supplier Quotation'
+#. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Purchase Receipt'
 #. Label of the supplier_address (Link) field in DocType 'Stock Entry'
@@ -52800,6 +53203,7 @@ msgstr "Детаљи о добављачу"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:457 erpnext/controllers/trends.py:472
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -52901,6 +53305,7 @@ msgstr "Резиме добављача"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:455
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -52940,6 +53345,7 @@ msgstr "Број дела добављача"
 #. Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Item Supplier'
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
@@ -53228,14 +53634,14 @@ msgstr "Систем ће аутоматски креирати бројеве 
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid ""
-"System will do an implicit conversion using the pegged currency. <br>\n"
+msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
 msgstr "Систем ће извршити имплицитну конверзију користећи фиксну валуту. <br> На пример: Уместо AED -&gt; INR , систем ће извршити AED -&gt; USD -&gt; INR користећи фиксни курс AED према USD."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
 #. Description of the 'Payment Limit' (Int) field in DocType 'Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Систем ће повући све уносе ако је вредност лимита нула."
@@ -53430,7 +53836,7 @@ msgstr "Адреса циљног складишта"
 msgid "Target Warehouse Address Link"
 msgstr "Линк за адресу циљног складишта"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
 msgid "Target Warehouse Reservation Error"
 msgstr "Грешка резервације у циљном складишту"
 
@@ -53438,7 +53844,7 @@ msgstr "Грешка резервације у циљном складишту"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {1} in Work Order {2} linked to the Subcontracting Inward Order."
 msgstr "Циљно складиште за готов производ мора бити исто као складиште готових производа {1} у радном налогу {2} повезано са налогом за пријем из подуговарања."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:924
 msgid "Target Warehouse is required before Submit"
 msgstr "Циљно складиште је обавезно пре подношења"
 
@@ -53446,13 +53852,13 @@ msgstr "Циљно складиште је обавезно пре поднош
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Циљно складиште је постављено за неке ставке, али купац није интерни купац."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:391
+#: erpnext/manufacturing/doctype/work_order/work_order.py:395
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Циљно складиште {0} мора бити исто као складиште за испоруку {1} у ставци налога за пријем из подуговарања."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:951
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:967
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Циљно складиште је обавезно за ред {0}"
 
@@ -53543,6 +53949,7 @@ msgstr "Износ пореза"
 #. 'Purchase Taxes and Charges'
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Purchase Taxes and Charges'
+#. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
@@ -53571,6 +53978,8 @@ msgstr "Порески кредити"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the tax_breakup (Section Break) field in DocType 'Supplier
 #. Quotation'
@@ -53578,6 +53987,7 @@ msgstr "Порески кредити"
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Sales Order'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53779,6 +54189,7 @@ msgstr "Рачун за порез по одбитку"
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_category (Link) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the tax_withholding_category (Link) field in DocType 'Sales Invoice
@@ -53818,9 +54229,11 @@ msgstr "Детаљи пореза по одбитку"
 #. Label of the tax_withholding_entries (Table) field in DocType 'Journal
 #. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Payment
+#. Entry'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Purchase
 #. Invoice'
 #. Label of the tax_withholding_entries (Table) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53830,7 +54243,9 @@ msgstr "Уноси пореза по одбитку"
 
 #. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Payment Entry'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Purchase Invoice'
+#. Label of the section_tax_withholding_entry (Section Break) field in DocType
 #. 'Sales Invoice'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
@@ -53848,6 +54263,7 @@ msgstr "Унос пореза по одбитку"
 #. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Entry'
 #. Name of a DocType
+#. Label of the tax_withholding_group (Link) field in DocType 'Tax Withholding
 #. Rate'
 #. Label of the tax_withholding_group (Link) field in DocType 'Supplier'
 #. Label of the tax_withholding_group (Link) field in DocType 'Customer'
@@ -53881,18 +54297,18 @@ msgstr "Стопе пореза по одбитку"
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Order
+#. Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Supplier
 #. Quotation Item'
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-msgid ""
-"Tax detail table fetched from item master as a string and stored in this field.\n"
+msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
-"Табела детаља пореза је преузета из мастер података ставки као стринг и смештена у ово поље.\n"
+msgstr "Табела детаља пореза је преузета из мастер података ставки као стринг и смештена у ово поље.\n"
 "Користи се за порезе и накнаде"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
@@ -53978,9 +54394,11 @@ msgstr "Порези и накнаде"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Supplier
 #. Quotation'
+#. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -53991,8 +54409,11 @@ msgstr "Додати порези и накнаде"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54006,11 +54427,18 @@ msgstr "Додати порези и накнаде (валута компани
 #. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Invoice'
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
+#. Invoice'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Supplier Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Quotation'
+#. Label of the other_charges_calculation (Text Editor) field in DocType 'Sales
 #. Order'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Delivery Note'
+#. Label of the other_charges_calculation (Text Editor) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -54026,8 +54454,11 @@ msgstr "Израчунавање пореза и накнада"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54038,8 +54469,11 @@ msgstr "Одбијени порези и накнаде"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
@@ -54184,6 +54618,7 @@ msgstr "Услови"
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
@@ -54202,8 +54637,10 @@ msgstr "Шаблон услова"
 #. Label of the terms_and_conditions (Link) field in DocType 'Process Statement
 #. Of Accounts'
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
+#. Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Purchase Invoice'
 #. Label of the terms_section_break (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of a Link in the Invoicing Workspace
 #. Label of the terms (Text Editor) field in DocType 'Purchase Order'
 #. Label of the terms_section_break (Section Break) field in DocType 'Request
@@ -54279,6 +54716,7 @@ msgstr "Шаблон услова и одредби"
 #. Option for the 'Applicable For' (Select) field in DocType 'Promotional
 #. Scheme'
 #. Label of the territory (Table MultiSelect) field in DocType 'Promotional
+#. Scheme'
 #. Label of the territory (Link) field in DocType 'Sales Invoice'
 #. Label of the territory (Link) field in DocType 'Territory Item'
 #. Label of the territory (Link) field in DocType 'Lead'
@@ -54317,7 +54755,8 @@ msgstr "Шаблон услова и одредби"
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:398 erpnext/controllers/trends.py:422
+#: erpnext/controllers/trends.py:487 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -54447,7 +54886,7 @@ msgstr "Уноси у главну књигу ће бити отказани у
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Програм лојалности није важећи за изабрану компанију"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1109
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1110
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Захтев за наплату {0} је већ плаћен, плаћање се не може обрадити два пута"
 
@@ -54455,11 +54894,11 @@ msgstr "Захтев за наплату {0} је већ плаћен, плаћ
 msgid "The Payment Term at row {0} is possibly a duplicate."
 msgstr "Услов плаћања у реду {0} је вероватно дупликат."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:345
+#: erpnext/stock/doctype/pick_list/pick_list.py:347
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Листа за одабир која садржи уносе резервације залиха не може бити ажурирана. Уколико морате да извршите промене, препоручујемо да откажете постојеће ставке уноса резервације залиха пре него што ажурирате листу за одабир."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3132
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3142
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Количина губитка у процесу је ресетована према количини губитка у процесу са радном картицом"
 
@@ -54467,15 +54906,15 @@ msgstr "Количина губитка у процесу је ресетова
 msgid "The Sales Person is linked with {0}"
 msgstr "Продавац је повезан са {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:211
+#: erpnext/stock/doctype/pick_list/pick_list.py:213
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Број серије у реду #{0}: {1} није доступан у складишту {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2722
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2732
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Серијски број {0} је резервисан за {1} {2} и не може се користити за било коју другу трансакцију."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2098
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2108
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Пакет серије и шарже {0} није валидан за ову трансакцију. 'Врста трансакције' треба да буде 'Излазна' уместо 'Улазна' у пакету серије и шарже {0}"
 
@@ -54489,7 +54928,7 @@ msgstr "Унос залиха као врста 'Производња' позн
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Аналитички рачун који је обавеза или капитал, на ком ће добитак или губитак бити књижен"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1004
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1005
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Распоређени износ је већи од неизмиреног износа у захтеву за наплату {0}"
 
@@ -54543,7 +54982,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1230
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1241
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Подразумевана саставница за ту ставку биће преузета од стране система. Такође можете променити саставницу."
 
@@ -54613,7 +55052,7 @@ msgstr "Следеће улазне фактуре нису поднете:"
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
 msgstr "Следећа имовина није могла аутоматски да постави уносе за амортизацију: {0}"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:309
+#: erpnext/stock/doctype/pick_list/pick_list.py:311
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Следеће шарже су истекле, молимо Вас да их допуните: <br> {0}"
 
@@ -54633,19 +55072,17 @@ msgstr "Следећа запослена лица још увек извешт
 msgid "The following invalid Pricing Rules are deleted:"
 msgstr "Следећа неважећа ценовна правила су обрисана:"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:623
-msgid ""
-"The following payment schedule(s) already exist:\n"
+#: erpnext/accounts/doctype/payment_request/payment_request.py:624
+msgid "The following payment schedule(s) already exist:\n"
 "{0}"
-msgstr ""
-"Следећи распореди плаћања већ постоје:\n"
+msgstr "Следећи распореди плаћања већ постоје:\n"
 "{0}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.py:112
 msgid "The following rows are duplicates:"
 msgstr "Следећи редови су дупликати:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:864
+#: erpnext/stock/doctype/material_request/material_request.py:879
 msgid "The following {0} were created: {1}"
 msgstr "Следећи {0} је креиран: {1}"
 
@@ -54813,8 +55250,8 @@ msgstr "Продајна количина је мања од укупне кол
 msgid "The seller and the buyer cannot be the same"
 msgstr "Продавац и купац не могу бити исто лице"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
 msgstr "Пакет серије и шарже {0} није повезан са {1} {2}"
 
@@ -54908,19 +55345,19 @@ msgstr "Корисници са овом улогом имају дозволу
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "Вредност {0} се разликује између ставки {1} и {2}"
 
-#: erpnext/controllers/item_variant.py:196
+#: erpnext/controllers/item_variant.py:258
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Вредност {0} је већ додељена постојећој ставци {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1258
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Складиште у којем чувате готове ставке пре испоруке."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Складиште у којем чувате сировине. Свака потребна ставка може имати посебно изворно складиште. Групно складиште такође може бити изабрано као изворно складиште. По слању радног налога, сировине ће бити резервисане у овим складиштима за производњу."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Складиште у које ће Ваше ставке бити премештене када започнете производњу. Групно складиште може такође бити изабрано као складиште за недовршену производњу."
 
@@ -54940,7 +55377,7 @@ msgstr "{0} садржи ставке са јединичном ценом."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Префикс {0} '{1}' већ постоји. Молимо Вас да промените серију бројева серије, у супротном ће доћи до грешке дуплог уноса."
 
-#: erpnext/stock/doctype/material_request/material_request.py:870
+#: erpnext/stock/doctype/material_request/material_request.py:885
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} успешно креиран"
 
@@ -55009,7 +55446,7 @@ msgstr "Не постоје варијанте ставке за изабран
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Могу постојати вишеструкти нивои наплате на основу укупно потрошеног износа. Фактор конверзије за искоришћење ће увек бити исти за све износе."
 
-#: erpnext/accounts/party.py:595
+#: erpnext/accounts/party.py:611
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Може постојати само један рачун по компанији {0} {1}"
 
@@ -55033,7 +55470,7 @@ msgstr "Није пронађена ниједна шаржа за {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2035
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2045
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Мора постојати бар један готов производ у уносу залиха"
 
@@ -55145,7 +55582,7 @@ msgstr ""
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Ово обухвата све таблице за оцењивање повезане са овим подешавањем"
 
-#: erpnext/controllers/status_updater.py:500
+#: erpnext/controllers/status_updater.py:501
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Овај документ прелази ограничење за {0} {1} за ставку {4}. Да ли правите још један {3} за исти {2}?"
 
@@ -55248,7 +55685,7 @@ msgstr "Ово се сматра ризичним са рачуноводств
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ово се ради како би се обрадила рачуноводствена евиденција у случајевима када је пријемница набавке креирана након улазне фактуре"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1255
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Ово је омогућено као подразумевано. Уколико желите да планирате материјал за подсклопове ставки које производите, оставите ово омогућено. Уколико планирате и производите подсклопове засебно, можете да онемогућите ову опцију."
 
@@ -55450,6 +55887,7 @@ msgstr "Ослобођење од прага"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
+#. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Product Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
@@ -55753,6 +56191,7 @@ msgstr "До референтног броја"
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_invoice_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
@@ -55780,6 +56219,7 @@ msgstr "За плаћање"
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
 #. Label of the to_payment_date (Date) field in DocType 'Process Payment
+#. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
@@ -55880,7 +56320,7 @@ msgstr "У складиште"
 msgid "To Warehouse (Optional)"
 msgstr "У складиште (опционо)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Да бисте додали операције, означите поље 'Са операцијама'."
 
@@ -55888,15 +56328,15 @@ msgstr "Да бисте додали операције, означите пољ
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "За додавање сировина за подуговорену ставку уколико је опција укључи детаљне ставке онемогућена."
 
-#: erpnext/controllers/status_updater.py:493
+#: erpnext/controllers/status_updater.py:494
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Да бисте одобрили прекорачење фактурисања, ажурирајте \"Дозвола за фактурисање преко лимита\" у подешавањима рачуна или у ставци."
 
-#: erpnext/controllers/status_updater.py:487
+#: erpnext/controllers/status_updater.py:488
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr ""
 
-#: erpnext/controllers/status_updater.py:489
+#: erpnext/controllers/status_updater.py:490
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Да бисте одобрили прекорачење пријема/испоруке, ажурирајте \"Дозвола за пријем/испоруку преко лимита\" у подешавањима залиха или у ставци."
 
@@ -55953,7 +56393,7 @@ msgstr "Да бисте ово поништили, омогућите '{0}' у 
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:199
+#: erpnext/controllers/item_variant.py:261
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Да бисте наставили са уређивањем ове вредности атрибута, омогућите {0} у подешавањима варијанти ставке."
 
@@ -56015,6 +56455,26 @@ msgstr "Тона-Сила"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Превише колона. Извезите извештај и одштампајте га користећи spreadsheet апликацију."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:587
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:663
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Алати"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -56025,8 +56485,10 @@ msgstr "Торр"
 #. Label of the base_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Invoice'
 #. Label of the base_total (Currency) field in DocType 'Purchase Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Sales Invoice'
 #. Label of the base_total (Currency) field in DocType 'Sales Taxes and
+#. Charges'
 #. Label of the base_total (Currency) field in DocType 'Purchase Order'
 #. Label of the base_total (Currency) field in DocType 'Supplier Quotation'
 #. Label of the base_total (Currency) field in DocType 'Opportunity'
@@ -56076,6 +56538,7 @@ msgstr "Укупна стварна вредност"
 #. Entry'
 #. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Order'
+#. Label of the total_additional_costs (Currency) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
@@ -56483,6 +56946,7 @@ msgstr "Укупан број унетих амортизација "
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -56692,15 +57156,22 @@ msgstr "Укупан опорезиви износ"
 #. Entry'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Closing Entry'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
+#. Invoice'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Supplier
 #. Quotation'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Quotation'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Order'
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Delivery
 #. Note'
+#. Label of the total_taxes_and_charges (Currency) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
@@ -56720,13 +57191,21 @@ msgstr "Укупно пореза и такси"
 #. 'Payment Entry'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'POS
 #. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Invoice'
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Supplier Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Quotation'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType 'Sales
 #. Order'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Delivery Note'
+#. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Purchase Receipt'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
@@ -56884,9 +57363,14 @@ msgstr "Укупно (количина)"
 #. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_totals_section (Section Break) field in DocType 'Sales
+#. Invoice'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
+#. Order'
+#. Label of the base_totals_section (Section Break) field in DocType 'Sales
 #. Order'
 #. Label of the base_totals_section (Section Break) field in DocType 'Delivery
 #. Note'
+#. Label of the base_totals_section (Section Break) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57283,6 +57767,11 @@ msgstr ""
 msgid "Transferred Qty"
 msgstr "Пренета количина"
 
+#. Label of the transferred_qty (Float) field in DocType 'Pick List Item'
+#: erpnext/stock/doctype/pick_list_item/pick_list_item.json
+msgid "Transferred Qty (in Stock UOM)"
+msgstr ""
+
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
 msgstr "Пренета количина"
@@ -57671,14 +58160,17 @@ msgstr ""
 #. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Request for
 #. Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Quotation Item'
 #. Label of the conversion_factor (Float) field in DocType 'Sales Order Item'
 #. Name of a DocType
 #. Label of the conversion_factor (Float) field in DocType 'Delivery Note Item'
 #. Label of the conversion_factor (Float) field in DocType 'Material Request
+#. Item'
 #. Label of the conversion_factor (Float) field in DocType 'Pick List Item'
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
@@ -57718,7 +58210,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Назив јединице мере"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4332
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4345
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}"
 
@@ -57743,9 +58235,12 @@ msgstr "URL може бити само стринг"
 #. Label of the utm_analytics_section (Section Break) field in DocType 'POS
 #. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
+#. Invoice'
 #. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Quotation'
+#. Label of the utm_analytics_section (Section Break) field in DocType 'Sales
 #. Order'
+#. Label of the utm_analytics_section (Section Break) field in DocType
 #. 'Delivery Note'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -57787,7 +58282,7 @@ msgstr "Није могуће пронаћи девизни курс за {0} у
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Није могуће пронаћи оцену која почиње са {0}. Морате имати постојеће оцене који су у опсегу од 0 до 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1135
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1194
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Није могуће пронаћи временски термин у наредних {0} дана за операцију {1}. Молимо Вас да повећате 'Планирање капацитета за (у данима)' за {2}."
 
@@ -57893,7 +58388,7 @@ msgstr "Јединица"
 msgid "Unit Of Measure"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4131
 msgid "Unit Price"
 msgstr "Јединична цена"
 
@@ -57987,6 +58482,7 @@ msgstr "Рачун нереализованих прихода/расхода к
 #. 'Purchase Invoice'
 #. Label of the unrealized_profit_loss_account (Link) field in DocType 'Sales
 #. Invoice'
+#. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58054,7 +58550,7 @@ msgstr "Неусклађени уноси"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:193
@@ -58155,9 +58651,14 @@ msgstr "Ажурирај додатне информације"
 #. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Invoice'
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
+#. Invoice'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Purchase Order'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Supplier Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType
 #. 'Quotation'
+#. Label of the update_auto_repeat_reference (Button) field in DocType 'Sales
 #. Order'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -58188,6 +58689,7 @@ msgstr "Ажурирај количину шарже"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58208,6 +58710,7 @@ msgstr "Ажурирај фактурисани износ у пријемниц
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
+#. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -58259,6 +58762,7 @@ msgstr "Ажурирај ставке"
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:217
@@ -58333,6 +58837,7 @@ msgstr "Ажурирај временски жиг за нове комуник
 #. Description of the 'Actual End Time' (Datetime) field in DocType 'Work Order
 #. Operation'
 #. Description of the 'Actual Operation Time' (Float) field in DocType 'Work
+#. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
 msgstr "Ажурирано путем 'Запис времена' (у минутима)"
@@ -58349,7 +58854,7 @@ msgstr "Ажурирање поља за обрачун трошкова и фа
 msgid "Updating Variants..."
 msgstr "Ажурирање варијанти..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1217
 msgid "Updating Work Order status"
 msgstr "Ажурирање статуса радног налога"
 
@@ -58493,11 +58998,15 @@ msgstr ""
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Invoice Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Sales Invoice
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Asset
 #. Capitalization Stock Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Delivery Note
+#. Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Packed Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Pick List
+#. Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType 'Purchase
 #. Receipt Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock Entry
 #. Detail'
@@ -58505,6 +59014,7 @@ msgstr ""
 #. Reconciliation Item'
 #. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Item'
+#. Label of the use_serial_batch_fields (Check) field in DocType
 #. 'Subcontracting Receipt Supplied Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
@@ -58527,6 +59037,7 @@ msgstr ""
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
+#. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -58618,11 +59129,15 @@ msgstr "Напомена корисника"
 msgid "User Resolution Time"
 msgstr "Време решавања за корисника"
 
+#: erpnext/accounts/party.py:439
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:596
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Корисник није применио правило на фактури {0}"
 
-#: erpnext/crm/frappe_crm_api.py:176
+#: erpnext/crm/frappe_crm_api.py:183
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -58791,7 +59306,7 @@ msgstr "Важи до"
 msgid "Valid for Countries"
 msgstr "Важи за државе"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Поља за датум почетка важења и датум завршетка важења су обавезна"
 
@@ -58908,6 +59423,7 @@ msgstr "Метод вредновања"
 #. Label of the valuation_rate (Float) field in DocType 'Bin'
 #. Label of the valuation_rate (Currency) field in DocType 'Item'
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Receipt
+#. Item'
 #. Label of the incoming_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the valuation_rate (Currency) field in DocType 'Stock Closing
 #. Balance'
@@ -58940,11 +59456,11 @@ msgstr "Стопа вредновања"
 msgid "Valuation Rate (In / Out)"
 msgstr "Стопа вредновања (улаз/излаз)"
 
-#: erpnext/stock/stock_ledger.py:2037
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Недостаје стопа вредновања"
 
-#: erpnext/stock/stock_ledger.py:2015
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Стопа вредновања за ставку {0} је неопходна за рачуноводствене уносе за {1} {2}."
 
@@ -58968,6 +59484,7 @@ msgstr "Стопа вредновања за ставке обезбеђене 
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
+#. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -58994,6 +59511,7 @@ msgstr "Вредност ({0})"
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Label of the value_after_depreciation (Currency) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:184
 #: erpnext/assets/doctype/asset/asset.json
@@ -59162,6 +59680,10 @@ msgstr "Варијанта од"
 msgid "Variant creation has been queued."
 msgstr "Креирање варијанте је стављено у ред чекања."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -59471,8 +59993,11 @@ msgstr ""
 #. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
 #. Bundle'
+#. Label of the voucher_detail_no (Data) field in DocType 'Serial and Batch
+#. Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
@@ -59506,6 +60031,7 @@ msgstr "Назив документа"
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Accounting
 #. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Payment
+#. Ledger Items'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Unreconcile
 #. Payment'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Repost Item
@@ -59515,6 +60041,7 @@ msgstr "Назив документа"
 #. Label of the voucher_no (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Stock Reservation
+#. Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
@@ -59555,7 +60082,7 @@ msgstr "Назив документа"
 msgid "Voucher No"
 msgstr "Документ број"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1470
 msgid "Voucher No is mandatory"
 msgstr "Број документа је обавезан"
 
@@ -59580,12 +60107,14 @@ msgstr "Подврста документа"
 #. Items'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger'
 #. Label of the voucher_type (Link) field in DocType 'Repost Payment Ledger
+#. Items'
 #. Label of the voucher_type (Link) field in DocType 'Unreconcile Payment'
 #. Label of the voucher_type (Link) field in DocType 'Repost Item Valuation'
 #. Label of the voucher_type (Link) field in DocType 'Serial and Batch Bundle'
 #. Label of the voucher_type (Data) field in DocType 'Serial and Batch Entry'
 #. Label of the voucher_type (Link) field in DocType 'Stock Ledger Entry'
 #. Label of the voucher_type (Select) field in DocType 'Stock Reservation
+#. Entry'
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:390
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
@@ -59655,8 +60184,11 @@ msgstr "УПОЗОРЕЊЕ: Exotel апликација је одвојена о
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Order
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Material Request
+#. Item'
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -59764,12 +60296,16 @@ msgstr "Салдо залиха по складиштима"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Supplier Quotation Item'
 #. Label of the reference (Section Break) field in DocType 'Quotation Item'
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'Sales
 #. Order Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Delivery Note Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Receipt Item'
+#. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
@@ -59827,7 +60363,7 @@ msgstr "Складиште {0} не припада компанији {1}"
 msgid "Warehouse {0} does not exist"
 msgstr "Складиште {0} не постоји"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:317
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Складиште {0} није дозвољено за продајну поруџбину {1}, требало би да буде {2}"
 
@@ -59867,11 +60403,15 @@ msgstr "Складишта са постојећим трансакцијама
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on MR'
 #. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on PO' (Select) field in
+#. DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on PO'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Annual Budget Exceeded on Actual' (Select) field
 #. in DocType 'Budget'
 #. Option for the 'Action if Accumulated Monthly Budget Exceeded on Actual'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Anual Budget Exceeded on Cumulative Expense'
+#. (Select) field in DocType 'Budget'
 #. Option for the 'Action if Accumulative Monthly Budget Exceeded on Cumulative
 #. Expense' (Select) field in DocType 'Budget'
 #. Option for the 'Action if same rate is not maintained' (Select) field in
@@ -59907,6 +60447,7 @@ msgstr "Упозорење на набавне поруџбине"
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard
+#. Standing'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
@@ -59959,7 +60500,7 @@ msgstr "Упозорење: Још један {0} # {1} постоји у одн
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Упозорење: Затражени материјал је мањи од минималне количине за поруџбину"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1571
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1630
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Упозорење: Количина премашује максималну количину која се може произвести на основу количине примљених сировина кроз налог за пријем из подуговарања {0}."
 
@@ -60153,11 +60694,13 @@ msgstr "Тежина (кг)"
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Supplier Quotation
+#. Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Quotation Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Sales Order Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Delivery Note Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Receipt
+#. Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
@@ -60269,7 +60812,7 @@ msgstr ""
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:406
 msgid "When there are multiple finished goods ({0}) in a Repack stock entry, the basic rate for all finished goods must be set manually. To set rate manually, enable the checkbox 'Set Basic Rate Manually' in the respective finished good row."
 msgstr "Када у уносу залиха за препаковање постоји више готових производа ({0}), основна цена за све готове производе мора бити постављена ручно. Да бисте ручно поставили цену, омогућите опцију 'Постави основну цену ручно' у одговарајуће реду готовог производа."
 
@@ -60293,6 +60836,10 @@ msgstr "Приликом креирања рачуна за зависну ко
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Приликом креирања улазне фактуре из набавне поруџбине, користи девизни курс на датум трансакције фактуре, уместо да се наслеђује из набавне поруџбине. Ово се примењује само за улазну фактуру."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Бела"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -60465,7 +61012,7 @@ msgstr "Недовршена производња"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1056
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
-#: erpnext/stock/doctype/material_request/material_request.py:871
+#: erpnext/stock/doctype/material_request/material_request.py:886
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60504,7 +61051,7 @@ msgstr "Утрошени материјали радног налога"
 msgid "Work Order Item"
 msgstr "Ставка радног налога"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1015
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1025
 msgid "Work Order Mismatch"
 msgstr "Неусклађеност радног налога"
 
@@ -60545,16 +61092,16 @@ msgstr "Резиме радног налога"
 msgid "Work Order Summary Report"
 msgstr "Извештај резимеа радних налога"
 
-#: erpnext/stock/doctype/material_request/material_request.py:877
+#: erpnext/stock/doctype/material_request/material_request.py:892
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Радни налог не може бити креиран из следећег разлога: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1515
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1574
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Радни налог се не може креирати из ставке шаблона"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2709
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2789
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2768
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2848
 msgid "Work Order has been {0}"
 msgstr "Радни налог је {0}"
 
@@ -60566,16 +61113,16 @@ msgstr "Радни налог није креиран"
 msgid "Work Order {0} created"
 msgstr "Радни налог {0} је креиран"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2706
 msgid "Work Order {0} has no produced qty"
 msgstr "Радни налог {0} нема произведену количину"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1139
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1149
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Радни налог: {0} радна картица није пронађена за операцију {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:865
+#: erpnext/stock/doctype/material_request/material_request.py:880
 msgid "Work Orders"
 msgstr "Радни налози"
 
@@ -60600,7 +61147,7 @@ msgstr "Недовршена производња"
 msgid "Work-in-Progress Warehouse"
 msgstr "Складиште за радове у току"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:863
+#: erpnext/manufacturing/doctype/work_order/work_order.py:922
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Складиште за радове у току је обавезно пре него што поднесете"
 
@@ -60777,6 +61324,7 @@ msgstr "Износ за отпис"
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
 #. Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Sales
+#. Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60821,6 +61369,7 @@ msgstr "Лимит за отпис"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
+#. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
@@ -60836,6 +61385,7 @@ msgstr "Отпис"
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
+#. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
@@ -60895,7 +61445,7 @@ msgstr "Датум почетка или датум завршетка годи
 msgid "You are importing data for the code list:"
 msgstr "Увозите податке за листу шифара:"
 
-#: erpnext/controllers/accounts_controller.py:3918
+#: erpnext/controllers/accounts_controller.py:3928
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Нисте овлашћени да ажурирате према условима постављеним у радном току {}."
 
@@ -60911,7 +61461,7 @@ msgstr "Нисте овлашћени да обављате/мењате тра
 msgid "You are not authorized to set Frozen value"
 msgstr "Нисте овлашћени да поставите закључану вредност"
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:516
+#: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Узимате више него што је потребно за ставку {0}. Проверите да ли је креирана још нека листа за одабир за продајну поруџбину {1}."
 
@@ -60929,7 +61479,7 @@ msgstr "Такође можете копирати и залепити овај
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr "Такође можете поставити подразумевани рачун за грађевинске радове у току у компанији {}"
+msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1064
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
@@ -60954,7 +61504,7 @@ msgstr "Можете изабрати само један начин плаћа
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:595
 msgid "You can redeem upto {0}."
-msgstr "Можете искористити до {0}."
+msgstr ""
 
 #: banking/src/components/features/BankReconciliation/IncorrectlyClearedEntries.tsx:193
 msgid "You can reset the clearing dates of these entries here."
@@ -60976,7 +61526,7 @@ msgstr "Можете користити {0} за усклађивање са {1}
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr "Не можете извршити никакве измене на радној картици јер је радни налог затворен."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr "Не можете обрадити број серије {0} јер је већ коришћен у пакету серије и шарже {1}. {2} уколико желите да поново користите исти серијски број више пута, омогућите опцију 'Дозволи да постојећи број серије буде поново произведен/примљен' у {3}"
 
@@ -60984,7 +61534,7 @@ msgstr "Не можете обрадити број серије {0} јер је
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "Не можете искористити поене лојалности у вредности већој од укупног износа."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "Не можете променити цену уколико је саставница наведена за било коју ставку."
 
@@ -60994,7 +61544,7 @@ msgstr "Не можете креирати {0} унутар затвореног
 
 #: erpnext/accounts/general_ledger.py:183
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr "Не можете креирати или отказати никакве рачуноводствене уносе у затвореном рачуноводственом периоду {0}"
+msgstr ""
 
 #: erpnext/accounts/general_ledger.py:851
 msgid "You cannot create/amend any accounting entries till this date."
@@ -61010,13 +61560,13 @@ msgstr "Не можете обрисати врсту пројекта 'Екст
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr "Не можете уређивати коренски чвор."
+msgstr ""
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:197
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Не можете омогућити оба подешавања '{0}' и '{1}'."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward following {0} as either they are Delivered, Inactive or located in a different warehouse."
 msgstr "Није могуће послати следеће {0} јер су или испоручени, неактивни или се налазе у другом складишту."
 
@@ -61034,7 +61584,7 @@ msgstr "Не можете поново покренути претплату к
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:281
 msgid "You cannot submit empty order."
-msgstr "Не можете послати празну наруџбину."
+msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:280
 msgid "You cannot submit the order without payment."
@@ -61044,6 +61594,10 @@ msgstr "Не можете послати наруџбину без плаћањ
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Не можете {0} овај документ јер постоји други унос за периодично затварање {1} после {2}"
 
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
+msgid "You do not have enough permission to access {0}: {1}"
+msgstr ""
+
 #: erpnext/accounts/doctype/bank_statement_import_log/bank_statement_import_log.py:82
 msgid "You do not have permission to import and submit bank transactions"
 msgstr ""
@@ -61053,9 +61607,9 @@ msgstr ""
 msgid "You do not have permission to import bank transactions"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:3896
+#: erpnext/controllers/accounts_controller.py:3906
 msgid "You do not have permissions to {} items in a {}."
-msgstr "Немате дозволу да {} ставке у {}."
+msgstr ""
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:186
 msgid "You don't have enough Loyalty Points to redeem"
@@ -61065,11 +61619,11 @@ msgstr "Немате довољно поена лојалности да бис
 msgid "You don't have enough points to redeem."
 msgstr "Немате довољно поена да бисте их искористили."
 
-#: erpnext/controllers/accounts_controller.py:4464
+#: erpnext/controllers/accounts_controller.py:4474
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Немате дозволу да креирате адресу компаније. Молимо Вас да се обратите систем менаџеру."
 
-#: erpnext/controllers/accounts_controller.py:4444
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Немате дозволу да ажурирате податке о компанији. Молимо Вас да се обратите систем менаџеру."
 
@@ -61077,13 +61631,13 @@ msgstr "Немате дозволу да ажурирате податке о к
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:4438
+#: erpnext/controllers/accounts_controller.py:4448
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Немате дозволу да ажурирате овај документ. Молимо Вас да се обратите систем менаџеру."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:303
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr "Имали сте {} грешака приликом креирања почетних фактура. Погледајте {} за више детаља"
+msgstr ""
 
 #: erpnext/public/js/utils.js:1064
 msgid "You have already selected items from {0} {1}"
@@ -61185,7 +61739,7 @@ msgstr "Нулто стање"
 msgid "Zero Rated"
 msgstr "Нулта стопа"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:726
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:736
 msgid "Zero quantity"
 msgstr "Нулта количина"
 
@@ -61203,15 +61757,15 @@ msgstr ""
 msgid "Zip File"
 msgstr "ZIP фајл"
 
-#: erpnext/stock/reorder_item.py:374
+#: erpnext/stock/reorder_item.py:376
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Important] [ERPNext] Грешке аутоматског поновног наручивања"
 
-#: erpnext/controllers/status_updater.py:305
+#: erpnext/controllers/status_updater.py:306
 msgid "`Allow Negative rates for Items`"
 msgstr "`Дозволи негативне цене за артикле`"
 
-#: erpnext/stock/stock_ledger.py:2029
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "после"
 
@@ -61227,11 +61781,11 @@ msgstr "као опис"
 msgid "as Title"
 msgstr "као наслов"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "као проценат количине финалне ставке"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
 msgid "as of {0}"
 msgstr "на дан {0}"
 
@@ -61396,13 +61950,14 @@ msgstr "апликација за плаћање није инсталирана
 #. Description of the 'Billing Rate' (Currency) field in DocType 'Activity
 #. Cost'
 #. Description of the 'Costing Rate' (Currency) field in DocType 'Activity
+#. Cost'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
 msgstr "по часу"
 
-#: erpnext/stock/stock_ledger.py:2030
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "обављајући било коју од доле наведених:"
 
@@ -61478,8 +62033,8 @@ msgstr "продато"
 msgid "subscription is already cancelled."
 msgstr "претплата је већ отказана."
 
-#: erpnext/controllers/status_updater.py:503
-#: erpnext/controllers/status_updater.py:522
+#: erpnext/controllers/status_updater.py:504
+#: erpnext/controllers/status_updater.py:523
 msgid "target_ref_field"
 msgstr "target_ref_field"
 
@@ -61544,7 +62099,7 @@ msgstr "путем алата за ажурирање саставнице"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr "морате изабрати рачун недовршених капиталних радова у табели рачуна"
+msgstr ""
 
 #: erpnext/controllers/accounts_controller.py:1313
 msgid "{0} '{1}' is disabled"
@@ -61554,7 +62109,7 @@ msgstr "{0} '{1}' је онемогућен"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' није у фискалној години {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:808
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) не може бити већи од планиране количине ({2}) у радном налогу {3}"
 
@@ -61655,7 +62210,7 @@ msgstr "{0} имовина не може бити пренета"
 msgid "{0} can be either {1} or {2}."
 msgstr "{0} може бити или {1} или {2}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} не може бити негативно"
 
@@ -61673,7 +62228,7 @@ msgstr "{0} не може бити нула"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:921
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1037
-#: erpnext/stock/doctype/pick_list/pick_list.py:1341
+#: erpnext/stock/doctype/pick_list/pick_list.py:1371
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
 msgid "{0} created"
 msgstr "{0} креирано"
@@ -61720,7 +62275,7 @@ msgstr "{0} за {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} има омогућену расподелу засновану на условима плаћања. Изаберите услов плаћања за ред #{1} у одељку референце плаћања"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:805
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:850
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "{0} је измењена тако што сте је повукли. Молимо Вас да је повучете поново."
 
@@ -61779,7 +62334,7 @@ msgstr "{0} је обавезно. Можда запис о конверзији
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1863
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1864
 msgid "{0} is not a CSV file."
 msgstr "{0} није CSV фајл."
 
@@ -61791,7 +62346,7 @@ msgstr "{0} није текући рачун компаније"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} није чвор групе. Молимо Вас да изаберете чвор групе као матични трошковни центар"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:778
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:788
 msgid "{0} is not a stock Item"
 msgstr "{0} није ставка на залихама"
 
@@ -61799,7 +62354,7 @@ msgstr "{0} није ставка на залихама"
 msgid "{0} is not a valid Accounting Dimension."
 msgstr "{0} није важећа рачуноводствена димензија."
 
-#: erpnext/controllers/item_variant.py:189
+#: erpnext/controllers/item_variant.py:251
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} није валидна вредност за атрибут {1} за ставку {2}."
 
@@ -61807,7 +62362,7 @@ msgstr "{0} није валидна вредност за атрибут {1} з
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} није додат у табелу"
 
@@ -61823,9 +62378,9 @@ msgstr "{0} није покренут. Не може се покренути д
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} није подразумевани добављач ни за једну ставку."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2972
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2975
 msgid "{0} is on hold till {1}"
-msgstr "{0} је на чекању до {1}"
+msgstr ""
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:68
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
@@ -61867,7 +62422,7 @@ msgstr "{0} није дозвољена трансакција са {1}. Мол
 msgid "{0} not found for item {1}"
 msgstr "{0} није пронађено за ставку {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "Параметар {0} је неважећи"
 
@@ -61882,7 +62437,7 @@ msgstr "Количина {0} за ставку {1} се прима у склад
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:167
 msgctxt "Do MMMM YYYY"
 msgid "{0} to {1}"
-msgstr ""
+msgstr "{0} до {1}"
 
 #: banking/src/components/features/BankStatementImporter/CSV/StatementDetails.tsx:234
 msgid "{0} transactions will be imported into the system. Please review the details below and click the 'Import' button to proceed."
@@ -61892,11 +62447,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} јединица је резервисано за ставку {1} у складишту {2}, молимо Вас да поништите резервисање у {3} да ускладите залихе."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1090
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} јединица ставке {1} није доступно ни у једном складишту."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1083
+#: erpnext/stock/doctype/pick_list/pick_list.py:1113
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr "{0} јединица ставке {1} није доступно ни у једном складишту. Постоје друге листе за одабир за ову ставку."
 
@@ -61904,16 +62459,16 @@ msgstr "{0} јединица ставке {1} није доступно ни у
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} on {4} {5} for {6} to complete the transaction."
 msgstr "{0} јединица од {1} је неопходно у {2} са димензијом инвентара: {3} на {4} {5} за {6} да би се трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:1682 erpnext/stock/stock_ledger.py:2197
-#: erpnext/stock/stock_ledger.py:2211
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2201
+#: erpnext/stock/stock_ledger.py:2215
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} јединица {1} је потребно у {2} на {3} {4} за {5} како би се ова трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:2298 erpnext/stock/stock_ledger.py:2343
+#: erpnext/stock/stock_ledger.py:2302 erpnext/stock/stock_ledger.py:2347
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} јединица {1} је потребно у {2} на {3} {4} како би се ова трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:1676
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} јединица {1} је потребно у {2} како би се ова трансакција завршила."
 
@@ -61967,7 +62522,7 @@ msgstr "{0} {1} креирано"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} не постоји"
 
-#: erpnext/accounts/party.py:575
+#: erpnext/accounts/party.py:591
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} има рачуноводствене уносе у валути {2} за компанију {3}. Молимо Вас да изаберете рачун потраживања или обавеза у валути {2}."
 
@@ -62018,11 +62573,11 @@ msgstr "{0} {1} је отказано, самим тим радња се не м
 msgid "{0} {1} is closed"
 msgstr "{0} {1} је затворен"
 
-#: erpnext/accounts/party.py:813
+#: erpnext/accounts/party.py:829
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} је онемогућено"
 
-#: erpnext/accounts/party.py:819
+#: erpnext/accounts/party.py:835
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} је закључано"
 
@@ -62030,7 +62585,7 @@ msgstr "{0} {1} је закључано"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} је у потпуности фактурисано"
 
-#: erpnext/accounts/party.py:823
+#: erpnext/accounts/party.py:839
 msgid "{0} {1} is not active"
 msgstr "{0} {1} није активно"
 
@@ -62142,7 +62697,7 @@ msgstr "{1} за {0} не може бити након очекиваног да
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1350
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1358
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr "{0}, завршите операцију {1} пре операције {2}."
+msgstr ""
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:61
 msgid "{0}, {1} or {2} are the only allowed options."
@@ -62200,7 +62755,7 @@ msgstr "{doctype} {name} је отказано или затворено."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} је обавезно за подуговорени посао {doctype}."
 
-#: erpnext/controllers/stock_controller.py:2283
+#: erpnext/controllers/stock_controller.py:2285
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Величина узорка за {item_name} ({sample_size}) не може бити већа од прихваћене количине ({accepted_quantity})"
 
@@ -62214,11 +62769,11 @@ msgstr "{}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2189
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr "{} не може бити отказано јер су зарађени поени лојалности искоришћени. Прво откажите {} број {}"
+msgstr ""
 
 #: erpnext/controllers/buying_controller.py:290
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr "{} има поднету повезану имовину. Морате отказати имовину да бисте креирали повраћај набавке ."
+msgstr ""
 
 #: banking/src/components/features/ActionLog/ActionLogDialogBody.tsx:236
 msgid "{} invoices"