diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po
index 740a77fd507..f4960327987 100644
--- a/erpnext/locale/hr.po
+++ b/erpnext/locale/hr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-05-17 10:04+0000\n"
-"PO-Revision-Date: 2026-05-18 20:21\n"
+"POT-Creation-Date: 2026-05-24 10:11+0000\n"
+"PO-Revision-Date: 2026-05-24 21:22\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Croatian\n"
 "MIME-Version: 1.0\n"
@@ -273,7 +273,7 @@ msgstr "% materijala isporučenih prema ovom Popisu Odabira"
 msgid "% of materials delivered against this Sales Order"
 msgstr "% materijala dostavljenog naspram ovog Prodajnog Naloga"
 
-#: erpnext/controllers/accounts_controller.py:2387
+#: erpnext/controllers/accounts_controller.py:2388
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}"
 
@@ -289,7 +289,7 @@ msgstr "'Na Osnovu' i 'Grupiraj Po' ne mogu biti isti"
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Dana od posljednje narudžbe' mora biti veći ili jednako nuli"
 
-#: erpnext/controllers/accounts_controller.py:2392
+#: erpnext/controllers/accounts_controller.py:2393
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standard {0} račun' u Tvrtki {1}"
 
@@ -351,8 +351,8 @@ msgstr "Račun '{0}' već koristi {1}. Koristite drugi račun."
 msgid "'{0}' has been already added."
 msgstr "'{0}' je već dodan."
 
-#: erpnext/setup/doctype/company/company.py:303
-#: erpnext/setup/doctype/company/company.py:314
+#: erpnext/setup/doctype/company/company.py:307
+#: erpnext/setup/doctype/company/company.py:318
 msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' bi trebao biti u valuti tvrtke {1}."
 
@@ -522,8 +522,8 @@ msgstr "1000+"
 msgid "11-50"
 msgstr "11-50"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:107
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:113
 msgid "1{0}"
 msgstr "1{0}"
 
@@ -612,8 +612,8 @@ msgstr "90 - 120 dana"
 msgid "90 Above"
 msgstr "Preko 90"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1348
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1349
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1272
 msgid "<0"
 msgstr "<0"
 
@@ -808,7 +808,7 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Postavke Da
 msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
 msgstr "<li>Datum odobrenja mora biti nakon datuma čeka za redak(e): {0}</li>"
 
-#: erpnext/controllers/accounts_controller.py:2270
+#: erpnext/controllers/accounts_controller.py:2271
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr "<li>Artikal {0} u redu(ovima) {1} fakturisan je više od {2}</li>"
 
@@ -825,7 +825,7 @@ msgstr "<li>Potreban dokument o plaćanju za redak(e): {0}</li>"
 msgid "<li>{}</li>"
 msgstr "<li>{}</li>"
 
-#: erpnext/controllers/accounts_controller.py:2267
+#: erpnext/controllers/accounts_controller.py:2268
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr "<p>Ne možese fakturisati više od predviđenog iznosa za sljedeće artikle:</p>"
 
@@ -888,7 +888,7 @@ msgstr "<p>Datum knjiženja {0} ne može biti prije datuma Nabavnog Naloga za sl
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje <strong>Ažuriraj Cjenovnik na Osnovu</strong>na <strong>Cijena Cjenovnika</strong> spriječit će automatsko ažuriranje cijene artikla.</p>Jeste li sigurni da želite nastaviti?"
 
-#: erpnext/controllers/accounts_controller.py:2279
+#: erpnext/controllers/accounts_controller.py:2280
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
 msgstr "<p>Da biste omogućili prekomjerno fakturisanje, postavite dopuštenje u Postavkama Knjigovodstva.</p>"
 
@@ -1044,7 +1044,7 @@ msgstr "A - B"
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:355
+#: erpnext/selling/doctype/customer/customer.py:345
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
 msgstr "Grupa Klijenta postoji sa istim imenom, molimo promijenite naziv klijenta ili preimenujte Grupu Klijenta"
 
@@ -1208,11 +1208,11 @@ msgstr "Skr"
 msgid "Abbreviation"
 msgstr "Skraćenica"
 
-#: erpnext/setup/doctype/company/company.py:238
+#: erpnext/setup/doctype/company/company.py:241
 msgid "Abbreviation already used for another company"
 msgstr "Skraćenica se već koristi za drugu tvrtke"
 
-#: erpnext/setup/doctype/company/company.py:235
+#: erpnext/setup/doctype/company/company.py:238
 msgid "Abbreviation is mandatory"
 msgstr "Skraćenica je obavezna"
 
@@ -1220,7 +1220,7 @@ msgstr "Skraćenica je obavezna"
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Skraćenica: {0} se mora pojaviti samo jednom"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1345
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
 msgid "Above"
 msgstr "Iznad"
 
@@ -1274,7 +1274,7 @@ msgid "Accepted Qty in Stock UOM"
 msgstr "Prihvaćena Količina u Jedinici Zaliha"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
-#: erpnext/public/js/controllers/transaction.js:2839
+#: erpnext/public/js/controllers/transaction.js:2841
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Prihvaćena količina"
@@ -1310,7 +1310,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1075
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:784
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
 
@@ -1429,7 +1429,7 @@ msgid "Account Manager"
 msgstr "Upravitelj Računovodstva"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1009
-#: erpnext/controllers/accounts_controller.py:2396
+#: erpnext/controllers/accounts_controller.py:2397
 msgid "Account Missing"
 msgstr "Račun Nedostaje"
 
@@ -1447,7 +1447,7 @@ msgstr "Račun Nedostaje"
 msgid "Account Name"
 msgstr "Naziv Računa"
 
-#: erpnext/accounts/doctype/account/account.py:373
+#: erpnext/accounts/doctype/account/account.py:374
 msgid "Account Not Found"
 msgstr "Račun nije pronađen"
 
@@ -1460,7 +1460,7 @@ msgstr "Račun nije pronađen"
 msgid "Account Number"
 msgstr "Broj Računa"
 
-#: erpnext/accounts/doctype/account/account.py:359
+#: erpnext/accounts/doctype/account/account.py:360
 msgid "Account Number {0} already used in account {1}"
 msgstr "Broj Računa {0} već se koristi na računu {1}"
 
@@ -1499,7 +1499,7 @@ msgstr "Podtip Računa"
 #. Label of the account_type (Select) field in DocType 'Payment Ledger Entry'
 #. Label of the account_type (Select) field in DocType 'Party Type'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/account.py:206
+#: erpnext/accounts/doctype/account/account.py:207
 #: erpnext/accounts/doctype/account/account_tree.js:154
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
@@ -1515,11 +1515,11 @@ msgstr "Vrsta Računa"
 msgid "Account Value"
 msgstr "Stanje Računa"
 
-#: erpnext/accounts/doctype/account/account.py:328
+#: erpnext/accounts/doctype/account/account.py:329
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
 msgstr "Stanje na računu je već u Kreditu, nije vam dozvoljeno postaviti 'Stanje mora biti' kao 'Debit'"
 
-#: erpnext/accounts/doctype/account/account.py:322
+#: erpnext/accounts/doctype/account/account.py:323
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
 msgstr "Stanje na računu je već u Debitu, nije vam dozvoljeno da postavite 'Stanje mora biti' kao 'Kredit'"
 
@@ -1586,24 +1586,24 @@ msgstr "Račun na koji će se uplatiti prihod od prodaje ovog artikla"
 msgid "Account where the cost of this item will be debited on purchase"
 msgstr "Račun na koji će se prilikom nabave terećiti trošak ovog artikla"
 
-#: erpnext/accounts/doctype/account/account.py:427
+#: erpnext/accounts/doctype/account/account.py:428
 msgid "Account with child nodes cannot be converted to ledger"
 msgstr "Račun sa podređenim članovima ne može se pretvoriti u Registar"
 
-#: erpnext/accounts/doctype/account/account.py:279
+#: erpnext/accounts/doctype/account/account.py:280
 msgid "Account with child nodes cannot be set as ledger"
 msgstr "Račun sa podređenim članovima ne može se postaviti kao Registar"
 
-#: erpnext/accounts/doctype/account/account.py:438
+#: erpnext/accounts/doctype/account/account.py:439
 msgid "Account with existing transaction can not be converted to group."
 msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u grupu."
 
-#: erpnext/accounts/doctype/account/account.py:467
+#: erpnext/accounts/doctype/account/account.py:468
 msgid "Account with existing transaction can not be deleted"
 msgstr "Račun sa postojećom transakcijom ne može se izbrisati"
 
-#: erpnext/accounts/doctype/account/account.py:273
-#: erpnext/accounts/doctype/account/account.py:429
+#: erpnext/accounts/doctype/account/account.py:274
+#: erpnext/accounts/doctype/account/account.py:430
 msgid "Account with existing transaction cannot be converted to ledger"
 msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
 
@@ -1611,11 +1611,11 @@ msgstr "Račun sa postojećom transakcijom ne može se pretvoriti u Registar"
 msgid "Account {0} added multiple times"
 msgstr "Račun {0} dodan više puta"
 
-#: erpnext/accounts/doctype/account/account.py:291
+#: erpnext/accounts/doctype/account/account.py:292
 msgid "Account {0} cannot be converted to Group as it is already set as {1} for {2}."
 msgstr "Račun {0} se ne može pretvoriti u Grupu jer je već postavljen kao {1} za {2}."
 
-#: erpnext/accounts/doctype/account/account.py:288
+#: erpnext/accounts/doctype/account/account.py:289
 msgid "Account {0} cannot be disabled as it is already set as {1} for {2}."
 msgstr "Račun {0} ne može se onemogućiti jer je već postavljen kao {1} za {2}."
 
@@ -1623,11 +1623,11 @@ msgstr "Račun {0} ne može se onemogućiti jer je već postavljen kao {1} za {2
 msgid "Account {0} does not belong to company {1}"
 msgstr "Račun {0} ne pripada tvrtki {1}"
 
-#: erpnext/setup/doctype/company/company.py:285
+#: erpnext/setup/doctype/company/company.py:289
 msgid "Account {0} does not belong to company: {1}"
 msgstr "Račun {0} ne pripada tvrtki: {1}"
 
-#: erpnext/accounts/doctype/account/account.py:589
+#: erpnext/accounts/doctype/account/account.py:590
 msgid "Account {0} does not exist"
 msgstr "Račun {0} ne postoji"
 
@@ -1643,15 +1643,15 @@ msgstr "Račun {0} nije usklađen sa {1} u Kontnom Planu: {2}"
 msgid "Account {0} doesn't belong to Company {1}"
 msgstr "Račun {0} ne pripada tvrtki {1}"
 
-#: erpnext/accounts/doctype/account/account.py:546
+#: erpnext/accounts/doctype/account/account.py:547
 msgid "Account {0} exists in parent company {1}."
 msgstr "Račun {0} postoji u matičnoj tvrtki {1}."
 
-#: erpnext/accounts/doctype/account/account.py:411
+#: erpnext/accounts/doctype/account/account.py:412
 msgid "Account {0} is added in the child company {1}"
 msgstr "Račun {0} je dodan u podređenu tvrtku {1}"
 
-#: erpnext/setup/doctype/company/company.py:274
+#: erpnext/setup/doctype/company/company.py:278
 msgid "Account {0} is disabled."
 msgstr "Račun {0} je onemogućen."
 
@@ -1659,7 +1659,7 @@ msgstr "Račun {0} je onemogućen."
 msgid "Account {0} is frozen"
 msgstr "Račun {0} je zamrznut"
 
-#: erpnext/controllers/accounts_controller.py:1471
+#: erpnext/controllers/accounts_controller.py:1472
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
 
@@ -1667,19 +1667,19 @@ msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
 msgid "Account {0} should be of type Expense"
 msgstr "Račun {0} treba biti tipa Trošak"
 
-#: erpnext/accounts/doctype/account/account.py:152
+#: erpnext/accounts/doctype/account/account.py:153
 msgid "Account {0}: Parent account {1} can not be a ledger"
 msgstr "Račun {0}: Matični račun {1} ne može biti glavna knjiga"
 
-#: erpnext/accounts/doctype/account/account.py:158
+#: erpnext/accounts/doctype/account/account.py:159
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
 msgstr "Račun {0}: Matični račun {1} ne pripada tvrtki: {2}"
 
-#: erpnext/accounts/doctype/account/account.py:146
+#: erpnext/accounts/doctype/account/account.py:147
 msgid "Account {0}: Parent account {1} does not exist"
 msgstr "Račun {0}: Matični račun {1} ne postoji"
 
-#: erpnext/accounts/doctype/account/account.py:149
+#: erpnext/accounts/doctype/account/account.py:150
 msgid "Account {0}: You can not assign itself as parent account"
 msgstr "Račun {0}: Ne možete se dodijeliti kao matični račun"
 
@@ -1695,7 +1695,7 @@ msgstr "Račun: {0} se može ažurirati samo putem Transakcija Zaliha"
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Račun: {0} nije dozvoljen pod Unos plaćanja"
 
-#: erpnext/controllers/accounts_controller.py:3287
+#: erpnext/controllers/accounts_controller.py:3281
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Račun: {0} sa valutom: {1} se ne može odabrati"
 
@@ -1980,8 +1980,8 @@ msgstr "Knjigovodstveni Unosi"
 msgid "Accounting Entry for Asset"
 msgstr "Knjigovodstveni Unos za Imovinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2038
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2058
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1148
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha {0}"
 
@@ -2005,8 +2005,8 @@ msgstr "Knjigovodstveni Unos za Servis"
 #: erpnext/controllers/stock_controller.py:733
 #: erpnext/controllers/stock_controller.py:750
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:941
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1983
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1997
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1100
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:778
 msgid "Accounting Entry for Stock"
 msgstr "Knjigovodstveni Unos za Zalihe"
@@ -2015,7 +2015,7 @@ msgstr "Knjigovodstveni Unos za Zalihe"
 msgid "Accounting Entry for {0}"
 msgstr "Knjigovodstveni Unos za {0}"
 
-#: erpnext/controllers/accounts_controller.py:2437
+#: erpnext/controllers/accounts_controller.py:2438
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
 msgstr "Knjigovodstveni Unos za {0}: {1} može se napraviti samo u valuti: {2}"
 
@@ -2085,12 +2085,12 @@ msgstr "Knjigovodstveni unosi su zamrznuti do ovog datuma. Samo korisnici sa nav
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:448
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
-#: erpnext/setup/install.py:395
+#: erpnext/setup/install.py:427
 msgid "Accounts"
 msgstr "Knjigovodstvo"
 
@@ -2120,8 +2120,8 @@ msgstr "Računi Nedostaju u Izvješću"
 #. Entry'
 #. Name of a report
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:154
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:256
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:261
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.json
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:126
@@ -2221,15 +2221,15 @@ msgstr "Tabela računa ne može biti prazna."
 msgid "Accounts to Merge"
 msgstr "Računi za Spajanje"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:158
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:265
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:162
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:270
 msgid "Accrued Expenses"
 msgstr "Nagomilani Troškovi"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
 #: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
 msgstr "Akumulirana Amortizacija"
@@ -2394,7 +2394,7 @@ msgstr "Izvedene Radnje"
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:419
+#: erpnext/stock/doctype/item/item.js:412
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
 msgstr "Omogući Serijski / Šaržni broj za Artikal"
@@ -2518,7 +2518,7 @@ msgstr "Stvarni Datum Završetka"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Stvarni Datum Završetka (preko Radnog Lista)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:229
+#: erpnext/manufacturing/doctype/work_order/work_order.py:230
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka"
 
@@ -2649,7 +2649,7 @@ msgstr "Stvarni tip PDV-a ne može se uključiti u cijenu Artikla u redu {0}"
 msgid "Ad-hoc Qty"
 msgstr "Namjenska Količina"
 
-#: erpnext/stock/doctype/item/item.js:688
+#: erpnext/stock/doctype/item/item.js:675
 #: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
 msgstr "Dodaj / Uredi cijene"
@@ -3148,7 +3148,7 @@ msgstr "Dodatne informacije"
 msgid "Additional Information updated successfully."
 msgstr "Dodatne informacije su uspješno ažurirane."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:836
+#: erpnext/manufacturing/doctype/work_order/work_order.js:818
 msgid "Additional Material Transfer"
 msgstr "Dodatni Prijenos Materijala"
 
@@ -3171,7 +3171,7 @@ msgstr "Dodatni operativni troškovi"
 msgid "Additional Transferred Qty"
 msgstr "Dodatna Prenesena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:710
+#: erpnext/manufacturing/doctype/work_order/work_order.py:711
 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"
@@ -3333,11 +3333,6 @@ msgstr "Adresa mora biti povezana s firmom. Dodajte red za firmu u tabeli Veze."
 msgid "Address used to determine Tax Category in transactions"
 msgstr "Adresa koja se koristi za određivanje PDV Kategorije u transakcijama"
 
-#. Label of the adjust_qty (Float) field in DocType 'Sales Forecast Item'
-#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-msgid "Adjust Qty"
-msgstr "Prilagodi Količinu"
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1160
 msgid "Adjustment Against"
 msgstr "Usaglašavanje Naspram"
@@ -3350,8 +3345,8 @@ msgstr "Usklađivanje na osnovu stope fakture nabavke"
 msgid "Administrative Assistant"
 msgstr "Administrativni Asistent"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:103
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:168
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:173
 msgid "Administrative Expenses"
 msgstr "Administrativni Troškovi"
 
@@ -3419,7 +3414,7 @@ msgstr "Status Plaćanja Predujma"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:287
+#: erpnext/controllers/accounts_controller.py:288
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Plaćanja Predujma"
@@ -3681,11 +3676,11 @@ msgstr "Dob"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1279
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1202
 msgid "Age (Days)"
 msgstr "Dob (Dana)"
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:228
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:216
 msgid "Age ({0})"
 msgstr "Dob ({0})"
 
@@ -3835,21 +3830,21 @@ msgstr "Sve Grupe Klijenta"
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:11
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:16
-#: erpnext/setup/doctype/company/company.py:437
-#: erpnext/setup/doctype/company/company.py:440
-#: erpnext/setup/doctype/company/company.py:445
-#: erpnext/setup/doctype/company/company.py:451
-#: erpnext/setup/doctype/company/company.py:457
-#: erpnext/setup/doctype/company/company.py:463
-#: erpnext/setup/doctype/company/company.py:469
-#: erpnext/setup/doctype/company/company.py:475
-#: erpnext/setup/doctype/company/company.py:481
-#: erpnext/setup/doctype/company/company.py:487
-#: erpnext/setup/doctype/company/company.py:493
-#: erpnext/setup/doctype/company/company.py:499
-#: erpnext/setup/doctype/company/company.py:505
-#: erpnext/setup/doctype/company/company.py:511
-#: erpnext/setup/doctype/company/company.py:517
+#: erpnext/setup/doctype/company/company.py:441
+#: erpnext/setup/doctype/company/company.py:444
+#: erpnext/setup/doctype/company/company.py:449
+#: erpnext/setup/doctype/company/company.py:455
+#: erpnext/setup/doctype/company/company.py:461
+#: erpnext/setup/doctype/company/company.py:467
+#: erpnext/setup/doctype/company/company.py:473
+#: erpnext/setup/doctype/company/company.py:479
+#: erpnext/setup/doctype/company/company.py:485
+#: erpnext/setup/doctype/company/company.py:491
+#: erpnext/setup/doctype/company/company.py:497
+#: erpnext/setup/doctype/company/company.py:503
+#: erpnext/setup/doctype/company/company.py:509
+#: erpnext/setup/doctype/company/company.py:515
+#: erpnext/setup/doctype/company/company.py:521
 msgid "All Departments"
 msgstr "Svi odjeli"
 
@@ -3929,7 +3924,7 @@ msgstr "Sve grupe dobavljača"
 msgid "All Territories"
 msgstr "Sve teritorije"
 
-#: erpnext/setup/doctype/company/company.py:382
+#: erpnext/setup/doctype/company/company.py:386
 msgid "All Warehouses"
 msgstr "Sva skladišta"
 
@@ -3951,15 +3946,15 @@ msgstr "Svi artikli su već traženi"
 msgid "All items have already been Invoiced/Returned"
 msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:1236
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:1277
 msgid "All items have already been received"
 msgstr "Svi Artikli su već primljeni"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3319
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:138
 msgid "All items have already been transferred for this Work Order."
 msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
 
-#: erpnext/public/js/controllers/transaction.js:2948
+#: erpnext/public/js/controllers/transaction.js:2950
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
 
@@ -3981,11 +3976,11 @@ msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novo
 msgid "All the items have been already returned."
 msgstr "Svi artikli su već vraćeni."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1274
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1256
 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 "Svi obavezni Artikli (sirovine) bit će preuzeti iz Sastavnice i popunjene u ovoj tabeli. Ovdje također možete promijeniti izvorno skladište za bilo koji artikal. A tokom proizvodnje možete pratiti prenesene sirovine iz ove tabele."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:872
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:913
 msgid "All these items have already been Invoiced/Returned"
 msgstr "Svi ovi Artikli su već Fakturisani/Vraćeni"
 
@@ -4101,7 +4096,7 @@ msgstr "Alocirana količina"
 
 #. Label of the allow_account_creation_against_child_company (Check) field in
 #. DocType 'Company'
-#: erpnext/accounts/doctype/account/account.py:544
+#: erpnext/accounts/doctype/account/account.py:545
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
@@ -4165,9 +4160,9 @@ msgstr "Dozvoli u Povratima"
 msgid "Allow Internal Transfers at Arm's Length Price"
 msgstr "Dozvoli interne transfere po tržišnoj cijeni"
 
-#: erpnext/controllers/selling_controller.py:858
+#: erpnext/controllers/selling_controller.py:859
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
-msgstr "Dozvolite da se artikal doda više puta u transakciji"
+msgstr "dopusti da se artikal doda više puta u transakciji"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -4178,7 +4173,7 @@ msgstr "Dopusti dodavanje artikla više puta u transakciji"
 #. 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
-msgstr "Dozvolite dupliciranje Potencijalnih Klijenata na osnovu e-pošte"
+msgstr "dopusti dupliciranje Potencijalnih Klijenata na osnovu e-pošte"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
@@ -4555,8 +4550,8 @@ msgid "Also you can't switch back to FIFO after setting the valuation method to
 msgstr "Također se ne možete vratiti na FIFO nakon što ste za ovu stavku postavili metodu vrednovanja na MA."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:288
-#: erpnext/manufacturing/doctype/work_order/work_order.js:165
-#: erpnext/manufacturing/doctype/work_order/work_order.js:180
+#: erpnext/manufacturing/doctype/work_order/work_order.js:146
+#: erpnext/manufacturing/doctype/work_order/work_order.js:161
 #: erpnext/public/js/utils.js:587
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:322
 msgid "Alternate Item"
@@ -4797,7 +4792,7 @@ msgstr "Uvijek Pitaj"
 msgid "Amount"
 msgstr "Iznos"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:34
 msgid "Amount (AED)"
 msgstr "Iznos (AED)"
 
@@ -4931,12 +4926,12 @@ msgid "Amount to Bill"
 msgstr "Iznos za Fakturisanje"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1259
-msgid "Amount {0} {1} against {2} {3}"
-msgstr "Iznos {0} {1} naspram {2} {3}"
+msgid "Amount {0} {1} adjusted against {2} {3}"
+msgstr "Iznos {0} {1} prilagođen u odnosu na {2} {3}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1270
-msgid "Amount {0} {1} deducted against {2}"
-msgstr "Iznos {0} {1} odbijen naspram {2}"
+msgid "Amount {0} {1} as adjustment to {2}"
+msgstr "Iznos {0} {1} kao prilagodba na {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1234
 msgid "Amount {0} {1} transferred from {2} to {3}"
@@ -4981,7 +4976,7 @@ msgstr "Iznos"
 msgid "An Item Group is a way to classify items based on types."
 msgstr "Grupa Artikla je način za klasifikaciju Artikala na osnovu tipa."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:558
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:601
 msgid "An error has been appeared while reposting item valuation via {0}"
 msgstr "Pojavila se greška prilikom ponovnog knjiženja vrijednosti artikla preko {0}"
 
@@ -5537,7 +5532,7 @@ msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Pošto ima dovoljno artikala podsklopa, radni nalog nije potreban za Skladište {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1839
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1841
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Pošto ima dovoljno sirovina, Materijalni Nalog nije potreban za Skladište {0}."
 
@@ -5852,8 +5847,8 @@ msgstr "Količina Imovine"
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:169
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:284
 #: erpnext/accounts/report/account_balance/account_balance.js:38
 #: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
@@ -6117,7 +6112,7 @@ msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručn
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Sredstva {assets_link} stvorena za {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:240
+#: erpnext/manufacturing/doctype/job_card/job_card.js:709
 msgid "Assign Job to Employee"
 msgstr "Dodijeli Posao Personalu"
 
@@ -6178,7 +6173,7 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Najmanje jedno od Prodaje ili Nabave mora biti odabrano"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:317
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:57
 msgid "At least one raw material item must be present in the stock entry for the type {0}"
 msgstr "U zalihi tipa {0} mora biti prisutna barem jedna sirovina"
 
@@ -6186,21 +6181,17 @@ msgstr "U zalihi tipa {0} mora biti prisutna barem jedna sirovina"
 msgid "At least one row is required for a financial report template"
 msgstr "Za predložak financijskog izvješća potreban je barem jedan redak"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:876
-msgid "At least one warehouse is mandatory"
-msgstr "Najmanje jedno skladište je obavezno"
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
-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 "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijenite vrstu računa za račun {1} ili odaberite drugi račun"
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:169
+msgid "At row #{0}: the Difference Account must not be a Stock type account..."
+msgstr "U redu #{0}: račun razlike ne smije biti račun tipa zaliha..."
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:790
-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 "U retku #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:180
+msgid "At row #{0}: you have selected the Difference Account {1}..."
+msgstr "U redu #{0}: odabrali ste Račun Razlike {1}..."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1184
 msgid "At row {0}: Batch No is mandatory for Item {1}"
@@ -6630,7 +6621,7 @@ msgstr "Datum Dostupnosti za Upotrebu"
 #: erpnext/public/js/utils.js:647
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:177
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:165
 msgid "Available Qty"
 msgstr "Dostupna Količina"
 
@@ -6719,10 +6710,6 @@ msgstr "Datum Dostupnosti za Upotrebu"
 msgid "Available for use date is required"
 msgstr "Datum dostupnosti za upotrebu je obavezan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1039
-msgid "Available quantity is {0}, you need {1}"
-msgstr "Dostupna količina je {0}, potrebno vam je {1}"
-
 #: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Dostupno {0}"
@@ -6731,8 +6718,8 @@ msgstr "Dostupno {0}"
 msgid "Available-for-use Date should be after purchase date"
 msgstr "Datum dostupnosti za upotrebu bi trebao biti nakon datuma nabave"
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:178
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:212
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:166
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:200
 #: erpnext/stock/report/stock_balance/stock_balance.py:594
 msgid "Average Age"
 msgstr "Prosječna dob"
@@ -6838,7 +6825,7 @@ msgstr "Spremnička Količina"
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:8
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:216
+#: erpnext/manufacturing/doctype/work_order/work_order.js:197
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.js:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:67
@@ -6861,7 +6848,7 @@ msgstr "Sastavnica"
 msgid "BOM 1"
 msgstr "Sastavnica 1"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1811
+#: erpnext/manufacturing/doctype/bom/bom.py:1832
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
 msgstr "Sastavnica 1 {0} i Sastavnica 2 {1} ne bi trebali biti isti"
 
@@ -6933,11 +6920,6 @@ msgstr "Nestavljeni Artikli Sastavnice"
 msgid "BOM ID"
 msgstr "Sastavnica"
 
-#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
-#: erpnext/stock/doctype/stock_entry/stock_entry.json
-msgid "BOM Info"
-msgstr "Informacija Sastavnice"
-
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
@@ -7091,7 +7073,7 @@ msgstr "Artikal Web Stranice Sastavnice"
 msgid "BOM Website Operation"
 msgstr "Operacija Web Stranice Sastavnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2430
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:156
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje"
 
@@ -7159,7 +7141,7 @@ msgstr "Unos Zaliha Unazad"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:386
+#: erpnext/manufacturing/doctype/work_order/work_order.js:367
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
 msgstr "Povrat Materijala iz Skladišta za Posao u Toku"
@@ -7444,8 +7426,8 @@ msgid "Bank Balance"
 msgstr "Bankovno Stanje"
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:137
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
 msgstr "Bankarske Naknade"
@@ -7560,8 +7542,8 @@ msgstr "Tip Bankarske Garancije"
 msgid "Bank Name"
 msgstr "Naziv Banke"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:309
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:314
 msgid "Bank Overdraft Account"
 msgstr "Bankovni Račun Prekoračenja"
 
@@ -7970,7 +7952,7 @@ msgstr "Status isteka roka Artikla Šarže"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:89
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:115
-#: erpnext/public/js/controllers/transaction.js:2865
+#: erpnext/public/js/controllers/transaction.js:2867
 #: erpnext/public/js/utils/barcode_scanner.js:281
 #: erpnext/public/js/utils/serial_no_batch_selector.js:450
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8065,7 +8047,7 @@ msgstr "Količina Šarže"
 #. Label of the batch_size (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:368
+#: erpnext/manufacturing/doctype/work_order/work_order.js:349
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
@@ -8082,7 +8064,7 @@ msgstr "Jedinica Šarže"
 msgid "Batch and Serial No"
 msgstr "Šarža i Serijski Broj"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:937
+#: erpnext/manufacturing/doctype/work_order/work_order.py:938
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu."
 
@@ -8105,12 +8087,12 @@ msgstr "Šarža {0} i Skladište"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3503
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:103
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:289
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} artikla {1} je istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3509
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:98
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} artikla {1} je onemogućena."
 
@@ -8165,7 +8147,7 @@ msgstr "Ispod je popis svih unosa knjiženih na bankovni račun {0} koji nisu pr
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1264
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
 #: erpnext/accounts/report/purchase_register/purchase_register.py:214
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8174,7 +8156,7 @@ msgstr "Datum Fakture"
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1263
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1186
 #: erpnext/accounts/report/purchase_register/purchase_register.py:213
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8188,11 +8170,13 @@ msgstr "Račun za odbijenu količinu u Nabavnoj Fakturi"
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
+#. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/bom/bom.py:1382
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.js:139
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:774
+#: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/workspace_sidebar/subcontracting.json
 msgid "Bill of Materials"
 msgstr "Sastavnica"
@@ -8293,7 +8277,7 @@ msgstr "Detalji Adrese za Fakturu"
 msgid "Billing Address Name"
 msgstr "Naziv Adrese za Fakturu"
 
-#: erpnext/controllers/accounts_controller.py:574
+#: erpnext/controllers/accounts_controller.py:575
 msgid "Billing Address does not belong to the {0}"
 msgstr "Faktura Adresa ne pripada {0}"
 
@@ -8900,8 +8884,8 @@ msgstr "Ažuriraj Stablo"
 msgid "Buildable Qty"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
 msgid "Buildings"
 msgstr "Zgrade"
 
@@ -9119,8 +9103,8 @@ msgstr "Napomena Prodajne Podrške"
 msgid "CRM Settings"
 msgstr "Postavke Prodajne Podrške"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:67
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:117
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "CWIP Account"
 msgstr "Račun Kapitalnog Posla u Toku"
 
@@ -9375,7 +9359,7 @@ msgstr "Kampanja {0} nije pronađena"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobreno od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2583
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2581
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
 
@@ -9409,12 +9393,12 @@ msgid "Can only make payment against unbilled {0}"
 msgstr "Plaćanje se može izvršiti samo protiv nefakturisanog(e) {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1499
-#: erpnext/controllers/accounts_controller.py:3196
+#: erpnext/controllers/accounts_controller.py:3190
 #: erpnext/public/js/controllers/accounts.js:103
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
 msgstr "Može upućivati na red samo ako je tip naplate \"Na iznos prethodnog reda\" ili \"Ukupni prethodni red\""
 
-#: erpnext/setup/doctype/company/company.py:206
+#: erpnext/setup/doctype/company/company.py:209
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:181
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
 msgstr "Ne može se promijeniti način vrijednovanja, jer postoje transakcije naspram nekih artikala koji nemaju svoj metod vrijednovanja"
@@ -9456,7 +9440,7 @@ msgstr "Ne može se dodijeliti Blagajnik/ca"
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
 msgstr "Nije moguće izračunati vrijeme dolaska jer nedostaje adresa vozača."
 
-#: erpnext/setup/doctype/company/company.py:225
+#: erpnext/setup/doctype/company/company.py:228
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Nije moguće promijeniti Postavke Računa Zaliha"
 
@@ -9514,7 +9498,7 @@ msgstr "Ne može se otkazati unos rezervacije zaliha {0} jer je korišten u radn
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1115
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1116
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 
@@ -9534,7 +9518,7 @@ msgstr "Ne može se poništiti ovaj dokument jer je povezan s podnesenim Usklađ
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:554
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 
@@ -9542,7 +9526,7 @@ msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
 msgstr "Nije moguće promijeniti atribute nakon transakcije zaliha. Napravi novi artikal i prebaci zalihe na novi artikal"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Cannot change Reference Document Type."
 msgstr "Nije moguće promijeniti tip referentnog dokumenta."
 
@@ -9554,7 +9538,7 @@ msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
 msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat ćete napraviti novi artikal da biste to učinili."
 
-#: erpnext/setup/doctype/company/company.py:330
+#: erpnext/setup/doctype/company/company.py:334
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
 msgstr "Nije moguće promijeniti standard valutu tvrtke, jer postoje postojeće transakcije. Transakcije se moraju otkazati da bi se promijenila zadana valuta."
 
@@ -9570,11 +9554,11 @@ msgstr "Nije moguće pretvoriti Centar Troškova u Registar jer ima podređene 
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
 msgstr "Nije moguće pretvoriti Zadatak u negrupni jer postoje sljedeći podređeni Zadaci: {0}."
 
-#: erpnext/accounts/doctype/account/account.py:440
+#: erpnext/accounts/doctype/account/account.py:441
 msgid "Cannot convert to Group because Account Type is selected."
 msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 
-#: erpnext/accounts/doctype/account/account.py:276
+#: erpnext/accounts/doctype/account/account.py:277
 msgid "Cannot covert to Group because Account Type is selected."
 msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 
@@ -9582,7 +9566,7 @@ msgstr "Nije moguće pretvoriti u Grupu jer je odabran Tip Računa."
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Nije moguće kreirati Unose Rezervisanja Zaliha za buduće datume Nabavnih Računa."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:2023
+#: erpnext/selling/doctype/sales_order/sales_order.py:2045
 #: erpnext/stock/doctype/pick_list/pick_list.py:257
 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 "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezervisane zalihe. Poništi rezervacije zaliha kako biste kreirali Listu Odabira."
@@ -9616,12 +9600,12 @@ msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha"
 
-#: erpnext/controllers/accounts_controller.py:3809
+#: erpnext/controllers/accounts_controller.py:3815
 msgid "Cannot delete an item which has been ordered"
 msgstr "Ne možete izbrisati naručeni artikal"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:784
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
 msgid "Cannot delete protected core DocType: {0}"
 msgstr "Nije moguće izbrisati zaštićenu osnovni tip dokumenta: {0}"
 
@@ -9633,7 +9617,7 @@ msgstr "Nije moguće izbrisati virtualni DocType: {0}. Virtualni DocTypeovi nema
 msgid "Cannot disable Serial and Batch No for Item, as there are existing records for serial / batch."
 msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već postoje zapisi za serijski broj/šaržu."
 
-#: erpnext/setup/doctype/company/company.py:560
+#: erpnext/setup/doctype/company/company.py:564
 msgid "Cannot disable perpetual inventory, as there are existing Stock Ledger Entries for the company {0}. Please cancel the stock transactions first and try again."
 msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0}. Prvo otkažite transakcije zaliha i pokušajte ponovno."
 
@@ -9641,20 +9625,20 @@ msgstr "Ne može se onemogućiti trajna inventura jer postoje postojeći unosi u
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene vrijednosti zaliha."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:727
+#: erpnext/manufacturing/doctype/work_order/work_order.py:728
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Ne može se demontirati više od proizvedene količine."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:40
 msgid "Cannot disassemble {0} qty against Stock Entry {1}. Only {2} qty available to disassemble."
 msgstr "Ne može se demontirati {0} količine u odnosu na unos zaliha {1}. Samo je {2} količina dostupna za rastavljanje."
 
-#: erpnext/setup/doctype/company/company.py:222
+#: erpnext/setup/doctype/company/company.py:225
 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 "Nije moguće omogućiti račun zaliha po stavkama jer postoje postojeći unosi u glavnu knjigu zaliha za tvrtku {0} s računom zaliha po skladištu. Prvo otkažite transakcije zaliha i pokušajte ponovno."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:783
-#: erpnext/selling/doctype/sales_order/sales_order.py:806
+#: erpnext/selling/doctype/sales_order/sales_order.py:786
+#: erpnext/selling/doctype/sales_order/sales_order.py:809
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
 msgstr "Nije moguće osigurati dostavu serijskim brojem jer je artikal {0} dodan sa i bez Osiguraj Dostavu Serijskim Brojem."
 
@@ -9670,7 +9654,7 @@ msgstr "Ne mogu pronaći Artikal ili Skladište s ovim Barkodom"
 msgid "Cannot find Item with this Barcode"
 msgstr "Ne mogu pronaći artikal s ovim Barkodom"
 
-#: erpnext/controllers/accounts_controller.py:3761
+#: erpnext/controllers/accounts_controller.py:3767
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da postavite jedan u Postavke Artikla ili u Postavke Zaliha."
 
@@ -9678,15 +9662,15 @@ msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da pos
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Nije moguće spojiti {0} '{1}' u '{2}' jer oba imaju postojeće knjigovodstvene unose u različitim valutama za '{3}'."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:577
+#: erpnext/manufacturing/doctype/work_order/work_order.py:578
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Ne može se proizvesti više artikala {0} od količine Prodajnog Naloga{1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1472
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1473
 msgid "Cannot produce more item for {0}"
 msgstr "Ne može se proizvesti više artikala za {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1476
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1477
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Ne može se proizvesti više od {0} artikla za {1}"
 
@@ -9694,12 +9678,12 @@ msgstr "Ne može se proizvesti više od {0} artikla za {1}"
 msgid "Cannot receive from customer against negative outstanding"
 msgstr "Ne može se primiti od klijenta naspram negativnog nepodmirenog"
 
-#: erpnext/controllers/accounts_controller.py:4083
+#: erpnext/controllers/accounts_controller.py:4089
 msgid "Cannot reduce quantity than ordered or purchased quantity"
 msgstr "Ne može se smanjiti količina naručene ili nabavljene količine"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1512
-#: erpnext/controllers/accounts_controller.py:3211
+#: erpnext/controllers/accounts_controller.py:3205
 #: erpnext/public/js/controllers/accounts.js:120
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
 msgstr "Ne može se upućivati na broj reda veći ili jednak trenutnom broju reda za ovaj tip naknade"
@@ -9712,14 +9696,14 @@ msgstr "Nije moguće preuzeti oznaku veze za ažuriranje. Provjerite zapisnik gr
 msgid "Cannot retrieve link token. Check Error Log for more information"
 msgstr "Nije moguće preuzeti oznaku veze. Provjerite zapisnik grešaka za više informacija"
 
-#: erpnext/selling/doctype/customer/customer.py:368
+#: erpnext/selling/doctype/customer/customer.py:358
 msgid "Cannot select a Group type Customer Group. Please select a non-group Customer Group."
 msgstr "Nije moguće odabrati tip grupe \"Klijent Grupa\". Odaberi klijent grupu koja nije grupa."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1505
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1683
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1827
-#: erpnext/controllers/accounts_controller.py:3201
+#: erpnext/controllers/accounts_controller.py:3195
 #: erpnext/public/js/controllers/accounts.js:112
 #: erpnext/public/js/controllers/taxes_and_totals.js:550
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -9741,11 +9725,11 @@ msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku."
 msgid "Cannot set multiple account rows for the same company"
 msgstr "Nije moguće postaviti više redaka računa za istu tvrtku"
 
-#: erpnext/controllers/accounts_controller.py:4049
+#: erpnext/controllers/accounts_controller.py:4055
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Nije moguće postaviti količinu manju od dostavne količine."
 
-#: erpnext/controllers/accounts_controller.py:4050
+#: erpnext/controllers/accounts_controller.py:4056
 msgid "Cannot set quantity less than received quantity."
 msgstr "Nije moguće postaviti količinu manju od primljene količine."
 
@@ -9757,7 +9741,7 @@ msgstr "Nije moguće postaviti polje <b>{0}</b> za kopiranje u varijantama"
 msgid "Cannot start deletion. Another deletion {0} is already queued/running. Please wait for it to complete."
 msgstr "Brisanje nije moguće. Drugo brisanje {0} je već u redu čekanja/pokreće se. Pričekajte da se dovrši."
 
-#: erpnext/controllers/accounts_controller.py:4077
+#: erpnext/controllers/accounts_controller.py:4083
 msgid "Cannot update rate as item {0} is already ordered or purchased against this quotation"
 msgstr "Nije moguće ažurirati cijenu jer je artikal {0} već naručen ili nabavljen prema ovoj ponudi"
 
@@ -9790,7 +9774,7 @@ msgstr "Kapacitet (Jedinica Zaliha)"
 msgid "Capacity Planning"
 msgstr "Planiranje Kapaciteta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1101
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1102
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka"
 
@@ -9809,13 +9793,13 @@ msgstr "Kapacitet u Jedinici Zaliha"
 msgid "Capacity must be greater than 0"
 msgstr "Kapacitet mora biti veći od 0"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:77
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Capital Equipment"
 msgstr "Kapitalna Oprema"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:190
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:333
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:194
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
 msgid "Capital Stock"
 msgstr "Akcionarski Kapital"
 
@@ -10147,7 +10131,7 @@ msgstr "Promijenite vrstu računa u Potraživanje ili odaberite drugi račun."
 msgid "Change this date manually to setup the next synchronization start date"
 msgstr "Ručno promijenite ovaj datum da postavite sljedeći datum početka sinhronizacije"
 
-#: erpnext/selling/doctype/customer/customer.py:158
+#: erpnext/selling/doctype/customer/customer.py:148
 msgid "Changed customer name to '{}' as '{}' already exists."
 msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji."
 
@@ -10155,7 +10139,7 @@ msgstr "Ime klijenta je promijenjeno u '{}' jer '{}' već postoji."
 msgid "Changes in {0}"
 msgstr "Promjene u {0}"
 
-#: erpnext/stock/doctype/item/item.js:385
+#: erpnext/stock/doctype/item/item.js:378
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "Promjena Grupe Klijenta za odabranog Klijenta nije dozvoljena."
 
@@ -10170,7 +10154,7 @@ msgid "Channel Partner"
 msgstr "Partner"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2258
-#: erpnext/controllers/accounts_controller.py:3264
+#: erpnext/controllers/accounts_controller.py:3258
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
 msgstr "Naknada tipa 'Stvarni' u redu {0} ne može se uključiti u Cijenu Artikla ili Plaćeni Iznos"
 
@@ -10224,7 +10208,7 @@ msgstr "Stablo Kontnog Plana"
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:52
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/setup_wizard.js:43
-#: erpnext/setup/doctype/company/company.js:123
+#: erpnext/setup/doctype/company/company.js:139
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/workspace_sidebar/accounts_setup.json
@@ -10367,7 +10351,7 @@ msgstr "Širina Čeka"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
-#: erpnext/public/js/controllers/transaction.js:2776
+#: erpnext/public/js/controllers/transaction.js:2778
 msgid "Cheque/Reference Date"
 msgstr "Referentni Datum"
 
@@ -10425,7 +10409,7 @@ msgstr "Podređeni DocType"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2871
+#: erpnext/public/js/controllers/transaction.js:2873
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referenca za Podređeni Red"
@@ -10619,11 +10603,11 @@ msgstr "Zatvoreni Dokument"
 msgid "Closed Documents"
 msgstr "Zatvoreni Dokumenti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2506
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2504
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:542
+#: erpnext/selling/doctype/sales_order/sales_order.py:547
 msgid "Closed order cannot be cancelled. Unclose to cancel."
 msgstr "Zatvoreni Nalog se ne može otkazati. Otvori ga da se otkaže."
 
@@ -10875,8 +10859,8 @@ msgstr "Stopa Provizije %"
 msgid "Commission Rate (%)"
 msgstr "Stopa Provizije (%)"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:177
 msgid "Commission on Sales"
 msgstr "Provizija na Prodaju"
 
@@ -10910,7 +10894,7 @@ msgstr "Vremenski Termin Komunikacijskog Medija"
 msgid "Communication Medium Type"
 msgstr "Tip Medija Konverzacije"
 
-#: erpnext/setup/install.py:107
+#: erpnext/setup/install.py:108
 msgid "Compact Item Print"
 msgstr "Sažet Ispis Arikla"
 
@@ -11309,8 +11293,8 @@ msgstr "Tvrtke"
 #: erpnext/setup/doctype/employee/employee_tree.js:8
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
-#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:166
-#: erpnext/setup/install.py:175 erpnext/setup/workspace/home/home.json
+#: erpnext/setup/doctype/vehicle/vehicle.json erpnext/setup/install.py:198
+#: erpnext/setup/install.py:207 erpnext/setup/workspace/home/home.json
 #: erpnext/stock/dashboard_chart_source/stock_value_by_item_group/stock_value_by_item_group.js:8
 #: erpnext/stock/dashboard_chart_source/warehouse_wise_stock_value/warehouse_wise_stock_value.js:8
 #: erpnext/stock/doctype/bin/bin.json
@@ -11452,11 +11436,11 @@ msgstr "Prikaz Adrese Tvrtke"
 msgid "Company Address Name"
 msgstr "Naziv Adrese Tvrtke"
 
-#: erpnext/controllers/accounts_controller.py:4411
+#: erpnext/controllers/accounts_controller.py:4399
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za stvaranje adrese. Obratite se Upravitelju Sustava."
 
-#: erpnext/controllers/accounts_controller.py:4399
+#: erpnext/controllers/accounts_controller.py:4387
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Nedostaje adresa tvrtke. Nemate dopuštenje za njezino ažuriranje. Obratite se upravitelju sustava."
 
@@ -11559,7 +11543,7 @@ msgstr "Tvrtka i Datum Knjiženja su obavezni"
 msgid "Company and account filters not set!"
 msgstr "Filtri tvrtke i računa nisu postavljeni!"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2580
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2661
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
 msgstr "Valute obje tvrtke trebaju biti usklađne sa transakcijama između tvrtki."
 
@@ -11594,7 +11578,7 @@ msgstr "Tvrtka je obavezna"
 msgid "Company link field name used for filtering (optional - leave empty to delete all records)"
 msgstr "Naziv polja poveznice tvrtke koje se koristi za filtriranje (neobavezno - ostavite prazno za brisanje svih zapisa)"
 
-#: erpnext/setup/doctype/company/company.js:222
+#: erpnext/setup/doctype/company/company.js:238
 msgid "Company name not same"
 msgstr "Naziv Tvrtke nije isti"
 
@@ -11633,12 +11617,12 @@ msgstr "Tvrtka koju predstavlja interni Dobavljač"
 msgid "Company {0} added multiple times"
 msgstr "Tvrtka {0} dodana više puta"
 
-#: erpnext/accounts/doctype/account/account.py:509
+#: erpnext/accounts/doctype/account/account.py:510
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1308
 msgid "Company {0} does not exist"
 msgstr "Tvrtka {0} ne postoji"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:105
 msgid "Company {0} is added more than once"
 msgstr "Tvrtka {0} je dodana više puta"
 
@@ -11680,7 +11664,7 @@ msgstr "Ime Konkurenta"
 msgid "Competitors"
 msgstr "Konkurenti"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:277
+#: erpnext/manufacturing/doctype/job_card/job_card.js:661
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Završi Posao"
@@ -11727,12 +11711,12 @@ msgstr "Završeni Projekti"
 msgid "Completed Qty"
 msgstr "Proizvedena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1390
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1391
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:331
-#: erpnext/manufacturing/doctype/job_card/job_card.js:452
+#: erpnext/manufacturing/doctype/job_card/job_card.js:259
+#: erpnext/manufacturing/doctype/job_card/job_card.js:393
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Proizvedena Količina"
@@ -11921,7 +11905,7 @@ msgstr "Uzmi u obzir Knjigovodstvene Dimenzije"
 msgid "Consider Minimum Order Qty"
 msgstr "Uzmi u obzir Minimalnu Količinu Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1096
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1078
 msgid "Consider Process Loss"
 msgstr "Uračunaj Gubitak Procesa"
 
@@ -12115,7 +12099,7 @@ msgstr "Trošak Potrošenih Artikala"
 msgid "Consumed Qty"
 msgstr "Potrošena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1766
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1767
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}"
 
@@ -12144,7 +12128,7 @@ msgstr "Potrošeni Artikli Zalihe, Potrošene Artikli Imovine ili Potrošeni Ser
 msgid "Consumed Stock Total Value"
 msgstr "Ukupna Vrijednost Potrošenih Zaliha"
 
-#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:135
+#: erpnext/stock/doctype/stock_entry_type/stock_entry_type.py:136
 msgid "Consumed quantity of item {0} exceeds transferred quantity."
 msgstr "Potrošena količina artikla {0} premašuje prenesenu količinu."
 
@@ -12272,7 +12256,7 @@ msgstr "Broj Kontakta"
 msgid "Contact Person"
 msgstr "Kontakt Osoba"
 
-#: erpnext/controllers/accounts_controller.py:586
+#: erpnext/controllers/accounts_controller.py:587
 msgid "Contact Person does not belong to the {0}"
 msgstr "Kontakt Osoba ne pripada {0}"
 
@@ -12466,15 +12450,15 @@ msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Faktor pretvaranja za artikal {0} je resetovan na 1.0 jer je jedinica {1} isti kao jedinica zalihe {2}."
 
-#: erpnext/controllers/accounts_controller.py:2977
+#: erpnext/controllers/accounts_controller.py:2971
 msgid "Conversion rate cannot be 0"
 msgstr "Stopa konverzije ne može biti 0"
 
-#: erpnext/controllers/accounts_controller.py:2984
+#: erpnext/controllers/accounts_controller.py:2978
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Stopa konverzije je 1,00, ali valuta dokumenta razlikuje se od valute tvrtke"
 
-#: erpnext/controllers/accounts_controller.py:2980
+#: erpnext/controllers/accounts_controller.py:2974
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Stopa konverzije mora biti 1,00 ako je valuta dokumenta ista kao valuta tvrtke"
 
@@ -12551,13 +12535,13 @@ msgstr "Korektivni"
 msgid "Corrective Action"
 msgstr "Korektivna Radnja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:509
+#: erpnext/manufacturing/doctype/job_card/job_card.js:447
 msgid "Corrective Job Card"
 msgstr "Kartica za Korektivni Posao"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:516
+#: erpnext/manufacturing/doctype/job_card/job_card.js:456
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korektivna Operacija"
@@ -12724,7 +12708,7 @@ msgstr "Raspodjela Troškova / Gubitak Procesa"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1249
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1172
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
@@ -12857,7 +12841,7 @@ msgstr "Centar Troškova {} je grupni centar troškova a grupni centri troškova
 msgid "Cost Center: {0} does not exist"
 msgstr "Centar Troškova: {0} ne postoji"
 
-#: erpnext/setup/doctype/company/company.js:113
+#: erpnext/setup/doctype/company/company.js:129
 msgid "Cost Centers"
 msgstr "Troškovni Centri"
 
@@ -12900,17 +12884,13 @@ msgstr "Trošak Isporučenih Artikala"
 #. Label of the cost_of_good_sold_section (Section Break) field in DocType
 #. 'Item Default'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:143
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148
 #: erpnext/accounts/report/account_balance/account_balance.js:43
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Cost of Goods Sold"
 msgstr "Trošak Prodatih Proizvoda"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
-msgid "Cost of Goods Sold Account in Items Table"
-msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
-
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
 msgstr "Trošak Izdatih Artikala"
@@ -12990,7 +12970,7 @@ msgstr "Nije moguće izbrisati demo podatke"
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
 msgstr "Nije moguće automatski kreirati klijenta zbog sljedećih nedostajućih obaveznih polja:"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:692
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:733
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
 msgstr "Nije moguće automatski kreirati Kreditnu Fakturu, poništi oznaku \"Izdaj Kreditnu Fakturu\" i pošalji ponovo"
 
@@ -13179,7 +13159,7 @@ msgstr "Kreiraj Fakture"
 msgid "Create Item"
 msgstr "Kreiraj Artikal"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:206
+#: erpnext/manufacturing/doctype/work_order/work_order.js:187
 msgid "Create Job Card"
 msgstr "Kreiraj Radni Nalog"
 
@@ -13278,7 +13258,7 @@ msgstr "Kreiraj Unos Plaćanja za Konsolidovane Fakture Blagajne."
 msgid "Create Payment Request"
 msgstr "Kreiraj Zahtjev Plaćanja"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:818
+#: erpnext/manufacturing/doctype/work_order/work_order.js:800
 msgid "Create Pick List"
 msgstr "Kreiraj Listu Odabira"
 
@@ -13423,7 +13403,7 @@ msgstr "Stvori Zadatak"
 msgid "Create Tasks"
 msgstr "Kreiraj Zadatke"
 
-#: erpnext/setup/doctype/company/company.js:157
+#: erpnext/setup/doctype/company/company.js:173
 msgid "Create Tax Template"
 msgstr "Kreiraj PDV Šablon"
 
@@ -13461,12 +13441,12 @@ msgstr "Kreiraj Korisničku Dozvolu"
 msgid "Create Users"
 msgstr "Kreiraj Korisnike"
 
-#: erpnext/stock/doctype/item/item.js:984
+#: erpnext/stock/doctype/item/item.js:971
 msgid "Create Variant"
 msgstr "Kreiraj Varijantu"
 
-#: erpnext/stock/doctype/item/item.js:798
-#: erpnext/stock/doctype/item/item.js:842
+#: erpnext/stock/doctype/item/item.js:785
+#: erpnext/stock/doctype/item/item.js:829
 msgid "Create Variants"
 msgstr "Kreiraj Varijante"
 
@@ -13497,12 +13477,12 @@ msgstr "Stvori novi unos na temelju pravila"
 msgid "Create a new rule to automatically classify transactions."
 msgstr "Stvorite novo pravilo za automatsku klasifikaciju transakcija."
 
-#: erpnext/stock/doctype/item/item.js:825
-#: erpnext/stock/doctype/item/item.js:977
+#: erpnext/stock/doctype/item/item.js:812
+#: erpnext/stock/doctype/item/item.js:964
 msgid "Create a variant with the template image."
 msgstr "Kreiraj Varijantu sa slikom šablona."
 
-#: erpnext/stock/stock_ledger.py:2071
+#: erpnext/stock/stock_ledger.py:2037
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Kreirajte dolaznu transakciju zaliha za artikal."
 
@@ -13536,7 +13516,7 @@ msgstr "Kreiraj {0} {1}?"
 msgid "Created By Migration"
 msgstr "Izrađeno Migracijom"
 
-#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:245
+#: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:220
 msgid "Created {0} scorecards for {1} between:"
 msgstr "Kreirano {0} tablica bodova za {1} između:"
 
@@ -13569,7 +13549,7 @@ msgstr "Kreiranje Otpremnice u toku..."
 msgid "Creating Delivery Schedule..."
 msgstr "Izrada Rasporeda Dostave..."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:140
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:162
 msgid "Creating Dimensions..."
 msgstr "Kreiranje Dimenzija u toku..."
 
@@ -13764,7 +13744,7 @@ msgstr "Kreditni Dani"
 msgid "Credit Limit"
 msgstr "Kreditno Ograničenje"
 
-#: erpnext/selling/doctype/customer/customer.py:650
+#: erpnext/selling/doctype/customer/customer.py:640
 msgid "Credit Limit Crossed"
 msgstr "Kreditno Ograničenje je probijeno"
 
@@ -13811,7 +13791,7 @@ msgstr "Kreditni Mjeseci"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1273
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
 #: erpnext/controllers/sales_and_purchase_return.py:453
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -13839,7 +13819,7 @@ msgstr "Kreditna Faktura Izdata"
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
 msgstr "Kreditna Faktura će ažurirati svoj nepodmireni iznos, čak i ako je navedeno 'Povrat Naspram'."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:689
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:730
 msgid "Credit Note {0} has been created automatically"
 msgstr "Kreditna Faktura {0} je kreirana automatski"
 
@@ -13847,7 +13827,7 @@ msgstr "Kreditna Faktura {0} je kreirana automatski"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
-#: erpnext/controllers/accounts_controller.py:2376
+#: erpnext/controllers/accounts_controller.py:2377
 msgid "Credit To"
 msgstr "Kredit Za"
 
@@ -13856,20 +13836,20 @@ msgstr "Kredit Za"
 msgid "Credit in Company Currency"
 msgstr "Kredit u Valuti Tvrtke"
 
-#: erpnext/selling/doctype/customer/customer.py:616
-#: erpnext/selling/doctype/customer/customer.py:673
+#: erpnext/selling/doctype/customer/customer.py:606
+#: erpnext/selling/doctype/customer/customer.py:663
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
 msgstr "Kreditno ograničenje je premašeno za klijenta {0} ({1}/{2})"
 
-#: erpnext/selling/doctype/customer/customer.py:395
+#: erpnext/selling/doctype/customer/customer.py:385
 msgid "Credit limit is already defined for the Company {0}"
 msgstr "Kreditno ograničenje je već definisano za Tvrtku {0}"
 
-#: erpnext/selling/doctype/customer/customer.py:672
+#: erpnext/selling/doctype/customer/customer.py:662
 msgid "Credit limit reached for customer {0}"
 msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}"
 
-#: erpnext/accounts/utils.py:2827
+#: erpnext/accounts/utils.py:2826
 msgid "Credit limit warning — submission may be blocked: {0}"
 msgstr "Upozorenje o kreditnom ograničenju — slanje bi moglo biti blokirano: {0}"
 
@@ -13877,8 +13857,8 @@ msgstr "Upozorenje o kreditnom ograničenju — slanje bi moglo biti blokirano:
 msgid "Creditor Turnover Ratio"
 msgstr "Omjer Obrta Kreditora"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:155
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:257
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262
 msgid "Creditors"
 msgstr "Povjerioci"
 
@@ -14048,7 +14028,7 @@ msgstr "Devizni Tečaj mora biti primjenjiv za Nabavu ili Prodaju."
 msgid "Currency and Price List"
 msgstr "Valuta i Cijenovnik"
 
-#: erpnext/accounts/doctype/account/account.py:346
+#: erpnext/accounts/doctype/account/account.py:347
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Valuta se ne može mijenjati nakon unosa u nekoj drugoj valuti"
 
@@ -14058,7 +14038,7 @@ msgstr "Filtri valuta trenutno nisu podržani u Prilagođenom Financijskom Izvje
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1604
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1672
-#: erpnext/accounts/utils.py:2546
+#: erpnext/accounts/utils.py:2545
 msgid "Currency for {0} must be {1}"
 msgstr "Valuta za {0} mora biti {1}"
 
@@ -14141,8 +14121,8 @@ msgstr "Trenutna Faktura Poćetni Datum"
 msgid "Current Level"
 msgstr "Trenutni Nivo"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:153
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:255
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:157
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:260
 msgid "Current Liabilities"
 msgstr "Trenutne Obaveze"
 
@@ -14500,8 +14480,8 @@ msgstr "Adresa Klijenta"
 msgid "Customer Addresses And Contacts"
 msgstr "Adrese i Kontakti Klijenta"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:159
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:269
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:163
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274
 msgid "Customer Advances"
 msgstr "Klijent Predujmovi"
 
@@ -14515,7 +14495,7 @@ msgstr "Kod Klijenta"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1243
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1166
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14620,7 +14600,7 @@ msgstr "Povratne informacije Klijenta"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1301
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1224
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
@@ -14680,7 +14660,7 @@ msgstr "Artikal Klijenta"
 msgid "Customer Items"
 msgstr "Artikli Klijenta"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
 msgid "Customer LPO"
 msgstr "Lokalni Nalog Nabave Klijenta"
 
@@ -14732,7 +14712,7 @@ msgstr "Mobilni Broj Klijenta"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1155
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
@@ -14838,7 +14818,7 @@ msgstr "Klijent Dostavljen Artikal"
 msgid "Customer Provided Item Cost"
 msgstr "Trošak Klijent Dostavljenog Artikala "
 
-#: erpnext/setup/doctype/company/company.py:486
+#: erpnext/setup/doctype/company/company.py:490
 msgid "Customer Service"
 msgstr "Podrška Klijenta"
 
@@ -14896,8 +14876,8 @@ msgid "Customer required for 'Customerwise Discount'"
 msgstr "Klijent je obavezan za 'Popust na osnovu Klijenta'"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1142
-#: erpnext/selling/doctype/sales_order/sales_order.py:438
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:436
+#: erpnext/selling/doctype/sales_order/sales_order.py:446
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:437
 msgid "Customer {0} does not belong to project {1}"
 msgstr "Klijent {0} ne pripada projektu {1}"
 
@@ -15009,7 +14989,7 @@ msgstr "D - E"
 msgid "DFS"
 msgstr "DFS"
 
-#: erpnext/projects/doctype/project/project.py:679
+#: erpnext/projects/doctype/project/project.py:717
 msgid "Daily Project Summary for {0}"
 msgstr "Dnevni sažetak projekta za {0}"
 
@@ -15100,7 +15080,7 @@ msgstr "Datum rođenja ne može biti kasnije od današnjeg."
 msgid "Date of Commencement"
 msgstr "Datum Početka"
 
-#: erpnext/setup/doctype/company/company.js:94
+#: erpnext/setup/doctype/company/company.js:110
 msgid "Date of Commencement should be greater than Date of Incorporation"
 msgstr "Datum Početka bi trebao biti kasnije od Datuma Osnivanja"
 
@@ -15326,7 +15306,7 @@ msgstr "Debit Iznos u Valuti Transakcije"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1276
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
 #: erpnext/controllers/sales_and_purchase_return.py:457
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15356,7 +15336,7 @@ msgstr "Debit Faktura će ažurirati svoj nepodmireni iznos, čak i ako je naved
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1013
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1024
-#: erpnext/controllers/accounts_controller.py:2376
+#: erpnext/controllers/accounts_controller.py:2377
 msgid "Debit To"
 msgstr "Debit prema"
 
@@ -15515,14 +15495,14 @@ msgstr "Standard Račun Predujma"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:315
+#: erpnext/setup/doctype/company/company.py:319
 msgid "Default Advance Paid Account"
 msgstr "Standard Račun za Predujam Plaćanje"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
-#: erpnext/setup/doctype/company/company.py:304
+#: erpnext/setup/doctype/company/company.py:308
 msgid "Default Advance Received Account"
 msgstr "Standard Račun za Predujam Plaćanje"
 
@@ -15541,15 +15521,15 @@ msgstr "Standard Sastavnica"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2268
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2270
 msgid "Default BOM for {0} not found"
 msgstr "Standard Sastavnica {0} nije pronađena"
 
-#: erpnext/controllers/accounts_controller.py:4121
+#: erpnext/controllers/accounts_controller.py:4109
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2265
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2267
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
 
@@ -15720,6 +15700,16 @@ msgstr "Standard Artikal Grupa"
 msgid "Default Item Manufacturer"
 msgstr "Standard Proizvođač Artikla"
 
+#. Label of the default_letter_head (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Letter Head (DocType)"
+msgstr "Zadano Zaglavlje (Dokument Tip)"
+
+#. Label of the default_letter_head_report (Link) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Default Letter Head (Report)"
+msgstr "Zadano Zaglavlje (izvješće)"
+
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
@@ -15954,7 +15944,7 @@ msgstr "Zadani cjenik za nabavu ili prodaju ovog artikla"
 msgid "Default settings for your stock-related transactions"
 msgstr "Standard postavke za vaše transakcije vezane za zalihe"
 
-#: erpnext/setup/doctype/company/company.js:191
+#: erpnext/setup/doctype/company/company.js:207
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Standard Predlošci PDV-a za prodaju, nabavu i artikle su kreirani."
 
@@ -16127,12 +16117,12 @@ msgstr "Obriši Potencijalne Klijente i Adrese"
 
 #. Label of the delete_transactions_status (Select) field in DocType
 #. 'Transaction Deletion Record'
-#: erpnext/setup/doctype/company/company.js:168
+#: erpnext/setup/doctype/company/company.js:184
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
 msgstr "Izbriši Transakcije"
 
-#: erpnext/setup/doctype/company/company.js:237
+#: erpnext/setup/doctype/company/company.js:253
 msgid "Delete all the Transactions for this Company"
 msgstr "Izbriši sve transakcije za ovu tvrtku"
 
@@ -16153,8 +16143,8 @@ msgstr "Brisanje pravila..."
 msgid "Deleting {0} and all associated Common Code documents..."
 msgstr "Brisanje {0} u toku i svih povezanih dokumenata Zajedničkog Koda..."
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1101
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1120
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
 msgid "Deletion in Progress!"
 msgstr "Brisanje u toku!"
 
@@ -16265,11 +16255,11 @@ msgstr "Dostavljena Količina"
 msgid "Delivered Qty (in Stock UOM)"
 msgstr "Isporučena količina (u Jedinici Zaliha)"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:597
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:596
 msgid "Delivered Qty cannot be increased by more than {0} for item {1}"
 msgstr "Dostavna količina se ne može povećati za više od {0} za artikal {1}"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:590
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:589
 msgid "Delivered Qty cannot be reduced by more than {0} for item {1}"
 msgstr "Dostavna količina ne može se smanjiti za više od {0} za artikal {1}"
 
@@ -16350,7 +16340,7 @@ msgstr "Upravitelj Dostave"
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:129
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:415
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:36
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:45
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:22
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:21
@@ -16414,7 +16404,7 @@ msgstr "Trendovi Dostave"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Dostavnica {0} nije podnešena"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1296
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Dostavnice"
@@ -16500,10 +16490,6 @@ msgstr "Dostavno Skladište"
 msgid "Delivery to"
 msgstr "Dostava do"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:457
-msgid "Delivery warehouse required for stock item {0}"
-msgstr "Za artikle na zalihama potrebno je skladište za isporuku {0}"
-
 #. Label of the sales_orders_and_material_requests_tab (Tab Break) field in
 #. DocType 'Master Production Schedule'
 #: erpnext/manufacturing/doctype/master_production_schedule/master_production_schedule.json
@@ -16623,8 +16609,8 @@ msgstr "Iznos Amortizacije"
 #. Label of the depreciation_tab (Tab Break) field in DocType 'Asset'
 #. Group in Asset's connections
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:176
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
 #: erpnext/accounts/report/account_balance/account_balance.js:44
 #: erpnext/accounts/report/cash_flow/cash_flow.py:162
 #: erpnext/assets/doctype/asset/asset.json
@@ -16717,7 +16703,7 @@ msgstr "Opcije Amortizacije"
 msgid "Depreciation Posting Date"
 msgstr "Datum Knjiženja Amortizacije"
 
-#: erpnext/assets/doctype/asset/asset.js:917
+#: erpnext/assets/doctype/asset/asset.js:919
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
 msgstr "Datum knjiženja amortizacije ne može biti prije Datuma raspoloživosti za upotrebu"
 
@@ -16875,11 +16861,11 @@ msgstr "Razlika (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Račun Razlike"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:172
 msgid "Difference Account in Items Table"
 msgstr "Razlika u kontu stavki u tablici"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:771
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:160
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Razlika u računu mora biti račun tipa Imovina/Obveza (Privremeno otvaranje), budući da je ovaj unos zaliha početni unos"
 
@@ -16995,15 +16981,15 @@ msgstr "Dimenzije"
 msgid "Direct Expense"
 msgstr "Direktni Troškak"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:82
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:86
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:146
 msgid "Direct Expenses"
 msgstr "Direktni Troškovi"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:141
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:237
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
 msgid "Direct Income"
 msgstr "Direktni Prihod"
 
@@ -17084,6 +17070,11 @@ msgstr "Onemogući zaokruženi Ukupni Iznos"
 msgid "Disable Serial No And Batch Selector"
 msgstr "Onemogući Serijski i Šaržni Odabirač"
 
+#. Label of the disable_sdbnb_in_sr (Check) field in DocType 'Company'
+#: erpnext/setup/doctype/company/company.json
+msgid "Disable Stock Delivered But Not Billed in Sales Return"
+msgstr "Onemogući Zalihe Dostavljene ali ne Fakturisane u Povratu Prodaje"
+
 #. Label of the disable_transaction_threshold (Check) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
@@ -17120,11 +17111,11 @@ msgstr "Onemogućeno Skladište {0} se ne može koristiti za ovu transakciju."
 msgid "Disabled items cannot be selected in any transaction."
 msgstr "Onemogućeni artikli se ne mogu odabrati ni u jednoj transakciji."
 
-#: erpnext/controllers/accounts_controller.py:904
+#: erpnext/controllers/accounts_controller.py:905
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr "Onemogućena pravila određivanja cijena jer je ovo {} interni prijenos"
 
-#: erpnext/controllers/accounts_controller.py:918
+#: erpnext/controllers/accounts_controller.py:919
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr "Cijene bez PDV budući da je ovo {} interni prijenos"
 
@@ -17140,7 +17131,7 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
 
 #. 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:1074
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1056
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:413
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17148,15 +17139,15 @@ msgstr "Onemogućuje automatsko preuzimanje postojeće količine"
 msgid "Disassemble"
 msgstr "Rastavi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:232
+#: erpnext/manufacturing/doctype/work_order/work_order.js:213
 msgid "Disassemble Order"
 msgstr "Nalog Rastavljanja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2372
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:104
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:463
+#: erpnext/manufacturing/doctype/work_order/work_order.js:445
 msgid "Disassemble Qty cannot be less than or equal to <b>0</b>."
 msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka <b>0</b>."
 
@@ -17443,7 +17434,7 @@ msgstr "Diskrecijski Razlog"
 msgid "Dislikes"
 msgstr "Ne sviđa mi se"
 
-#: erpnext/setup/doctype/company/company.py:480
+#: erpnext/setup/doctype/company/company.py:484
 msgid "Dispatch"
 msgstr "Otpremanje"
 
@@ -17638,8 +17629,8 @@ msgstr "Naziv Raspodjele"
 msgid "Distributor"
 msgstr "Distributer"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:191
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:338
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:195
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
 msgid "Dividends Paid"
 msgstr "Isplaćene Dividende"
 
@@ -17701,7 +17692,7 @@ msgstr "Ne prikazuj nijedan simbol poput $ itd. pored valuta."
 msgid "Do not update variants on save"
 msgstr "Ne ažuriraj varijante prilikom spremanja"
 
-#: erpnext/assets/doctype/asset/asset.js:955
+#: erpnext/assets/doctype/asset/asset.js:957
 msgid "Do you really want to restore this scrapped asset?"
 msgstr "Da li zaista želite vratiti ovu rashodovan imovinu?"
 
@@ -17725,7 +17716,7 @@ msgstr "Želite li obavijestiti sve Kliente putem e-pošte?"
 msgid "Do you want to submit the material request"
 msgstr "Želiš li podnijeti Materijalni Nalog"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:111
+#: erpnext/manufacturing/doctype/job_card/job_card.js:108
 msgid "Do you want to submit the stock entry?"
 msgstr "Želiš li podnijeti unos zaliha?"
 
@@ -17792,11 +17783,11 @@ msgstr "Broj Dokumenta"
 msgid "Document Type "
 msgstr "Tip Dokumenta "
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:66
 msgid "Document Type already used as a dimension"
 msgstr "Tip dokumenta se već koristi kao dimenzija"
 
-#: erpnext/setup/install.py:198
+#: erpnext/setup/install.py:230
 msgid "Documentation"
 msgstr "Dokumentacija"
 
@@ -17959,12 +17950,6 @@ msgstr "Kategorije Vozačke Dozvole"
 msgid "Driving License Category"
 msgstr "Kategorija Vozačke Dozvole"
 
-#. Label of the drop_ar_procedures (Button) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Drop Procedures"
-msgstr "Briši Procedure"
-
 #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
 #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
 #. Label of the drop_ship (Tab Break) field in DocType 'Purchase Order'
@@ -17985,12 +17970,6 @@ msgstr "Ispustite datoteku ovdje ili kliknite za odabir datoteke"
 msgid "Drop some files here, or click to select files"
 msgstr "Ispustite neke datoteke ovdje ili kliknite za odabir datoteka"
 
-#. Description of the 'Drop Procedures' (Button) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Drops existing SQL Procedures and Function setup by Accounts Receivable report"
-msgstr "Briše postojeće SQL procedure i postavke funkcija prema izvješću o potraživanjima"
-
 #: erpnext/accounts/party.py:700
 msgid "Due Date cannot be after {0}"
 msgstr "Datum Dospijeća ne može biti nakon {0}"
@@ -18149,8 +18128,8 @@ msgstr "Trajanje (dana)"
 msgid "Duration in Days"
 msgstr "Trajanje u Danima"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:170
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:286
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:174
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:291
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
 msgid "Duties and Taxes"
 msgstr "Carine Porezi i PDV"
@@ -18233,7 +18212,7 @@ msgstr "Sustav će napraviti unos u registar zaliha za svaku transakciju ovog ar
 msgid "Each Transaction"
 msgstr "Svaka Transakcija"
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:184
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:172
 msgid "Earliest"
 msgstr "Najranije"
 
@@ -18347,6 +18326,10 @@ msgstr "Ciljana količina ili ciljni iznos su obavezni"
 msgid "Either target qty or target amount is mandatory."
 msgstr "Ciljana količina ili ciljni iznos su obavezni."
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:675
+msgid "Elapsed Time"
+msgstr "Proteklo Vrijeme"
+
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
@@ -18366,8 +18349,8 @@ msgstr "Električna energija"
 msgid "Electricity down"
 msgstr "Nestalo struje"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:48
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Electronic Equipment"
 msgstr "Elektronska Oprema"
 
@@ -18571,8 +18554,8 @@ msgstr "Predujam Personala"
 msgid "Employee Advances"
 msgstr "Predujam Personala"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:184
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:188
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:327
 msgid "Employee Benefits Obligation"
 msgstr "Obaveza Beneficija Personala"
 
@@ -18655,7 +18638,7 @@ msgstr "Osoblje {0} već ima povezanog korisnika"
 msgid "Employee {0} does not belong to the company {1}"
 msgstr "Personal {0} ne pripada {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:376
+#: erpnext/manufacturing/doctype/job_card/job_card.py:377
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
 msgstr "{0} trenutno radi na drugoj radnoj stanici. Dodijeli drugi personal."
 
@@ -18671,7 +18654,7 @@ msgstr "Personal"
 msgid "Empty"
 msgstr "Prazno"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:757
 msgid "Empty To Delete List"
 msgstr "Isprazni za brisanje popisa"
 
@@ -18868,12 +18851,6 @@ msgstr "Omogući krajnji rok za izradu skupnih Otpremnica"
 msgid "Enable discount accounting for selling"
 msgstr "Omogući knjigovodstvo prodajnog popusta"
 
-#. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
-#. DocType 'Item'
-#: erpnext/stock/doctype/item/item.json
-msgid "Enable for drop shipping - supplier delivers directly to the customer without passing through your warehouse."
-msgstr "Omogući direktnu isporuku – dobavljač isporučuje izravno klijentu bez prolaska kroz vaše skladište."
-
 #. Description of the 'Include Item In Manufacturing' (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -19007,8 +18984,8 @@ msgstr "Datum završetka ne može biti prije datuma početka."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
-#: erpnext/manufacturing/doctype/job_card/job_card.js:459
+#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:400
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19107,8 +19084,8 @@ msgstr "Unesi Ručno"
 msgid "Enter Serial Nos"
 msgstr "Unesi Serijske Brojeve"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:416
-#: erpnext/manufacturing/doctype/job_card/job_card.js:485
+#: erpnext/manufacturing/doctype/job_card/job_card.js:361
+#: erpnext/manufacturing/doctype/job_card/job_card.js:423
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Unesi Vrijednost"
@@ -19133,7 +19110,7 @@ msgstr "Unesi naziv za ovu Listu Praznika."
 msgid "Enter amount to be redeemed."
 msgstr "Unesi iznos koji želite iskoristiti."
 
-#: erpnext/stock/doctype/item/item.js:1146
+#: erpnext/stock/doctype/item/item.js:1133
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
 
@@ -19145,7 +19122,7 @@ msgstr "Unesite E-poštu Klijenta"
 msgid "Enter customer's phone number"
 msgstr "Unesi broj telefona Klijenta"
 
-#: erpnext/assets/doctype/asset/asset.js:926
+#: erpnext/assets/doctype/asset/asset.js:928
 msgid "Enter date to scrap asset"
 msgstr "Unesi datum za rashodovanje Imovine"
 
@@ -19189,7 +19166,7 @@ msgstr "Unesi ime Korisnika prije podnošenja."
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "Unesi naziv banke ili kreditne institucije prije podnošenja."
 
-#: erpnext/stock/doctype/item/item.js:1172
+#: erpnext/stock/doctype/item/item.js:1159
 msgid "Enter the opening stock units."
 msgstr "Unesi početne jedinice zaliha."
 
@@ -19197,7 +19174,7 @@ msgstr "Unesi početne jedinice zaliha."
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materijala."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1218
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
 
@@ -19209,8 +19186,8 @@ msgstr "Unesi {0} iznos."
 msgid "Entertainment & Leisure"
 msgstr "Zabava i Slobodno vrijeme"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:110
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:186
 msgid "Entertainment Expenses"
 msgstr "Troškovi Zabave"
 
@@ -19234,8 +19211,8 @@ msgstr "Tip Unosa"
 #. Option for the 'Root Type' (Select) field in DocType 'Account Category'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:189
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:332
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:193
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:337
 #: erpnext/accounts/doctype/account_category/account_category.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:29
@@ -19296,7 +19273,7 @@ msgstr "Greška prilikom knjiženja unosa amortizacije"
 msgid "Error while processing deferred accounting for {0}"
 msgstr "Greška prilikom obrade odgođenog knjiženja za {0}"
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:554
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:597
 msgid "Error while reposting item valuation"
 msgstr "Greška prilikom ponovnog knjiženja vrijednosti artikla"
 
@@ -19374,7 +19351,7 @@ msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije post
 msgid "Example: If the transaction amount is 200, then this will be calculated as {} = {}"
 msgstr "Primjer: Ako je iznos transakcije 200, tada će se to izračunati kao {} = {}"
 
-#: erpnext/stock/stock_ledger.py:2334
+#: erpnext/stock/stock_ledger.py:2300
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
 
@@ -19384,7 +19361,7 @@ msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
 msgid "Exception Budget Approver Role"
 msgstr "Uloga Odobravatelja Izuzetka Proračuna"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:926
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:47
 msgid "Excess Disassembly"
 msgstr "Prekomjerna Demontaža"
 
@@ -19392,7 +19369,7 @@ msgstr "Prekomjerna Demontaža"
 msgid "Excess Materials Consumed"
 msgstr "Višak Potrošenog Materijala"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1133
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1141
 msgid "Excess Transfer"
 msgstr "Prenos Viška"
 
@@ -19423,17 +19400,17 @@ msgstr "Rezultat Deviznog Kursa"
 #. Invoice Advance'
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Sales Invoice
 #. Advance'
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:135
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:222
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
-#: erpnext/setup/doctype/company/company.py:673
+#: erpnext/setup/doctype/company/company.py:678
 msgid "Exchange Gain/Loss"
 msgstr "Rezultat Deviznog Kursa"
 
-#: erpnext/controllers/accounts_controller.py:1777
-#: erpnext/controllers/accounts_controller.py:1862
+#: erpnext/controllers/accounts_controller.py:1778
+#: erpnext/controllers/accounts_controller.py:1863
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Iznos Rezultata Deviznog Kursa je knjižen preko {0}"
 
@@ -19572,7 +19549,7 @@ msgstr "Izvršni Asistent"
 msgid "Executive Search"
 msgstr "Izvršno Pretraživanje"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:79
 msgid "Exempt Supplies"
 msgstr "Izuzete Zalihe"
 
@@ -19659,7 +19636,7 @@ msgstr "Očekivani Datum Zatvaranja"
 msgid "Expected Delivery Date"
 msgstr "Očekivani Datum Dostave"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:419
+#: erpnext/selling/doctype/sales_order/sales_order.py:429
 msgid "Expected Delivery Date should be after Sales Order Date"
 msgstr "Očekivani Datum Dostave trebao bi biti nakon datuma Prodajnog Naloga"
 
@@ -19743,7 +19720,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
 msgid "Expense"
 msgstr "Troškovi"
 
-#: erpnext/controllers/stock_controller.py:947
+#: erpnext/controllers/stock_controller.py:948
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 
@@ -19821,23 +19798,23 @@ msgstr "Račun troškova je obavezan za artikal {0}"
 msgid "Expense for this item will be recognized over a period of months. Eg: prepaid insurance or annual software license"
 msgstr "Trošak za ovaj artikal bit će priznat tijekom razdoblja od nekoliko mjeseci. Npr.: unaprijed plaćeno osiguranje ili godišnja softverska licenca"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:145
 msgid "Expenses"
 msgstr "Troškovi"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:148
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 #: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
 msgstr "Troškovi uključeni u Procjenu Imovine"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:92
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
 #: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
 msgstr "Troškovi uključeni u Procjenu"
@@ -19916,7 +19893,7 @@ msgstr "Eksterna Radna Istorija"
 msgid "Extra Consumed Qty"
 msgstr "Dodatno Potrošena Količina"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:263
+#: erpnext/manufacturing/doctype/job_card/job_card.py:264
 msgid "Extra Job Card Quantity"
 msgstr "Dodatna Količina Radnog Naloga"
 
@@ -20053,7 +20030,7 @@ msgstr "Postavljanje tvrtke nije uspjelo"
 msgid "Failed to setup defaults"
 msgstr "Neuspješno postavljanje standard postavki"
 
-#: erpnext/setup/doctype/company/company.py:855
+#: erpnext/setup/doctype/company/company.py:860
 msgid "Failed to setup defaults for country {0}. Please contact support."
 msgstr "Neuspješno postavljanje standard postavki za zemlju {0}. Kontaktiraj podršku."
 
@@ -20208,21 +20185,29 @@ msgstr "Mapiranje Polja"
 msgid "Field in Bank Transaction"
 msgstr "Polje u Bankovnoj Transakciji"
 
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:95
+msgid "Fieldname Conflict"
+msgstr "Sukob Naziva Polja"
+
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:87
+msgid "Fieldname {0} already exists in the following doctypes: {1}. A separate dimension field will not be added to these doctypes. GL Entries will use the value of the existing field as the dimension value."
+msgstr "Naziv polja {0} već postoji u sljedećim tipovima dokumenata: {1}. Zasebno polje za dimenziju neće biti dodano ovim tipovima dokumenata. Knjigovodstveni unosi će koristiti vrijednost postojećeg polja kao vrijednost dimenzije."
+
 #. Description of the 'Do not update variants on save' (Check) field in DocType
 #. 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
 msgstr "Polja će se kopirati samo u vrijeme kreiranja."
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1068
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1069
 msgid "File does not belong to this Transaction Deletion Record"
 msgstr "Datoteka ne pripada ovom zapisu o brisanju transakcije"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1062
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1063
 msgid "File not found"
 msgstr "Datoteka nije pronađena"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1076
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1077
 msgid "File not found on server"
 msgstr "Datoteka nije pronađena na serveru"
 
@@ -20430,9 +20415,9 @@ msgstr "Finansijska Godina počinje"
 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 "Finansijski izvještaji će se generirati korištenjem  doctypes Knjgovodstvenog Unosa (trebalo bi biti omogućeno ako se verifikat za zatvaranje perioda nije objavljen za sve godine uzastopno ili nedostaje) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:902
-#: erpnext/manufacturing/doctype/work_order/work_order.js:917
-#: erpnext/manufacturing/doctype/work_order/work_order.js:926
+#: erpnext/manufacturing/doctype/work_order/work_order.js:884
+#: erpnext/manufacturing/doctype/work_order/work_order.js:899
+#: erpnext/manufacturing/doctype/work_order/work_order.js:908
 msgid "Finish"
 msgstr "Gotovo"
 
@@ -20489,15 +20474,15 @@ msgstr "Količina Artikla Gotovog Proizvoda"
 msgid "Finished Good Item Quantity"
 msgstr "Količina Artikla Gotovog Proizvoda"
 
-#: erpnext/controllers/accounts_controller.py:4107
+#: erpnext/controllers/accounts_controller.py:4095
 msgid "Finished Good Item is not specified for service item {0}"
 msgstr "Artikal Gotovog Proizvoda nije naveden za servisni artikal {0}"
 
-#: erpnext/controllers/accounts_controller.py:4124
+#: erpnext/controllers/accounts_controller.py:4112
 msgid "Finished Good Item {0} Qty can not be zero"
 msgstr "Količina Artikla Gotovog Proizvoda {0} ne može biti nula"
 
-#: erpnext/controllers/accounts_controller.py:4118
+#: erpnext/controllers/accounts_controller.py:4106
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Artikal Gotovog Proizvoda {0} mora biti podugovoreni artikal"
 
@@ -20543,7 +20528,7 @@ msgid "Finished Good {0} must be a sub-contracted item."
 msgstr "Gotov Proizvod {0} mora biti podizvođački artikal."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1475
-#: erpnext/setup/doctype/company/company.py:385
+#: erpnext/setup/doctype/company/company.py:389
 msgid "Finished Goods"
 msgstr "Gotov Proizvod"
 
@@ -20584,7 +20569,7 @@ msgstr "Skladište Gotovog Proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1749
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
 
@@ -20762,8 +20747,8 @@ msgstr "Omjer Obrta Fiksne Imovine"
 msgid "Fixed Asset item {0} cannot be used in BOMs."
 msgstr "Osnovno Sredstvo {0} se ne može koristiti u Sastavnicama."
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:76
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:47
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:81
 msgid "Fixed Assets"
 msgstr "Fiksna Imovina"
 
@@ -20836,7 +20821,7 @@ msgstr "Prati Kalendarske Mjesece"
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
 msgstr "Sljedeći Materijalni Materijalni Nalozi su automatski zatraženi na osnovu nivoa ponovne narudžbine artikla"
 
-#: erpnext/selling/doctype/customer/customer.py:843
+#: erpnext/selling/doctype/customer/customer.py:833
 msgid "Following fields are mandatory to create address:"
 msgstr "Sljedeća polja su obavezna za kreiranje adrese:"
 
@@ -20893,7 +20878,7 @@ msgstr "Za Tvrtku"
 msgid "For Item"
 msgstr "Za Artikal"
 
-#: erpnext/controllers/stock_controller.py:1606
+#: erpnext/controllers/stock_controller.py:1607
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
 msgstr "Za Artikal {0} ne može se primiti više od {1} količine naspram {2} {3}"
 
@@ -20903,7 +20888,7 @@ msgid "For Job Card"
 msgstr "Za Radnu Karticu"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:529
+#: erpnext/manufacturing/doctype/job_card/job_card.js:465
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Za Operaciju"
@@ -20924,17 +20909,13 @@ msgstr "Za Cijenovnik"
 msgid "For Production"
 msgstr "Za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:893
-msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr "Za Količinu (Proizvedena Količina) je obavezna"
-
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "For Raw Materials"
 msgstr "Sirovine"
 
-#: erpnext/controllers/accounts_controller.py:1442
+#: erpnext/controllers/accounts_controller.py:1443
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "Za Povratne Fakture sa efektom zaliha, '0' u količina Artikla nisu dozvoljeni. Ovo utiče na sledeće redove: {0}"
 
@@ -21018,7 +20999,7 @@ msgstr "Za stare serijske brojeve, nemojte preuzimati nabvnu cijenu iz serijskog
 msgid "For operation {0} at row {1}, please add raw materials or set a BOM against it."
 msgstr "Za operaciju {0} u redu {1}, molimo dodajte sirovine ili postavite Sastavnicu naspram nje."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2653
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2651
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
 
@@ -21035,7 +21016,7 @@ msgstr "Za projekat - {0}, ažuriraj vaš status"
 msgid "For projected and forecast quantities, the system will consider all child warehouses under the selected parent warehouse."
 msgstr "Za projicirane i prognozirane količine, sustav će uzeti u obzir sva podređena skladišta unutar odabranog nadređenog skladišta."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1781
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:894
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
 
@@ -21049,7 +21030,7 @@ msgstr "Za Referencu"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "Za red {0} u {1}. Da biste uključili {2} u cijenu artikla, redovi {3} također moraju biti uključeni"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1726
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1728
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Za red {0}: Unesi Planiranu Količinu"
 
@@ -21068,7 +21049,7 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1064
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:773
 msgid "For the item {0}, the consumed quantity should be {1} according to the BOM {2}."
 msgstr "Za artikal {0}, potrošena količina bi trebala biti {1} prema Sastavnici {2}."
 
@@ -21115,11 +21096,6 @@ msgstr "Prognoza"
 msgid "Forecast Demand"
 msgstr "Prognoza Potražnje"
 
-#. Label of the forecast_qty (Float) field in DocType 'Sales Forecast Item'
-#: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
-msgid "Forecast Qty"
-msgstr "Prognoza količine"
-
 #. Label of a Workspace Sidebar Item
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Forecasting"
@@ -21165,7 +21141,7 @@ msgstr "Forum Postovi"
 msgid "Forum URL"
 msgstr "URL Foruma"
 
-#: erpnext/setup/install.py:210
+#: erpnext/setup/install.py:242
 msgid "Frappe School"
 msgstr "Frappe Škola"
 
@@ -21210,8 +21186,8 @@ msgstr "Besplatni artikal nije postavljen u pravilu cijene {0}"
 msgid "Freeze Stocks Older Than (Days)"
 msgstr "Zamrzni Zalihe starije od (dana)"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:185
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
 msgid "Freight and Forwarding Charges"
 msgstr "Troškovi Transporta i Špedicije"
 
@@ -21645,8 +21621,8 @@ msgstr "Potpuno Plaćeno"
 msgid "Furlong"
 msgstr "Furlong"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:52
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Furniture and Fixtures"
 msgstr "Namještaj i Oprema"
 
@@ -21663,13 +21639,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Dalji članovi se mogu kreirati samo pod članovima tipa 'Grupa'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1288
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Iznos Buduće Isplate"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1287
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 msgid "Future Payment Ref"
 msgstr "Referensa Buduće Isplate"
 
@@ -21762,9 +21738,9 @@ msgstr "Rezultat je već uknjižen"
 msgid "Gain/Loss from Revaluation"
 msgstr "Rezultat od Revalorizacije"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
-#: erpnext/setup/doctype/company/company.py:681
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:138
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:225
+#: erpnext/setup/doctype/company/company.py:686
 msgid "Gain/Loss on Asset Disposal"
 msgstr "Rezultat pri Odlaganju Imovine"
 
@@ -22208,7 +22184,7 @@ msgstr "Ciljevi"
 msgid "Goods"
 msgstr "Proizvod"
 
-#: erpnext/setup/doctype/company/company.py:386
+#: erpnext/setup/doctype/company/company.py:390
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
 msgstr "Proizvod u Tranzitu"
@@ -22217,7 +22193,7 @@ msgstr "Proizvod u Tranzitu"
 msgid "Goods Transferred"
 msgstr "Proizvod je Prenesen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2299
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1379
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
 
@@ -22843,7 +22819,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
 
-#: erpnext/stock/stock_ledger.py:2056
+#: erpnext/stock/stock_ledger.py:2022
 msgid "Here are the options to proceed:"
 msgstr "Ovdje su opcije za nastavak:"
 
@@ -22871,7 +22847,7 @@ msgstr "Ovdje su vaši sedmični neradni dani unaprijed popunjeni na osnovu pret
 msgid "Hertz"
 msgstr "Herc"
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:556
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:599
 msgid "Hi,"
 msgstr "Zdravo,"
 
@@ -23070,7 +23046,7 @@ msgstr "Kako formatirati i prikazati vrijednosti u financijskom izvješću (samo
 msgid "Hrs"
 msgstr "Sati"
 
-#: erpnext/setup/doctype/company/company.py:492
+#: erpnext/setup/doctype/company/company.py:496
 msgid "Human Resources"
 msgstr "Ljudski Resursi"
 
@@ -23239,6 +23215,12 @@ msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Uplaće
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
 msgstr "Ako je označeno, iznos PDV-a će se smatrati već uključenim u Ispisanu Cijenu / Ispisani Iznos"
 
+#. Description of the 'Delivered by Supplier (Drop Ship)' (Check) field in
+#. DocType 'Item'
+#: erpnext/stock/doctype/item/item.json
+msgid "If checked, this item is treated as drop-shipped by default in Sales Orders, Sales Invoices and Purchase Orders. The flag can be overridden on each transaction line."
+msgstr "Ako je odbrano, ovaj artikal se tretira kao direktna dostava u Prodajnim Nalozima, Prodajnim Fakturama i Nalozima Nabave prema standard postavkama. Može se poništiti u svakom redu transakcije."
+
 #: erpnext/public/js/setup_wizard.js:56
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
 msgstr "Ako je označeno, kreirat ćemo demo podatke za vas da istražite sustav. Ovi demo podaci mogu se kasnije izbrisati."
@@ -23459,7 +23441,7 @@ msgstr "Ako se za artikl u cjeniku postavljenom u transakciji ne pronađe cijena
 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 "Ako PDV nije postavljen i Predložak PDV i Naknada je odabran, sustav će automatski primijeniti PDV iz odabranog predloška."
 
-#: erpnext/stock/stock_ledger.py:2066
+#: erpnext/stock/stock_ledger.py:2032
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
 
@@ -23491,7 +23473,7 @@ msgstr "Ako je odabrano Cijenovno Pravilo postavljeno za 'Cijenu', ono će zamje
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Ako je postavljeno, sustav ne koristi korisnikovu e-poštu ili standardni odlazni račun e-pošte za slanje zahtjeva za ponudama."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1251
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skladište Otpada."
 
@@ -23500,7 +23482,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
 
-#: erpnext/stock/stock_ledger.py:2059
+#: 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 "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogućite 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
 
@@ -23510,7 +23492,7 @@ msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u o
 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 "Ako je provjera ponovne narudžbe postavljena na razini grupnog skladišta, dostupna količina postaje zbroj projiciranih količina svih njegovih podređenih skladišta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1270
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Ako odabrana Sastavnica ima Operacije spomenute u njoj, sustav će preuzeti sve operacije iz nje, i te vrijednosti se mogu promijeniti."
 
@@ -23587,7 +23569,7 @@ msgstr "Ako je neograničen rok trajanja za bodove lojalnosti, ostavite trajanje
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "Ako da, onda će se ovo skladište koristiti za skladištenje odbijenog materijala"
 
-#: erpnext/stock/doctype/item/item.js:1158
+#: erpnext/stock/doctype/item/item.js:1145
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "Ako održavate zalihe ovog artikla u svojim zalihama, sustav će napraviti unos u registar zaliha za svaku transakciju ovog artikla."
 
@@ -23601,7 +23583,7 @@ msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberite
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
 msgstr "Ako i dalje želite da nastavite, onemogući polje za potvrdu 'Preskoči Dostupne Artikle Podsklopa'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1844
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1846
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Ako i dalje želite da nastavite, omogućite {0}."
 
@@ -23685,7 +23667,7 @@ msgstr "Zanemari dnevnike revalorizacije deviynog tečaja i rezultata"
 msgid "Ignore Existing Ordered Qty"
 msgstr "Zanemari Postojeće Količine Prodajnog Naloga"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1836
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1838
 msgid "Ignore Existing Projected Quantity"
 msgstr "Zanemari Postojeću Planiranu Količinu"
 
@@ -23776,8 +23758,8 @@ msgstr "Zanemaruje naslijeđe polje 'Početno' u unosu Knjigovodstva koje omogu
 msgid "Image in the description has been removed. To disable this behavior, uncheck \"{0}\" in {1}."
 msgstr "Slika u opisu je uklonjena. Da biste onemogućili ovo ponašanje, poništite odabir \"{0}\" u {1}."
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:135
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:139
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:234
 msgid "Impairment"
 msgstr "Otpisi"
 
@@ -24059,7 +24041,7 @@ msgstr "U slučaju višeslojnog programa, klijenti će biti automatski raspoređ
 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
 msgstr "U ovom slučaju, iznos će se izračunati kao 25% iznosa transakcije. Ako je iznos transakcije 200, tada će se to izračunati kao 200 * 0,25 = 50."
 
-#: erpnext/stock/doctype/item/item.js:1191
+#: erpnext/stock/doctype/item/item.js:1178
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "U ovoj sekciji možete definirati zadane postavke transakcije koje se odnose na cijelu tvrtku za ovaj artikal. Npr. Standard Skladište, Standard Cijenovnik, Dobavljač itd."
 
@@ -24290,8 +24272,8 @@ msgstr "Uključujući artikle za podsklopove"
 #. Option for the 'Type' (Select) field in DocType 'Process Deferred
 #. Accounting'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:236
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:144
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:241
 #: erpnext/accounts/doctype/account_category/account_category.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
@@ -24402,7 +24384,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
 msgid "Incorrect Company"
 msgstr "Netočna Tvrtka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1071
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:780
 msgid "Incorrect Component Quantity"
 msgstr "Netačna Količina Komponenti"
 
@@ -24536,15 +24518,15 @@ msgstr "Označava da je paket dio ove dostave (samo nacrt)"
 msgid "Indirect Expense"
 msgstr "Indirektni Troškak"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:102
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:167
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:172
 msgid "Indirect Expenses"
 msgstr "Indirektni Troškovi"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:145
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:242
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:149
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:247
 msgid "Indirect Income"
 msgstr "Indirektni Prihod"
 
@@ -24612,14 +24594,14 @@ msgstr "Pokrenut"
 msgid "Inspected By"
 msgstr "Inspektor"
 
-#: erpnext/controllers/stock_controller.py:1500
-#: erpnext/manufacturing/doctype/job_card/job_card.py:833
+#: erpnext/controllers/stock_controller.py:1501
+#: erpnext/manufacturing/doctype/job_card/job_card.py:834
 msgid "Inspection Rejected"
 msgstr "Inspekcija Odbijena"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
-#: erpnext/controllers/stock_controller.py:1470
-#: erpnext/controllers/stock_controller.py:1472
+#: erpnext/controllers/stock_controller.py:1471
+#: erpnext/controllers/stock_controller.py:1473
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Inspekcija Obavezna"
@@ -24636,8 +24618,8 @@ msgstr "Inspekcija Obavezna prije Dostave"
 msgid "Inspection Required before Purchase"
 msgstr "Inspekcija Obavezna prije Nabave"
 
-#: erpnext/controllers/stock_controller.py:1485
-#: erpnext/manufacturing/doctype/job_card/job_card.py:814
+#: erpnext/controllers/stock_controller.py:1486
+#: erpnext/manufacturing/doctype/job_card/job_card.py:815
 msgid "Inspection Submission"
 msgstr "Podnošenje Kontrole"
 
@@ -24667,7 +24649,7 @@ msgstr "Napomena Instalacije"
 msgid "Installation Note Item"
 msgstr "Stavka Napomene Instalacije "
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:643
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:684
 msgid "Installation Note {0} has already been submitted"
 msgstr "Napomena Instalacije {0} je već poslana"
 
@@ -24706,11 +24688,11 @@ msgstr "Uputstvo"
 msgid "Insufficient Capacity"
 msgstr "Nedovoljan Kapacitet"
 
-#: erpnext/controllers/accounts_controller.py:4008
-#: erpnext/controllers/accounts_controller.py:4032
-#: erpnext/controllers/accounts_controller.py:4441
-#: erpnext/controllers/accounts_controller.py:4447
-#: erpnext/controllers/accounts_controller.py:4469
+#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4038
+#: erpnext/controllers/accounts_controller.py:4429
+#: erpnext/controllers/accounts_controller.py:4435
+#: erpnext/controllers/accounts_controller.py:4457
 msgid "Insufficient Permissions"
 msgstr "Nedovoljne Dozvole"
 
@@ -24718,13 +24700,12 @@ msgstr "Nedovoljne Dozvole"
 #: erpnext/stock/doctype/pick_list/pick_list.py:147
 #: erpnext/stock/doctype/pick_list/pick_list.py:165
 #: erpnext/stock/doctype/pick_list/pick_list.py:1092
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1043
-#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1747
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/serial_batch_bundle.py:1226 erpnext/stock/stock_ledger.py:1713
+#: erpnext/stock/stock_ledger.py:2191
 msgid "Insufficient Stock"
 msgstr "Nedovoljne Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2240
+#: erpnext/stock/stock_ledger.py:2206
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljne Zalihe Šarže"
 
@@ -24844,13 +24825,13 @@ msgstr "Referenca Prenosa Inter Tvrtke"
 msgid "Interest"
 msgstr "Kamata"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:223
 msgid "Interest Expense"
 msgstr "Troškovi Kamata"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:150
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:248
 msgid "Interest Income"
 msgstr "Prihod od Kamata"
 
@@ -24858,8 +24839,8 @@ msgstr "Prihod od Kamata"
 msgid "Interest and/or dunning fee"
 msgstr "Kamata i/ili Naknada Opomene"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:147
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:244
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:151
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:249
 msgid "Interest on Fixed Deposits"
 msgstr "Kamata na Oročene Depozite"
 
@@ -24879,7 +24860,7 @@ msgstr "Interni"
 msgid "Internal Customer Accounting"
 msgstr "Knjigovodstvo Internog Klijenta"
 
-#: erpnext/selling/doctype/customer/customer.py:256
+#: erpnext/selling/doctype/customer/customer.py:246
 msgid "Internal Customer for company {0} already exists"
 msgstr "Interni Klijent za tvrtku {0} već postoji"
 
@@ -24887,7 +24868,7 @@ msgstr "Interni Klijent za tvrtku {0} već postoji"
 msgid "Internal Purchase Order"
 msgstr "Interni Nalog Nabave"
 
-#: erpnext/controllers/accounts_controller.py:804
+#: erpnext/controllers/accounts_controller.py:805
 msgid "Internal Sale or Delivery Reference missing."
 msgstr "Nedostaje referenca za Internu Prodaju ili Dostavu."
 
@@ -24895,7 +24876,7 @@ msgstr "Nedostaje referenca za Internu Prodaju ili Dostavu."
 msgid "Internal Sales Order"
 msgstr "Interni Prodajni Nalog"
 
-#: erpnext/controllers/accounts_controller.py:806
+#: erpnext/controllers/accounts_controller.py:807
 msgid "Internal Sales Reference Missing"
 msgstr "Nedostaje Interna Prodajna Referenca"
 
@@ -24926,7 +24907,7 @@ msgstr "Interni Dobavljač za tvrtku {0} već postoji"
 msgid "Internal Transfer"
 msgstr "Interni Prijenos"
 
-#: erpnext/controllers/accounts_controller.py:815
+#: erpnext/controllers/accounts_controller.py:816
 msgid "Internal Transfer Reference Missing"
 msgstr "Nedostaje Referenca Internog Prijenosa"
 
@@ -24939,7 +24920,7 @@ msgstr "Interni Prenosi"
 msgid "Internal Work History"
 msgstr "Interna Radna Istorija"
 
-#: erpnext/controllers/stock_controller.py:1567
+#: erpnext/controllers/stock_controller.py:1568
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Interni prenosi se mogu vršiti samo u standard valuti tvrtke"
 
@@ -24959,8 +24940,8 @@ msgstr "Interval bi trebao biti između 1 i 59 minuta"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1029
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3225
-#: erpnext/controllers/accounts_controller.py:3233
+#: erpnext/controllers/accounts_controller.py:3219
+#: erpnext/controllers/accounts_controller.py:3227
 msgid "Invalid Account"
 msgstr "Nevažeći Račun"
 
@@ -24981,7 +24962,7 @@ msgstr "Nevažeći Iznos"
 msgid "Invalid Attribute"
 msgstr "Nevažeći Atribut"
 
-#: erpnext/controllers/accounts_controller.py:626
+#: erpnext/controllers/accounts_controller.py:627
 msgid "Invalid Auto Repeat Date"
 msgstr "Nevažeći Datum Automatskog Ponavljanja"
 
@@ -24994,7 +24975,7 @@ msgstr "Nevažeći bankovni račun"
 msgid "Invalid Barcode. There is no Item attached to this barcode."
 msgstr "Nevažeći Barkod. Nema artikla priloženog ovom barkodu."
 
-#: erpnext/public/js/controllers/transaction.js:3132
+#: erpnext/public/js/controllers/transaction.js:3134
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
 
@@ -25010,21 +24991,21 @@ msgstr "Nevažeća Podređena Procedura"
 msgid "Invalid Company Field"
 msgstr "Nevažeće polje tvrtke"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2355
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2436
 msgid "Invalid Company for Inter Company Transaction."
 msgstr "Nevažeća Tvrtka za transakcije između tvrtki."
 
 #: erpnext/assets/doctype/asset/asset.py:362
 #: erpnext/assets/doctype/asset/asset.py:369
-#: erpnext/controllers/accounts_controller.py:3248
+#: erpnext/controllers/accounts_controller.py:3242
 msgid "Invalid Cost Center"
 msgstr "Nevažeći Centar Troškova"
 
-#: erpnext/selling/doctype/customer/customer.py:369
+#: erpnext/selling/doctype/customer/customer.py:359
 msgid "Invalid Customer Group"
 msgstr "Nevažeća Klijent Grupa"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:421
+#: erpnext/selling/doctype/sales_order/sales_order.py:431
 msgid "Invalid Delivery Date"
 msgstr "Nevažeći Datum Dostave"
 
@@ -25084,7 +25065,7 @@ msgstr "Nevažeći Početni Unos"
 msgid "Invalid POS Invoices"
 msgstr "Nevažeće Fakture Blagajne"
 
-#: erpnext/accounts/doctype/account/account.py:387
+#: erpnext/accounts/doctype/account/account.py:388
 msgid "Invalid Parent Account"
 msgstr "Nevažeći Nadređeni Račun"
 
@@ -25118,12 +25099,12 @@ msgstr "Nevažeća Konfiguracija Gubitka Procesa"
 msgid "Invalid Purchase Invoice"
 msgstr "Nevažeća Nabavna Faktura"
 
-#: erpnext/controllers/accounts_controller.py:4045
-#: erpnext/controllers/accounts_controller.py:4059
+#: erpnext/controllers/accounts_controller.py:4051
+#: erpnext/controllers/accounts_controller.py:4065
 msgid "Invalid Qty"
 msgstr "Nevažeća Količina"
 
-#: erpnext/controllers/accounts_controller.py:1460
+#: erpnext/controllers/accounts_controller.py:1461
 msgid "Invalid Quantity"
 msgstr "Nevažeća Količina"
 
@@ -25148,12 +25129,12 @@ msgstr "Nevažeći Raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća Prodajna Cijena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1824
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:937
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći Serijski i Šaržni Paket"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1105
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1127
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:43
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:65
 msgid "Invalid Source and Target Warehouse"
 msgstr "Nevažeće izvorno i ciljno skladište"
 
@@ -25178,7 +25159,7 @@ msgstr "Nevažeći iznos u knjigovodstvenim unosima od {} {} za Račun {}: {}"
 msgid "Invalid condition expression"
 msgstr "Nevažeći Izraz Uvjeta"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1057
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1058
 msgid "Invalid file URL"
 msgstr "Nevažeći URL datoteke"
 
@@ -25225,7 +25206,7 @@ msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
 msgid "Invalid {0}"
 msgstr "Nevažeći {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2353
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2434
 msgid "Invalid {0} for Inter Company Transaction."
 msgstr "Nevažeći {0} za transakciju izmedu tvrtki."
 
@@ -25235,7 +25216,7 @@ msgid "Invalid {0}: {1}"
 msgstr "Nevažeći {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
-#: erpnext/setup/install.py:385 erpnext/stock/doctype/item/item.json
+#: erpnext/setup/install.py:417 erpnext/stock/doctype/item/item.json
 msgid "Inventory"
 msgstr "Zalihe"
 
@@ -25284,8 +25265,8 @@ msgstr "Procjena Zaliha"
 msgid "Investment Banking"
 msgstr "Investiciono Bankarstvo"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:72
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:124
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:76
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129
 msgid "Investments"
 msgstr "Investicije"
 
@@ -25335,7 +25316,7 @@ msgstr "Popust Fakture"
 msgid "Invoice Document Type Selection Error"
 msgstr "Pogreška Odabira Faktura Tipa Dokumenta"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1268
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1191
 msgid "Invoice Grand Total"
 msgstr "Ukupni Iznos Fakture"
 
@@ -25440,7 +25421,7 @@ msgstr "Faktura se ne može kreirati za nula sati za fakturisanje"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1270
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -25461,7 +25442,7 @@ msgstr "Fakturisana Količina"
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2404
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2485
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
@@ -25557,8 +25538,7 @@ msgstr "Alternativa"
 msgid "Is Billable"
 msgstr "Fakturisati"
 
-#. Label of the is_billing_contact (Check) field in DocType 'Contact'
-#: erpnext/erpnext_integrations/custom/contact.json
+#: erpnext/setup/install.py:170
 msgid "Is Billing Contact"
 msgstr "Faktura Kontakt"
 
@@ -26000,8 +25980,7 @@ msgstr "Šablon"
 msgid "Is Transporter"
 msgstr "Dobavljač"
 
-#. Label of the is_your_company_address (Check) field in DocType 'Address'
-#: erpnext/accounts/custom/address.json
+#: erpnext/setup/install.py:161
 msgid "Is Your Company Address"
 msgstr "Adresa Vaše Tvrtke"
 
@@ -26107,8 +26086,8 @@ msgstr "Tip Slučaja"
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
-msgstr "Izdaj Zadužnicu sa 0 količinom na postojeću Prodajnu Fakturu"
+msgid "Issue a debit note against an existing Sales Invoice to adjust the rate. The quantity will be retained from the original invoice."
+msgstr "Izdaj debitnu notu na postojeću prodajnu fakturu kako biste prilagodili cijenu. Količina će ostati ista kao u izvornoj fakturi."
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -26142,7 +26121,7 @@ msgstr "Datum Izdavanja"
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
 msgstr "Može potrajati i do nekoliko sati da tačne vrijednosti zaliha budu vidljive nakon spajanja artikala."
 
-#: erpnext/public/js/controllers/transaction.js:2533
+#: erpnext/public/js/controllers/transaction.js:2535
 msgid "It is needed to fetch Item Details."
 msgstr "Potreban je za preuzimanje Detalja Artikla."
 
@@ -26514,7 +26493,7 @@ msgstr "Artikal Korpe"
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:86
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:119
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
-#: erpnext/public/js/controllers/transaction.js:2827
+#: erpnext/public/js/controllers/transaction.js:2829
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:579
 #: erpnext/public/js/utils.js:736
@@ -26576,7 +26555,7 @@ msgstr "Artikal Korpe"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.js:8
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:433
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:7
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:138
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:126
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:104
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:25
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
@@ -26775,7 +26754,7 @@ msgstr "Detalji Artikla"
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:55
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.js:37
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:99
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:148
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:136
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:8
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:52
 #: erpnext/stock/report/stock_balance/stock_balance.js:32
@@ -26998,7 +26977,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:92
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:138
-#: erpnext/public/js/controllers/transaction.js:2833
+#: erpnext/public/js/controllers/transaction.js:2835
 #: erpnext/public/js/utils.js:826
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
@@ -27038,7 +27017,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:54
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:133
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:440
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:145
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:133
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:480
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:292
@@ -27082,10 +27061,6 @@ msgstr "Artikal nije na zalihi"
 msgid "Item Price"
 msgstr "Cijena Artikla"
 
-#: erpnext/stock/get_item_details.py:1136
-msgid "Item Price Added for {0} in Price List {1}"
-msgstr "Cijena Artikla dodana za {0} u Cjeniku {1}"
-
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
@@ -27101,9 +27076,10 @@ msgstr "Postavke Cijene Artikla"
 msgid "Item Price Stock"
 msgstr "Cijena Artikla na Zalihama"
 
-#: erpnext/stock/get_item_details.py:1160
-msgid "Item Price added for {0} in Price List {1}"
-msgstr "Cijena Artikla je dodana za {0} u Cijenovnik {1}"
+#: erpnext/stock/get_item_details.py:1155
+#: erpnext/stock/get_item_details.py:1179
+msgid "Item Price added for {0} in Price List - {1}"
+msgstr "Cijena artikla dodana za {0} u Cjeniku - {1}"
 
 #: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
@@ -27113,7 +27089,7 @@ msgstr "Cijena Artikla se pojavljuje više puta na osnovu Cijenika, Dobavljača/
 msgid "Item Price created at rate {0}"
 msgstr "Cijena Artikla stvorena po stopi {0}"
 
-#: erpnext/stock/get_item_details.py:1119
+#: erpnext/stock/get_item_details.py:1138
 msgid "Item Price updated for {0} in Price List {1}"
 msgstr "Cijena Artikla je ažurirana za {0} u Cjenovniku {1}"
 
@@ -27300,7 +27276,7 @@ msgstr "Detalji Varijante Artikla"
 msgid "Item Variant Settings"
 msgstr "Postavke Varijante Artikla"
 
-#: erpnext/stock/doctype/item/item.js:1007
+#: erpnext/stock/doctype/item/item.js:994
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Varijanta Artikla {0} već postoji sa istim atributima"
 
@@ -27405,7 +27381,7 @@ msgstr "Artikal i Skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji Artikla i Garancija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3482
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:297
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
 
@@ -27435,11 +27411,7 @@ msgstr "Naziv Artikla"
 msgid "Item operation"
 msgstr "Artikal Operacija"
 
-#: erpnext/controllers/accounts_controller.py:4099
-msgid "Item qty can not be updated as raw materials are already processed."
-msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
-
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:605
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
 
@@ -27462,7 +27434,7 @@ msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prika
 msgid "Item variant {0} exists with same attributes"
 msgstr "Varijanta Artikla {0} postoji sa istim atributima"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:564
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:563
 msgid "Item with name {0} not found in the Purchase Order"
 msgstr "Artikal s nazivom {0} nije pronađena u Nalogu Nabave"
 
@@ -27491,7 +27463,7 @@ msgstr "Artikal {0} ne postoji u sustavu ili je istekao"
 msgid "Item {0} does not exist."
 msgstr "Artikal {0} ne postoji."
 
-#: erpnext/controllers/selling_controller.py:855
+#: erpnext/controllers/selling_controller.py:856
 msgid "Item {0} entered multiple times."
 msgstr "Artikal {0} unesen više puta."
 
@@ -27503,11 +27475,11 @@ msgstr "Artikal {0} je već vraćen"
 msgid "Item {0} has been disabled"
 msgstr "Artikal {0} je onemogućen"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:790
+#: erpnext/selling/doctype/sales_order/sales_order.py:793
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
 msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu na osnovu serijskog broja"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:583
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:582
 msgid "Item {0} has no changes in delivered quantity. Please unselect the row if you do not wish to update its quantity."
 msgstr "Artikal {0} nema promjena u isporučenoj količini. Molimo vas da poništite odabir reda ako ne želite ažurirati njegovu količinu."
 
@@ -27531,7 +27503,7 @@ msgstr "Artikal {0} je otkazan"
 msgid "Item {0} is disabled"
 msgstr "Artikal {0} je onemogućen"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:569
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:568
 msgid "Item {0} is not a drop ship item. Only drop ship items can have Delivered Qty updated."
 msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno slanje mogu imati ažuriranu dostavnu količinu."
 
@@ -27551,7 +27523,7 @@ msgstr "Artikal {0} nije podugovoreni artikal"
 msgid "Item {0} is not a template item."
 msgstr "Artikal {0} nije predložak artikla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2211
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1302
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 
@@ -27567,7 +27539,7 @@ msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1575
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:59
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
 
@@ -27583,7 +27555,7 @@ msgstr "Artikal {0}: Količina Naloga {1} ne može biti manja od minimalne koli
 msgid "Item {0}: {1} qty produced. "
 msgstr "Artikal {0}: {1} količina proizvedena. "
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1462
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1384
 msgid "Item {} does not exist."
 msgstr "Atikal {} ne postoji."
 
@@ -27629,7 +27601,7 @@ msgstr "Prodajni Registar po Artiklu"
 msgid "Item-wise sales Register"
 msgstr "Registar Prodaje po Artiklima"
 
-#: erpnext/stock/get_item_details.py:724
+#: erpnext/stock/get_item_details.py:743
 msgid "Item/Item Code required to get Item Tax Template."
 msgstr "Artikal/Artikal Šifra je obavezan pri preuzimanju PDV Predloška Artikla."
 
@@ -27653,7 +27625,7 @@ msgstr "Katalog Artikala"
 msgid "Items Filter"
 msgstr "Filter Artikala"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1688
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
 #: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Items Required"
 msgstr "Artikli Obavezni"
@@ -27677,11 +27649,11 @@ msgstr "Artikli Nabave"
 msgid "Items and Pricing"
 msgstr "Artikli & Cijene"
 
-#: erpnext/controllers/accounts_controller.py:4255
+#: erpnext/controllers/accounts_controller.py:4243
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Artikli se ne mogu ažurirati jer je kreiran Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga."
 
-#: erpnext/controllers/accounts_controller.py:4248
+#: erpnext/controllers/accounts_controller.py:4236
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
 msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog kreiran naspram Nabavnog Naloga {0}."
 
@@ -27693,7 +27665,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina"
 msgid "Items not found."
 msgstr "Artikli nisu pronađeni."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1238
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:601
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
 
@@ -27703,7 +27675,7 @@ msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednov
 msgid "Items to Be Repost"
 msgstr "Artikli koje treba ponovo objaviti"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1687
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1689
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Artikli za Proizvodnju potrebni za povlačenje sirovina povezanih s njima."
 
@@ -27768,9 +27740,9 @@ msgstr "Radni Kapacitet"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:998
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1004
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:415
+#: erpnext/manufacturing/doctype/work_order/work_order.js:396
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:29
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:86
@@ -27832,7 +27804,7 @@ msgstr "Zapisnik Vremana Radnog Naloga"
 msgid "Job Card and Capacity Planning"
 msgstr "Radne Kartice i Planiranje Kapaciteta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1474
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1491
 msgid "Job Card {0} has been completed"
 msgstr "Radne Kartice {0} je završen"
 
@@ -27908,7 +27880,7 @@ msgstr "Naziv Podizvođača"
 msgid "Job Worker Warehouse"
 msgstr "Skladište Podizvođača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2708
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2706
 msgid "Job card {0} created"
 msgstr "Radna Kartica {0} kreirana"
 
@@ -28128,7 +28100,7 @@ msgstr "Kilovat"
 msgid "Kilowatt-Hour"
 msgstr "Kilovat-Sat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1000
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1006
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
 msgstr "Otkaži Unose Proizvodnje naspram Radnog Naloga {0}."
 
@@ -28256,7 +28228,7 @@ msgstr "Poslednji Datum Završetka"
 msgid "Last Fiscal Year"
 msgstr "Prošla Fiskalna Godina"
 
-#: erpnext/accounts/doctype/account/account.py:660
+#: erpnext/accounts/doctype/account/account.py:661
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
 msgstr "Posljednje ažuriranje Knjigovodstvenog Registra je obavljeno {}. Ova operacija nije dopuštena dok se sustav aktivno koristi. Pričekaj 5 minuta prije ponovnog pokušaja."
 
@@ -28338,7 +28310,7 @@ msgstr "Datum posljednje kontrole Co2 ne može biti datum u budućnosti"
 msgid "Last transacted"
 msgstr "Zadnja Transakcija"
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:185
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:173
 msgid "Latest"
 msgstr "Najnovije"
 
@@ -28588,12 +28560,12 @@ msgstr "Starija Polja"
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
 msgstr "Pravno Lice / Podružnica sa posebnim Kontnim Planom koji pripada Tvrtki."
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:111
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:190
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:115
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:195
 msgid "Legal Expenses"
 msgstr "Pravni Troškovi"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:31
 msgid "Legend"
 msgstr "Legenda"
 
@@ -28816,8 +28788,8 @@ msgstr "Datum Početka Kredita"
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
 msgstr "Datum Početka Kredita i Period Kredita su obavezni za spremanje Popusta na Fakturi"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:176
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:300
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:180
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
 msgid "Loans (Liabilities)"
 msgstr "Krediti (Obaveze)"
 
@@ -28862,8 +28834,8 @@ msgstr "Zabilježi prodajnu i nabavnu cijenu artikla"
 msgid "Logo"
 msgstr "Logo"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:183
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:318
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:187
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:323
 msgid "Long-term Provisions"
 msgstr "Dugoročne Rezerve"
 
@@ -29107,10 +29079,10 @@ msgstr "Mašina Neispravna"
 msgid "Machine operator errors"
 msgstr "Greške Operatera Mašine"
 
-#: erpnext/setup/doctype/company/company.py:719
-#: erpnext/setup/doctype/company/company.py:734
-#: erpnext/setup/doctype/company/company.py:735
-#: erpnext/setup/doctype/company/company.py:736
+#: erpnext/setup/doctype/company/company.py:724
+#: erpnext/setup/doctype/company/company.py:739
+#: erpnext/setup/doctype/company/company.py:740
+#: erpnext/setup/doctype/company/company.py:741
 msgid "Main"
 msgstr "Standard Centar Troškova"
 
@@ -29353,9 +29325,9 @@ msgstr "Glavni/Izborni Predmeti"
 
 #. 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:550
-#: erpnext/manufacturing/doctype/work_order/work_order.js:857
-#: erpnext/manufacturing/doctype/work_order/work_order.js:891
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
+#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:873
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Marka"
@@ -29375,7 +29347,7 @@ msgstr "Kreiraj Unos Amortizacije"
 msgid "Make Difference Entry"
 msgstr "Kreiraj Unos Razlike"
 
-#: erpnext/stock/doctype/item/item.js:696
+#: erpnext/stock/doctype/item/item.js:683
 msgid "Make Lead Time"
 msgstr "Napravi Vrijeme Isporuke"
 
@@ -29413,12 +29385,12 @@ msgstr "Napravi Prodajnu Fakturu"
 msgid "Make Serial No / Batch from Work Order"
 msgstr "Napravi Serijski Broj / Šaržu iz Radnog Naloga"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:106
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Napravi Unos Zaliha"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:424
+#: erpnext/manufacturing/doctype/job_card/job_card.js:369
 msgid "Make Subcontracting PO"
 msgstr "Napravi Podugovorni Nalog Nabave"
 
@@ -29434,11 +29406,11 @@ msgstr "Pozovi"
 msgid "Make project from a template."
 msgstr "Napravi Projekt iz Šablona."
 
-#: erpnext/stock/doctype/item/item.js:804
+#: erpnext/stock/doctype/item/item.js:791
 msgid "Make {0} Variant"
 msgstr "Napravi {0} Varijantu"
 
-#: erpnext/stock/doctype/item/item.js:806
+#: erpnext/stock/doctype/item/item.js:793
 msgid "Make {0} Variants"
 msgstr "Napravi {0} Varijante"
 
@@ -29446,8 +29418,8 @@ msgstr "Napravi {0} Varijante"
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
 msgstr "Kreiranje Naloga Knjiženja naspram računa predujma: {0} se ne preporučuje. Ovi Nalozi Knjiženja neće biti dostupni za Usaglašavanje."
 
-#: erpnext/setup/doctype/company/company.js:161
-#: erpnext/setup/doctype/company/company.js:172
+#: erpnext/setup/doctype/company/company.js:177
+#: erpnext/setup/doctype/company/company.js:188
 msgid "Manage"
 msgstr "Upravljaj"
 
@@ -29466,7 +29438,7 @@ msgstr "Upravljajte provizijama prodajnih partnera i prodajnog tima"
 msgid "Manage your orders"
 msgstr "Upravljaj Nalozima"
 
-#: erpnext/setup/doctype/company/company.py:498
+#: erpnext/setup/doctype/company/company.py:502
 msgid "Management"
 msgstr "Uprava"
 
@@ -29482,7 +29454,7 @@ msgstr "Generalni Direktor"
 msgid "Mandatory Accounting Dimension"
 msgstr "Obavezna Knjigovodstvena Dimenzija"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1962
 msgid "Mandatory Field"
 msgstr "Obavezno Polje"
 
@@ -29581,8 +29553,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
 #: 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:1319
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1335
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:713
 #: 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
@@ -29686,7 +29658,7 @@ msgstr "Proizvođači koji se koriste u Artiklima"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:29
-#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:390
+#: erpnext/setup/doctype/company/company.json erpnext/setup/install.py:422
 #: erpnext/setup/setup_wizard/data/industry_type.txt:31
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
@@ -29731,10 +29703,6 @@ msgstr "Datum Proizvodnje"
 msgid "Manufacturing Manager"
 msgstr "Upravitelj Proizvodnje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2569
-msgid "Manufacturing Quantity is mandatory"
-msgstr "Proizvodna Količina je obavezna"
-
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -29915,12 +29883,12 @@ msgstr "Označi kao Zatvoreno"
 msgid "Market Segment"
 msgstr "Tržišni Segment"
 
-#: erpnext/setup/doctype/company/company.py:450
+#: erpnext/setup/doctype/company/company.py:454
 msgid "Marketing"
 msgstr "Marketing"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:112
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:191
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
 msgid "Marketing Expenses"
 msgstr "Marketinški Troškovi"
 
@@ -29999,7 +29967,7 @@ msgstr "Pravila Usklađivanja"
 msgid "Material"
 msgstr "Materijal"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:882
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
 msgid "Material Consumption"
 msgstr "Potrošnja Materijala"
 
@@ -30007,7 +29975,7 @@ msgstr "Potrošnja Materijala"
 #. 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:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:697
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja Materijala za Proizvodnju"
@@ -30088,7 +30056,7 @@ msgstr "Priznanica Materijala"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:166
+#: erpnext/manufacturing/doctype/job_card/job_card.js:214
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30185,11 +30153,11 @@ msgstr "Artikal Plana Materijalnog Zahtjeva"
 msgid "Material Request Type"
 msgstr "Tip Materijalnog Naloga"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1158
+#: erpnext/selling/doctype/sales_order/sales_order.py:1171
 msgid "Material Request already created for the ordered quantity"
 msgstr "Zahtjev za materijal već je kreiran za naručenu količinu"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1969
+#: erpnext/selling/doctype/sales_order/sales_order.py:1991
 msgid "Material Request not created, as quantity for Raw Materials already available."
 msgstr "Materijalni Nalog nije kreiran, jer je količina Sirovine već dostupna."
 
@@ -30257,7 +30225,7 @@ msgstr "Materijal vraćen iz Posla u Toku"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:180
+#: erpnext/manufacturing/doctype/job_card/job_card.js:225
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:83
 #: erpnext/stock/doctype/item/item.json
@@ -30323,12 +30291,12 @@ msgstr "Materijal Dobavljaču"
 msgid "Materials To Be Transferred"
 msgstr "Materijali koji će se Prenijeti"
 
-#: erpnext/controllers/subcontracting_controller.py:1543
+#: erpnext/controllers/subcontracting_controller.py:1545
 msgid "Materials are already received against the {0} {1}"
 msgstr "Materijali su već primljeni naspram {0} {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:184
-#: erpnext/manufacturing/doctype/job_card/job_card.py:854
+#: erpnext/manufacturing/doctype/job_card/job_card.py:185
+#: erpnext/manufacturing/doctype/job_card/job_card.py:855
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
 msgstr "Materijale je potrebno prebaciti u Skladište u Toku za Radnu Karticu {0}"
 
@@ -30399,9 +30367,9 @@ msgstr "Makimalni Rezultat"
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Maksimalni dozvoljeni popust za artikal: {0} je {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1058
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1088
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1040
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1047
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
 #: erpnext/stock/doctype/pick_list/pick_list.js:203
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:382
 msgid "Max: {0}"
@@ -30433,11 +30401,11 @@ msgstr "Maksimalni Iznos Uplate"
 msgid "Maximum Producible Items"
 msgstr "Maksimalni broj Proizvodnih Artikala"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4088
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1049
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4079
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1038
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
 
@@ -30498,7 +30466,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:2072
+#: erpnext/stock/stock_ledger.py:2038
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
 
@@ -30556,7 +30524,7 @@ msgstr "Spoji s Postojećim Računom"
 msgid "Merged"
 msgstr "Spojeno"
 
-#: erpnext/accounts/doctype/account/account.py:603
+#: erpnext/accounts/doctype/account/account.py:604
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
 msgstr "Spajanje je moguće samo ako su sljedeća svojstva ista u oba zapisa. Grupa, Tip Klase, Tvrtka i Valuta Računa"
 
@@ -30586,7 +30554,7 @@ msgstr "Poruka će biti poslana korisnicima da preuzme njihov status u Projektu"
 msgid "Messages greater than 160 characters will be split into multiple messages"
 msgstr "Poruke duže od 160 karaktera bit će podijeljene na više poruka"
 
-#: erpnext/setup/install.py:137
+#: erpnext/setup/install.py:138
 msgid "Messaging CRM Campaign"
 msgstr "Poruke Kampanje Prodajne Podrške"
 
@@ -30787,7 +30755,7 @@ msgstr "Minimalni Količina ne može biti veći od Maksimalnog Količine"
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Minimalna Količina bi trebao biti veći od Povratne Količina"
 
-#: erpnext/stock/doctype/item/item.js:958
+#: erpnext/stock/doctype/item/item.js:945
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
 msgstr "Min. Vrijednost: {0}, Maks. Vrijednost: {1}, u stopama od: {2}"
 
@@ -30876,8 +30844,8 @@ msgstr "Minuta"
 msgid "Miscellaneous"
 msgstr "Razno"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:116
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:224
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:229
 msgid "Miscellaneous Expenses"
 msgstr "Razni Troškovi"
 
@@ -30885,15 +30853,15 @@ msgstr "Razni Troškovi"
 msgid "Mismatch"
 msgstr "Neusklađeno"
 
-#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1463
+#: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1385
 msgid "Missing"
 msgstr "Nedostaje"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:201
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:594
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2421
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3029
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2502
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3110
 #: erpnext/assets/doctype/asset_category/asset_category.py:126
 msgid "Missing Account"
 msgstr "Nedostaje Račun"
@@ -30923,7 +30891,7 @@ msgstr "Nedostajući Filteri"
 msgid "Missing Finance Book"
 msgstr "Nedostaje Finansijski Registar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1759
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:872
 msgid "Missing Finished Good"
 msgstr "Nedostaje Gotov Proizvod"
 
@@ -30931,7 +30899,7 @@ msgstr "Nedostaje Gotov Proizvod"
 msgid "Missing Formula"
 msgstr "Nedostaje Formula"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1078
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:787
 msgid "Missing Item"
 msgstr "Nedostaje Artikal"
 
@@ -30968,7 +30936,7 @@ msgid "Missing required filter: {0}"
 msgstr "Nedostaje obavezni filter: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1228
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1498
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1499
 msgid "Missing value"
 msgstr "Nedostaje vrijednost"
 
@@ -31217,7 +31185,7 @@ msgstr "Više Računa"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Više Računa (Predložak Naloga Knjiženja)"
 
-#: erpnext/selling/doctype/customer/customer.py:440
+#: erpnext/selling/doctype/customer/customer.py:430
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno."
 
@@ -31243,11 +31211,11 @@ msgstr "Više Varijanti"
 msgid "Multiple company fields available: {0}. Please select manually."
 msgstr "Dostupno je više polja tvrtke: {0}. Molimo odaberite ručno."
 
-#: erpnext/controllers/accounts_controller.py:1306
+#: erpnext/controllers/accounts_controller.py:1307
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj Godini"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1766
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:879
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
 
@@ -31256,7 +31224,7 @@ msgid "Music"
 msgstr "Muzika"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1446
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:628
@@ -31343,7 +31311,7 @@ msgstr "Opcije Imenovanja Serije"
 msgid "Naming Series updated"
 msgstr "Serija Imenovanja ažurirana"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:939
 msgid "Naming series '{0}' for DocType '{1}' does not contain standard '.' or '{{' separator. Using fallback extraction."
 msgstr "Imenovanje serije '{0}' za DocType '{1}' ne sadrži standardni razdjelnik '.' ili '{{'. Koristi se rezervna ekstrakcija."
 
@@ -31702,7 +31670,7 @@ msgstr "Neto Težina"
 msgid "Net Weight UOM"
 msgstr "Jedinica Neto Težine"
 
-#: erpnext/controllers/accounts_controller.py:1666
+#: erpnext/controllers/accounts_controller.py:1667
 msgid "Net total calculation precision loss"
 msgstr "Ukupni neto gubitak preciznosti proračuna"
 
@@ -31879,7 +31847,7 @@ msgstr "Nov Naziv Skladišta"
 msgid "New Workplace"
 msgstr "Novi Radni Prostor"
 
-#: erpnext/selling/doctype/customer/customer.py:405
+#: erpnext/selling/doctype/customer/customer.py:395
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
 msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kreditno ograničenjemora biti najmanje {0}"
 
@@ -31933,7 +31901,7 @@ msgstr "Sljedeća e-pošta će biti poslana:"
 msgid "No <strong>Account Data</strong> row found"
 msgstr "Nije pronađen redak <strong>Podaci Računa</strong>"
 
-#: erpnext/setup/doctype/company/test_company.py:93
+#: erpnext/setup/doctype/company/test_company.py:94
 msgid "No Account matched these filters: {}"
 msgstr "Nijedan Račun ne odgovara ovim filterima: {}"
 
@@ -31946,7 +31914,7 @@ msgstr "Bez Akcije"
 msgid "No Answer"
 msgstr "Bez Odgovora"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2526
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2607
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
 msgstr "Nije pronađen Klijent za Transakcije Inter Tvrtke koji predstavlja Tvrtku {0}"
 
@@ -31959,7 +31927,7 @@ msgstr "Nisu pronađeni Klijenti sa odabranim opcijama."
 msgid "No Delivery Note selected for Customer {}"
 msgstr "Nije odabrana Dostavnica za Klijenta {}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:755
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:756
 msgid "No DocTypes in To Delete list. Please generate or import the list before submitting."
 msgstr "Nema DocTypes na popisu za brisanje. Molimo generirajte ili uvezite popis prije podnošenja."
 
@@ -31975,7 +31943,7 @@ msgstr "Nema Artikla sa Barkodom {0}"
 msgid "No Item with Serial No {0}"
 msgstr "Nema Artikla sa Serijskim Brojem {0}"
 
-#: erpnext/controllers/subcontracting_controller.py:1459
+#: erpnext/controllers/subcontracting_controller.py:1461
 msgid "No Items selected for transfer."
 msgstr "Nema odabranih artikala za prijenos."
 
@@ -32039,7 +32007,7 @@ msgstr "Trenutno nema Dostupnih Zaliha"
 msgid "No Summary"
 msgstr "Nema Sažetak"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2510
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2591
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
 msgstr "Nije pronađen Dobavljač za Transakcije Inter Tvrtke koji predstavlja tvrtku {0}"
 
@@ -32051,7 +32019,7 @@ msgstr "Nisu pronađeni podaci o PDV-u po odbitku za trenutni datum knjiženja."
 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
 msgstr "Nije postavljen račun Odbitka PDV-a za {0} u Kategoriji Odbitka PDV-a {1}."
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:998
+#: erpnext/accounts/report/gross_profit/gross_profit.py:990
 msgid "No Terms"
 msgstr "Nema Uslova"
 
@@ -32081,7 +32049,7 @@ msgstr "Nema konfiguriranih računa"
 msgid "No accounts found."
 msgstr "Nisu pronađeni računi."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:796
+#: erpnext/selling/doctype/sales_order/sales_order.py:799
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
 msgstr "Nije pronađena aktivna Sastavnica za artikal {0}. Ne može se osigurati isporuka na osnovu serijskog broja"
 
@@ -32403,7 +32371,7 @@ msgstr "Bez Vrijednosti"
 msgid "No vouchers found for this transaction"
 msgstr "Nisu pronađeni vaučeri za ovu transakciju"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2574
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2655
 msgid "No {0} found for Inter Company Transactions."
 msgstr "Nije pronađen {0} za Transakcije među Tvrtkama."
 
@@ -32448,8 +32416,8 @@ msgstr "Neprofitna"
 msgid "Non stock items"
 msgstr "Artikli koji nisu na Zalihama"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:317
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:186
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:322
 msgid "Non-Current Liabilities"
 msgstr "Dugoročne Obveze"
 
@@ -32550,7 +32518,7 @@ msgstr "Nije moguće pronaći najraniju Fiskalnu Godinu za zadanu tvrtku."
 msgid "Not allow to set alternative item for the item {0}"
 msgstr "Nije dozvoljeno postavljanje alternativnog artikla za artikal {0}"
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:60
 msgid "Not allowed to create accounting dimension for {0}"
 msgstr "Nije dozvoljeno kreiranje knjigovodstvene dimenzije za {0}"
 
@@ -32604,7 +32572,7 @@ msgstr "Napomena: Ako želite koristiti gotov proizvod {0} kao sirovinu, označi
 msgid "Note: Item {0} added multiple times"
 msgstr "Napomena: Artikal {0} je dodan više puta"
 
-#: erpnext/controllers/accounts_controller.py:712
+#: erpnext/controllers/accounts_controller.py:713
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Napomena: Unos plaćanja neće biti kreiran jer 'Gotovina ili Bankovni Račun' nije naveden"
 
@@ -32854,18 +32822,18 @@ msgstr "Kilometraža (Posljednja)"
 msgid "Offer Date"
 msgstr "Datum Ponude"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:56
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
 msgid "Office Equipment"
 msgstr "Uredska Oprema"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:120
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:196
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
 msgid "Office Maintenance Expenses"
 msgstr "Troškovi Održavanja Ureda"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:121
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:200
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:205
 msgid "Office Rent"
 msgstr "Iznajmljivanje Ureda"
 
@@ -32993,7 +32961,7 @@ msgstr "Uvođenje u Zalihe!"
 msgid "Once set, this invoice will be on hold till the set date"
 msgstr "Nakon postavljanja, ova faktura će biti na čekanju do postavljenog datuma"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:769
+#: erpnext/manufacturing/doctype/work_order/work_order.js:751
 msgid "Once the Work Order is Closed. It can't be resumed."
 msgstr "Nakon što je Radni Nalog Yatvoren. Ne može se ponovo otvoriti."
 
@@ -33033,7 +33001,7 @@ msgstr "Podržani su samo 'Unosi Plaćanja' naspram ovog predujam računa."
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
 msgstr "Za uvoz podataka mogu se koristiti samo CSV i Excel datoteke. Provjeri format datoteke koji pokušavate učitati"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1071
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1072
 msgid "Only CSV files are allowed"
 msgstr "Dopuštene su samo CSV datoteke"
 
@@ -33052,7 +33020,7 @@ msgstr "Odbij porez samo na višak Iznosa"
 msgid "Only Include Allocated Payments"
 msgstr "Uzmi u obzir samo Dodijeljena Plaćanja"
 
-#: erpnext/accounts/doctype/account/account.py:136
+#: erpnext/accounts/doctype/account/account.py:137
 msgid "Only Parent can be of type {0}"
 msgstr "Jedino Nadređeni može biti tipa {0}"
 
@@ -33089,7 +33057,7 @@ msgstr "Prilikom primjene isključene naknade, samo jedan od iznosa Uplata ili I
 msgid "Only one operation can have 'Is Final Finished Good' checked when 'Track Semi Finished Goods' is enabled."
 msgstr "Samo jedna operacija može imati odabranu opciju 'Je li Gotov Proizvod' kada je omogućeno 'Praćenje Polugotovih Proizvoda'."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1334
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:712
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
 
@@ -33307,8 +33275,8 @@ msgstr "Početno Stanje = Početak Razdoblja, Završno Stanje = Kraj Razdoblja,
 msgid "Opening Balance Details"
 msgstr "Detalji Početnog Stanja"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:192
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:343
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
 msgid "Opening Balance Equity"
 msgstr "Početno Stanje Kapitala"
 
@@ -33364,7 +33332,7 @@ msgid "Opening Invoice Tool"
 msgstr "Alat Početne Fakture"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1651
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1990
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2071
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.<br><br> '{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u kompaniji: {2}.<br><br> Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
 
@@ -33432,7 +33400,10 @@ msgid "Opening stock creation has been queued and will be created in the backgro
 msgstr "Početno kreiranje zaliha je stavljeno u red čekanja i bit će kreirano u pozadini. Molimo provjerite unos zaliha nakon nekog vremena."
 
 #. Label of the operating_component (Link) field in DocType 'Workstation Cost'
+#. Label of the operating_component (Data) field in DocType 'Landed Cost Taxes
+#. and Charges'
 #: erpnext/manufacturing/doctype/workstation_cost/workstation_cost.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operating Component"
 msgstr "Operativna komponenta"
 
@@ -33464,7 +33435,7 @@ msgstr "Operativni Trošak (Valuta Tvrtke)"
 msgid "Operating Cost Per BOM Quantity"
 msgstr "Operativni trošak po količini Sastavnice"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1731
+#: erpnext/manufacturing/doctype/bom/bom.py:1749
 msgid "Operating Cost as per Work Order / BOM"
 msgstr "Operativni Trošak prema Radnom Nalogu / Sastavnici"
 
@@ -33507,15 +33478,15 @@ msgstr "Opis Operacije"
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
+#. Label of the operation_id (Data) field in DocType 'Landed Cost Taxes and
+#. Charges'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:332
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Operation ID"
 msgstr "Operacija"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:351
-msgid "Operation Id"
-msgstr "Operacija"
-
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
@@ -33540,7 +33511,7 @@ msgstr "Broj Reda Operacije"
 msgid "Operation Time"
 msgstr "Operativno Vrijeme"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1504
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1505
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}"
 
@@ -33555,11 +33526,11 @@ msgstr "Operacija je okončana za koliko gotove robe?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:592
+#: erpnext/manufacturing/doctype/job_card/job_card.js:518
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operacija {0} dodata je više puta u radni nalog {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1247
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1255
 msgid "Operation {0} does not belong to the work order {1}"
 msgstr "Operacija {0} ne pripada radnom nalogu {1}"
 
@@ -33575,9 +33546,9 @@ msgstr "Operacija {0} traje duže od bilo kojeg raspoloživog radnog vremena na
 #. Label of the operations (Table) field in DocType 'Work Order'
 #. Label of the operation (Section Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:332
+#: erpnext/manufacturing/doctype/work_order/work_order.js:313
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/setup/doctype/company/company.py:468
+#: erpnext/setup/doctype/company/company.py:472
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
@@ -33750,7 +33721,7 @@ msgstr "Prilika {0} je kreirana"
 msgid "Optimize Route"
 msgstr "Optimiziraj Rutu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1017
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Neobavezno. Odaberi određeni unos proizvodnje za poništavanje."
 
@@ -33900,7 +33871,7 @@ msgstr "Naručena Količina"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
-#: erpnext/selling/doctype/sales_order/sales_order.py:1005
+#: erpnext/selling/doctype/sales_order/sales_order.py:1018
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
 msgstr "Nalozi"
@@ -34118,7 +34089,7 @@ msgstr "Nepodmireno (Valuta Tvrtke)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1277
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1200
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:289
 #: erpnext/accounts/report/sales_register/sales_register.py:319
@@ -34184,7 +34155,7 @@ msgstr "Dozvola za prekomjernu Dostavu/Primanje (%)"
 msgid "Over Picking Allowance"
 msgstr "Dozvola za prekomjernu Odabir"
 
-#: erpnext/controllers/stock_controller.py:1737
+#: erpnext/controllers/stock_controller.py:1738
 msgid "Over Receipt"
 msgstr "Preko Dostavnice"
 
@@ -34212,7 +34183,7 @@ msgstr "Preko Odbitka"
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Prekomjerno Fakturisanje {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
 
-#: erpnext/controllers/accounts_controller.py:2184
+#: erpnext/controllers/accounts_controller.py:2185
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu."
 
@@ -34697,7 +34668,7 @@ msgstr "Upakovani Artikal"
 msgid "Packed Items"
 msgstr "Upakovani Artikli"
 
-#: erpnext/controllers/stock_controller.py:1571
+#: erpnext/controllers/stock_controller.py:1572
 msgid "Packed Items cannot be transferred internally"
 msgstr "Upakovani Artikli se ne mogu interno prenositi"
 
@@ -34734,7 +34705,7 @@ msgstr "Otpremnica"
 msgid "Packing Slip Item"
 msgstr "Artikal Otpremnice"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:659
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:700
 msgid "Packing Slip(s) cancelled"
 msgstr "Otpremnica otkazana"
 
@@ -34775,7 +34746,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1271
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1194
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:209
@@ -34935,7 +34906,7 @@ msgstr "Nadređena Šarža"
 msgid "Parent Company"
 msgstr "Matična Tvrtka"
 
-#: erpnext/setup/doctype/company/company.py:603
+#: erpnext/setup/doctype/company/company.py:607
 msgid "Parent Company must be a group company"
 msgstr "Matična Tvrtka mora biti tvrtka grupe"
 
@@ -35275,7 +35246,7 @@ msgstr "Dijelova na Milion"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1204
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1127
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -35302,7 +35273,7 @@ msgstr "Stranka"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
 msgid "Party Account"
 msgstr "Račun Stranke"
 
@@ -35335,7 +35306,7 @@ msgstr "Broj računa Stranke."
 msgid "Party Account No. (Bank Statement)"
 msgstr "Broj Računa Stranke (Izvod iz Banke)"
 
-#: erpnext/controllers/accounts_controller.py:2468
+#: erpnext/controllers/accounts_controller.py:2469
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
 msgstr "Valuta Računa Stranke {0} ({1}) i valuta dokumenta ({2}) trebaju biti iste"
 
@@ -35487,7 +35458,7 @@ msgstr "Specifični Artikal Stranke"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1198
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1121
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -35596,7 +35567,7 @@ msgstr "Prošli događaji"
 msgid "Pause"
 msgstr "Pauza"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:263
+#: erpnext/manufacturing/doctype/job_card/job_card.js:660
 msgid "Pause Job"
 msgstr "Pauziraj Posao"
 
@@ -35647,7 +35618,7 @@ msgid "Payable"
 msgstr "Plaća se"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1137
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:194
 #: erpnext/accounts/report/purchase_register/purchase_register.py:235
@@ -35681,7 +35652,7 @@ msgstr "Postavke Platitelja"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:55
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:98
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:25
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:42
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:51
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:394
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:24
 #: erpnext/selling/doctype/sales_order/sales_order.js:1213
@@ -35828,7 +35799,7 @@ msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci
 msgid "Payment Entry is already created"
 msgstr "Unos plaćanja je već kreiran"
 
-#: erpnext/controllers/accounts_controller.py:1617
+#: erpnext/controllers/accounts_controller.py:1618
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjerite da li treba biti povučen kao predujam u ovoj fakturi."
 
@@ -36118,7 +36089,7 @@ msgstr "Zahtjevi Plaćanja napravljeni iz Prodajne / Nabavne Fakture bit će eks
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/controllers/accounts_controller.py:2748
+#: erpnext/controllers/accounts_controller.py:2749
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
@@ -36147,7 +36118,7 @@ msgstr "Rasporedi Plaćanja"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1190
 #: erpnext/accounts/report/gross_profit/gross_profit.py:449
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/controllers/transaction.js:498
@@ -36274,7 +36245,7 @@ msgstr "Platni sustav {0} nije uspio stvoriti sesiju plaćanja"
 msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Načini plaćanja su obavezni. Postavi barem jedan način plaćanja."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3033
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3114
 msgid "Payment methods refreshed. Please review before proceeding."
 msgstr "Načini plaćanja su osvježeni. Molimo vas da ih pregledate prije nego što nastavite."
 
@@ -36349,8 +36320,8 @@ msgstr "Plaćanja ažurirana."
 msgid "Payroll Entry"
 msgstr "Unos Plaća"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:262
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:267
 msgid "Payroll Payable"
 msgstr "Isplata Plaća"
 
@@ -36397,10 +36368,14 @@ msgstr "Aktivnosti na Čekanju"
 msgid "Pending Amount"
 msgstr "Iznos na Čekanju"
 
+#. Label of the pending_qty (Float) field in DocType 'Job Card'
 #. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
+#. Label of the pending_qty (Float) field in DocType 'Work Order Operation'
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254
+#: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:356
+#: erpnext/manufacturing/doctype/work_order/work_order.js:337
+#: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:182
 #: erpnext/selling/doctype/sales_order/sales_order.js:1726
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
@@ -36409,9 +36384,18 @@ msgstr "Količina na Čekanju"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
+#: erpnext/manufacturing/doctype/job_card/job_card.js:273
 msgid "Pending Quantity"
 msgstr "Količina na Čekanju"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:70
+msgid "Pending Quantity cannot be greater than {0}"
+msgstr "Količina na čekanju ne može biti veća od {0}"
+
+#: erpnext/manufacturing/doctype/job_card/job_card.js:62
+msgid "Pending Quantity cannot be less than 0"
+msgstr "Količina na čekanju ne može biti manja od 0"
+
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Option in a Select field in the tasks Web Form
 #: erpnext/projects/doctype/task/task.json
@@ -36441,6 +36425,14 @@ msgstr "Današnje Aktivnosti na Čekanju"
 msgid "Pending processing"
 msgstr "Obrada na Čekanju"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1464
+msgid "Pending quantity cannot be greater than the for quantity."
+msgstr "Količina na čekanju ne može biti veća od tražene količine."
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1458
+msgid "Pending quantity cannot be negative."
+msgstr "Količina na čekanju ne može biti negativna."
+
 #: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
 msgstr "Penzioni Fondovi"
@@ -37115,8 +37107,8 @@ msgstr "Nadzorna Ploča Postrojenja"
 msgid "Plant Floor"
 msgstr "Proizvodna Površina"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:97
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:102
 msgid "Plants and Machineries"
 msgstr "Postrojenja i Mašinerije"
 
@@ -37200,7 +37192,7 @@ msgstr "Dodaj kolonu Bankovni Račun"
 msgid "Please add the account to root level Company - {0}"
 msgstr "Dodaj Račun Matičnoj Tvrtki - {0}"
 
-#: erpnext/accounts/doctype/account/account.py:233
+#: erpnext/accounts/doctype/account/account.py:234
 msgid "Please add the account to root level Company - {}"
 msgstr "Dodaj Račun Matičnoj Tvrtki - {}"
 
@@ -37208,7 +37200,7 @@ msgstr "Dodaj Račun Matičnoj Tvrtki - {}"
 msgid "Please add {1} role to user {0}."
 msgstr "Dodaj {1} ulogu korisniku {0}."
 
-#: erpnext/controllers/stock_controller.py:1748
+#: erpnext/controllers/stock_controller.py:1749
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Podesi količinu ili uredi {0} da nastavite."
 
@@ -37216,7 +37208,7 @@ msgstr "Podesi količinu ili uredi {0} da nastavite."
 msgid "Please attach CSV file"
 msgstr "Priložite CSV datoteku"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3174
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3255
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Poništi i Izmijeni Unos Plaćanja"
 
@@ -37236,7 +37228,7 @@ msgstr "Aktiviraj imovinu prije podnošenja."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:974
 msgid "Please check Multi Currency option to allow accounts with other currency"
-msgstr "Odaberi opciju Više Valuta da dozvolite račune u drugoj valuti"
+msgstr "Odaberi opciju Više Valuta da dopusti račune u drugoj valuti"
 
 #: erpnext/accounts/deferred_revenue.py:542
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
@@ -37250,7 +37242,7 @@ msgstr "Odaberi ili s operacijama ili operativnim troškovima zasnovanim na Goto
 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 "Odaberi 'Omogući Serijski i Šaržni broj za Artikal' u {0} kako biste kreirali Paket Serijskih i Šaržnih brojeva za artikal."
 
-#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:562
+#: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:605
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
 msgstr "Provjeri poruku o grešci i poduzmite potrebne radnje da popravite grešku, a zatim ponovo pokrenite ponovno knjiženje."
 
@@ -37275,11 +37267,15 @@ msgstr "Klikni na 'Generiraj Raspored' da preuzmeš serijski broj dodan za Artik
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Klikni na 'Generiraj Raspored' da generišeš raspored"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.js:58
+msgid "Please complete the job first before entering Pending Quantity"
+msgstr "Molimo vas da prvo završite posao prije unosa količine na čekanju"
+
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.py:80
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr "Konfiguriraj račune za pravilo bankovnog unosa."
 
-#: erpnext/selling/doctype/customer/customer.py:642
+#: erpnext/selling/doctype/customer/customer.py:632
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
 msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna ograničenja za {0}: {1}"
 
@@ -37287,11 +37283,11 @@ msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da produžite kreditna og
 msgid "Please contact any of the following users to {} this transaction."
 msgstr "Kontaktiraj bilo kojeg od sljedećih korisnika da {} ovu transakciju."
 
-#: erpnext/selling/doctype/customer/customer.py:635
+#: erpnext/selling/doctype/customer/customer.py:625
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}."
 
-#: erpnext/accounts/doctype/account/account.py:384
+#: erpnext/accounts/doctype/account/account.py:385
 msgid "Please convert the parent account in corresponding child company to a group account."
 msgstr "Pretvori nadređeni račun u odgovarajućoj podređenoj tvrtki u grupni račun."
 
@@ -37303,11 +37299,11 @@ msgstr "Kreiraj Klijenta od Potencijalnog Klijenta {0}."
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
 msgstr "Kreiraj verifikate za Obračunate Troškove naspram Faktura koje imaju omogućenu opciju „Ažuriraj Zalihe“."
 
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
+#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:75
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Kreiraj novu Knjigovodstvenu Dimenziju ako je potrebno."
 
-#: erpnext/controllers/accounts_controller.py:805
+#: erpnext/controllers/accounts_controller.py:806
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr "Kreiraj nabavu iz interne prodaje ili samog dokumenta dostave"
 
@@ -37351,9 +37347,9 @@ msgstr "Omogući samo ako razumijete efekte omogućavanja."
 msgid "Please enable {0} in the {1}."
 msgstr "Omogući {0} u {1}."
 
-#: erpnext/controllers/selling_controller.py:857
+#: erpnext/controllers/selling_controller.py:858
 msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr "Omogući {} u {} da dozvolite isti artikal u više redova"
+msgstr "Omogući {} u {} da dopusti isti artikal u više redova"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
@@ -37371,7 +37367,7 @@ msgstr "Potvrdi je li {} račun račun Bilansa Stanja."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Potvrdi da je {} račun {} račun Potraživanja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:757
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:145
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Unesi <b>Račun Razlike</b> ili postavite standard <b>Račun Usklađvanja Zaliha</b> za kompaniju {0}"
 
@@ -37392,7 +37388,7 @@ msgstr "Molimo unesite broj Šarže"
 msgid "Please enter Cost Center"
 msgstr "Unesite Centar Troškova"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:425
+#: erpnext/selling/doctype/sales_order/sales_order.py:435
 msgid "Please enter Delivery Date"
 msgstr "Unesi Datum Dostave"
 
@@ -37409,7 +37405,7 @@ msgstr "Unesi Račun Troškova"
 msgid "Please enter Item Code to get Batch Number"
 msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 
-#: erpnext/public/js/controllers/transaction.js:2989
+#: erpnext/public/js/controllers/transaction.js:2991
 msgid "Please enter Item Code to get batch no"
 msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 
@@ -37425,7 +37421,7 @@ msgstr "Unesi Detalje Održavanju"
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "Unesi Planiranu Količinu za artikal {0} za red {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:73
+#: erpnext/manufacturing/doctype/work_order/work_order.js:44
 msgid "Please enter Production Item first"
 msgstr "Unesi Artikal Proizvodnje"
 
@@ -37482,7 +37478,7 @@ msgstr "Unesi barem jedan datum dostave i količinu"
 msgid "Please enter company name first"
 msgstr "Unesi naziv tvrtke"
 
-#: erpnext/controllers/accounts_controller.py:2974
+#: erpnext/controllers/accounts_controller.py:2968
 msgid "Please enter default currency in Company Master"
 msgstr "Unesi Standard Valutu u Postavkama Tvrtke"
 
@@ -37510,7 +37506,7 @@ msgstr "Unesi Datum Otpusta."
 msgid "Please enter serial nos"
 msgstr "Unesi Serijski Broj"
 
-#: erpnext/setup/doctype/company/company.js:214
+#: erpnext/setup/doctype/company/company.js:230
 msgid "Please enter the company name to confirm"
 msgstr "Unesi Naziv Tvrtke za potvrdu"
 
@@ -37578,11 +37574,11 @@ msgstr "Provjerite da gore navedeni personal podneseni izvještaju drugom aktivn
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
 msgstr "Potvrdi da datoteka koju koristite ima kolonu 'Nadređeni Račun' u zaglavlju."
 
-#: erpnext/setup/doctype/company/company.js:216
+#: erpnext/setup/doctype/company/company.js:232
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
 msgstr "Da li zaista želiš izbrisati sve transakcije za ovu tvrtku. Vaši glavni podaci će ostati onakvi kakvi jesu. Ova radnja se ne može poništiti."
 
-#: erpnext/stock/doctype/item/item.js:709
+#: erpnext/stock/doctype/item/item.js:696
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "Navedi 'Jedinicu Težine' zajedno s Težinom."
 
@@ -37641,7 +37637,7 @@ msgstr "Odaberi <b>Tip Šablona</b> za preuzimanje šablona"
 msgid "Please select Apply Discount On"
 msgstr "Odaberi Primijeni Popust na"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1884
+#: erpnext/selling/doctype/sales_order/sales_order.py:1906
 msgid "Please select BOM against item {0}"
 msgstr "Odaberi Sastavnicu naspram Artikla {0}"
 
@@ -37687,7 +37683,7 @@ msgstr "Odaberi Datum Završetka za Zapise Završenog Održavanja Imovine"
 msgid "Please select Customer first"
 msgstr "Prvo odaberi Klijenta"
 
-#: erpnext/setup/doctype/company/company.py:534
+#: erpnext/setup/doctype/company/company.py:538
 msgid "Please select Existing Company for creating Chart of Accounts"
 msgstr "Odaberi Postojeću Tvrtku za izradu Kontnog Plana"
 
@@ -37696,8 +37692,8 @@ msgstr "Odaberi Postojeću Tvrtku za izradu Kontnog Plana"
 msgid "Please select Finished Good Item for Service Item {0}"
 msgstr "Molimo odaberi Artikal Gotovog Proizvoda za servisni artikal {0}"
 
-#: erpnext/assets/doctype/asset/asset.js:752
-#: erpnext/assets/doctype/asset/asset.js:767
+#: erpnext/assets/doctype/asset/asset.js:754
+#: erpnext/assets/doctype/asset/asset.js:769
 msgid "Please select Item Code first"
 msgstr "Odaberi Kod Artikla"
 
@@ -37729,7 +37725,7 @@ msgstr "Odaberi Datum Knjiženja"
 msgid "Please select Price List"
 msgstr "Odaberi Cjenovnik"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1886
+#: erpnext/selling/doctype/sales_order/sales_order.py:1908
 msgid "Please select Qty against item {0}"
 msgstr "Odaberi Količina naspram Artikla {0}"
 
@@ -37749,7 +37745,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Odaberi Račun Imovine Zaliha"
 
-#: erpnext/controllers/accounts_controller.py:2823
+#: erpnext/controllers/accounts_controller.py:2824
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
 msgstr "Odaberi Račun Nerealiziranog Rezultata ili postavi Standard Račun Nerealiziranog Rezultata za tvrtku {0}"
 
@@ -37766,7 +37762,7 @@ msgstr "Odaberi Tvrtku"
 #: erpnext/manufacturing/doctype/bom/bom.js:727
 #: erpnext/manufacturing/doctype/bom/bom.py:280
 #: erpnext/public/js/controllers/accounts.js:277
-#: erpnext/public/js/controllers/transaction.js:3288
+#: erpnext/public/js/controllers/transaction.js:3290
 msgid "Please select a Company first."
 msgstr "Odaberi Tvrtku."
 
@@ -37790,7 +37786,7 @@ msgstr "Odaberi Dobavljača"
 msgid "Please select a Warehouse"
 msgstr "Odaberi Skladište"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1601
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1618
 msgid "Please select a Work Order first."
 msgstr "Odaberi Radni Nalog."
 
@@ -37867,7 +37863,7 @@ msgstr "Odaberite kod artikla prije postavljanja skladišta."
 msgid "Please select at least one filter: Item Code, Batch, or Serial No."
 msgstr "Molimo odaberite barem jedan filter: Šifra Artikla, Šarža ili Serijski Broj."
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:557
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:556
 msgid "Please select at least one item to update delivered quantity."
 msgstr "Molimo odaberite barem jedan artikal za ažuriranje dostavljene količine."
 
@@ -37887,7 +37883,7 @@ msgstr "Odaberi barem jedan raspored."
 msgid "Please select atleast one item to continue"
 msgstr "Odaberi jedan artikal za nastavak"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:399
+#: erpnext/manufacturing/doctype/work_order/work_order.js:380
 msgid "Please select atleast one operation to create Job Card"
 msgstr "Odaberi barem jednu operaciju za izradu kartice posla"
 
@@ -37945,7 +37941,7 @@ msgstr "Odaberi Tvrtku"
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
 msgstr "Odaberi Tip Višeslojnog Programa za više od jednog pravila prikupljanja."
 
-#: erpnext/stock/doctype/item/item.js:371
+#: erpnext/stock/doctype/item/item.js:364
 msgid "Please select the Warehouse first"
 msgstr "Prvo odaberi skladište"
 
@@ -37999,7 +37995,7 @@ msgstr "Postavi '{0}' u Tvrtki: {1}"
 msgid "Please set Account"
 msgstr "Postavi Račun"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1881
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1962
 msgid "Please set Account for Change Amount"
 msgstr "Postavi Račun za Kusur"
 
@@ -38093,7 +38089,7 @@ msgstr "Postavi Tvrtku"
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
 msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amortizacije za tvrtku {}"
 
-#: erpnext/projects/doctype/project/project.py:735
+#: erpnext/projects/doctype/project/project.py:773
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Postavi standard Listu Praznika za Tvrtku {0}"
 
@@ -38130,23 +38126,23 @@ msgstr "Postavi barem jedan red u Tabeli PDV-a i Naknada"
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
 msgstr "Postavi Porezni i Fiskalni Broj za {0}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2418
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2499
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
 msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {0}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:94
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:198
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3026
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3107
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
 msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Način Plaćanja {}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:96
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3028
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3109
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
 msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
 
-#: erpnext/accounts/utils.py:2541
+#: erpnext/accounts/utils.py:2540
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Postavi Standard Račun Rezultata u Tvrtki {}"
 
@@ -38175,7 +38171,7 @@ msgstr "Postavi Standard {0} u Tvrtki {1}"
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Postavi filter na osnovu Artikla ili Skladišta"
 
-#: erpnext/controllers/accounts_controller.py:2384
+#: erpnext/controllers/accounts_controller.py:2385
 msgid "Please set one of the following:"
 msgstr "Postavi jedno od sljedećeg:"
 
@@ -38183,7 +38179,7 @@ msgstr "Postavi jedno od sljedećeg:"
 msgid "Please set opening number of booked depreciations"
 msgstr "Postavi početni broj knjižene amortizacije"
 
-#: erpnext/public/js/controllers/transaction.js:2676
+#: erpnext/public/js/controllers/transaction.js:2678
 msgid "Please set recurring after saving"
 msgstr "Postavi ponavljanje nakon spremanja"
 
@@ -38195,15 +38191,15 @@ msgstr "Postavi Adresu Klienta"
 msgid "Please set the Default Cost Center in {0} company."
 msgstr "Postavi Standard Centar Troškova u {0} tvrtki."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:686
+#: erpnext/manufacturing/doctype/work_order/work_order.js:668
 msgid "Please set the Item Code first"
 msgstr "Postavi Kod Artikla"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1664
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1681
 msgid "Please set the Target Warehouse in the Job Card"
 msgstr "Postavi Ciljno Skladište na Radnoj Kartici"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1668
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1685
 msgid "Please set the WIP Warehouse in the Job Card"
 msgstr "Postavi Skladište Obade na Radnoj Kartici"
 
@@ -38242,7 +38238,7 @@ msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Postavi {0} u Tvrtku {1} kako biste knjižili rezultat tečaja"
 
-#: erpnext/controllers/accounts_controller.py:594
+#: erpnext/controllers/accounts_controller.py:595
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Postavi {0} na {1}, isti račun koji je korišten u originalnoj fakturi {2}."
 
@@ -38264,7 +38260,7 @@ msgstr "Navedi Tvrtku"
 msgid "Please specify Company to proceed"
 msgstr "Navedi Tvrtku za nastavak"
 
-#: erpnext/controllers/accounts_controller.py:3207
+#: erpnext/controllers/accounts_controller.py:3201
 #: erpnext/public/js/controllers/accounts.js:117
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Navedi važeći ID reda za red {0} u tabeli {1}"
@@ -38382,8 +38378,8 @@ msgstr "Postavi Niz Rute"
 msgid "Post Title Key"
 msgstr "Postavi Naziv Ključa"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:122
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:201
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206
 msgid "Postal Expenses"
 msgstr "Poštanski Troškovi"
 
@@ -38466,7 +38462,7 @@ msgstr "Objavljeno"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1196
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -38588,10 +38584,6 @@ msgstr "Datum i vrijeme Knjiženja"
 msgid "Posting Time"
 msgstr "Vrijeme Knjiženja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2519
-msgid "Posting date and posting time is mandatory"
-msgstr "Datum i vrijeme knjiženja su obavezni"
-
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:841
 msgid "Posting date does not match the selected transaction"
 msgstr "Datum knjiženja ne odgovara odabranoj transakciji"
@@ -38665,15 +38657,15 @@ msgstr "Pokreće {0}"
 msgid "Pre Sales"
 msgstr "Pretprodaja"
 
-#: erpnext/accounts/utils.py:2779
+#: erpnext/accounts/utils.py:2778
 msgid "Pre-Submit Warning"
 msgstr "Upozorenje prije podnošenja"
 
-#: erpnext/accounts/utils.py:2828
+#: erpnext/accounts/utils.py:2827
 msgid "Pre-Submit Warning: Credit Limit"
 msgstr "Upozorenje prije podnošenja: Kreditno Ograničenje"
 
-#: erpnext/accounts/utils.py:2840
+#: erpnext/accounts/utils.py:2839
 msgid "Pre-Submit Warning: Packed Qty"
 msgstr "Upozorenje prije podnošenja: Pakirana Količina"
 
@@ -38923,7 +38915,7 @@ msgstr "Cijenovnik Zemlje"
 msgid "Price List Currency"
 msgstr "Valuta Cijenovnika"
 
-#: erpnext/stock/get_item_details.py:1334
+#: erpnext/stock/get_item_details.py:1357
 msgid "Price List Currency not selected"
 msgstr "Valuta Cijenovnika nije odabrana"
 
@@ -39278,7 +39270,7 @@ msgstr "Ispiši"
 msgid "Print Receipt on Order Complete"
 msgstr "Ispiši Račun pri dovršenju Naloga"
 
-#: erpnext/setup/install.py:114
+#: erpnext/setup/install.py:115
 msgid "Print UOM after Quantity"
 msgstr "Ispiši Jedinicu nakon Količine"
 
@@ -39287,8 +39279,8 @@ msgstr "Ispiši Jedinicu nakon Količine"
 msgid "Print Without Amount"
 msgstr "Ispiši bez Iznosa"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:123
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:202
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:207
 msgid "Print and Stationery"
 msgstr "Štampa i Kancelarijski Materijal"
 
@@ -39296,7 +39288,7 @@ msgstr "Štampa i Kancelarijski Materijal"
 msgid "Print settings updated in respective print format"
 msgstr "Postavke Ispisivanja su ažurirane u odgovarajućem formatu ispisa"
 
-#: erpnext/setup/install.py:121
+#: erpnext/setup/install.py:122
 msgid "Print taxes with zero amount"
 msgstr "Ispiši PDV sa nultim iznosom"
 
@@ -39399,10 +39391,6 @@ msgstr "Problem"
 msgid "Procedure"
 msgstr "Procedura"
 
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:47
-msgid "Procedures dropped"
-msgstr "Postupci odbačeni"
-
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
 #. Name of a DocType
@@ -39456,7 +39444,7 @@ msgstr "Procentualni Gubitka Procesa ne može biti veći od 100"
 msgid "Process Loss Qty"
 msgstr "Količinski Gubitak Procesa"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:346
+#: erpnext/manufacturing/doctype/job_card/job_card.js:289
 msgid "Process Loss Quantity"
 msgstr "Količinski Gubitak Procesa"
 
@@ -39537,6 +39525,10 @@ msgstr "Obradi Pretplatu"
 msgid "Process in Single Transaction"
 msgstr "Obrada u Jednoj Transakciji"
 
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1461
+msgid "Process loss quantity cannot be negative."
+msgstr "Količina gubitaka u procesu ne može biti negativna."
+
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
@@ -39698,7 +39690,7 @@ msgstr "ID Cijene Proizvoda"
 #. Label of a Card Break in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/setup/doctype/company/company.py:474
+#: erpnext/setup/doctype/company/company.py:478
 msgid "Production"
 msgstr "Proizvodnja"
 
@@ -39912,7 +39904,7 @@ msgstr "% napretka za zadatak ne može biti veći od 100."
 msgid "Progress (%)"
 msgstr "Napredak (%)"
 
-#: erpnext/projects/doctype/project/project.py:374
+#: erpnext/projects/doctype/project/project.py:412
 msgid "Project Collaboration Invitation"
 msgstr "Poziv na Projektnu Saradnju"
 
@@ -39956,7 +39948,7 @@ msgstr "Status Projekta"
 msgid "Project Summary"
 msgstr "Sažetak Projekta"
 
-#: erpnext/projects/doctype/project/project.py:673
+#: erpnext/projects/doctype/project/project.py:711
 msgid "Project Summary for {0}"
 msgstr "Sažetak Projekta za {0}"
 
@@ -40087,7 +40079,7 @@ msgstr "Predviđena Količina"
 #. Label of a Card Break in the Projects Workspace
 #. Title of a Workspace Sidebar
 #: erpnext/config/projects.py:7 erpnext/desktop_icon/projects.json
-#: erpnext/projects/doctype/project/project.py:451
+#: erpnext/projects/doctype/project/project.py:489
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40233,7 +40225,7 @@ msgid "Prospects Engaged But Not Converted"
 msgstr "Prospekti Angažovani, ali ne i Preobraćeni"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:198
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:785
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:786
 msgid "Protected DocType"
 msgstr "Zaštićeni DocType"
 
@@ -40248,7 +40240,7 @@ msgstr "Navedi adresu e-pošte registriranu u tvrtki"
 msgid "Providing"
 msgstr "Odredbe"
 
-#: erpnext/setup/doctype/company/company.py:573
+#: erpnext/setup/doctype/company/company.py:577
 msgid "Provisional Account"
 msgstr "Privremeni Račun"
 
@@ -40320,7 +40312,7 @@ msgstr "Izdavaštvo"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/projects/doctype/project/project_dashboard.py:16
-#: erpnext/setup/doctype/company/company.py:462 erpnext/setup/install.py:404
+#: erpnext/setup/doctype/company/company.py:466 erpnext/setup/install.py:436
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_lead_time/item_lead_time.json
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
@@ -40644,7 +40636,7 @@ msgstr "Nalog Nabave {0} je izrađen"
 msgid "Purchase Order {0} is not submitted"
 msgstr "Nalog Nabave {0} nije podnešen"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:922
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:930
 msgid "Purchase Orders"
 msgstr "Nalozi Nabave"
 
@@ -40674,7 +40666,7 @@ msgstr "Nalozi Nabave za Fakturisanje"
 msgid "Purchase Orders to Receive"
 msgstr "Nalozi Nabave za Primitak"
 
-#: erpnext/controllers/accounts_controller.py:2016
+#: erpnext/controllers/accounts_controller.py:2017
 msgid "Purchase Orders {0} are un-linked"
 msgstr "Nalozi Nabave {0} nisu povezani"
 
@@ -40808,7 +40800,7 @@ msgstr "Povrat Nabave"
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:145
+#: erpnext/setup/doctype/company/company.js:161
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Purchase Tax Template"
 msgstr "Predložak Nabavnog PDV-a"
@@ -40915,10 +40907,6 @@ msgstr "Nabava"
 msgid "Purpose"
 msgstr "Namjena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
-msgid "Purpose must be one of {0}"
-msgstr "Namjena mora biti jedna od {0}"
-
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
@@ -40974,6 +40962,7 @@ msgstr "K4"
 #. Label of the qty (Float) field in DocType 'Delivery Schedule Item'
 #. Label of the qty (Float) field in DocType 'Product Bundle Item'
 #. Label of the qty (Float) field in DocType 'Landed Cost Item'
+#. Label of the qty (Float) 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 qty (Float) field in DocType 'Packed Item'
@@ -41022,6 +41011,7 @@ msgstr "K4"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1506
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:255
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
+#: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
@@ -41130,11 +41120,11 @@ msgstr "Količina po Jedinici"
 msgid "Qty To Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1441
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1442
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:260
+#: erpnext/manufacturing/doctype/job_card/job_card.py:261
 msgid "Qty To Manufacture in the job card cannot be greater than Qty To Manufacture in the work order for the operation {0}. <br><br><b>Solution: </b> Either you can reduce the Qty To Manufacture in the job card or set the 'Overproduction Percentage For Work Order' in the {1}."
 msgstr "Količina za proizvodnju u radnom nalogu ne može biti veća od Količina za proizvodnju u radnom nalogu za operaciju {0}. <br><br><b>Rješenje: </b> Možete smanjiti količinu za proizvodnju u radnom nalogu ili postaviti 'Postotak prekomjerne proizvodnje za radni nalog' u {1}."
 
@@ -41185,8 +41175,8 @@ msgstr "Količina po Jedinici Zaliha"
 msgid "Qty for which recursion isn't applicable."
 msgstr "Količina za koju rekurzija nije primjenjiva."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1063
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1086
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1045
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
 msgid "Qty for {0}"
 msgstr "Količina za {0}"
 
@@ -41241,8 +41231,8 @@ msgstr "Količina za Demontažu"
 msgid "Qty to Fetch"
 msgstr "Količina za Preuzeti"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:318
-#: erpnext/manufacturing/doctype/job_card/job_card.py:890
+#: erpnext/manufacturing/doctype/job_card/job_card.js:247
+#: erpnext/manufacturing/doctype/job_card/job_card.py:893
 msgid "Qty to Manufacture"
 msgstr "Količina za Proizvodnju"
 
@@ -41478,17 +41468,17 @@ msgstr "Šablon Inspekciju Kvaliteta"
 msgid "Quality Inspection Template Name"
 msgstr "Naziv Šablona Kontrole Kvaliteta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:799
+#: erpnext/manufacturing/doctype/job_card/job_card.py:800
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Kontrola kvaliteta je obavezna za artikal {0} prije dovršetka radne kartice {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:810
-#: erpnext/manufacturing/doctype/job_card/job_card.py:819
+#: erpnext/manufacturing/doctype/job_card/job_card.py:811
+#: erpnext/manufacturing/doctype/job_card/job_card.py:820
 msgid "Quality Inspection {0} is not submitted for the item: {1}"
 msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:829
-#: erpnext/manufacturing/doctype/job_card/job_card.py:838
+#: erpnext/manufacturing/doctype/job_card/job_card.py:830
+#: erpnext/manufacturing/doctype/job_card/job_card.py:839
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}"
 
@@ -41502,7 +41492,7 @@ msgstr "Kontrola Kvaliteta"
 msgid "Quality Inspections"
 msgstr "Kontrola Kvalitete"
 
-#: erpnext/setup/doctype/company/company.py:504
+#: erpnext/setup/doctype/company/company.py:508
 msgid "Quality Management"
 msgstr "Upravljanje Kvalitetom"
 
@@ -41769,7 +41759,7 @@ msgstr "Količina mora biti veća od nule"
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Količina mora biti manja ili jednaka {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1116
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1098
 #: erpnext/stock/doctype/pick_list/pick_list.js:209
 msgid "Quantity must not be more than {0}"
 msgstr "Količina ne smije biti veća od {0}"
@@ -41779,21 +41769,21 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Obavezna Količina za Artikal {0} u redu {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:724
-#: erpnext/manufacturing/doctype/job_card/job_card.js:399
-#: erpnext/manufacturing/doctype/job_card/job_card.js:469
+#: erpnext/manufacturing/doctype/job_card/job_card.js:342
+#: erpnext/manufacturing/doctype/job_card/job_card.js:410
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Količina bi trebala biti veća od 0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:361
+#: erpnext/manufacturing/doctype/work_order/work_order.js:342
 msgid "Quantity to Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2646
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2644
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1434
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Količina za Proizvodnju mora biti veća od 0."
 
@@ -41935,11 +41925,11 @@ msgstr "Ponuda Za"
 msgid "Quotation Trends"
 msgstr "Trendovi Ponuda"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:489
+#: erpnext/selling/doctype/sales_order/sales_order.py:494
 msgid "Quotation {0} is cancelled"
 msgstr "Ponuda {0} je otkazana"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:402
+#: erpnext/selling/doctype/sales_order/sales_order.py:413
 msgid "Quotation {0} not of type {1}"
 msgstr "Ponuda {0} nije tipa {1}"
 
@@ -42246,7 +42236,7 @@ msgstr "Stopa po kojoj se Valuta Dobavljača pretvara u osnovnu valutu tvrtke"
 msgid "Rate at which this tax is applied"
 msgstr "PDV Stopa"
 
-#: erpnext/controllers/accounts_controller.py:3925
+#: erpnext/controllers/accounts_controller.py:3931
 msgid "Rate of '{}' items cannot be changed"
 msgstr "Cijena artikala '{}' ne može se promijeniti"
 
@@ -42412,7 +42402,7 @@ msgstr "Potrošene Sirovine"
 msgid "Raw Materials Consumption"
 msgstr "Potrošnja Sirovina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:320
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:60
 msgid "Raw Materials Missing"
 msgstr "Nedostaju Sirovine"
 
@@ -42451,12 +42441,6 @@ msgstr "Polje za Sirovine ne može biti prazno."
 msgid "Raw Materials to Customer"
 msgstr "Sirovine za Klijenta"
 
-#. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
-#. Settings'
-#: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
-msgid "Raw SQL"
-msgstr "Sirovi SQL"
-
 #. Description of the 'Validate consumed quantity (as per BOM)' (Check) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
@@ -42465,7 +42449,7 @@ msgstr "Količina potrošenih sirovina bit će validirana na temelju potrebne ko
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
-#: erpnext/manufacturing/doctype/work_order/work_order.js:785
+#: erpnext/manufacturing/doctype/work_order/work_order.js:767
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
 #: erpnext/stock/doctype/material_request/material_request.js:243
@@ -42646,7 +42630,7 @@ msgid "Receivable / Payable Account"
 msgstr "Račun Potraživanja / Plaćanja"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1135
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:217
 #: erpnext/accounts/report/sales_register/sales_register.py:271
@@ -43107,7 +43091,7 @@ msgstr "Referenca #"
 msgid "Reference #{0} dated {1}"
 msgstr "Referenca #{0} datirana {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2789
+#: erpnext/public/js/controllers/transaction.js:2791
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referentni Datum za popust pri ranijem plaćanju"
 
@@ -43271,11 +43255,11 @@ msgstr "Referenca: {0}, Artikal Kod: {1} i Klijent: {2}"
 msgid "References"
 msgstr "Reference"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:403
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:404
 msgid "References to Sales Invoices are Incomplete"
 msgstr "Reference na Prodajne Fakture su Nepotpune"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:395
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:396
 msgid "References to Sales Orders are Incomplete"
 msgstr "Reference na Prodajne Naloge su Nepotpune"
 
@@ -43437,7 +43421,7 @@ msgid "Remaining Amount"
 msgstr "Preostali Iznos"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Preostalo Stanje"
@@ -43495,7 +43479,7 @@ msgstr "Napomena"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1321
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:112
@@ -43559,7 +43543,7 @@ msgstr "Preimenuj Vrijednost Atributa u Atributu Artikla."
 msgid "Rename Log"
 msgstr "Preimenuj Zapisnik"
 
-#: erpnext/accounts/doctype/account/account.py:558
+#: erpnext/accounts/doctype/account/account.py:559
 msgid "Rename Not Allowed"
 msgstr "Preimenovanje Nije Dozvoljeno"
 
@@ -43576,7 +43560,7 @@ msgstr "Poslovi preimenovanja za {0} su stavljeni u red čekanja."
 msgid "Rename jobs for doctype {0} have not been enqueued."
 msgstr "Poslovi preimenovanja za tip dokumenta {0} nisu stavljeni u red čekanja."
 
-#: erpnext/accounts/doctype/account/account.py:550
+#: erpnext/accounts/doctype/account/account.py:551
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
 msgstr "Preimenovanje je dozvoljeno samo preko nadređene tvrtke {0}, kako bi se izbjegla neusklađenost."
 
@@ -43696,11 +43680,11 @@ msgstr "Stavka Retka Izvješća"
 msgid "Report Template"
 msgstr "Predložak Izvješća"
 
-#: erpnext/accounts/doctype/account/account.py:462
+#: erpnext/accounts/doctype/account/account.py:463
 msgid "Report Type is mandatory"
 msgstr "Tip Izvještaja je obavezan"
 
-#: erpnext/setup/install.py:216
+#: erpnext/setup/install.py:248
 msgid "Report an Issue"
 msgstr "Prijavi Slučaj"
 
@@ -43945,7 +43929,7 @@ msgstr "Zahtjev za Informacijama"
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:430
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:434
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:88
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:70
@@ -44126,7 +44110,7 @@ msgstr "Zahteva Ispunjenje"
 msgid "Research"
 msgstr "Istraživanja"
 
-#: erpnext/setup/doctype/company/company.py:510
+#: erpnext/setup/doctype/company/company.py:514
 msgid "Research & Development"
 msgstr "Istraživanje & Razvoj"
 
@@ -44171,7 +44155,7 @@ msgstr "Rezervacija"
 msgid "Reservation Based On"
 msgstr "Rezervacija Na Osnovu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:943
+#: erpnext/manufacturing/doctype/work_order/work_order.js:925
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:153
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -44215,7 +44199,7 @@ msgstr "Rezerviši za Podsklop"
 msgid "Reserved"
 msgstr "Rezervisano"
 
-#: erpnext/controllers/stock_controller.py:1329
+#: erpnext/controllers/stock_controller.py:1330
 msgid "Reserved Batch Conflict"
 msgstr "Konflikt Rezervirane Šarže"
 
@@ -44285,14 +44269,14 @@ msgstr "Rezervisana Količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana Količina za Proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2340
+#: erpnext/stock/stock_ledger.py:2306
 msgid "Reserved Serial No."
 msgstr "Rezervisani Serijski Broj"
 
 #. 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:959
+#: erpnext/manufacturing/doctype/work_order/work_order.js:941
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -44301,13 +44285,13 @@ msgstr "Rezervisani Serijski Broj"
 #: erpnext/stock/doctype/pick_list/pick_list.js:173
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:576
-#: erpnext/stock/stock_ledger.py:2324
+#: erpnext/stock/stock_ledger.py:2290
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:204
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:332
 msgid "Reserved Stock"
 msgstr "Rezervisane Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2369
+#: erpnext/stock/stock_ledger.py:2335
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane Zalihe za Šaržu"
 
@@ -44573,7 +44557,7 @@ msgstr "Polje Naziva Rezultata"
 msgid "Resume"
 msgstr "Nastavi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:247
+#: erpnext/manufacturing/doctype/job_card/job_card.js:659
 msgid "Resume Job"
 msgstr "Nastavi Posao"
 
@@ -44598,8 +44582,8 @@ msgstr "Maloprodaja"
 msgid "Retain Sample"
 msgstr "Zadrži Uzorak"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:196
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:348
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:200
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
 msgid "Retained Earnings"
 msgstr "Zadržana Dobit"
 
@@ -44674,7 +44658,7 @@ msgstr "Povrat naspram Nabavnog Računa"
 msgid "Return Against Subcontracting Receipt"
 msgstr "Povrat naspram Podizvođačkog Računa "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:302
+#: erpnext/manufacturing/doctype/work_order/work_order.js:283
 msgid "Return Components"
 msgstr "Povrat Komponenti"
 
@@ -44808,8 +44792,8 @@ msgstr "Povrati"
 msgid "Revaluation Journals"
 msgstr "Revaloracijski Žurnali"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:197
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:353
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:201
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:358
 msgid "Revaluation Surplus"
 msgstr "Revalorizacioni Višak"
 
@@ -45037,11 +45021,11 @@ msgstr "Matični Tip"
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
 msgstr "Kontna Klasa za {0} mora biti jedna od imovine, obaveza, prihoda, rashoda i kapitala"
 
-#: erpnext/accounts/doctype/account/account.py:459
+#: erpnext/accounts/doctype/account/account.py:460
 msgid "Root Type is mandatory"
 msgstr "Root Tip je obavezan"
 
-#: erpnext/accounts/doctype/account/account.py:215
+#: erpnext/accounts/doctype/account/account.py:216
 msgid "Root cannot be edited."
 msgstr "Root se ne može uređivati."
 
@@ -45060,8 +45044,8 @@ msgstr "Zaoktuži Besplatnu Kolićinu"
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_section (Section Break) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:124
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:206
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:211
 #: erpnext/accounts/report/account_balance/account_balance.js:56
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off"
@@ -45241,17 +45225,17 @@ msgstr "Red # {0}: Cijena ne može biti veća od cijene korištene u {1} {2}"
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Red # {0}: Vraćeni artikal {1} nema u {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:279
+#: erpnext/manufacturing/doctype/work_order/work_order.py:280
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Red #1: ID Sekvence mora biti 1 za Operaciju {0}."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:565
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2073
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2154
 msgid "Row #{0} (Payment Table): Amount must be negative"
 msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je negativan"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:563
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2068
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2149
 msgid "Row #{0} (Payment Table): Amount must be positive"
 msgstr "Red #{0} (Tabela Plaćanja): Iznos mora da je pozitivan"
 
@@ -45276,7 +45260,7 @@ msgstr "Red #{0}: Prihvaćeno Skladište i Odbijeno Skladište ne mogu biti isto
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
 msgstr "Red #{0}: Prihvaćeno Skladište je obavezno za Prihvaćeni Artikal {1}"
 
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1295
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Red #{0}: Račun {1} ne pripada tvrtki {2}"
 
@@ -45337,31 +45321,31 @@ msgstr "Red #{0}: Ne može se otkazati ovaj Unos Zaliha jer vraćena količina n
 msgid "Row #{0}: Cannot create entry with different taxable AND withholding document links."
 msgstr "Red #{0}: Ne može se kreirati unos s različitim vezama na PDV I Odbitak PDV-a dokument."
 
-#: erpnext/controllers/accounts_controller.py:3802
+#: erpnext/controllers/accounts_controller.py:3808
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koja je već fakturisana."
 
-#: erpnext/controllers/accounts_controller.py:3776
+#: erpnext/controllers/accounts_controller.py:3782
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već dostavljen"
 
-#: erpnext/controllers/accounts_controller.py:3795
+#: erpnext/controllers/accounts_controller.py:3801
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} koji je već preuzet"
 
-#: erpnext/controllers/accounts_controller.py:3782
+#: erpnext/controllers/accounts_controller.py:3788
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
 msgstr "Red #{0}: Ne mogu izbrisati artikal {1} kojem je dodijeljen radni nalog."
 
-#: erpnext/controllers/accounts_controller.py:3788
+#: erpnext/controllers/accounts_controller.py:3794
 msgid "Row #{0}: Cannot delete item {1} which is already ordered against this Sales Order."
 msgstr "Red #{0}: Ne može se izbrisati artikal {1} koja je već u ovom Prodajnom Nalogu."
 
-#: erpnext/controllers/accounts_controller.py:3936
+#: erpnext/controllers/accounts_controller.py:3942
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Redak #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1128
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1136
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
 msgstr "Red #{0}: Ne može se prenijeti više od potrebne količine {1} za artikal {2} naspram Radne Kartice {3}"
 
@@ -45411,11 +45395,11 @@ msgstr "Red #{0}: Klijent Dostavljen Artikal {1} naspram Artikla Internog Podizv
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta u Podizvođačkom procesu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:356
+#: erpnext/manufacturing/doctype/work_order/work_order.py:357
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} ne može se dodati više puta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:381
+#: erpnext/manufacturing/doctype/work_order/work_order.py:382
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne postoji u tabeli Obaveznih Artikala povezanih s Interim Podizvođačkim Nalogom."
 
@@ -45423,7 +45407,7 @@ msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} ne postoji u tabeli Obaveznih
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Red #{0}: Klijent Dostavljen Artikal {1} premašuje količinu dostupnu putem Podizvođačkog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:369
+#: erpnext/manufacturing/doctype/work_order/work_order.py:370
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Red #{0}: Klijent Dostavljeni Artikal {1} nema dovoljnu količinu u Internom Podizvođačkom Nalogu. Dostupna količina je {2}."
 
@@ -45479,7 +45463,7 @@ msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:530
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:395
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 
@@ -45508,7 +45492,7 @@ msgstr "Redak #{0}: Učestalost amortizacije mora biti veća od nule"
 msgid "Row #{0}: From Date cannot be before To Date"
 msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:880
+#: erpnext/manufacturing/doctype/job_card/job_card.py:881
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Red #{0}: Polja Od i Do su obavezna"
 
@@ -45516,7 +45500,7 @@ msgstr "Red #{0}: Polja Od i Do su obavezna"
 msgid "Row #{0}: Item added"
 msgstr "Red #{0}: Artikel je dodan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1629
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:78
 msgid "Row #{0}: Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Red #{0}: Artikal {1} se ne može prenijeti više od {2} u odnosu na {3} {4}"
 
@@ -45585,7 +45569,7 @@ msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma raspol
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
 msgstr "Red #{0}: Sljedeći datum amortizacije ne može biti prije datuma nabave"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:675
+#: erpnext/selling/doctype/sales_order/sales_order.py:678
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Red #{0}: Nije dozvoljeno mijenjati dobavljača jer Nalog Nabave već postoji"
 
@@ -45597,10 +45581,6 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:955
-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 "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
-
 #: erpnext/controllers/subcontracting_inward_controller.py:208
 #: erpnext/controllers/subcontracting_inward_controller.py:342
 msgid "Row #{0}: Overconsumption of Customer Provided Item {1} against Work Order {2} is not allowed in the Subcontracting Inward process."
@@ -45626,7 +45606,7 @@ msgstr "Red #{0}: Odaberi Skladište Podmontaže"
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Red #{0}: Postavite količinu za ponovnu narudžbu"
 
-#: erpnext/controllers/accounts_controller.py:617
+#: erpnext/controllers/accounts_controller.py:618
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "Red #{0}: Ažuriraj račun odloženih prihoda/troškova u redu artikla ili sttandard račun u postavkama tvrtke"
 
@@ -45648,15 +45628,15 @@ msgstr "Red #{0}: Količina mora biti pozitivan broj"
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
 msgstr "Red #{0}: Količina bi trebala biti manja ili jednaka Dostupnoj Količini za Rezervaciju (stvarna količina - rezervisana količina) {1} za artikal {2} naspram Šarže {3} u Skladištu {4}."
 
-#: erpnext/controllers/stock_controller.py:1466
+#: erpnext/controllers/stock_controller.py:1467
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
 msgstr "Red #{0}: Kontrola Kvaliteta je obavezna za artikal {1}"
 
-#: erpnext/controllers/stock_controller.py:1481
+#: erpnext/controllers/stock_controller.py:1482
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
 msgstr "Red #{0}: Kontrola kKvaliteta {1} nije dostavljena za artikal: {2}"
 
-#: erpnext/controllers/stock_controller.py:1496
+#: erpnext/controllers/stock_controller.py:1497
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
 
@@ -45664,7 +45644,7 @@ msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Redak #{0}: Količina ne može biti negativan broj. Povećaj količinu ili ukloni artikal {1}"
 
-#: erpnext/controllers/accounts_controller.py:1457
+#: erpnext/controllers/accounts_controller.py:1458
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
@@ -45680,8 +45660,8 @@ msgstr "Red #{0}: Količina treba biti veća od 0 za {1} Artikal {2}"
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Red #{0}: Količina koju treba rezervisati za artikal {1} treba biti veća od 0."
 
-#: erpnext/controllers/accounts_controller.py:872
-#: erpnext/controllers/accounts_controller.py:884
+#: erpnext/controllers/accounts_controller.py:873
+#: erpnext/controllers/accounts_controller.py:885
 #: erpnext/utilities/transaction_base.py:172
 #: erpnext/utilities/transaction_base.py:178
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
@@ -45733,7 +45713,7 @@ msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n"
 "\t\t\t\t\tmožete onemogućiti '{5}' u {6} da biste zaobišli\n"
 "\t\t\t\t\tovu validaciju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:285
+#: erpnext/manufacturing/doctype/work_order/work_order.py:286
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Red #{0}: ID Sekvence mora biti {1} ili {2} za Operaciju {3}."
 
@@ -45753,19 +45733,19 @@ msgstr "Red #{0}: Serijski Broj {1} je već odabran."
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr "Red #{0}: Serijski Broj(evi) {1} nisu u povezanom Podizvođačkom Nalogu. Odaberi važeći serijski broj(eve)."
 
-#: erpnext/controllers/accounts_controller.py:645
+#: erpnext/controllers/accounts_controller.py:646
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Red #{0}: Datum završetka servisa ne može biti prije datuma knjiženja fakture"
 
-#: erpnext/controllers/accounts_controller.py:639
+#: erpnext/controllers/accounts_controller.py:640
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Red #{0}: Datum početka servisa ne može biti veći od datuma završetka servisa"
 
-#: erpnext/controllers/accounts_controller.py:633
+#: erpnext/controllers/accounts_controller.py:634
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Red #{0}: Datum početka i završetka servisa je potreban za odloženo knjigovodstvo"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:497
+#: erpnext/selling/doctype/sales_order/sales_order.py:502
 msgid "Row #{0}: Set Supplier for item {1}"
 msgstr "Red #{0}: Postavi Dobavljača za artikal {1}"
 
@@ -45777,19 +45757,19 @@ msgstr "Red #{0}: Pošto je omogućeno 'Praćenje Polugotovih Artikala', Sastavn
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Red #{0}: Izvorno skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:390
+#: erpnext/manufacturing/doctype/work_order/work_order.py:391
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište klijenta."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:345
+#: erpnext/manufacturing/doctype/work_order/work_order.py:346
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Red #{0}: Izvorno Skladište {1} za artikal {2} mora biti isto kao i Izvorno Skladište {3} u Radnom Nalogu."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1102
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:40
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "Redak #{0}: Izvorno i ciljno skladište ne mogu biti isti za prijenos materijala"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1124
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:62
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "Redak #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste za prijenos materijala"
 
@@ -45805,6 +45785,10 @@ msgstr "Red #{0}: Status je obavezan"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Red #{0}: Status mora biti {1} za popust na fakturi {2}"
 
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:485
+msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
+msgstr "Red #{0}: Račun za isporučene, ali nefakturirane zalihe ne može se koristiti za artikle povezane s prodajnom fakturom"
+
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:403
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Red #{0}: Zaliha se ne može rezervisati za artikal {1} naspram onemogućene Šarže {2}."
@@ -45821,7 +45805,7 @@ msgstr "Red #{0}: Zalihe se ne mogu rezervisati u grupnom skladištu {1}."
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Red #{0}: Zaliha je već rezervisana za artikal {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:598
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Red #{0}: Zalihe su rezervisane za artikal {1} u skladištu {2}."
 
@@ -45898,7 +45882,7 @@ msgstr "Red #{0}: {1} je obavezno za kreiranje Početne Fakture {2}"
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
 msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi račun."
 
-#: erpnext/controllers/accounts_controller.py:4042
+#: erpnext/controllers/accounts_controller.py:4048
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
@@ -46007,7 +45991,7 @@ msgstr "Red #{}: {} {} ne pripada tvrtki {}. Odaberi važeći {}."
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
 msgstr "Red br {0}: Skladište je obezno. Postavite standard skladište za artikal {1} i tvrtku {2}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:747
+#: erpnext/manufacturing/doctype/job_card/job_card.py:748
 msgid "Row {0} : Operation is required against the raw material item {1}"
 msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
 
@@ -46015,7 +45999,7 @@ msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1653
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:94
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
 
@@ -46047,11 +46031,11 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1314
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
-#: erpnext/stock/doctype/material_request/material_request.py:862
+#: erpnext/stock/doctype/material_request/material_request.py:861
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
 
@@ -46069,7 +46053,7 @@ msgstr "Red {0}: Potrošena količina {1} {2} mora biti manja ili jednaka Raspol
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Red {0}: Faktor konverzije je obavezan"
 
-#: erpnext/controllers/accounts_controller.py:3245
+#: erpnext/controllers/accounts_controller.py:3239
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Red {0}: Centar Troškova {1} ne pripada tvrtki {2}"
 
@@ -46089,7 +46073,7 @@ msgstr "Red {0}: Valuta Sastavnice #{1} bi trebala biti jednaka odabranoj valuti
 msgid "Row {0}: Debit entry can not be linked with a {1}"
 msgstr "Red {0}: Unos debita ne može se povezati sa {1}"
 
-#: erpnext/controllers/selling_controller.py:879
+#: erpnext/controllers/selling_controller.py:880
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
 msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne mogu biti isto"
 
@@ -46097,7 +46081,7 @@ msgstr "Red {0}: Skladište za Dostavu ({1}) i Skladište za Klijente ({2}) ne m
 msgid "Row {0}: Delivery Warehouse cannot be same as Customer Warehouse for Item {1}."
 msgstr "Red {0}: Skladište isporuke ne može biti isto kao skladište klijenta za artikal {1}."
 
-#: erpnext/controllers/accounts_controller.py:2736
+#: erpnext/controllers/accounts_controller.py:2737
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Red {0}: Datum roka plaćanja u tabeli Uslovi Plaćanja ne može biti prije datuma knjiženja"
 
@@ -46142,16 +46126,16 @@ msgstr "Red {0}: Za Dobavljača {1}, adresa e-pošte je obavezna za slanje e-po
 msgid "Row {0}: From Time and To Time is mandatory."
 msgstr "Red {0}: Od vremena i do vremena je obavezano."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:325
+#: erpnext/manufacturing/doctype/job_card/job_card.py:326
 #: erpnext/projects/doctype/timesheet/timesheet.py:225
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
 msgstr "Red {0}: Od vremena i do vremena {1} se preklapa sa {2}"
 
-#: erpnext/controllers/stock_controller.py:1562
+#: erpnext/controllers/stock_controller.py:1563
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:316
+#: erpnext/manufacturing/doctype/job_card/job_card.py:317
 msgid "Row {0}: From time must be less than to time"
 msgstr "Red {0}: Od vremena mora biti prije do vremena"
 
@@ -46167,7 +46151,7 @@ msgstr "Red {0}: Nevažeća referenca {1}"
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
 msgstr "Red {0}: Šablon PDV-a za Artikal ažuriran je prema valjanosti i primijenjenoj cijeni"
 
-#: erpnext/controllers/selling_controller.py:644
+#: erpnext/controllers/selling_controller.py:645
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
 msgstr "Red {0}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha"
 
@@ -46191,7 +46175,7 @@ msgstr "Red {0}: Količina Artikla {1} ne može biti veća od raspoložive koli
 msgid "Row {0}: Operation time should be greater than 0 for operation {1}"
 msgstr "Redak {0}: Vrijeme operacije treba biti veće od 0 za operaciju {1}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:655
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
 msgstr "Red {0}: Pakovana Količina mora biti jednaka {1} Količini."
 
@@ -46259,7 +46243,7 @@ msgstr "Red {0}: Nabavna Faktura {1} nema utjecaja na zalihe."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:195
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
 
@@ -46271,10 +46255,6 @@ msgstr "Red {0}: Količina mora biti veća od 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Red {0}: Količina ne može biti negativna."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1029
-msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
-
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:886
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Red {0}: Prodajna Faktura {1} je već kreirana za {2}"
@@ -46283,11 +46263,11 @@ msgstr "Red {0}: Prodajna Faktura {1} je već kreirana za {2}"
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1666
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/subcontracting.py:105
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}"
 
-#: erpnext/controllers/stock_controller.py:1553
+#: erpnext/controllers/stock_controller.py:1554
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
 
@@ -46299,11 +46279,11 @@ msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
 msgid "Row {0}: The entire expense amount for account {1} in {2} has already been allocated."
 msgstr "Red {0}: Cijeli iznos troška za račun {1} u {2} je već dodijeljen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:667
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:108
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
 
-#: erpnext/controllers/accounts_controller.py:3222
+#: erpnext/controllers/accounts_controller.py:3216
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
 
@@ -46311,11 +46291,11 @@ msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3577
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:348
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "Redak {0}: Prenesena količina ne može biti veća od tražene količine."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:615
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:189
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
 
@@ -46328,11 +46308,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
 msgstr "Redak {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skladište koje pripada tvrtki {3}."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1248
-#: erpnext/manufacturing/doctype/work_order/work_order.py:419
+#: erpnext/manufacturing/doctype/work_order/work_order.py:420
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
 
-#: erpnext/controllers/accounts_controller.py:1176
+#: erpnext/controllers/accounts_controller.py:1177
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Red {0}: korisnik nije primijenio pravilo {1} na artikal {2}"
 
@@ -46344,7 +46324,7 @@ msgstr "Red {0}: {1} račun je već primijenjen za Knjigovodstvenu Dimenziju {2}
 msgid "Row {0}: {1} must be greater than 0"
 msgstr "Red {0}: {1} mora biti veći od 0"
 
-#: erpnext/controllers/accounts_controller.py:782
+#: erpnext/controllers/accounts_controller.py:783
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
 msgstr "Red {0}: {1} {2} ne može biti isto kao {3} (Račun Stranke) {4}"
 
@@ -46390,7 +46370,7 @@ msgstr "Redovi uklonjeni u {0}"
 msgid "Rows with Same Account heads will be merged on Ledger"
 msgstr "Redovi sa unosom istog računa će se spojiti u Registru"
 
-#: erpnext/controllers/accounts_controller.py:2747
+#: erpnext/controllers/accounts_controller.py:2748
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
 
@@ -46398,7 +46378,7 @@ msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Redovi: {0} imaju 'Unos Plaćanja' kao Tip Reference. Ovo ne treba postavljati ručno."
 
-#: erpnext/controllers/accounts_controller.py:283
+#: erpnext/controllers/accounts_controller.py:284
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr "Redovi: {0} u {1} sekciji su nevažeći. Naziv reference treba da ukazuje na važeći Unos Plaćanja ili Nalog Knjiženja."
 
@@ -46605,8 +46585,8 @@ msgstr "Sigurnosna Zaliha"
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
 #. History'
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:125
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:211
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:216
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
@@ -46628,8 +46608,8 @@ msgstr "Način Plate"
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Option for the 'Order Type' (Select) field in DocType 'Sales Order'
 #. Label of the sales_details (Tab Break) field in DocType 'Item'
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:142
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:238
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:146
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:243
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:9
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 #: erpnext/accounts/doctype/payment_term/payment_term_dashboard.py:8
@@ -46643,18 +46623,18 @@ msgstr "Način Plate"
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:143
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/setup/doctype/company/company.py:456
-#: erpnext/setup/doctype/company/company.py:648
+#: erpnext/setup/doctype/company/company.py:460
+#: erpnext/setup/doctype/company/company.py:653
 #: erpnext/setup/doctype/company/company_dashboard.py:9
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:12
-#: erpnext/setup/install.py:399
+#: erpnext/setup/install.py:431
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:297
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list/pick_list_dashboard.py:16
 msgid "Sales"
 msgstr "Prodaja"
 
-#: erpnext/setup/doctype/company/company.py:648
+#: erpnext/setup/doctype/company/company.py:653
 msgid "Sales Account"
 msgstr "Prodajni Račun"
 
@@ -46678,8 +46658,8 @@ msgstr "Prodajni Doprinosi i Poticaji"
 msgid "Sales Defaults"
 msgstr "Standard Postavke Prodaje"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:126
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:212
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:217
 msgid "Sales Expenses"
 msgstr "Troškovi Prodaje"
 
@@ -46848,11 +46828,11 @@ msgstr "Prodajna Faktura nije izrađena od {}"
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "U Kasi je aktiviran način Prodajne Fakture. Umjesto toga kreiraj Prodajnu Fakturu."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:634
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:675
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Prodajna Faktura {0} je već podnešena"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:593
+#: erpnext/selling/doctype/sales_order/sales_order.py:597
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
 msgstr "Prodajna Faktura {0} mora se izbrisati prije otkazivanja ovog Prodajnog Naloga"
 
@@ -47052,10 +47032,10 @@ msgstr "Prodajni Nalog je obavezan za Artikal {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:358
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
-msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da dozvolite višestruke Prodajne Naloge, omogući {2} u {3}"
+msgstr "Prodajni Nalog {0} već postoji naspram Nabavnog Naloga Klijenta {1}. Da dopusti višestruke Prodajne Naloge, omogući {2} u {3}"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:1921
-#: erpnext/selling/doctype/sales_order/sales_order.py:1934
+#: erpnext/selling/doctype/sales_order/sales_order.py:1943
+#: erpnext/selling/doctype/sales_order/sales_order.py:1956
 msgid "Sales Order {0} is not available for production"
 msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
 
@@ -47063,12 +47043,12 @@ msgstr "Prodajni Nalog {0} nije dostupan za proizvodnju"
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajni Nalog {0} nije podnešen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:495
+#: erpnext/manufacturing/doctype/work_order/work_order.py:496
 msgid "Sales Order {0} is not valid"
 msgstr "Prodajni Nalog {0} ne važi"
 
 #: erpnext/controllers/selling_controller.py:476
-#: erpnext/manufacturing/doctype/work_order/work_order.py:500
+#: erpnext/manufacturing/doctype/work_order/work_order.py:501
 msgid "Sales Order {0} is {1}"
 msgstr "Prodajni Nalog {0} je {1}"
 
@@ -47124,7 +47104,7 @@ msgstr "Prodajni Nalozi za Dostavu"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1310
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -47230,7 +47210,7 @@ msgstr "Sažetak Prodajnog Plaćanja"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1307
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1230
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
@@ -47323,7 +47303,7 @@ msgstr "Registar Prodaje"
 msgid "Sales Representative"
 msgstr "Predstavnik Prodaje"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:997
+#: erpnext/accounts/report/gross_profit/gross_profit.py:989
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
 msgstr "Prodajni Povrat"
@@ -47347,7 +47327,7 @@ msgstr "Sažetak Prodaje"
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
-#: erpnext/setup/doctype/company/company.js:133
+#: erpnext/setup/doctype/company/company.js:149
 #: erpnext/workspace_sidebar/taxes.json
 msgid "Sales Tax Template"
 msgstr "Šablon Prodajnog PDV-a"
@@ -47498,12 +47478,12 @@ msgstr "Skladište Zadržavanja Uzoraka"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
-#: erpnext/public/js/controllers/transaction.js:2846
+#: erpnext/public/js/controllers/transaction.js:2848
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Veličina Uzorka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4070
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:1021
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -47866,8 +47846,8 @@ msgstr "Sekundarna Uloga"
 msgid "Secretary"
 msgstr "Sekretar(ica)"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:177
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:181
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:306
 msgid "Secured Loans"
 msgstr "Osigurani Krediti"
 
@@ -47905,7 +47885,7 @@ msgstr "Odaberi Alternativni Artikal"
 msgid "Select Alternative Items for Sales Order"
 msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
 
-#: erpnext/stock/doctype/item/item.js:820
+#: erpnext/stock/doctype/item/item.js:807
 msgid "Select Attribute Values"
 msgstr "Odaberite Vrijednosti Atributa"
 
@@ -47947,7 +47927,7 @@ msgstr "Odaberi Tvrtku"
 msgid "Select Company Address"
 msgstr "Odaberite Adresu Tvrtke"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:547
+#: erpnext/manufacturing/doctype/job_card/job_card.js:477
 msgid "Select Corrective Operation"
 msgstr "Odaberi Popravnu Operaciju"
 
@@ -47983,7 +47963,7 @@ msgstr "Odaberi Dimenziju"
 msgid "Select Dispatch Address "
 msgstr "Odaberi Otpremnu Adresu "
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:229
+#: erpnext/manufacturing/doctype/job_card/job_card.js:702
 msgid "Select Employees"
 msgstr "Navedi Personal"
 
@@ -48008,7 +47988,7 @@ msgstr "Odaberi Artikle"
 msgid "Select Items based on Delivery Date"
 msgstr "OdaberiArtikal na osnovu Datuma Dostave"
 
-#: erpnext/public/js/controllers/transaction.js:2885
+#: erpnext/public/js/controllers/transaction.js:2887
 msgid "Select Items for Quality Inspection"
 msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
 
@@ -48046,7 +48026,7 @@ msgstr "Odaberi Raspored Plaćanja"
 msgid "Select Possible Supplier"
 msgstr "Odaberi Mogućeg Dobavljača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1122
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1104
 #: erpnext/stock/doctype/pick_list/pick_list.js:219
 msgid "Select Quantity"
 msgstr "Odaberi Količinu"
@@ -48144,7 +48124,7 @@ msgstr "Odaberite transakciju za usklađivanje i usklađivanje s vaučerima"
 msgid "Select all"
 msgstr "Odaberi sve"
 
-#: erpnext/stock/doctype/item/item.js:1153
+#: erpnext/stock/doctype/item/item.js:1140
 msgid "Select an Item Group."
 msgstr "Odaberi Grupu Artikla."
 
@@ -48160,7 +48140,7 @@ msgstr "Odaberi fakturu za učitavanje sažetih podataka"
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu."
 
-#: erpnext/stock/doctype/item/item.js:834
+#: erpnext/stock/doctype/item/item.js:821
 msgid "Select at least one value from each of the attributes."
 msgstr "Odaberi najmanje jednu vrijednost iz svakog od atributa."
 
@@ -48178,7 +48158,7 @@ msgstr "Odaberi Naziv Tvrtke."
 msgid "Select date"
 msgstr "Odaberite datum"
 
-#: erpnext/controllers/accounts_controller.py:2995
+#: erpnext/controllers/accounts_controller.py:2989
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
 
@@ -48210,7 +48190,7 @@ msgstr "Odaberi Bankovni Račun za usaglašavanje."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Odaberi Standard Radnu Stanicu na kojoj će se izvoditi operacija. Ovo će se preuzeti u Spiskovima Materijala i Radnim Nalozima."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1224
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1206
 msgid "Select the Item to be manufactured."
 msgstr "Odaberi Artikal za Proizvodnju."
 
@@ -48227,7 +48207,7 @@ msgstr "Odaberi Skladište"
 msgid "Select the customer or supplier."
 msgstr "Odaberite Klijenta ili Dobavljača."
 
-#: erpnext/assets/doctype/asset/asset.js:929
+#: erpnext/assets/doctype/asset/asset.js:931
 msgid "Select the date"
 msgstr "Odaberi datum"
 
@@ -48263,7 +48243,7 @@ msgstr "Odaberi, kako bi mogao pretraživati klijenta pomoću ovih polja"
 msgid "Selected POS Opening Entry should be open."
 msgstr "Odabrani Početni Unos Kase bi trebao biti otvoren."
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2569
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2650
 msgid "Selected Price List should have buying and selling fields checked."
 msgstr "Odabrani Cijenik treba da ima označena polja za Nabavu i Prodaju."
 
@@ -48294,22 +48274,22 @@ msgstr "Odabrani dokument mora biti u podnešenom stanju"
 msgid "Self delivery"
 msgstr "Samostalna Dostava"
 
-#: erpnext/assets/doctype/asset/asset.js:640
+#: erpnext/assets/doctype/asset/asset.js:642
 #: erpnext/stock/doctype/batch/batch_dashboard.py:9
 #: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
 msgstr "Prodaja"
 
 #: erpnext/assets/doctype/asset/asset.js:171
-#: erpnext/assets/doctype/asset/asset.js:629
+#: erpnext/assets/doctype/asset/asset.js:631
 msgid "Sell Asset"
 msgstr "Prodaj Imovinu"
 
-#: erpnext/assets/doctype/asset/asset.js:634
+#: erpnext/assets/doctype/asset/asset.js:636
 msgid "Sell Qty"
 msgstr "Prodajna Količina"
 
-#: erpnext/assets/doctype/asset/asset.js:650
+#: erpnext/assets/doctype/asset/asset.js:652
 msgid "Sell quantity cannot exceed the asset quantity"
 msgstr "Prodajna Količina ne može premašiti količinu imovine"
 
@@ -48317,7 +48297,7 @@ msgstr "Prodajna Količina ne može premašiti količinu imovine"
 msgid "Sell quantity cannot exceed the asset quantity. Asset {0} has only {1} item(s)."
 msgstr "Prodajna Količina ne može premašiti količinu imovine. Imovina {0} ima samo {1} artikala."
 
-#: erpnext/assets/doctype/asset/asset.js:646
+#: erpnext/assets/doctype/asset/asset.js:648
 msgid "Sell quantity must be greater than zero"
 msgstr "Prodajna Količina mora biti veća od nule"
 
@@ -48570,7 +48550,7 @@ msgstr "Serijski / Šaržni Broj"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:74
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:114
-#: erpnext/public/js/controllers/transaction.js:2859
+#: erpnext/public/js/controllers/transaction.js:2861
 #: erpnext/public/js/utils/serial_no_batch_selector.js:433
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -48775,7 +48755,7 @@ msgstr "Serijski Brojevi / Šarže"
 msgid "Serial Nos are created successfully"
 msgstr "Serijski Brojevi su uspješno kreirani"
 
-#: erpnext/stock/stock_ledger.py:2330
+#: erpnext/stock/stock_ledger.py:2296
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
 
@@ -49259,7 +49239,7 @@ msgstr "Postavi Predujam i Dodijeli (FIFO)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:300
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:706
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Postavi osnovnu cijenu ručno"
@@ -49278,8 +49258,8 @@ msgstr "Postavi Dostavno Skladište"
 msgid "Set Dropship Items Delivered Quantity"
 msgstr "Postavi dostavljenu količinu Dropship artikala"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:418
-#: erpnext/manufacturing/doctype/job_card/job_card.js:487
+#: erpnext/manufacturing/doctype/job_card/job_card.js:363
+#: erpnext/manufacturing/doctype/job_card/job_card.js:425
 msgid "Set Finished Good Quantity"
 msgstr "Postavi Količinu Gotovog Proizvoda"
 
@@ -49446,11 +49426,11 @@ msgstr "Postavljeno prema Šablonu PDV-a za Artikal"
 msgid "Set closing balance as per bank statement"
 msgstr "Postavite završno stanje prema bankovnom izvodu"
 
-#: erpnext/setup/doctype/company/company.py:546
+#: erpnext/setup/doctype/company/company.py:550
 msgid "Set default inventory account for perpetual inventory"
 msgstr "Postavi Standard Račun Zaliha za Stalno Upravljanje Zalihama"
 
-#: erpnext/setup/doctype/company/company.py:572
+#: erpnext/setup/doctype/company/company.py:576
 msgid "Set default {0} account for non stock items"
 msgstr "Postavi Standard Račun {0} za artikle koji nisu na zalihama"
 
@@ -49482,7 +49462,7 @@ msgstr "Postavi cijenu artikla podsklopa na osnovu Sastavnice"
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Postavi ciljeve Grupno po Artiklu za ovog Prodavača."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1263
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Postavi Planirani Datum Početka (procijenjeni datum na koji želite da počne proizvodnja)"
 
@@ -49593,7 +49573,7 @@ msgid "Setting up company"
 msgstr "Postavljanje Tvrtke"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1227
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1497
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1498
 msgid "Setting {0} is required"
 msgstr "Postavka {0} je obavezna"
 
@@ -49613,6 +49593,10 @@ msgstr "Postavke Prodajnog Modula"
 msgid "Settled"
 msgstr "Usaglašeno"
 
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice_list.js:33
+msgid "Settled with Credit Note"
+msgstr "Usaglašeno Kreditnom Notom"
+
 #. Title of an Onboarding Step
 #. Label of an action in the Onboarding Step 'Setup Company'
 #: erpnext/setup/onboarding_step/setup_company/setup_company.json
@@ -49805,7 +49789,7 @@ msgstr "Tip Pošiljke"
 msgid "Shipment details"
 msgstr "Detalji Pošiljke"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:805
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:846
 msgid "Shipments"
 msgstr "Pošiljke"
 
@@ -49843,7 +49827,7 @@ msgstr "Naziv Adrese Pošiljke"
 msgid "Shipping Address Template"
 msgstr "Šablon Adrese Pošiljke"
 
-#: erpnext/controllers/accounts_controller.py:576
+#: erpnext/controllers/accounts_controller.py:577
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Adresa Dostave ne pripada {0}"
 
@@ -49986,8 +49970,8 @@ msgstr "Kratka biografija za web stranicu i druge publikacije."
 msgid "Short-term Investments"
 msgstr "Kratkoročna Ulaganja"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:175
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:296
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:179
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:301
 msgid "Short-term Provisions"
 msgstr "Kratkoročne Rezerve"
 
@@ -50321,7 +50305,7 @@ msgstr "Istovremeno"
 msgid "Since there are active depreciable assets under this category, the following accounts are required. <br><br>"
 msgstr "Budući da u ovoj kategoriji postoji aktivna imovina koja se amortizira, potrebni su sljedeći računi. <br><br>"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:745
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:504
 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 "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala."
 
@@ -50366,7 +50350,7 @@ msgstr "Preskoči Dostavnicu"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:380
+#: erpnext/manufacturing/doctype/work_order/work_order.js:361
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:454
 msgid "Skip Material Transfer"
@@ -50408,8 +50392,8 @@ msgstr "Konstanta Zaglađivanja"
 msgid "Soap & Detergent"
 msgstr "Sapun i Deterdžent"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:107
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:66
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:112
 #: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
 msgstr "Softver"
@@ -50433,7 +50417,7 @@ msgstr "Prodato od"
 msgid "Solvency Ratios"
 msgstr "Omjer Solventnosti"
 
-#: erpnext/controllers/accounts_controller.py:4391
+#: erpnext/controllers/accounts_controller.py:4379
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Nedostaju neki obavezni podaci o tvrtki. Nemate dopuštenje za njihovo ažuriranje. Obratite se upravitelju sustava."
 
@@ -50497,7 +50481,7 @@ msgstr "Naziv Izvornog Polja"
 msgid "Source Location"
 msgstr "Izvorna Lokacija"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1032
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1014
 msgid "Source Manufacture Entry"
 msgstr "Izvor Unosa Proizvodnje"
 
@@ -50506,11 +50490,11 @@ msgstr "Izvor Unosa Proizvodnje"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Izvor Unosa Zaliha (Proizvodnja)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:907
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:524
 msgid "Source Stock Entry {0} belongs to Work Order {1}, not {2}. Please use a manufacture entry from the same Work Order."
 msgstr "Izvor Unos Zaliha {0} pripada radnom nalogu {1}, a ne {2}. Koristi unos proizvodnje iz istog radnog naloga."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2352
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:84
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr "Izvor Unosa Zaliha {0} nema količinu gotovih proizvoda"
 
@@ -50568,7 +50552,12 @@ msgstr "Veza Adrese Izvornog Skladišta"
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:304
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:38
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:23
+msgid "Source Warehouse is required for item {0}"
+msgstr "Izvorno Skladište je obavezno za artikal {0}"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:305
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Podizvođačkom Nalogu."
 
@@ -50576,24 +50565,23 @@ msgstr "Izvorno skladište {0} mora biti isto kao i skladište klijenta {1} u Po
 msgid "Source and Target Location cannot be same"
 msgstr "Izvorna i Ciljna lokacija ne mogu biti iste"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:873
-msgid "Source and target warehouse cannot be same for row {0}"
-msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}"
-
 #: erpnext/stock/dashboard/item_dashboard.js:295
 msgid "Source and target warehouse must be different"
 msgstr "Izvorno i ciljno skladište moraju se razlikovati"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:152
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:254
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:156
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:259
 msgid "Source of Funds (Liabilities)"
 msgstr "Izvor Sredstava (Obaveze)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:840
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:856
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:863
-msgid "Source warehouse is mandatory for row {0}"
-msgstr "Izvorno skladište je obavezno za red {0}"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:28
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:44
+msgid "Source or Target Warehouse is required for item {0}"
+msgstr "Izvorno ili Ciljano Skladište je obavezno za artikal {0}"
+
+#: erpnext/selling/doctype/sales_order/sales_order.py:465
+msgid "Source warehouse required for stock item {0}"
+msgstr "Izvorno Skladište je obavezno za artikal na zalihi {0}"
 
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item'
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
@@ -50634,7 +50622,7 @@ msgstr "Potrošnja za račun {0} ({1}) između {2} i {3} već je premašila novi
 msgid "Spent"
 msgstr "Potrošeno"
 
-#: erpnext/assets/doctype/asset/asset.js:690
+#: erpnext/assets/doctype/asset/asset.js:692
 #: erpnext/stock/doctype/batch/batch.js:104
 #: erpnext/stock/doctype/batch/batch.js:185
 #: erpnext/support/doctype/issue/issue.js:114
@@ -50642,7 +50630,7 @@ msgid "Split"
 msgstr "Razdjeli"
 
 #: erpnext/assets/doctype/asset/asset.js:147
-#: erpnext/assets/doctype/asset/asset.js:674
+#: erpnext/assets/doctype/asset/asset.js:676
 msgid "Split Asset"
 msgstr "Podjeljena Imovina"
 
@@ -50666,7 +50654,7 @@ msgstr "Podjeli od"
 msgid "Split Issue"
 msgstr "Razdjeli Slučaj"
 
-#: erpnext/assets/doctype/asset/asset.js:680
+#: erpnext/assets/doctype/asset/asset.js:682
 msgid "Split Qty"
 msgstr "Podjeljena Količina"
 
@@ -50750,7 +50738,7 @@ msgstr "Standard Nabava"
 msgid "Standard Description"
 msgstr "Standard Opis"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:127
 msgid "Standard Rated Expenses"
 msgstr "Standard Ocenjeni Troškovi"
 
@@ -50777,8 +50765,8 @@ msgstr "Standard Šablon"
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
 msgstr "Standard Uslovi i Odredbe koji se mogu navesti u Prodaju i Nabavu. Primjeri: Valjanost Ponude, Uslovi Plaćanja, Sigurnost i Korištenje itd."
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:108
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:114
 msgid "Standard rated supplies in {0}"
 msgstr "Standardno ocijenjeno zalihe u {0}"
 
@@ -50813,7 +50801,7 @@ msgstr "Datum početka ne može biti prije tekućeg datuma"
 msgid "Start Date should be lower than End Date"
 msgstr "Datum početka bi trebao biti prije od datuma završetka"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:223
+#: erpnext/manufacturing/doctype/job_card/job_card.js:658
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "Počni Rad"
@@ -50942,7 +50930,7 @@ msgstr "Prikaz Statusa"
 msgid "Status and Reference"
 msgstr "Status i Referenca"
 
-#: erpnext/projects/doctype/project/project.py:716
+#: erpnext/projects/doctype/project/project.py:754
 msgid "Status must be Cancelled or Completed"
 msgstr "Status mora biti Poništen ili Dovršen"
 
@@ -50980,8 +50968,8 @@ msgstr "Zalihe"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:158
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:100
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:163
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1362
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1388
 #: erpnext/accounts/report/account_balance/account_balance.js:58
@@ -51081,6 +51069,16 @@ msgstr "Unos Zaključanih Zaliha {0} je stavljen na čekanje za obradu, sustavu
 msgid "Stock Closing Log"
 msgstr "Zapisnik Zaključavanja Zaliha"
 
+#. Option for the 'Account Type' (Select) field in DocType 'Account'
+#. Label of the stock_delivered_but_not_billed (Link) field in DocType
+#. 'Company'
+#: erpnext/accounts/doctype/account/account.json
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
+#: erpnext/setup/doctype/company/company.json
+msgid "Stock Delivered But Not Billed"
+msgstr "Zalihe Isporučene ali nisu Fakturisane"
+
 #. 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
@@ -51090,10 +51088,6 @@ msgstr "Zapisnik Zaključavanja Zaliha"
 msgid "Stock Details"
 msgstr "Detalji Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:997
-msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
-
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51157,7 +51151,7 @@ msgstr "Unos Zaliha je već kreiran naspram ove Liste Odabira"
 msgid "Stock Entry {0} created"
 msgstr "Unos Zaliha {0} je kreiran"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1527
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1544
 msgid "Stock Entry {0} has created"
 msgstr "Unos Zaliha {0} je kreiran"
 
@@ -51165,8 +51159,8 @@ msgstr "Unos Zaliha {0} je kreiran"
 msgid "Stock Entry {0} is not submitted"
 msgstr "Unos Zaliha {0} nije podnešen"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:83
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:147
 msgid "Stock Expenses"
 msgstr "Troškovi Zaliha"
 
@@ -51244,8 +51238,8 @@ msgstr "Količina Zaliha"
 msgid "Stock Levels HTML"
 msgstr "HTML Razine Zaliha"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:160
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:273
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:164
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:278
 msgid "Stock Liabilities"
 msgstr "Obaveze Zaliha"
 
@@ -51348,8 +51342,8 @@ msgstr "Količina Zaliha u odnosu na Serijski Broj"
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:161
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:274
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:165
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:279
 #: erpnext/accounts/report/account_balance/account_balance.js:59
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
@@ -51398,9 +51392,9 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 #: 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:945
-#: erpnext/manufacturing/doctype/work_order/work_order.js:954
-#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:927
+#: erpnext/manufacturing/doctype/work_order/work_order.js:936
+#: erpnext/manufacturing/doctype/work_order/work_order.js:943
 #: 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
@@ -51436,10 +51430,10 @@ msgstr "Rezervacija Zaliha"
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Otkazani Unosi Rezervacije Zaliha"
 
-#: erpnext/controllers/subcontracting_inward_controller.py:1021
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2259
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2148
-#: erpnext/selling/doctype/sales_order/sales_order.py:874
+#: erpnext/controllers/subcontracting_inward_controller.py:1029
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2150
+#: erpnext/selling/doctype/sales_order/sales_order.py:887
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1786
 msgid "Stock Reservation Entries Created"
 msgstr "Kreirani Unosi Rezervacija Zaliha"
@@ -51467,7 +51461,7 @@ msgstr "Unos Rezervacije Zaliha ne može se ažurirati pošto je već dostavljen
 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 "Unos Rezervacije Zaliha kreiran naspram Liste Odabira ne može se ažurirati. Ako trebate napraviti promjene, preporučujemo da poništite postojeći unos i kreirate novi."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:608
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr " Neusklađeno Skladišta Rezervacije Zaliha"
 
@@ -51507,7 +51501,7 @@ msgstr "Rezervisana Količina Zaliha (u Jedinici Zaliha)"
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:115
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:420
+#: erpnext/stock/doctype/item/item.js:413
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -51814,11 +51808,11 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Razlog Zastoja"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1106
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
 
-#: erpnext/setup/doctype/company/company.py:383
+#: erpnext/setup/doctype/company/company.py:387
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:537
 #: erpnext/stock/doctype/item/item.py:330 erpnext/tests/utils.py:248
@@ -51879,7 +51873,7 @@ msgstr "Skladište Podsklopa"
 
 #. Label of the operation (Link) field in DocType 'Job Card Time Log'
 #. Name of a DocType
-#: erpnext/manufacturing/doctype/job_card/job_card.js:363
+#: erpnext/manufacturing/doctype/job_card/job_card.js:310
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
@@ -52141,7 +52135,7 @@ msgstr "Servisni Artikal Podizvođačkog Naloga"
 msgid "Subcontracting Order Supplied Item"
 msgstr "Dostavljeni Artikal Podizvođačkog Naloga"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:965
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:973
 msgid "Subcontracting Order {0} created."
 msgstr "Podizvođački Nalog {0} je kreiran."
 
@@ -52230,7 +52224,7 @@ msgstr "Postavljanje Podugovaranja"
 msgid "Subdivision"
 msgstr "Pododjeljenje"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:961
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:969
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:1122
 msgid "Submit Action Failed"
 msgstr "Radnja Podnošenja Neuspješna"
@@ -52251,7 +52245,7 @@ msgstr "Podnesi Generirane Fakture"
 msgid "Submit Journal Entries"
 msgstr "Podnesi Naloge Knjiženja"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:192
+#: erpnext/manufacturing/doctype/work_order/work_order.js:173
 msgid "Submit this Work Order for further processing."
 msgstr "Podnesi ovaj Radni Nalog za dalju obradu."
 
@@ -52696,7 +52690,7 @@ msgstr "Detalji Dobavljača"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1314
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1237
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -52795,7 +52789,7 @@ msgstr "Registar Dobavljača"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1229
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1152
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:177
@@ -52883,7 +52877,7 @@ msgstr "Primarni Kontakt Dobavljača"
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:40
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:235
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:240
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:60
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:256
 #: erpnext/buying/workspace/buying/buying.json
@@ -52912,7 +52906,7 @@ msgstr "Poređenje Ponuda Dobavljača"
 msgid "Supplier Quotation Item"
 msgstr "Artikal Ponude Dobavljača"
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:506
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:510
 msgid "Supplier Quotation {0} Created"
 msgstr "Ponuda Dobavljača {0} Kreirana"
 
@@ -53001,7 +52995,7 @@ msgstr "Tip Dobavljača"
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Receipt'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:97
+#: erpnext/manufacturing/doctype/job_card/job_card.js:91
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
 msgstr "Skladište Dobavljača"
@@ -53028,7 +53022,7 @@ msgstr "Brojevi dobavljača koje dodjeljuje klijent"
 msgid "Supplier of Goods or Services."
 msgstr "Dobavljač Proizvoda ili Usluga."
 
-#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:188
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:190
 msgid "Supplier {0} not found in {1}"
 msgstr "Dobavljač {0} nije pronađen u {1}"
 
@@ -53041,8 +53035,8 @@ msgstr "Dobavljač(i)"
 msgid "Suppliers"
 msgstr "Dobavljači"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:72
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:134
 msgid "Supplies subject to the reverse charge provision"
 msgstr "Zalihe podliježu odredbi o povratnoj naplati"
 
@@ -53133,7 +53127,7 @@ msgstr "Sinhronizacija Pokrenuta"
 msgid "Synchronize all accounts every hour"
 msgstr "Sinhronizuj sve račune svakih sat vremena"
 
-#: erpnext/accounts/doctype/account/account.py:663
+#: erpnext/accounts/doctype/account/account.py:664
 msgid "System In Use"
 msgstr "Sustav u Upotrebi"
 
@@ -53164,7 +53158,7 @@ msgstr "Sustav će izvršiti implicitnu konverziju koristeći fiksni tečaj AED-
 msgid "System will fetch all the entries if limit value is zero."
 msgstr "Sustav će preuzeti sve unose ako je granična vrijednost nula."
 
-#: erpnext/controllers/accounts_controller.py:2229
+#: erpnext/controllers/accounts_controller.py:2230
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
 msgstr "Sustav neće provjeravati prekomjerno fakturisanje jer je iznos za Artikal {0} u {1} nula"
 
@@ -53185,7 +53179,7 @@ msgstr "Pregled izračuna poreza po odbitku (TDS)."
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku (TDS)"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:287
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:292
 msgid "TDS Payable"
 msgstr "Dospjeli porez po odbitku (TDS)."
 
@@ -53336,7 +53330,7 @@ msgstr "Adresa Skladišta"
 msgid "Target Warehouse Address Link"
 msgstr "Veza Adrese Skladišta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:249
+#: erpnext/manufacturing/doctype/work_order/work_order.py:250
 msgid "Target Warehouse Reservation Error"
 msgstr "Greška pri Rezervaciji Skladišta"
 
@@ -53344,24 +53338,23 @@ msgstr "Greška pri Rezervaciji Skladišta"
 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 "Skladište za Gotov Proizvod mora biti isto kao i Skladište Gotovog Proizvoda {1} u Radnom Nalogu {2} povezanom s Internim Podizvođačkim Nalogom."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:793
+#: erpnext/manufacturing/doctype/work_order/work_order.py:794
 msgid "Target Warehouse is required before Submit"
 msgstr "Skladište je obavezno prije Podnošenja"
 
-#: erpnext/controllers/selling_controller.py:885
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_receipt_issue.py:25
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/material_transfer.py:21
+msgid "Target Warehouse is required for item {0}"
+msgstr "Ciljno Skladište je obevezno za artikal {0}"
+
+#: erpnext/controllers/selling_controller.py:886
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:320
+#: erpnext/manufacturing/doctype/work_order/work_order.py:321
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Skladište {0} mora biti isto kao i Skladište Dostave {1} u Internom Podizvođačkom Nalogu."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:846
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:852
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:867
-msgid "Target warehouse is mandatory for row {0}"
-msgstr "Skladište je obavezno za red {0}"
-
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
 #. Label of the targets (Table) field in DocType 'Territory'
@@ -53478,8 +53471,8 @@ msgstr "Iznos Pdv-a nakon Iznosa Popusta (Valuta Tvrtke)"
 msgid "Tax Amount will be rounded on a row(items) level"
 msgstr "Iznos PDV-a će biti zaokružen na nivou reda (artikala)."
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:41
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:45
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:74
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
 msgid "Tax Assets"
 msgstr "Poreska Imovina"
@@ -53511,7 +53504,6 @@ msgstr "Poreska Imovina"
 msgid "Tax Breakup"
 msgstr "PDV Raspodjela"
 
-#. Label of the tax_category (Link) field in DocType 'Address'
 #. Label of the tax_category (Link) field in DocType 'POS Invoice'
 #. Label of the tax_category (Link) field in DocType 'POS Profile'
 #. Label of the tax_category (Link) field in DocType 'Purchase Invoice'
@@ -53533,7 +53525,6 @@ msgstr "PDV Raspodjela"
 #. Label of the tax_category (Link) field in DocType 'Item Tax'
 #. Label of the tax_category (Link) field in DocType 'Purchase Receipt'
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/custom/address.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -53549,6 +53540,7 @@ msgstr "PDV Raspodjela"
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
+#: erpnext/setup/install.py:154
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/item_tax/item_tax.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -53560,8 +53552,8 @@ msgstr "Kategorija PDV-a"
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "PDV Kategorija je promijenjena u \"Ukupno\" jer svi artikli nisu na zalihama"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:136
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:230
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:140
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:235
 msgid "Tax Expense"
 msgstr "Porezni Trošak"
 
@@ -53635,7 +53627,7 @@ msgstr "PDV %"
 msgid "Tax Rates"
 msgstr "PDV Stope"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:64
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
 msgstr "Povrat PDV koji se pruža turistima u okviru šeme povrata poreza za turiste"
 
@@ -53653,7 +53645,7 @@ msgstr "PDV Red"
 msgid "Tax Rule"
 msgstr "Pravila PDV-a"
 
-#: erpnext/accounts/doctype/tax_rule/tax_rule.py:137
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:138
 msgid "Tax Rule Conflicts with {0}"
 msgstr "PDV Pravila u konfliktu sa {0}"
 
@@ -53668,7 +53660,7 @@ msgstr "PDV Postavke"
 msgid "Tax Template"
 msgstr "PDV Predložak"
 
-#: erpnext/accounts/doctype/tax_rule/tax_rule.py:85
+#: erpnext/accounts/doctype/tax_rule/tax_rule.py:86
 msgid "Tax Template is mandatory."
 msgstr "PDV Šablon je obavezan."
 
@@ -54021,8 +54013,8 @@ msgstr "Tehnologija"
 msgid "Telecommunications"
 msgstr "Telekomunikacije"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:127
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:213
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:131
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:218
 msgid "Telephone Expenses"
 msgstr "Telefonski Troškovi"
 
@@ -54073,13 +54065,13 @@ msgstr "Privremeno na Čekanju"
 msgid "Temporary"
 msgstr "Privremeno"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:73
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:129
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:77
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "Temporary Accounts"
 msgstr "Privremeni Računi"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:130
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:78
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:135
 msgid "Temporary Opening"
 msgstr "Privremeni Početni Račun"
 
@@ -54261,7 +54253,7 @@ msgstr "Šablon Odredbi i Uslova"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1298
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
@@ -54360,7 +54352,7 @@ msgstr "Tekst prikazan u financijskom izvješću (npr. 'Ukupni Prihod', 'Gotovin
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
 msgstr "\"Od Paketa Broj.\" polje ne smije biti prazno niti njegova vrijednost manja od 1."
 
-#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:415
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:419
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
 msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućili pristup, omogućite ga u Postavkama Portala."
 
@@ -54413,7 +54405,8 @@ msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
 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 "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2804
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1428
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:119
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
 
@@ -54429,7 +54422,7 @@ msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1821
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:934
 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 "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
 
@@ -54465,7 +54458,7 @@ msgstr "Bankovni račun je onemogućen. Molimo omogućite ga"
 msgid "The bank account is not a company account. Please select a company account"
 msgstr "Bankovni račun nije račun tvrtke. Molimo odaberite račun tvrtke"
 
-#: erpnext/controllers/stock_controller.py:1318
+#: erpnext/controllers/stock_controller.py:1319
 msgid "The batch {0} is already reserved in {1} {2}. So, cannot proceed with the {3} {4}, which is created against the {5} {6}."
 msgstr "Šarža {0} je već rezervirana u {1} {2}. Stoga se ne može nastaviti s {3} {4}, koja je kreirana prema {5} {6}."
 
@@ -54473,7 +54466,11 @@ msgstr "Šarža {0} je već rezervirana u {1} {2}. Stoga se ne može nastaviti s
 msgid "The company {0} is not in South Africa. VAT Audit Report is only available for companies in South Africa."
 msgstr "Tvrtka {0} nije registrirana u Južnoj Africi. Izvješće o PDV reviziji dostupno je samo za tvrtke registrirane u Južnoj Africi."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1320
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:21
+msgid "The company {0} is not in United Arab Emirates. UAE VAT 201 report is only available for companies in United Arab Emirates."
+msgstr "Tvrtka {0} nije u Ujedinjenim Arapskim Emiratima. Izvješće UAE PDV 201 dostupno je samo za tvrtke u Ujedinjenim Arapskim Emiratima."
+
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1328
 msgid "The completed quantity {0} of an operation {1} cannot be greater than the completed quantity {2} of a previous operation {3}."
 msgstr "Završena količina {0} operacije {1} ne može biti veća od završene količine {2} prethodne operacije {3}."
 
@@ -54493,7 +54490,7 @@ msgstr "Format datuma otkriven u datoteci izvoda. Koristi se za parsiranje vrije
 msgid "The date of the transaction"
 msgstr "Datum transakcije"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1229
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1211
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Sustav će preuzeti standard Sastavnicu za Artikal. Također možete promijeniti Sastavnicu."
 
@@ -54526,7 +54523,7 @@ msgstr "Polje Od Dioničara ne može biti prazno"
 msgid "The field To Shareholder cannot be blank"
 msgstr "Polje Za Dioničara ne može biti prazno"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:417
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:418
 msgid "The field {0} in row {1} is not set"
 msgstr "Polje {0} u redu {1} nije postavljeno"
 
@@ -54567,7 +54564,7 @@ msgstr "Sljedeća imovina nije uspjela automatski knjižiti unose amortizacije:
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Sljedeće šarže su istekle, obnovi zalihe: <br> {0}"
 
-#: erpnext/controllers/accounts_controller.py:427
+#: erpnext/controllers/accounts_controller.py:428
 msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
 msgstr "Sljedeći otkazani unosi ponovnog objavljivanja postoje za <b>{0}</b>:<br><br>{1}<br><br>Molimo vas da izbrišete ove unose prije nego što nastavite."
 
@@ -54593,7 +54590,7 @@ msgstr "Sljedeći raspored(i) plaćanja već postoje:\n"
 msgid "The following rows are duplicates:"
 msgstr "Sljedeći redovi su duplikati:"
 
-#: erpnext/stock/doctype/material_request/material_request.py:872
+#: erpnext/stock/doctype/material_request/material_request.py:871
 msgid "The following {0} were created: {1}"
 msgstr "Sljedeći {0} su kreirani: {1}"
 
@@ -54678,7 +54675,7 @@ msgstr "Operacija {0} ne može biti podoperacija"
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom fakturom."
 
-#: erpnext/controllers/accounts_controller.py:205
+#: erpnext/controllers/accounts_controller.py:206
 msgid "The outstanding amount {0} in {1} is lesser than {2}. Updating the outstanding to this invoice."
 msgstr "Nepodmireni iznos {0} u {1} je manji od {2}. Ažurira se nepodmireni iznosa na ovoj fakturi."
 
@@ -54731,7 +54728,7 @@ msgstr "Rezervisane Zalihe će biti puštene kada ažurirate artikle. Jeste li s
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
 msgstr "Rezervisane Zalihe će biti puštene. Jeste li sigurni da želite nastaviti?"
 
-#: erpnext/accounts/doctype/account/account.py:218
+#: erpnext/accounts/doctype/account/account.py:219
 msgid "The root account {0} must be a group"
 msgstr "Kontna Klasa {0} mora biti grupa"
 
@@ -54747,7 +54744,7 @@ msgstr "Odabrani Račun Kusura {} ne pripada Tvrtki {}."
 msgid "The selected item cannot have Batch"
 msgstr "Odabrani artikal ne može imati Šaržu"
 
-#: erpnext/assets/doctype/asset/asset.js:655
+#: erpnext/assets/doctype/asset/asset.js:657
 msgid "The sell quantity is less than the total asset quantity. The remaining quantity will be split into a new asset. This action cannot be undone. <br><br><b>Do you want to continue?</b>"
 msgstr "Prodajna Količina je manja od ukupne količine imovine. Preostala količina će biti podijeljena u novu imovinu. Ova radnja se ne može poništiti. <br><br><b>Želite li nastaviti?</b>"
 
@@ -54854,15 +54851,15 @@ msgstr "Vrijednost {0} se razlikuje između artikala {1} i {2}"
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Vrijednost {0} je već dodijeljena postojećem artiklu {1}."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1239
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Skladište u kojem skladištite gotove artikle prije nego što budu poslani."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1232
 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 "Skladište u kojem je skladište sirovine. Svaki potrebni artikal može imati posebno izvorno skladište. Grupno skladište se takođe može odabrati kao izvorno skladište. Po podnošenju radnog naloga, sirovine će biti rezervisane u ovim skladištima za proizvodnu upotrebu."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1262
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1244
 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 "Skladište u koje će vaši artikli biti prebačeni kada započnete proizvodnju. Grupno skladište se takođe može odabrati kao Skladište u Toku."
 
@@ -54870,11 +54867,11 @@ msgstr "Skladište u koje će vaši artikli biti prebačeni kada započnete proi
 msgid "The withdrawal or deposit amounts - only required if there's no amount column."
 msgstr "Iznosi isplate ili uplate - potrebni su samo ako nema stupca s iznosom."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:893
+#: erpnext/manufacturing/doctype/job_card/job_card.py:896
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "{0} ({1}) mora biti jednako {2} ({3})"
 
-#: erpnext/public/js/controllers/transaction.js:3328
+#: erpnext/public/js/controllers/transaction.js:3330
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} sadrži stavke s jediničnom cijenom."
 
@@ -54882,7 +54879,7 @@ msgstr "{0} sadrži stavke s jediničnom cijenom."
 msgid "The {0} prefix '{1}' already exists. Please change the Serial No Series, otherwise you will get a Duplicate Entry error."
 msgstr "Prefiks {0} '{1}' već postoji. Molimo vas da promijenite serijski broj šarže, u suprotnom će biti grešku o dupliranom unosu."
 
-#: erpnext/stock/doctype/material_request/material_request.py:878
+#: erpnext/stock/doctype/material_request/material_request.py:877
 msgid "The {0} {1} created successfully"
 msgstr "{0} {1} je uspješno kreiran"
 
@@ -54890,7 +54887,7 @@ msgstr "{0} {1} je uspješno kreiran"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "{0} {1} se ne poklapa s {0} {2} u {3} {4}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:996
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1002
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
 msgstr "{0} {1} se koristi za izračunavanje troška vrednovanja za gotov proizvod {2}."
 
@@ -54906,7 +54903,7 @@ msgstr "Postoji aktivno održavanje ili popravke imovine naspram imovine. Morate
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
 msgstr "Postoje nedosljednosti između cijene, broja dionica i izračunatog iznosa"
 
-#: erpnext/accounts/doctype/account/account.py:203
+#: erpnext/accounts/doctype/account/account.py:204
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
 msgstr "Na ovom računu postoje unosi u registar. Promjena {0} u ne-{1} u sustavu će uzrokovati netačan izlaz u izvještaju 'Računi {2}'"
 
@@ -54935,7 +54932,7 @@ msgstr "Za ovaj datum nema slobodnih termina"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr "U sustavu nema transakcija za odabrani bankovni račun i datume koji odgovaraju filterima."
 
-#: erpnext/stock/doctype/item/item.js:1177
+#: erpnext/stock/doctype/item/item.js:1164
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
 msgstr "Postoje dvije opcije za održavanje vrijednosti artikal. FIFO (prvi ušao - prvi izašao) i Pokretni Prosijek. Da biste detaljno razumjeli ovu temu, posjetite <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Vrednovanje Artikla, FIFO i Pokretni Prosijek.</a>"
 
@@ -54975,7 +54972,7 @@ msgstr "Nije pronađena Šarža naspram {0}: {1}"
 msgid "There is one unreconciled transaction before {0}."
 msgstr "Postoji jedna neusklađena transakcija prije {0}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1758
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
 
@@ -55031,11 +55028,11 @@ msgstr "Artikal je Varijanta {0} (Šablon)."
 msgid "This Month's Summary"
 msgstr "Sažetak ovog Mjeseca"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:974
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:982
 msgid "This Purchase Order has been fully subcontracted."
 msgstr "Ovaj Nalog Nabave je u potpunosti podugovoren."
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:2187
+#: erpnext/selling/doctype/sales_order/sales_order.py:2209
 msgid "This Sales Order has been fully subcontracted."
 msgstr "Ovaj Prodajnii Nalog je u potpunosti podugovoren."
 
@@ -55172,11 +55169,11 @@ msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta."
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ovo je urađeno da se omogući Knigovodstvo za slučajeve kada se Račun Nabave kreira nakon Fakture Nabave"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1225
 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 "Ovo je standard omogućeno. Ako želite da planirate materijale za podsklopove artikla koji proizvodite, ostavite ovo omogućeno. Ako planirate i proizvodite podsklopove zasebno, možete onemogućiti ovo polje."
 
-#: erpnext/stock/doctype/item/item.js:1165
+#: erpnext/stock/doctype/item/item.js:1152
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr "Ovo se odnosi na artikle sirovina koje će se koristiti za izradu gotovog proizvoda. Ako je artikal dodatna usluga kao što je 'povrat' koja će se koristiti u Sastavnici, ne označite ovo."
 
@@ -55338,7 +55335,7 @@ msgstr "Ovo će samo predložiti stvaranje novog unosa, a neće ga automatski st
 msgid "This will restrict user access to other employee records"
 msgstr "Ovo će ograničiti pristup korisnika drugim zapisima zaposlenih"
 
-#: erpnext/controllers/selling_controller.py:886
+#: erpnext/controllers/selling_controller.py:887
 msgid "This {} will be treated as material transfer."
 msgstr "Ovaj {} će se tretirati kao prijenos materijala."
 
@@ -55449,7 +55446,7 @@ msgstr "Vrijeme u minutama"
 msgid "Time in mins."
 msgstr "Vrijeme u minutama."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:872
+#: erpnext/manufacturing/doctype/job_card/job_card.py:873
 msgid "Time logs are required for {0} {1}"
 msgstr "Zapisnici Vremena su obavezni za {0} {1}"
 
@@ -55558,7 +55555,7 @@ msgstr "Za Fakturisati"
 msgid "To Currency"
 msgstr "Za Valutu"
 
-#: erpnext/controllers/accounts_controller.py:626
+#: erpnext/controllers/accounts_controller.py:627
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Do datuma ne može biti prije Od datuma"
@@ -55787,7 +55784,7 @@ msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene
 
 #: erpnext/controllers/status_updater.py:471
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
-msgstr "Da dozvolite prekomjerno fakturisanje, ažuriraj \"Dozvola prekomjernog Fakturisanja\" u Postavkama Knjigovodstva ili Artikla."
+msgstr "Da dopusti prekomjerno fakturisanje, ažuriraj \"Dozvola prekomjernog Fakturisanja\" u Postavkama Knjigovodstva ili Artikla."
 
 #: erpnext/controllers/status_updater.py:467
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
@@ -55832,7 +55829,7 @@ msgid "To include sub-assembly costs and secondary items in Finished Goods on a
 msgstr "Za uključivanje troškova podsklopova i sekundarnih artikala u gotove proizvode na radnom nalogu bez korištenja radne kartice, kada je omogućena opcija 'Koristi Višeslojnu Sastavnicu'."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2249
-#: erpnext/controllers/accounts_controller.py:3255
+#: erpnext/controllers/accounts_controller.py:3249
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
 msgstr "Da biste uključili PDV u red {0} u cijenu artikla, PDV u redovima {1} također moraju biti uključeni"
 
@@ -55844,7 +55841,7 @@ msgstr "Za spajanje, sljedeća svojstva moraju biti ista za obje stavke"
 msgid "To not apply Pricing Rule in a particular transaction, all applicable Pricing Rules should be disabled."
 msgstr "Da se cijenovno pravilo ne primjeni u određenoj transakciji, sva primenjiva cijenovna pravila treba onemogućiti."
 
-#: erpnext/accounts/doctype/account/account.py:554
+#: erpnext/accounts/doctype/account/account.py:555
 msgid "To overrule this, enable '{0}' in company {1}"
 msgstr "Da poništite ovo, omogućite '{0}' u tvrtki {1}"
 
@@ -56126,12 +56123,12 @@ msgstr "Ukupna Provizija"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/job_card/job_card.py:889
+#: erpnext/manufacturing/doctype/job_card/job_card.py:892
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
 msgstr "Ukupno Završeno Količinski"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:191
+#: erpnext/manufacturing/doctype/job_card/job_card.py:192
 msgid "Total Completed Qty is required for Job Card {0}, please start and complete the job card before submission"
 msgstr "Ukupna dovršena količina je obavezna za karticu posla {0}, molimo vas da započnete i dovršite karticu posla prije podnošenja"
 
@@ -56433,7 +56430,7 @@ msgstr "Ukupni Neplaćeni Iznos"
 msgid "Total Paid Amount"
 msgstr "Ukupan Plaćeni Iznos"
 
-#: erpnext/controllers/accounts_controller.py:2801
+#: erpnext/controllers/accounts_controller.py:2802
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
 msgstr "Ukupan Iznos Plaćanja u Planu Plaćanja mora biti jednak Ukupnom / Zaokruženom Ukupnom Iznosu"
 
@@ -56445,7 +56442,7 @@ msgstr "Ukupni iznos zahtjeva za plaćanje ne može biti veći od {0} iznosa"
 msgid "Total Payments"
 msgstr "Ukupno za Platiti"
 
-#: erpnext/selling/doctype/sales_order/sales_order.py:724
+#: erpnext/selling/doctype/sales_order/sales_order.py:727
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
 msgstr "Ukupna Odabrana Količina {0} je veća od naručene količine {1}. Dozvolu za prekoračenje možete postaviti u Postavkama Zaliha."
 
@@ -56728,7 +56725,7 @@ msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Ukupna procentualna dodjela za prodajni tim treba biti 100"
 
-#: erpnext/selling/doctype/customer/customer.py:194
+#: erpnext/selling/doctype/customer/customer.py:184
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Ukupan procenat doprinosa treba da bude jednak 100"
 
@@ -56903,7 +56900,7 @@ msgstr "Datum Transakcije"
 msgid "Transaction Dates"
 msgstr "Datumi Transakcija"
 
-#: erpnext/setup/doctype/company/company.py:1093
+#: erpnext/setup/doctype/company/company.py:1097
 msgid "Transaction Deletion Document {0} has been triggered for company {1}"
 msgstr "Dokument Brisanju Transakcije {0} je pokrenut za {1}"
 
@@ -56927,11 +56924,11 @@ msgstr "Artikal Zapisa Brisanja Transakcije"
 msgid "Transaction Deletion Record To Delete"
 msgstr "Zapis Brisanju Transakcije za brisanje"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1102
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1103
 msgid "Transaction Deletion Record {0} is already running. {1}"
 msgstr "Zapis Brisanja Transakcije {0} se već izvršava. {1}"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1121
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:1122
 msgid "Transaction Deletion Record {0} is currently deleting {1}. Cannot save documents until deletion completes."
 msgstr "Zapis Brisanja Transakcije {0} trenutno briše {1}. Nije moguće spremiti dokumente dok se brisanje ne dovrši."
 
@@ -57036,7 +57033,8 @@ msgstr "Transakcija za koju se odbija PDV"
 msgid "Transaction from which tax is withheld"
 msgstr "Transakcija od koje se odbija PDV"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:865
+#: erpnext/manufacturing/doctype/job_card/job_card.py:866
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:38
 msgid "Transaction not allowed against stopped Work Order {0}"
 msgstr "Transakcija nije dozvoljena naspram zaustavljenog Radnog Naloga {0}"
 
@@ -57268,8 +57266,8 @@ msgstr "Info Dobavljača"
 msgid "Transporter Name"
 msgstr "Ime Dobavljača"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:128
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:214
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:132
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:219
 msgid "Travel Expenses"
 msgstr "Putni Troškovi"
 
@@ -57548,7 +57546,7 @@ msgstr "Postavke PDV-a UAE"
 #: erpnext/stock/report/item_prices/item_prices.py:55
 #: erpnext/stock/report/item_wise_consumption/item_wise_consumption.py:60
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:93
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:186
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:174
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:59
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -57609,7 +57607,7 @@ msgstr "Detalji Jedinice Konverzije"
 msgid "UOM Conversion Factor"
 msgstr "Faktor Konverzije Jedinice"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1467
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1469
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Faktor Konverzije Jedinice({0} -> {1}) nije pronađen za artikal: {2}"
 
@@ -57622,7 +57620,7 @@ msgstr "Faktor Konverzije Jedinice je obavezan u redu {0}"
 msgid "UOM Name"
 msgstr "Naziv Jedinice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1711
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
@@ -57694,7 +57692,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}.
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Nije moguće pronaći rezultat koji počinje od {0}. Morate imati stalne rezultate koji pokrivaju od 0 do 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1063
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1064
 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 "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
 
@@ -57781,7 +57779,7 @@ msgstr "Poništi usklađivanje transakcija"
 msgid "Undo {}?"
 msgstr "Poništi {}?"
 
-#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:937
+#: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:938
 msgid "Unexpected Naming Series Pattern"
 msgstr "Neočekivani Uzorak Imenovanja Serije"
 
@@ -57800,7 +57798,7 @@ msgstr "Jedinica"
 msgid "Unit Of Measure"
 msgstr "Jedinica"
 
-#: erpnext/controllers/accounts_controller.py:3925
+#: erpnext/controllers/accounts_controller.py:3931
 msgid "Unit Price"
 msgstr "Jedinična Cijena"
 
@@ -57962,7 +57960,7 @@ msgstr "Neusaglašeni Unosi"
 msgid "Unreconciled Transactions"
 msgstr "Neusklađene Transakcije"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:934
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:161
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -58002,8 +58000,8 @@ msgstr "Neriješeno"
 msgid "Unscheduled"
 msgstr "Neplanirano"
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:178
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:305
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:182
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:310
 msgid "Unsecured Loans"
 msgstr "Neosigurani Krediti"
 
@@ -58183,7 +58181,7 @@ msgstr "Ažuriraj Artikle"
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/controllers/accounts_controller.py:198
+#: erpnext/controllers/accounts_controller.py:199
 msgid "Update Outstanding for Self"
 msgstr "Ažuriraj neplaćeni iznos za ovaj dokument"
 
@@ -58266,7 +58264,7 @@ msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..."
 msgid "Updating Variants..."
 msgstr "Ažuriranje Varijanti u toku..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1205
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1187
 msgid "Updating Work Order status"
 msgstr "Ažuriranje statusa radnog naloga u toku"
 
@@ -58468,7 +58466,7 @@ msgstr "Koristi Prijedlog"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Koristi Devizni Kurs Datuma Transakcije"
 
-#: erpnext/projects/doctype/project/project.py:567
+#: erpnext/projects/doctype/project/project.py:605
 msgid "Use a name that is different from previous project name"
 msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta"
 
@@ -58510,7 +58508,7 @@ msgstr "Koristi se za izradu početnog unosa zaliha s vrednosnom stopom prilikom
 msgid "Used with Financial Report Template"
 msgstr "Koristi se s Predloškom Financijskog Izvješća"
 
-#: erpnext/setup/install.py:204
+#: erpnext/setup/install.py:236
 msgid "User Forum"
 msgstr "Forum Korisnika"
 
@@ -58596,8 +58594,8 @@ msgstr "Korisnici s ovom ulogom bit će obaviješteni ako amortizacija imovine n
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
 msgstr "Korištenje negativnih zaliha onemogućava FIFO/Pokretni Prosjek vrednovanja kada je zaliha negativna."
 
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:129
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:215
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
 msgid "Utility Expenses"
 msgstr "Penzioni Troškovi"
 
@@ -58607,7 +58605,7 @@ msgstr "Penzioni Troškovi"
 msgid "VAT Accounts"
 msgstr "PDV Računi"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:40
 msgid "VAT Amount (AED)"
 msgstr "Iznos PDV-a (AED)"
 
@@ -58617,12 +58615,12 @@ msgid "VAT Audit Report"
 msgstr "Izvještaj revizije PDV-a"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:123
 msgid "VAT on Expenses and All Other Inputs"
 msgstr "PDV na rashode i sve ostale ulaze"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:57
 msgid "VAT on Sales and All Other Outputs"
 msgstr "PDV na Prodaju i sve ostale izlaze"
 
@@ -58847,11 +58845,11 @@ msgstr "Procijenjena Vrijednost"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
 
-#: erpnext/stock/stock_ledger.py:2075
+#: erpnext/stock/stock_ledger.py:2041
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje Stopa Vrednovanja"
 
-#: erpnext/stock/stock_ledger.py:2053
+#: erpnext/stock/stock_ledger.py:2019
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
 
@@ -58883,7 +58881,7 @@ msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Trans
 msgstr "Stopa Vrednovanja artikla prema Prodajnoj Fakturi (samo za interne transfere)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2273
-#: erpnext/controllers/accounts_controller.py:3279
+#: erpnext/controllers/accounts_controller.py:3273
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne"
 
@@ -58895,7 +58893,7 @@ msgstr "Naknade za vrstu vrijednovanja ne mogu biti označene kao Inkluzivne"
 msgid "Value (G - D)"
 msgstr "Vrijednost (G - D)"
 
-#: erpnext/stock/report/stock_ageing/stock_ageing.py:229
+#: erpnext/stock/report/stock_ageing/stock_ageing.py:217
 msgid "Value ({0})"
 msgstr "Vrijednost ({0})"
 
@@ -59067,7 +59065,7 @@ msgstr "Varijanta Artikli"
 msgid "Variant Of"
 msgstr "Varijanta od"
 
-#: erpnext/stock/doctype/item/item.js:857
+#: erpnext/stock/doctype/item/item.js:844
 msgid "Variant creation has been queued."
 msgstr "Kreiranje varijante je stavljeno u red čekanja."
 
@@ -59433,7 +59431,7 @@ msgstr "Naziv Verifikata"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -59507,7 +59505,7 @@ msgstr "Podtip Verifikata"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1174
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -59715,7 +59713,7 @@ msgid "Warehouse not found against the account {0}"
 msgstr "Skladište nije pronađeno naspram računu {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1215
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:444
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:445
 msgid "Warehouse required for stock Item {0}"
 msgstr "Skladište je obavezno za artikal zaliha {0}"
 
@@ -59740,7 +59738,7 @@ msgstr "Skladište {0} ne pripada Tvrtki {1}"
 msgid "Warehouse {0} does not exist"
 msgstr "Skladište {0} ne postoji"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:246
+#: erpnext/manufacturing/doctype/work_order/work_order.py:247
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}"
 
@@ -59877,7 +59875,7 @@ msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1482
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1483
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Upozorenje: Količina prelazi maksimalnu proizvodnu količinu na temelju količine sirovina primljenih putem Podizvođačkog Naloga {0}."
 
@@ -59971,7 +59969,7 @@ msgstr "Talasna dužina u Kilometrima"
 msgid "Wavelength In Megametres"
 msgstr "Talasna dužina u Megametrima"
 
-#: erpnext/controllers/accounts_controller.py:193
+#: erpnext/controllers/accounts_controller.py:194
 msgid "We can see {0} is made against {1}. If you want {1}'s outstanding to be updated, uncheck the '{2}' checkbox."
 msgstr "Vidimo da je {0} napravljen protiv {1}. Ako želite da se ažuriraju preostali {1}, poništite oznaku u potvrdnom okviru '{2}'."
 
@@ -60170,7 +60168,7 @@ msgstr "Kada je odabrano, prag transakcije će se primjenjivati samo za pojedina
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
 msgstr "Kada je označeno, sustav će za imenovanje dokumenta koristiti datum i vrijeme registracije umjesto datuma i vremena kreiranja dokumenta."
 
-#: erpnext/stock/doctype/item/item.js:1184
+#: erpnext/stock/doctype/item/item.js:1171
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se kreirati cijena artikla u pozadini."
 
@@ -60180,7 +60178,7 @@ msgstr "Kada kreirate artikal, unosom vrijednosti za ovo polje automatski će se
 msgid "When enabled, it adds a cutoff date filter to Delivery Notes created in bulk from Sales Orders. This allows you to process orders only with a transaction date up to the specified cutoff date, which is useful for period-end processing and batch fulfillment."
 msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađenim skupno iz prodajnih naloga. To vam omogućuje obradu naloga s datumom transakcije do navedenog krajnjeg datuma, što je korisno za obradu na kraju razdoblja i ispunjavanje Šarži."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:297
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:703
 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 "Kada u unosu zaliha za ponovno pakiranje postoji više gotovih proizvoda ({0}), osnovna cijena za sve gotove proizvode mora se postaviti ručno. Za ručno postavljanje cijene, aktiviraj potvrdni okvir 'Ručno postavi osnovnu cijenu' u odgovarajućem redu gotovih proizvoda."
 
@@ -60190,11 +60188,11 @@ msgstr "Kada u unosu zaliha za ponovno pakiranje postoji više gotovih proizvoda
 msgid "When you pay for something upfront (like annual insurance), the cost is held here and recognized gradually over time"
 msgstr "Kada nešto platite unaprijed (poput godišnjeg osiguranja), trošak se ovdje evidentira i postupno se priznaje tijekom vremena"
 
-#: erpnext/accounts/doctype/account/account.py:380
+#: erpnext/accounts/doctype/account/account.py:381
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
 msgstr "Prilikom kreiranja računa za podređenu tvrtku {0}, nadređeni račun {1} pronađen je kao Kjigovodstveni Račun."
 
-#: erpnext/accounts/doctype/account/account.py:370
+#: erpnext/accounts/doctype/account/account.py:371
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
 msgstr "Prilikom kreiranja naloga za podređenu tvrtku {0}, nadređeni račun {1} nije pronađen. Kreiraj nadređeni račun u odgovarajućem Kontnom Planu"
 
@@ -60339,7 +60337,7 @@ msgstr "Rad Završen"
 #: erpnext/assets/doctype/asset/asset_list.js:12
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
-#: erpnext/setup/doctype/company/company.py:384
+#: erpnext/setup/doctype/company/company.py:388
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
 msgstr "Radovi u Toku"
@@ -60376,7 +60374,7 @@ msgstr "Radovi u Toku"
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
 #: 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:879
+#: erpnext/stock/doctype/material_request/material_request.py:878
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -60410,7 +60408,7 @@ msgstr "Potrošeni Materijali Radnog Naloga"
 msgid "Work Order Item"
 msgstr "Artikal Radnog Naloga"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:527
 msgid "Work Order Mismatch"
 msgstr "Neusklađenost Radnog Naloga"
 
@@ -60451,19 +60449,23 @@ msgstr "Sažetak Radnog Naloga"
 msgid "Work Order Summary Report"
 msgstr "Sažetka Izvješća Radnog Naloga"
 
-#: erpnext/stock/doctype/material_request/material_request.py:885
+#: erpnext/stock/doctype/material_request/material_request.py:884
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1426
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1427
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2510
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2590
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2508
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2588
 msgid "Work Order has been {0}"
 msgstr "Radni Nalog je {0}"
 
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/manufacturing.py:285
+msgid "Work Order is mandatory"
+msgstr "Radni Nalog je obavezan"
+
 #: erpnext/selling/doctype/sales_order/sales_order.js:1297
 msgid "Work Order not created"
 msgstr "Radni Nalog nije kreiran"
@@ -60472,16 +60474,16 @@ msgstr "Radni Nalog nije kreiran"
 msgid "Work Order {0} created"
 msgstr "Radni nalog {0} izrađen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2368
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/disassemble.py:100
 msgid "Work Order {0} has no produced qty"
 msgstr "Radni nalog {0} nema proizvedene količine"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:947
-msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
+#: erpnext/stock/doctype/stock_entry/stock_entry_handler/base.py:35
+msgid "Work Order {0} must be submitted"
+msgstr "Radni Nalog {0} mora biti podnešen"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
-#: erpnext/stock/doctype/material_request/material_request.py:873
+#: erpnext/stock/doctype/material_request/material_request.py:872
 msgid "Work Orders"
 msgstr "Radni Nalozi"
 
@@ -60506,7 +60508,7 @@ msgstr "Radovi u Toku"
 msgid "Work-in-Progress Warehouse"
 msgstr "Skladište Posla u Toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:792
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Skladište u Toku je obavezno prije Podnošenja"
 
@@ -60554,7 +60556,7 @@ msgstr "Radno Vrijeme"
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/manufacturing/doctype/work_order/work_order.js:344
+#: erpnext/manufacturing/doctype/work_order/work_order.js:325
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:35
@@ -60645,14 +60647,14 @@ msgstr "Radne Stanice"
 #. Label of the write_off (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the write_off_section (Section Break) field in DocType 'Sales
 #. Invoice'
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:130
-#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:216
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:134
+#: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:221
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/setup/doctype/company/company.py:666
+#: erpnext/setup/doctype/company/company.py:671
 msgid "Write Off"
 msgstr "Otpis"
 
@@ -60757,7 +60759,7 @@ msgstr "Otpisana Vrijednost"
 msgid "Wrong Company"
 msgstr "Pogrešna Tvrtka"
 
-#: erpnext/setup/doctype/company/company.js:233
+#: erpnext/setup/doctype/company/company.js:249
 msgid "Wrong Password"
 msgstr "Pogrešna Lozinka"
 
@@ -60813,7 +60815,7 @@ msgstr "Datum početka ili datum završetka godine se preklapa sa {0}. Da biste
 msgid "You are importing data for the code list:"
 msgstr "Uvoziš podatke za Listu Koda:"
 
-#: erpnext/controllers/accounts_controller.py:4029
+#: erpnext/controllers/accounts_controller.py:4035
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku."
 
@@ -60825,7 +60827,7 @@ msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}"
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
 msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u skladištu {1} prije ovog vremena."
 
-#: erpnext/accounts/doctype/account/account.py:312
+#: erpnext/accounts/doctype/account/account.py:313
 msgid "You are not authorized to set Frozen value"
 msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
 
@@ -60894,11 +60896,11 @@ msgstr "Možete ga postaviti kao naziv mašine ili tip operacije. Na primjer, ma
 msgid "You can set up the rule to split the transaction across multiple accounts."
 msgstr "Možete postaviti pravilo za podjelu transakcije na više računa."
 
-#: erpnext/controllers/accounts_controller.py:214
+#: erpnext/controllers/accounts_controller.py:215
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "Kasnije možete upotrijebiti {0} za usklađivanje s {1}."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1332
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1340
 msgid "You can't make any changes to Job Card since Work Order is closed."
 msgstr "Ne možete napraviti nikakve promjene na Radnoj Kartici jer je Radni Nalog zatvoren."
 
@@ -60983,7 +60985,7 @@ msgstr "Nemate dopuštenje za uvoz i podnošenje bankovnih transakcija"
 msgid "You do not have permission to import bank transactions"
 msgstr "Nemate dopuštenje za uvoz bankovnih transakcija"
 
-#: erpnext/controllers/accounts_controller.py:4005
+#: erpnext/controllers/accounts_controller.py:4011
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Nemate dozvole za {} artikala u {}."
 
@@ -60995,19 +60997,19 @@ msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno bodova da ih iskoristite."
 
-#: erpnext/controllers/accounts_controller.py:4466
+#: erpnext/controllers/accounts_controller.py:4454
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Nemate dopuštenje za stvaranje adrese tvrtke. Kontaktiraj Upravitelja Sustava."
 
-#: erpnext/controllers/accounts_controller.py:4446
+#: erpnext/controllers/accounts_controller.py:4434
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravitelja Sustava."
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:576
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:575
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr "Nemate dopuštenje za ažuriranje dokumenta Primljena količina za artikal {0}"
 
-#: erpnext/controllers/accounts_controller.py:4440
+#: erpnext/controllers/accounts_controller.py:4428
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Nemate dopuštenje za ažuriranje ovog dokumenta. Obratite se Upravitelju Sustava."
 
@@ -61019,7 +61021,7 @@ msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite {
 msgid "You have already selected items from {0} {1}"
 msgstr "Već ste odabrali artikle iz {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:362
+#: erpnext/projects/doctype/project/project.py:400
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Pozvani ste da sarađujete na projektu {0}."
 
@@ -61059,7 +61061,7 @@ msgstr "Morate odabrati Klijenta prije dodavanja Artikla."
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
 msgstr "Morate otkazati Unos Zatvaranje Kase {} da biste mogli otkazati ovaj dokument."
 
-#: erpnext/controllers/accounts_controller.py:3230
+#: erpnext/controllers/accounts_controller.py:3224
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
 msgstr "Odabrali ste grupni račun {1} kao {2} Račun u redu {0}. Odaberi jedan račun."
 
@@ -61106,11 +61108,11 @@ msgstr "Poštanski Broj"
 msgid "Zero Balance"
 msgstr "Nulto Stanje"
 
-#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
+#: erpnext/regional/report/uae_vat_201/uae_vat_201.py:77
 msgid "Zero Rated"
 msgstr "Nulta Stopa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:621
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:195
 msgid "Zero quantity"
 msgstr "Nulta Količina"
 
@@ -61136,7 +61138,7 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Dozvoli negativne cijene za Artikle`"
 
-#: erpnext/stock/stock_ledger.py:2067
+#: erpnext/stock/stock_ledger.py:2033
 msgid "after"
 msgstr "poslije"
 
@@ -61326,7 +61328,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}"
 msgid "per hour"
 msgstr "po satu"
 
-#: erpnext/stock/stock_ledger.py:2068
+#: erpnext/stock/stock_ledger.py:2034
 msgid "performing either one below:"
 msgstr "izvodi bilo koje dolje:"
 
@@ -61421,7 +61423,7 @@ msgstr "naziv"
 msgid "to"
 msgstr "do"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3176
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3257
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
 msgstr "da poništite iznos ove povratne fakture prije nego što je poništite."
 
@@ -61448,7 +61450,7 @@ msgstr "odabrane transakcije"
 msgid "unique e.g. SAVE20  To be used to get discount"
 msgstr "jedinstveni npr. SAVE20 Koristi se za popust"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:606
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:605
 msgid "updated delivered quantity for item {0} to {1}"
 msgstr "ažurirana dostavljena količina za artikal {0} na {1}"
 
@@ -61470,7 +61472,7 @@ msgstr "putem Alata Ažuriranje Sastavnice"
 msgid "you must select Capital Work in Progress Account in accounts table"
 msgstr "morate odabrati Račun Kapitalnih Radova u Toku u Tabeli Računa"
 
-#: erpnext/controllers/accounts_controller.py:1286
+#: erpnext/controllers/accounts_controller.py:1287
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' je onemogućen"
 
@@ -61478,7 +61480,7 @@ msgstr "{0} '{1}' je onemogućen"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:677
+#: erpnext/manufacturing/doctype/work_order/work_order.py:678
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}"
 
@@ -61486,7 +61488,7 @@ msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalo
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b> je podnijeo Imovinu. Ukloni Artikal <b>{2}</b> iz tabele da nastavite."
 
-#: erpnext/controllers/accounts_controller.py:2383
+#: erpnext/controllers/accounts_controller.py:2384
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Račun nije pronađen prema Klijentu {1}."
 
@@ -61519,11 +61521,11 @@ msgstr "{0} Serija Imenovanja"
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} Broj {1} se već koristi u {2} {3}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1689
+#: erpnext/manufacturing/doctype/bom/bom.py:1703
 msgid "{0} Operating Cost for operation {1}"
 msgstr "Operativni trošak {0} za operaciju {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:578
+#: erpnext/manufacturing/doctype/work_order/work_order.js:560
 msgid "{0} Operations: {1}"
 msgstr "{0} Operacije: {1}"
 
@@ -61619,7 +61621,7 @@ msgstr "{0} kreirano"
 msgid "{0} creation for the following records will be skipped."
 msgstr "Izrada {0} za sljedeće zapise bit će preskočena."
 
-#: erpnext/setup/doctype/company/company.py:291
+#: erpnext/setup/doctype/company/company.py:295
 msgid "{0} currency must be same as company's default currency. Please select another account."
 msgstr "{0} valuta mora biti ista kao standard valuta tvrtke. Odaberi drugi račun."
 
@@ -61635,7 +61637,7 @@ msgstr "{0} trenutno ima {1} Dobavljačko Bodovno stanje, i Ponude Nabave ovom d
 msgid "{0} does not belong to Company {1}"
 msgstr "{0} ne pripada tvrtki {1}"
 
-#: erpnext/controllers/accounts_controller.py:353
+#: erpnext/controllers/accounts_controller.py:354
 msgid "{0} does not belong to the Company {1}."
 msgstr "{0} ne pripada {1}."
 
@@ -61669,7 +61671,7 @@ msgstr "{0} je uspješno podnešen"
 msgid "{0} hours"
 msgstr "{0} sati"
 
-#: erpnext/controllers/accounts_controller.py:2741
+#: erpnext/controllers/accounts_controller.py:2742
 msgid "{0} in row {1}"
 msgstr "{0} u redu {1}"
 
@@ -61691,7 +61693,7 @@ msgstr "{0} je dodata više puta u redove: {1}"
 msgid "{0} is already running for {1}"
 msgstr "{0} već radi za {1}"
 
-#: erpnext/controllers/accounts_controller.py:175
+#: erpnext/controllers/accounts_controller.py:176
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
 
@@ -61712,7 +61714,7 @@ msgstr "{0} je obavezan za račun {1}"
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
 msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}"
 
-#: erpnext/controllers/accounts_controller.py:3187
+#: erpnext/controllers/accounts_controller.py:3181
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {2}."
 
@@ -61720,7 +61722,7 @@ msgstr "{0} je obavezan. Možda zapis o razmjeni valuta nije kreiran za {1} do {
 msgid "{0} is not a CSV file."
 msgstr "{0} nije CSV datoteka."
 
-#: erpnext/selling/doctype/customer/customer.py:236
+#: erpnext/selling/doctype/customer/customer.py:226
 msgid "{0} is not a company bank account"
 msgstr "{0} nije bankovni račun tvrtke"
 
@@ -61728,7 +61730,7 @@ msgstr "{0} nije bankovni račun tvrtke"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} nije grupni član. Odaberite član grupe kao nadređeni centar troškova"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:673
+#: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.py:114
 msgid "{0} is not a stock Item"
 msgstr "{0} nije artikal na zalihama"
 
@@ -61768,27 +61770,27 @@ msgstr "{0} je na čekanju do {1}"
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} je otvoreno. Zatvori Blagajnu ili poništite postojeći Unos Otvaranja Blagajne kako biste stvorili novi Unos Otvaranja Blagajne."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:543
+#: erpnext/manufacturing/doctype/work_order/work_order.js:525
 msgid "{0} items disassembled"
 msgstr "{0} rastavljenih artikala"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:507
+#: erpnext/manufacturing/doctype/work_order/work_order.js:489
 msgid "{0} items in progress"
 msgstr "{0} artikala u toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:531
+#: erpnext/manufacturing/doctype/work_order/work_order.js:513
 msgid "{0} items lost during process."
 msgstr "{0} artikala izgubljenih tokom procesa."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:488
+#: erpnext/manufacturing/doctype/work_order/work_order.js:470
 msgid "{0} items produced"
 msgstr "{0} proizvedenih artikala"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:511
+#: erpnext/manufacturing/doctype/work_order/work_order.js:493
 msgid "{0} items returned"
 msgstr "{0} vraćenih artikala"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:514
+#: erpnext/manufacturing/doctype/work_order/work_order.js:496
 msgid "{0} items to return"
 msgstr "{0} artikala za povrat"
 
@@ -61796,7 +61798,7 @@ msgstr "{0} artikala za povrat"
 msgid "{0} must be negative in return document"
 msgstr "{0} mora biti negativan u povratnom dokumentu"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2366
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2447
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
 msgstr "{0} nije dozvoljeno obavljati transakcije sa {1}. Promijeni tvrtku ili dodaj tvrtku u sekciju 'Dozvoljena Transakcija s' u zapisu o klijentima."
 
@@ -61812,7 +61814,7 @@ msgstr "{0} parametar je nevažeći"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "{0} unose plaćanja ne može filtrirati {1}"
 
-#: erpnext/controllers/stock_controller.py:1740
+#: erpnext/controllers/stock_controller.py:1741
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
 msgstr "{0} količina artikla {1} se prima u Skladište {2} kapaciteta {3}."
 
@@ -61841,16 +61843,16 @@ msgstr "{0} jedinica artikla {1} nije dostupno ni u jednom skladištu. Za ovaj a
 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} jedinica od {1} potrebno je u {2} s dimenzijom zaliha: {3} na {4} {5} za {6} za dovršetak transakcije."
 
-#: erpnext/stock/stock_ledger.py:1720 erpnext/stock/stock_ledger.py:2216
-#: erpnext/stock/stock_ledger.py:2230
+#: erpnext/stock/stock_ledger.py:1686 erpnext/stock/stock_ledger.py:2182
+#: erpnext/stock/stock_ledger.py:2196
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
 
-#: erpnext/stock/stock_ledger.py:2317 erpnext/stock/stock_ledger.py:2362
+#: erpnext/stock/stock_ledger.py:2283 erpnext/stock/stock_ledger.py:2328
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
 
-#: erpnext/stock/stock_ledger.py:1714
+#: erpnext/stock/stock_ledger.py:1680
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
 
@@ -61862,7 +61864,7 @@ msgstr "{0} do {1}"
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} važeći serijski brojevi za artikal {1}"
 
-#: erpnext/stock/doctype/item/item.js:862
+#: erpnext/stock/doctype/item/item.js:849
 msgid "{0} variants created."
 msgstr "{0} varijante kreirane."
 
@@ -61878,7 +61880,7 @@ msgstr "{0} će biti dato kao popust."
 msgid "{0} will be set as the {1} in subsequently scanned items"
 msgstr "{0} će biti postavljeno kao {1} u naredno skeniranim artiklima"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1005
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1011
 msgid "{0} {1}"
 msgstr "{0} {1}"
 
@@ -61916,8 +61918,8 @@ msgstr "{0} {1} je već u potpunosti plaćeno."
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
 msgstr "{0} {1} je već djelimično plaćena. Koristi dugme 'Preuzmi Nepodmirene Fakture' ili 'Preuzmi Nepodmirene Naloge' da preuzmete najnovije nepodmirene iznose."
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:414
-#: erpnext/selling/doctype/sales_order/sales_order.py:602
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:413
+#: erpnext/selling/doctype/sales_order/sales_order.py:605
 #: erpnext/stock/doctype/material_request/material_request.py:257
 msgid "{0} {1} has been modified. Please refresh."
 msgstr "{0} {1} je izmijenjeno. Osvježite."
@@ -62027,7 +62029,7 @@ msgstr "{0} {1}: Račun {2} je neaktivan"
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
 msgstr "{0} {1}: Knjigovodstveni Unos za {2} može se izvršiti samo u valuti: {3}"
 
-#: erpnext/controllers/stock_controller.py:953
+#: erpnext/controllers/stock_controller.py:954
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}"
 
@@ -62076,8 +62078,8 @@ msgstr "{0}% ukupne vrijednosti fakture će se dati kao popust."
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0} {1} ne može biti nakon {2}očekivanog datuma završetka."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.py:1304
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1312
+#: erpnext/manufacturing/doctype/job_card/job_card.py:1320
 msgid "{0}, complete the operation {1} before the operation {2}."
 msgstr "{0}, završi operaciju {1} prije operacije {2}."
 
@@ -62097,11 +62099,11 @@ msgstr "{0}: Zaštićeni DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Virtualni DocType (bez tablice baze podataka)"
 
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/controllers/accounts_controller.py:544
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} ne pripada Tvrtki: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1410
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1333
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} ne postoji"
 
@@ -62109,7 +62111,7 @@ msgstr "{0}: {1} ne postoji"
 msgid "{0}: {1} does not exists"
 msgstr "{0}: {1} ne postoji"
 
-#: erpnext/setup/doctype/company/company.py:278
+#: erpnext/setup/doctype/company/company.py:282
 msgid "{0}: {1} is a group account."
 msgstr "{0}: {1} je grupni račun."
 
@@ -62125,7 +62127,7 @@ msgstr "{count} Sredstva stvorena za {item_code}"
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazan ili zatvoren."
 
-#: erpnext/controllers/stock_controller.py:2147
+#: erpnext/controllers/stock_controller.py:2148
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"
 
@@ -62137,7 +62139,7 @@ msgstr "{ref_doctype} {ref_name} je {status}."
 msgid "{}"
 msgstr "{}"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2132
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2213
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} se ne može otkazati jer su zarađeni Poeni Lojalnosti iskorišteni. Prvo otkažite {} Broj {}"