diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po
index aed140850fe..d544db1c9de 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: 2026-08-02 10:09+0000\n"
-"PO-Revision-Date: 2026-08-06 10:01\n"
+"POT-Creation-Date: 2026-08-09 09:47+0000\n"
+"PO-Revision-Date: 2026-08-09 11:02\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Croatian\n"
 "MIME-Version: 1.0\n"
@@ -18,7 +18,7 @@ msgstr ""
 "X-Crowdin-File-ID: 169\n"
 "Language: hr_HR\n"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1707
 msgid "\n"
 "\t\t\tThe Batch {0} of an item {1} has negative stock in the warehouse {2}{3}.\n"
 "\t\t\tPlease add a stock quantity of {4} to proceed with this entry.\n"
@@ -45,7 +45,7 @@ msgstr " Adresa"
 msgid " Amount"
 msgstr "Iznos"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " BOM"
 msgstr " Sastavnica"
 
@@ -64,7 +64,7 @@ msgstr " Je Podređena Tablica"
 msgid " Is Subcontracted"
 msgstr " Je Podizvođač"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:215
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
 msgid " Item"
 msgstr " Artikal"
 
@@ -73,8 +73,8 @@ msgstr " Artikal"
 msgid " Name"
 msgstr " Naziv"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:204
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
 msgid " Phantom Item"
 msgstr " Viritualni Artikal"
 
@@ -82,7 +82,7 @@ msgstr " Viritualni Artikal"
 msgid " Rate"
 msgstr " Cijena"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:130
 msgid " Raw Material"
 msgstr " Sirovina"
 
@@ -91,8 +91,8 @@ msgstr " Sirovina"
 msgid " Skip Material Transfer"
 msgstr " Preskoči Prijenos Materijala"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:152
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:193
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:141
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:182
 msgid " Sub Assembly"
 msgstr " Podsklop"
 
@@ -277,7 +277,7 @@ 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:2414
+#: erpnext/controllers/accounts_controller.py:2419
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Račun' u sekciji Knjigovodstvo Klijenta {0}"
 
@@ -293,11 +293,11 @@ msgstr "'Na Temelju' 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:2419
+#: erpnext/controllers/accounts_controller.py:2424
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Standard {0} račun' u Tvrtki {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1235
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1245
 msgid "'Entries' cannot be empty"
 msgstr "Polje 'Unosi' ne može biti prazno"
 
@@ -315,17 +315,17 @@ msgstr "'Od datuma' mora biti nakon 'Do datuma'"
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
 msgstr "'Ima Serijski Broj' ne može biti 'Da' za artikal koji nije na zalihama"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:147
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:151
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
 msgstr "'Kontrola Obavezna prije Dostave' je onemogućena za artikal {0}, nema potrebe za kreiranjem Kontrole Kvaliteta"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:138
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:142
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
 msgstr "'Kontrola Obavezna prije Nabave' je onemogućena za artikal {0}, nema potrebe za izradom Kontrole Kvaliteta"
 
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:685
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:726
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:831
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:688
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:781
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:913
 msgid "'Opening'"
 msgstr "'Početno'"
 
@@ -365,17 +365,17 @@ msgid "'{0}' should be in company currency {1}."
 msgstr "'{0}' bi trebao biti u valuti tvrtke {1}."
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:214
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
 msgid "(A) Qty After Transaction"
 msgstr "(A) Količina Nakon Transakcije"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:219
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
 msgid "(B) Expected Qty After Transaction"
 msgstr "(B) Očekivana Količina Nakon Transakcije"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:234
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
 msgid "(C) Total Qty in Queue"
 msgstr "(C) Ukupna Količina u Redu"
@@ -385,7 +385,7 @@ msgid "(C) Total qty in queue"
 msgstr "(C) Ukupna Količina u Redu"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:244
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
 msgid "(D) Balance Stock Value"
 msgstr "(D) Bilansna Vrijednost Zaliha"
@@ -396,12 +396,12 @@ msgid "(Daily Yield * No of Units Produced) / 100"
 msgstr "(Dnevna Proizvodnja * Broj Proizvedenih Jedinica) / 100"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:249
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
 msgid "(E) Balance Stock Value in Queue"
 msgstr "(E) Bilansna Vrijednost Zaliha u Redu"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:259
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
 msgid "(F) Change in Stock Value"
 msgstr "(F) Promjena Vrijednosti Zaliha"
@@ -410,7 +410,7 @@ msgstr "(F) Promjena Vrijednosti Zaliha"
 msgid "(Forecast)"
 msgstr "(Prognoza)"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:264
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
 msgid "(G) Sum of Change in Stock Value"
 msgstr "(G) Suma Promjene Vrijednosti Zaliha"
@@ -421,7 +421,7 @@ msgstr "(G) Suma Promjene Vrijednosti Zaliha"
 msgid "(Good Units Produced / Total Units Produced) × 100"
 msgstr "(Proizvedene Jedinice / Ukupno Proizvedenih Jedinica) × 100"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:274
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
 msgid "(H) Change in Stock Value (FIFO Queue)"
 msgstr "(H) Promjena Vrijednosti Zaliha (FIFO)"
@@ -436,17 +436,17 @@ msgstr "(H) Stopa Vrednovanja"
 msgid "(Hour Rate / 60) * Actual Operation Time"
 msgstr "(Satnica / 60) * Stvarno Vrijeme Operacije"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:284
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
 msgid "(I) Valuation Rate"
 msgstr "(I) Stopa Vrednovanja"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:289
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:298
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
 msgid "(J) Valuation Rate as per FIFO"
 msgstr "(J) Stopa Vrednovanja prema FIFO"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:299
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:308
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
 msgstr "(K) Vrijednovanje = Vrijednost (D) ÷ Količina (A)"
@@ -826,7 +826,7 @@ 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 red(e): {0}</li>"
 
-#: erpnext/controllers/accounts_controller.py:2297
+#: erpnext/controllers/accounts_controller.py:2302
 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>"
 
@@ -843,7 +843,7 @@ msgstr "<li>Potreban dokument o plaćanju za red(e): {0}</li>"
 msgid "<li>{}</li>"
 msgstr "<li>{}</li>"
 
-#: erpnext/controllers/accounts_controller.py:2294
+#: erpnext/controllers/accounts_controller.py:2299
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr "<p>Ne možese fakturisati više od predviđenog iznosa za sljedeće artikle:</p>"
 
@@ -906,7 +906,7 @@ 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 Cjenika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje <strong>Ažuriraj Cjenik na Temelju</strong>na <strong>Cijena Cjenika</strong> spriječit će automatsko ažuriranje cijene artikla.</p>Jeste li sigurni da želite nastaviti?"
 
-#: erpnext/controllers/accounts_controller.py:2306
+#: erpnext/controllers/accounts_controller.py:2311
 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>"
 
@@ -1051,18 +1051,18 @@ msgstr "<table class=\"table table-bordered table-condensed\">\n"
 "</tbody>\n"
 "</table>\n\n\n\n\n\n\n"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:224
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
 msgid "A - B"
 msgstr "A - B"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:239
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
 msgid "A - C"
 msgstr "A - C"
 
-#: erpnext/selling/doctype/customer/customer.py:365
+#: erpnext/selling/doctype/customer/customer.py:366
 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"
 
@@ -1096,7 +1096,7 @@ msgstr "Proizvod ili Usluga koja se kupuje, nabavlja ili drži na zalihama."
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Posao usaglašavanja {0} radi za iste filtere. Ne mogu se sada usglasiti"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1773
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1783
 msgid "A Reverse Journal Entry {0} already exists for this Journal Entry."
 msgstr "Obrnuti naloga knjiženja {0} već postoji za ovaj nalog knjiženja."
 
@@ -1137,7 +1137,7 @@ msgstr "Malo o vama"
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Logičko skladište naspram kojeg se vrše knjiženja zaliha."
 
-#: erpnext/stock/serial_batch_bundle.py:1479
+#: erpnext/stock/serial_batch_bundle.py:1565
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr "Došlo je do sukoba imenovanja serije prilikom stvaranja serijskih brojeva. Molimo promijenite imenovanje serije za stavku {0}."
 
@@ -1321,7 +1321,7 @@ 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:2870
+#: erpnext/public/js/controllers/transaction.js:2875
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Quantity"
 msgstr "Prihvaćena količina"
@@ -1357,7 +1357,7 @@ 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:1281
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1290
 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."
 
@@ -1481,7 +1481,7 @@ msgid "Account Manager"
 msgstr "Upravitelj Računovodstva"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1063
-#: erpnext/controllers/accounts_controller.py:2423
+#: erpnext/controllers/accounts_controller.py:2428
 msgid "Account Missing"
 msgstr "Račun Nedostaje"
 
@@ -1721,7 +1721,7 @@ msgstr "Račun {0} je onemogućen."
 msgid "Account {0} is frozen"
 msgstr "Račun {0} je zamrznut"
 
-#: erpnext/controllers/accounts_controller.py:1498
+#: erpnext/controllers/accounts_controller.py:1503
 msgid "Account {0} is invalid. Account Currency must be {1}"
 msgstr "Račun {0} je nevažeći. Valuta Računa mora biti {1}"
 
@@ -1757,7 +1757,7 @@ 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:3307
+#: erpnext/controllers/accounts_controller.py:3312
 msgid "Account: {0} with currency: {1} can not be selected"
 msgstr "Račun: {0} sa valutom: {1} se ne može odabrati"
 
@@ -2042,8 +2042,8 @@ msgstr "Knjigovodstveni Unosi"
 msgid "Accounting Entry for Asset"
 msgstr "Knjigovodstveni Unos za Imovinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2364
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2384
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2396
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2416
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha {0}"
 
@@ -2055,20 +2055,20 @@ msgstr "Knjigovodstveni Unos verifikat troškova nabave za podizvođački račun
 msgid "Accounting Entry for Service"
 msgstr "Knjigovodstveni Unos za Servis"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1046
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1067
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1085
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1106
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1127
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1155
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1267
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1532
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1554
-#: erpnext/controllers/stock_controller.py:773
-#: erpnext/controllers/stock_controller.py:790
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1056
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1077
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1095
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1116
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1137
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1165
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1277
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1542
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1564
+#: erpnext/controllers/stock_controller.py:787
+#: erpnext/controllers/stock_controller.py:804
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:930
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2309
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2323
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2341
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2355
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:753
 msgid "Accounting Entry for Stock"
 msgstr "Knjigovodstveni Unos za Zalihe"
@@ -2077,7 +2077,7 @@ msgstr "Knjigovodstveni Unos za Zalihe"
 msgid "Accounting Entry for {0}"
 msgstr "Knjigovodstveni Unos za {0}"
 
-#: erpnext/controllers/accounts_controller.py:2464
+#: erpnext/controllers/accounts_controller.py:2469
 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}"
 
@@ -2274,7 +2274,7 @@ msgstr "Postavke Knjigovodstva"
 msgid "Accounts Setup"
 msgstr "Knjigovodstvo"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1338
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1348
 msgid "Accounts table cannot be blank."
 msgstr "Tablica računa ne može biti prazna."
 
@@ -2741,7 +2741,7 @@ msgstr "Dodaj popust"
 msgid "Add Employees"
 msgstr "Dodaj Osoblje"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:275
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:264
 #: erpnext/selling/doctype/sales_order/sales_order.js:285
 #: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
@@ -2793,8 +2793,8 @@ msgstr "Dodaj ili oduzmi"
 msgid "Add Order Discount"
 msgstr "Dodaj popust na narudžbu"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
 msgid "Add Phantom Item"
 msgstr "Dodaj Viritualni Artikal"
 
@@ -2871,8 +2871,8 @@ msgstr "Dodaj Serijski / Šaržni Broj (Odbijena Količina)"
 msgid "Add Stock"
 msgstr "Dodaj zalihe"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:300
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:435
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:289
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:424
 msgid "Add Sub Assembly"
 msgstr "Dodaj Podmontažu"
 
@@ -3476,7 +3476,7 @@ 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:306
+#: erpnext/controllers/accounts_controller.py:311
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Plaćanja Predujma"
@@ -3695,7 +3695,7 @@ msgstr "Naspram Artikla Prodajnog Naloga"
 msgid "Against Stock Entry"
 msgstr "Naspram Zapisa Zaliha"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:349
 msgid "Against Supplier Invoice {0}"
 msgstr "Naspram Fakture Dobavljača {0}"
 
@@ -4026,11 +4026,11 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 msgid "All items have already been received"
 msgstr "Svi Artikli su već primljeni"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3728
 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:2993
+#: erpnext/public/js/controllers/transaction.js:2998
 msgid "All items in this document already have a linked Quality Inspection."
 msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
 
@@ -4264,8 +4264,8 @@ msgstr "Dozvoli višestruku potrošnju materijala"
 #. Valuation'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:234
 msgid "Allow Negative Stock"
 msgstr "Dozvoli Negativne Zalihe"
 
@@ -4885,7 +4885,7 @@ msgstr "Uvijek Pitaj"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/controllers/transaction.js:569
+#: erpnext/public/js/controllers/transaction.js:571
 #: erpnext/selling/doctype/quotation/quotation.js:315
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -5631,7 +5631,7 @@ msgstr "Jeste li sigurni da želite otkazati ovo {} {}?"
 msgid "Are you sure you want to clear all demo data?"
 msgstr "Jeste li sigurni da želite izbrisati sve demo podatke?"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:488
 msgid "Are you sure you want to delete this Item?"
 msgstr "Jeste li sigurni da želite izbrisati ovaj Artikal?"
 
@@ -5709,11 +5709,11 @@ msgstr "Pošto je polje {0} omogućeno, polje {1} je obavezno."
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Pošto je polje {0} omogućeno, vrijednost polja {1} bi trebala biti veća od 1."
 
-#: erpnext/stock/doctype/item/item.py:1094
+#: erpnext/stock/doctype/item/item.py:1104
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
 msgstr "Pošto postoje postojeće podnešene transakcije naspram artikla {0}, ne možete promijeniti vrijednost {1}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:242
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:247
 msgid "As there are reserved stock, you cannot disable {0}."
 msgstr "Pošto postoje rezervisane zalihe, ne možete onemogućiti {0}."
 
@@ -5721,12 +5721,12 @@ 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:1850
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1849
 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}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:228
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:221
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:233
 msgid "As {0} is enabled, you can not enable {1}."
 msgstr "Pošto je {0} omogućen, ne možete omogućiti {1}."
 
@@ -6336,7 +6336,7 @@ msgstr "Red #{0}: Izabrana količina {1} za artikl {2} je veća od raspoloživih
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "Red #{0}: Izabrana količina {1} za artikal {2} je veća od raspoloživih zaliha {3} u skladištu {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1502
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1552
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "U Redu {0}: U Serijskom i Šaržnom Paketu {1} mora imati status dokumenta kao 1, a ne 0"
 
@@ -6352,7 +6352,7 @@ msgstr "Najmanje jedno Sredstvo mora biti odabrano."
 msgid "At least one invoice has to be selected."
 msgstr "Najmanje jedna Faktura mora biti odabrana."
 
-#: erpnext/controllers/sales_and_purchase_return.py:168
+#: erpnext/controllers/sales_and_purchase_return.py:186
 msgid "At least one item should be entered with negative quantity in return document"
 msgstr "Najmanje jedan artikal treba upisati sa negativnom količinom u povratnom dokumentu"
 
@@ -6369,7 +6369,7 @@ 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:428
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:437
 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"
 
@@ -6377,11 +6377,11 @@ 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 red"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1002
 msgid "At least one warehouse is mandatory"
 msgstr "Najmanje jedno skladište je obavezno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:896
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:905
 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"
 
@@ -6389,11 +6389,11 @@ msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijeni
 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:907
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:916
 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/serial_and_batch_bundle/serial_and_batch_bundle.py:1250
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1300
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
 
@@ -6401,15 +6401,15 @@ msgstr "Red {0}: Broj Šarće je obavezan za Artikal {1}"
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "Red {0}: Nadređeni Redni Broj ne može se postaviti za artikal {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1235
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1285
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "Red {0}: Količina je obavezna za Šaržu {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1242
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1292
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "Red {0}: Serijski Broj je obavezan za Artikal {1}"
 
-#: erpnext/controllers/stock_controller.py:721
+#: erpnext/controllers/stock_controller.py:735
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
 msgstr "Red {0}: Serijski i Šaržni Paket {1} je već kreiran. Molimo uklonite vrijednosti iz polja serijski broj ili šarža."
 
@@ -6473,11 +6473,11 @@ msgstr "Naziv Atributa"
 msgid "Attribute Value"
 msgstr "Vrijednost Atributa"
 
-#: erpnext/stock/doctype/item/item.py:884
+#: erpnext/stock/doctype/item/item.py:894
 msgid "Attribute Value {0} is not valid for the selected attribute {1}."
 msgstr "Vrijednost atributa {0} nije valjana za odabrani atribut {1}."
 
-#: erpnext/stock/doctype/item/item.py:1030
+#: erpnext/stock/doctype/item/item.py:1040
 msgid "Attribute table is mandatory"
 msgstr "Tablica Atributa je obavezna"
 
@@ -6485,19 +6485,19 @@ msgstr "Tablica Atributa je obavezna"
 msgid "Attribute value: {0} must appear only once"
 msgstr "Vrijednost Atributa: {0} se mora pojaviti samo jednom"
 
-#: erpnext/stock/doctype/item/item.py:873
+#: erpnext/stock/doctype/item/item.py:883
 msgid "Attribute {0} is disabled."
 msgstr "Atribut {0} je onemogućen."
 
-#: erpnext/stock/doctype/item/item.py:861
+#: erpnext/stock/doctype/item/item.py:871
 msgid "Attribute {0} is not valid for the selected template."
 msgstr "Atribut {0} nije valjan za odabrani predložak."
 
-#: erpnext/stock/doctype/item/item.py:1034
+#: erpnext/stock/doctype/item/item.py:1044
 msgid "Attribute {0} selected multiple times in Attributes Table"
 msgstr "Atribut {0} izabran više puta u Tabeli Atributa"
 
-#: erpnext/stock/doctype/item/item.py:962
+#: erpnext/stock/doctype/item/item.py:972
 msgid "Attributes"
 msgstr "Atributi"
 
@@ -6922,7 +6922,7 @@ 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:1243
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1252
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Dostupna količina je {0}, potrebno vam je {1}"
 
@@ -6985,7 +6985,7 @@ msgid "Avg Rate"
 msgstr "Prosječna Cijena"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:154
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:369
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:372
 msgid "Avg Rate (Balance Stock)"
 msgstr "Prosječna Cijena (Stanje Zaliha)"
 
@@ -7317,7 +7317,7 @@ msgstr "Artikal Web Stranice Sastavnice"
 msgid "BOM Website Operation"
 msgstr "Operacija Web Stranice Sastavnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2802
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2834
 msgid "BOM and Finished Good Quantity is mandatory for Disassembly"
 msgstr "Sastavnica i Količina Gotovog Proizvoda su obavezni za Rastavljanje"
 
@@ -7449,7 +7449,7 @@ msgstr "Stanje u Temeljnoj Valuti"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:126
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:84
 #: erpnext/stock/report/stock_balance/stock_balance.py:515
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:332
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:335
 msgid "Balance Qty"
 msgstr "Količinsko Stanje"
 
@@ -7522,7 +7522,7 @@ msgstr "Vrsta Stanja"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:174
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:86
 #: erpnext/stock/report/stock_balance/stock_balance.py:522
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:389
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:392
 msgid "Balance Value"
 msgstr "Vrijednost Stanja"
 
@@ -8128,8 +8128,8 @@ msgstr "Osnovna Cijena (prema Jedinici Zaliha)"
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:34
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:80
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:158
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:419
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:182
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:422
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:191
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.js:19
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:32
@@ -8209,7 +8209,7 @@ msgstr "Postavke 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:2896
+#: erpnext/public/js/controllers/transaction.js:2901
 #: erpnext/public/js/utils/barcode_scanner.js:286
 #: erpnext/public/js/utils/serial_no_batch_selector.js:449
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -8240,11 +8240,11 @@ msgstr "Postavke Artikla Šarže"
 msgid "Batch No"
 msgstr "Broj Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1253
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1303
 msgid "Batch No is mandatory"
 msgstr "Broj Šarže je obavezan"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3547
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3597
 msgid "Batch No {0} does not exists"
 msgstr "Broj Šarže {0} ne postoji"
 
@@ -8252,7 +8252,7 @@ msgstr "Broj Šarže {0} ne postoji"
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Broj Šarže {0} je povezan sa artiklom {1} koji ima serijski broj. Umjesto toga, skenirajte serijski broj."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:541
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Broj Šarže {0} nije prisutan u originalnom {1} {2}, stoga ga ne možete vratiti naspram {1} {2}"
 
@@ -8267,11 +8267,11 @@ msgstr "Broj Šarže"
 msgid "Batch Nos"
 msgstr "Broj Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2075
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2125
 msgid "Batch Nos are created successfully"
 msgstr "Brojevi Šarže su uspješno izrađeni"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1196
+#: erpnext/controllers/sales_and_purchase_return.py:1214
 msgid "Batch Not Available for Return"
 msgstr "Šarža nije dostupna za povrat"
 
@@ -8340,16 +8340,16 @@ msgstr "Broj šarže bit će stvoren na temelju datuma isteka. Datumi isteka mog
 msgid "Batch {0} and Warehouse"
 msgstr "Šarža {0} i Skladište"
 
-#: erpnext/controllers/sales_and_purchase_return.py:1195
+#: erpnext/controllers/sales_and_purchase_return.py:1213
 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:3880
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3912
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:290
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} artikla {1} je istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3886
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3918
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} artikla {1} je onemogućena."
 
@@ -8363,7 +8363,7 @@ msgid "Batch-Wise Balance History"
 msgstr "Povijest Stanja na temelju Šarže"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:194
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
 msgid "Batchwise Valuation"
 msgstr "Vrijednovanje na osnovu Šarže"
@@ -8385,7 +8385,7 @@ msgstr "Počinje za (Dana)"
 msgid "Beginning of the current subscription period"
 msgstr "Početak trenutnog perioda pretplate"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:360
+#: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
 msgstr "Planovi Pretplate u nastavku imaju različite valute u odnosu na standard valutu fakturisanja/valutu tvrtke: {0}"
 
@@ -8532,7 +8532,7 @@ msgstr "Detalji Adrese za Fakturu"
 msgid "Billing Address Name"
 msgstr "Naziv Adrese za Fakturu"
 
-#: erpnext/controllers/accounts_controller.py:593
+#: erpnext/controllers/accounts_controller.py:598
 msgid "Billing Address does not belong to the {0}"
 msgstr "Faktura Adresa ne pripada {0}"
 
@@ -8609,7 +8609,7 @@ msgstr "Broj Faktura Intervala"
 msgid "Billing Interval Count cannot be less than 1"
 msgstr "Broj Faktura Intervala ne može biti manji od 1"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:409
+#: erpnext/accounts/doctype/subscription/subscription.py:412
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
 msgstr "Faktura Interval u Planu pretplate mora biti Mjesec koji prati kalendarsk mjesec"
 
@@ -8769,7 +8769,7 @@ msgid "Blanket Orders"
 msgstr "Okvirni Nalozi"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:109
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:271
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:269
 msgid "Block Invoice"
 msgstr "Blokiraj Fakturu"
 
@@ -8916,7 +8916,7 @@ msgstr "Račun Obaveza: {0} i Račun Predujma: {1} moraju biti u istoj valuti za
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
 msgstr "Račun Prihoda: {0} i Račun Predujma: {1} moraju biti u istoj valuti za tvrtku: {2}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:379
+#: erpnext/accounts/doctype/subscription/subscription.py:382
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
 msgstr "Datum početka probnog razdoblja i datum završetka probnog razdoblja moraju biti podešeni"
 
@@ -9658,19 +9658,19 @@ msgstr "Ne može se filtrirati na osnovu Načina Plaćanja, ako je grupirano pre
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Ne može se filtrirati na osnovu broja verifikata, ako je grupiran prema verifikatu"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1397
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1407
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2899
 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:1510
-#: erpnext/controllers/accounts_controller.py:3216
+#: erpnext/controllers/accounts_controller.py:3221
 #: erpnext/public/js/controllers/accounts.js:100
 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:210
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:183
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:188
 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"
 
@@ -9719,7 +9719,7 @@ msgstr "Nije moguće izračunati vrijeme dolaska jer nedostaje adresa vozača."
 msgid "Cannot Change Inventory Account Setting"
 msgstr "Nije moguće promijeniti Postavke Računa Zaliha"
 
-#: erpnext/controllers/sales_and_purchase_return.py:438
+#: erpnext/controllers/sales_and_purchase_return.py:456
 msgid "Cannot Create Return"
 msgstr "Nije moguće stvoriti Povrat"
 
@@ -9777,7 +9777,7 @@ msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 
-#: erpnext/stock/stock_ledger.py:179
+#: erpnext/stock/stock_ledger.py:206
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno."
 
@@ -9793,15 +9793,15 @@ 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:671
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:680
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 
-#: erpnext/stock/doctype/item/item.py:982
+#: erpnext/stock/doctype/item/item.py:992
 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/stock/doctype/item/item.py:1119
+#: erpnext/stock/doctype/item/item.py:1129
 msgid "Cannot change Item {0} from serialized to non-serialized because a Serial and Batch Bundle exists for it. Please delete or cancel the Serial and Batch Bundle first."
 msgstr "Nije moguće promijenuti artikal {0} iz serijaliziranog u neserijalizirani jer za njega postoji Serijski i Šaržni paket. Prvo izbrišite ili otkažite Serijski i Šaržni paket."
 
@@ -9813,7 +9813,7 @@ msgstr "Nije moguće promijeniti tip referentnog dokumenta."
 msgid "Cannot change Service Stop Date for item in row {0}"
 msgstr "Nije moguće promijeniti datum zaustavljanja servisa za artikal u redu {0}"
 
-#: erpnext/stock/doctype/item/item.py:973
+#: erpnext/stock/doctype/item/item.py:983
 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."
 
@@ -9821,7 +9821,7 @@ msgstr "Ne mogu promijeniti svojstva varijante nakon transakcije zaliha. Morat 
 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."
 
-#: erpnext/projects/doctype/task/task.py:147
+#: erpnext/projects/doctype/task/task.py:148
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
 msgstr "Ne može završiti zadatak {0} jer njegov zavisni zadatak {1} nije dovršen/poništen."
 
@@ -9858,7 +9858,7 @@ msgstr "Nije moguće kreirati Listu Odabira za Prodajni Nalog {0} jer ima rezerv
 msgid "Cannot create accounting entries against disabled accounts: {0}"
 msgstr "Nije moguće kreirati knjigovodstvene unose naspram onemogućenih računa: {0}"
 
-#: erpnext/controllers/sales_and_purchase_return.py:437
+#: erpnext/controllers/sales_and_purchase_return.py:455
 msgid "Cannot create return for consolidated invoice {0}."
 msgstr "Nije moguće stvoriti povrat za objedinjenu fakturu {0}."
 
@@ -9866,7 +9866,7 @@ msgstr "Nije moguće stvoriti povrat za objedinjenu fakturu {0}."
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
 msgstr "Sastavnica se nemože deaktivirati ili otkazati jer je povezana sa drugim Sastavnicama"
 
-#: erpnext/crm/doctype/opportunity/opportunity.py:282
+#: erpnext/crm/doctype/opportunity/opportunity.py:292
 msgid "Cannot declare as Lost because an active Quotation exists."
 msgstr "Ne može se proglasiti izgubljeno jer postoji aktivna Ponuda."
 
@@ -9883,7 +9883,7 @@ msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Tečaja"
 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:3841
+#: erpnext/controllers/accounts_controller.py:3871
 msgid "Cannot delete an item which has been ordered"
 msgstr "Ne možete izbrisati naručeni artikal"
 
@@ -9896,7 +9896,7 @@ msgstr "Nije moguće izbrisati zaštićenu osnovni tip dokumenta: {0}"
 msgid "Cannot delete virtual DocType: {0}. Virtual DocTypes do not have database tables."
 msgstr "Nije moguće izbrisati virtualni DocType: {0}. Virtualni DocTypeovi nemaju tablice baze podataka."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:148
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:153
 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."
 
@@ -9904,7 +9904,7 @@ msgstr "Nije moguće onemogućiti serijski i šaržni broj za artikal, jer već
 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."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:129
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:134
 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."
 
@@ -9912,7 +9912,7 @@ msgstr "Nije moguće onemogućiti {0} jer to može dovesti do netočne procjene
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Ne može se demontirati više od proizvedene količine."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1045
 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."
 
@@ -9941,11 +9941,11 @@ 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:3793
-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."
+#: erpnext/controllers/accounts_controller.py:3810
+msgid "Cannot find a default warehouse for item {0}. Please select one in the Update Items dialog, or set a default in the Item Master or in Stock Settings."
+msgstr ""
 
-#: erpnext/accounts/party.py:1108
+#: erpnext/accounts/party.py:1110
 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}'."
 
@@ -9965,12 +9965,12 @@ 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:3990
+#: erpnext/controllers/accounts_controller.py:4020
 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:1523
-#: erpnext/controllers/accounts_controller.py:3231
+#: erpnext/controllers/accounts_controller.py:3236
 #: erpnext/public/js/controllers/accounts.js:117
 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"
@@ -9987,14 +9987,14 @@ 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:378
+#: erpnext/selling/doctype/customer/customer.py:379
 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:1516
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1694
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1848
-#: erpnext/controllers/accounts_controller.py:3221
+#: erpnext/controllers/accounts_controller.py:3226
 #: erpnext/public/js/controllers/accounts.js:109
 #: erpnext/public/js/controllers/taxes_and_totals.js:570
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
@@ -10012,11 +10012,11 @@ msgstr "Nije moguće postaviti autorizaciju na osnovu Popusta za {0}"
 msgid "Cannot set multiple Item Defaults for a company."
 msgstr "Nije moguće postaviti više Standard Artikal Postavki za tvrtku."
 
-#: erpnext/controllers/accounts_controller.py:3956
+#: erpnext/controllers/accounts_controller.py:3986
 msgid "Cannot set quantity less than delivered quantity."
 msgstr "Nije moguće postaviti količinu manju od dostavne količine."
 
-#: erpnext/controllers/accounts_controller.py:3957
+#: erpnext/controllers/accounts_controller.py:3987
 msgid "Cannot set quantity less than received quantity."
 msgstr "Nije moguće postaviti količinu manju od primljene količine."
 
@@ -10032,7 +10032,7 @@ msgstr "Brisanje nije moguće. Drugo brisanje {0} je već u redu čekanja/pokre
 msgid "Cannot submit Job Card {0} while it is On Hold. Please resume and complete the job before submission."
 msgstr "Nije moguće podnijeti Radni Nalog {0} dok je na čekanju. Nastavi i završi posao prije podnošenja."
 
-#: erpnext/controllers/accounts_controller.py:3984
+#: erpnext/controllers/accounts_controller.py:4014
 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"
 
@@ -10213,7 +10213,7 @@ msgstr "Novčani tok od Poslovanja"
 msgid "Cash In Hand"
 msgstr "Gotovina u Ruci"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:329
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:339
 msgid "Cash or Bank Account is mandatory for making payment entry"
 msgstr "Gotovinski ili Bankovni Račun je obavezan za unos plaćanja"
 
@@ -10447,7 +10447,7 @@ msgid "Channel Partner"
 msgstr "Partner"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2277
-#: erpnext/controllers/accounts_controller.py:3284
+#: erpnext/controllers/accounts_controller.py:3289
 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"
 
@@ -10641,7 +10641,7 @@ 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:2807
+#: erpnext/public/js/controllers/transaction.js:2812
 msgid "Cheque/Reference Date"
 msgstr "Referentni Datum"
 
@@ -10699,7 +10699,7 @@ msgstr "Podređeni DocType"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
-#: erpnext/public/js/controllers/transaction.js:2902
+#: erpnext/public/js/controllers/transaction.js:2907
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
 msgstr "Referenca za Podređeni Red"
@@ -10708,7 +10708,7 @@ msgstr "Referenca za Podređeni Red"
 msgid "Child Table Not Allowed"
 msgstr "Podređena tablica nije dopuštena"
 
-#: erpnext/projects/doctype/task/task.py:314
+#: erpnext/projects/doctype/task/task.py:332
 msgid "Child Task exists for this Task. You can not delete this Task."
 msgstr "Podređeni Zadatak postoji za ovaj Zadatak. Ne možete izbrisati ovaj Zadatak."
 
@@ -10726,7 +10726,7 @@ msgstr "Podređene tablice koje će također biti izbrisane"
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
 msgstr "Za ovo Skladište postoji podređeno Skladište. Ne možete izbrisati ovo Skladište."
 
-#: erpnext/projects/doctype/task/task.py:262
+#: erpnext/projects/doctype/task/task.py:263
 msgid "Circular Reference Error"
 msgstr "Pogreška Kružne Reference"
 
@@ -10902,6 +10902,10 @@ msgstr "Zatvoreni Dokument"
 msgid "Closed Documents"
 msgstr "Zatvoreni Dokumenti"
 
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:147
+msgid "Closed Period"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2775
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
@@ -10937,7 +10941,7 @@ msgstr "Zatvaranje (Otvaranje + Ukupno)"
 msgid "Closing Account Head"
 msgstr "Računa Zatvaranja"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:133
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:136
 msgid "Closing Account {0} must be of type Liability / Equity"
 msgstr "Račun Zatvaranje {0} mora biti tipa Obveza / Kapital"
 
@@ -11656,10 +11660,10 @@ msgstr "Tvrtke"
 #: erpnext/stock/report/stock_balance/stock_balance.js:8
 #: erpnext/stock/report/stock_balance/stock_balance.py:576
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:8
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:442
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:445
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:18
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:8
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:8
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:32
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:17
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:29
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:8
@@ -11741,11 +11745,11 @@ msgstr "Prikaz Adrese Tvrtke"
 msgid "Company Address Name"
 msgstr "Naziv Adrese Tvrtke"
 
-#: erpnext/controllers/accounts_controller.py:4420
+#: erpnext/controllers/accounts_controller.py:4450
 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:4408
+#: erpnext/controllers/accounts_controller.py:4438
 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."
 
@@ -11865,7 +11869,7 @@ msgstr "Tvrtka je obavezna"
 msgid "Company is mandatory for company account"
 msgstr "Tvrtka je obavezna za račun tvrtke"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:438
+#: erpnext/accounts/doctype/subscription/subscription.py:441
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
 msgstr "Tvrtka je obavezna za generisanje fakture. Postavi standard tvrtku u Globalnim Postavkama."
 
@@ -11988,7 +11992,7 @@ msgstr "Završeno od"
 msgid "Completed On"
 msgstr "Završeno"
 
-#: erpnext/projects/doctype/task/task.py:187
+#: erpnext/projects/doctype/task/task.py:188
 msgid "Completed On cannot be greater than Today"
 msgstr "Proizvedeno dana ne može biti kasnije od danas"
 
@@ -12141,7 +12145,7 @@ msgstr "Konfiguriraj Bankovne Račune"
 msgid "Configure Chart of Accounts"
 msgstr "Konfiguriši Kontni Plan"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:45
 msgid "Configure Product Assembly"
 msgstr "Konfiguriši Proizvodnju Artikla"
 
@@ -12443,7 +12447,7 @@ msgstr "Potrošena količina artikla {0} premašuje prenesenu količinu."
 msgid "Consumer Products"
 msgstr "Potrošački Proizvodi"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:209
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
 msgid "Consumption Rate"
 msgstr "Stopa Potrošnje"
@@ -12563,7 +12567,7 @@ msgstr "Broj Kontakta"
 msgid "Contact Person"
 msgstr "Kontakt Osoba"
 
-#: erpnext/controllers/accounts_controller.py:605
+#: erpnext/controllers/accounts_controller.py:610
 msgid "Contact Person does not belong to the {0}"
 msgstr "Kontakt Osoba ne pripada {0}"
 
@@ -12731,7 +12735,7 @@ msgstr "Kontrolira koji se porezni predložak automatski primjenjuje kada se ova
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/public/js/utils.js:920
+#: erpnext/public/js/utils.js:923
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
@@ -12761,19 +12765,19 @@ msgstr "Stopa Pretvaranja"
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
 msgstr "Faktor pretvaranja za standard jedinicu mora biti 1 u redu {0}"
 
-#: erpnext/controllers/stock_controller.py:163
+#: erpnext/controllers/stock_controller.py:177
 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:2999
+#: erpnext/controllers/accounts_controller.py:3004
 msgid "Conversion rate cannot be 0"
 msgstr "Stopa konverzije ne može biti 0"
 
-#: erpnext/controllers/accounts_controller.py:3006
+#: erpnext/controllers/accounts_controller.py:3011
 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:3002
+#: erpnext/controllers/accounts_controller.py:3007
 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"
 
@@ -13127,7 +13131,7 @@ msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konv
 msgid "Cost Center is required"
 msgstr "Centar Troškova je obavezan"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1498
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:898
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
@@ -13210,7 +13214,7 @@ msgstr "Trošak Isporučenih Artikala"
 msgid "Cost of Goods Sold"
 msgstr "Trošak Prodatih Proizvoda"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:910
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:919
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
 
@@ -13598,7 +13602,7 @@ msgstr "Izradi unos Plaćanja"
 msgid "Create Payment Entry for Consolidated POS Invoices."
 msgstr "Izradi Unos Plaćanja za Konsolidovane Fakture Blagajne."
 
-#: erpnext/public/js/controllers/transaction.js:577
+#: erpnext/public/js/controllers/transaction.js:579
 msgid "Create Payment Request"
 msgstr "Izradi Zahtjev Plaćanja"
 
@@ -13702,7 +13706,7 @@ msgid "Create Service Item"
 msgstr "Izradi Artikal Usluge"
 
 #: erpnext/stock/dashboard/item_dashboard.js:283
-#: erpnext/stock/doctype/material_request/material_request.js:653
+#: erpnext/stock/doctype/material_request/material_request.js:649
 msgid "Create Stock Entry"
 msgstr "Izradi unos Zaliha"
 
@@ -13809,6 +13813,10 @@ msgstr "Izradi Radni Nalog"
 msgid "Create Workstation"
 msgstr "Izradi Radnu Stanicu"
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:228
+msgid "Create a Stock Closing Entry for the entire company with To Date as {0} before submitting the Period Closing Voucher."
+msgstr ""
+
 #: banking/src/components/features/BankReconciliation/MatchAndReconcile.tsx:683
 msgid "Create a journal entry for expenses, income or split transactions"
 msgstr "Izradite nalog knjiženja za troškove, prihode ili razdvojene transakcije"
@@ -13826,7 +13834,7 @@ msgstr "Stvorite novo pravilo za automatsku klasifikaciju transakcija."
 msgid "Create a variant with the template image."
 msgstr "Izradi Varijantu sa slikom prodloška."
 
-#: erpnext/stock/stock_ledger.py:2052
+#: erpnext/stock/stock_ledger.py:2095
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Izradi dolaznu transakciju zaliha za artikal."
 
@@ -13918,7 +13926,7 @@ msgstr "Izrada Faktura Nabave u toku..."
 msgid "Creating Purchase Order ..."
 msgstr "Izrada Nabavnog Naloga u toku..."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:727
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:506
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:74
 msgid "Creating Purchase Receipt ..."
@@ -13961,7 +13969,7 @@ msgid "Creating {} out of {} {}"
 msgstr "Izrada {} od {} {}"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:174
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
 msgid "Creation"
 msgstr "Kreacija"
@@ -14099,7 +14107,7 @@ msgstr "Kreditni Dani"
 msgid "Credit Limit"
 msgstr "Kreditno Ograničenje"
 
-#: erpnext/selling/doctype/customer/customer.py:657
+#: erpnext/selling/doctype/customer/customer.py:658
 msgid "Credit Limit Crossed"
 msgstr "Kreditno Ograničenje je probijeno"
 
@@ -14135,7 +14143,7 @@ msgstr "Kreditni Mjeseci"
 #: 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:1223
-#: erpnext/controllers/sales_and_purchase_return.py:455
+#: erpnext/controllers/sales_and_purchase_return.py:473
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -14168,9 +14176,9 @@ msgstr "Kreditna Faktura {0} je izrađena automatski"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:383
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:393
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:401
+#: erpnext/controllers/accounts_controller.py:2408
 msgid "Credit To"
 msgstr "Kredit Za"
 
@@ -14179,16 +14187,16 @@ msgstr "Kredit Za"
 msgid "Credit in Company Currency"
 msgstr "Kredit u Valuti Tvrtke"
 
-#: erpnext/selling/doctype/customer/customer.py:623
-#: erpnext/selling/doctype/customer/customer.py:678
+#: erpnext/selling/doctype/customer/customer.py:624
+#: erpnext/selling/doctype/customer/customer.py:679
 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:405
+#: erpnext/selling/doctype/customer/customer.py:406
 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:677
+#: erpnext/selling/doctype/customer/customer.py:678
 msgid "Credit limit reached for customer {0}"
 msgstr "Kreditno Ograničenje je dostignuto za Klijenta {0}"
 
@@ -14381,7 +14389,7 @@ msgstr "Filtri valuta trenutno nisu podržani u Prilagođenom Financijskom Izvje
 msgid "Currency for {0} must be {1}"
 msgstr "Valuta za {0} mora biti {1}"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:140
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:143
 msgid "Currency of the Closing Account must be {0}"
 msgstr "Valuta Računa za Zatvaranje mora biti {0}"
 
@@ -15320,7 +15328,7 @@ msgid "Cycle/Second"
 msgstr "Ciklus/Sekunda"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:254
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
 msgid "D - E"
 msgstr "D - E"
@@ -15645,7 +15653,7 @@ msgstr "Debit Iznos u Valuti Transakcije"
 #: 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:1226
-#: erpnext/controllers/sales_and_purchase_return.py:459
+#: erpnext/controllers/sales_and_purchase_return.py:477
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:307
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
 #: erpnext/workspace_sidebar/invoicing.json
@@ -15674,7 +15682,7 @@ 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:1067
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1078
-#: erpnext/controllers/accounts_controller.py:2403
+#: erpnext/controllers/accounts_controller.py:2408
 msgid "Debit To"
 msgstr "Debit prema"
 
@@ -15862,7 +15870,7 @@ msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov p
 msgid "Default BOM for {0} not found"
 msgstr "Standard Sastavnica {0} nije pronađena"
 
-#: erpnext/controllers/accounts_controller.py:4028
+#: erpnext/controllers/accounts_controller.py:4058
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
 
@@ -16198,15 +16206,15 @@ msgstr "Standard Distrikt"
 msgid "Default Unit of Measure"
 msgstr "Standard Jedinica"
 
-#: erpnext/stock/doctype/item/item.py:1396
+#: erpnext/stock/doctype/item/item.py:1406
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
 msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morate ili otkazati povezane dokumente ili kreirati novi artikal."
 
-#: erpnext/stock/doctype/item/item.py:1379
+#: erpnext/stock/doctype/item/item.py:1389
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
 msgstr "Standard Jedinica za artikal {0} ne može se promijeniti direktno jer ste već izvršili neke transakcije sa drugom Jedinicom. Morat ćete kreirati novi artikal da biste koristili drugu Jedinicu."
 
-#: erpnext/stock/doctype/item/item.py:1008
+#: erpnext/stock/doctype/item/item.py:1018
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
 msgstr "Standard Jedinica za Varijantu '{0}' mora biti ista kao u Prodlošku '{1}'"
 
@@ -16605,7 +16613,7 @@ msgstr "Dostava"
 #: erpnext/manufacturing/doctype/master_production_schedule_item/master_production_schedule_item.json
 #: erpnext/manufacturing/doctype/sales_forecast_item/sales_forecast_item.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1069
-#: erpnext/public/js/utils.js:913
+#: erpnext/public/js/utils.js:916
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:632
 #: erpnext/selling/doctype/sales_order/sales_order.js:1533
@@ -16861,7 +16869,7 @@ msgstr "Zavisni SLE Verifikat Broj"
 msgid "Dependent Task"
 msgstr "Zavisni Zadatak"
 
-#: erpnext/projects/doctype/task/task.py:180
+#: erpnext/projects/doctype/task/task.py:181
 msgid "Dependent Task {0} is not a Template Task"
 msgstr "Zavisni Zadatak {0} nije Prodložak Zadatak"
 
@@ -17154,7 +17162,7 @@ msgstr "Dizel"
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:30
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:35
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:41
 msgid "Difference"
 msgstr "Razlika"
 
@@ -17180,11 +17188,11 @@ msgstr "Razlika (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Račun Razlike"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:908
 msgid "Difference Account in Items Table"
 msgstr "Razlika u kontu stavki u tablici"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:888
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:897
 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"
 
@@ -17406,7 +17414,7 @@ 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:931
+#: erpnext/controllers/accounts_controller.py:936
 msgid "Disabled pricing rules since this {} is an internal transfer"
 msgstr "Onemogućena pravila određivanja cijena jer je ovo {} interni prijenos"
 
@@ -17415,7 +17423,7 @@ msgstr "Onemogućena pravila određivanja cijena jer je ovo {} interni prijenos"
 msgid "Disabled suppliers are hidden from selection in new transactions but remain in historical records"
 msgstr "Onemogućeni dobavljači su skriveni od odabira u novim transakcijama, ali ostaju u povijesnim zapisima"
 
-#: erpnext/controllers/accounts_controller.py:945
+#: erpnext/controllers/accounts_controller.py:950
 msgid "Disabled tax included prices since this {} is an internal transfer"
 msgstr "Cijene bez PDV budući da je ovo {} interni prijenos"
 
@@ -17443,7 +17451,7 @@ msgstr "Rastavi"
 msgid "Disassemble Order"
 msgstr "Nalog Rastavljanja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2744
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2776
 msgid "Disassemble Qty cannot be less than or equal to 0."
 msgstr "Količina rastavljenih dijelova ne može biti manja ili jednaka 0."
 
@@ -17958,7 +17966,7 @@ msgstr "Ne Kontaktiraj"
 msgid "Do Not Explode"
 msgstr "Ne Rastavljati"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:130
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:135
 msgid "Do Not Use Batchwise Valuation"
 msgstr "Ne Koristi Šaržno Vrijednovanje"
 
@@ -18089,7 +18097,7 @@ msgstr "Tip dokumenta se već koristi kao dimenzija"
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
 msgstr "Dokumenti se obrađuju na svakom okidaču. Veličina Reda treba biti između 5 i 100"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:486
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:491
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
 msgstr "Dokumenti: {0} imaju omogućene odgođene prihode/rashode. Ne mogu ponovo objaviti."
 
@@ -18383,11 +18391,11 @@ msgstr "Kopiraj Projekt sa Zadatcima"
 msgid "Duplicate Sales Invoices found"
 msgstr "Pronađeni duplikati Prodajnih Faktura"
 
-#: erpnext/stock/serial_batch_bundle.py:1482
+#: erpnext/stock/serial_batch_bundle.py:1568
 msgid "Duplicate Serial Number Error"
 msgstr "Pogreška dupliciranog serijskog broja"
 
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:81
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:123
 msgid "Duplicate Stock Closing Entry"
 msgstr "Kopiraj unos zatvaranja Zaliha"
 
@@ -18533,7 +18541,7 @@ msgstr "Najranija Dob"
 msgid "Earnest Money"
 msgstr "Predujam"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:544
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:533
 msgid "Edit BOM"
 msgstr "Uredi Sastavnicu"
 
@@ -18621,8 +18629,8 @@ msgstr "Obrazovnje & Kvalifikacija"
 msgid "Either 'Selling' or 'Buying' must be selected"
 msgstr "Morate odabrati 'Prodaju' ili 'Nabavu'"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:309
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:460
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
 msgid "Either Workstation or Workstation Type is mandatory"
 msgstr "Radna Stanica ili Tip Radne Stanice je obavezan"
 
@@ -18976,7 +18984,7 @@ msgstr "Isprazni za brisanje popisa"
 msgid "Ems(Pica)"
 msgstr "Ems (Pica)"
 
-#: erpnext/public/js/controllers/transaction.js:2965
+#: erpnext/public/js/controllers/transaction.js:2970
 msgid "Enable <b>{0}</b> on the Item master to proceed with {1} inspection."
 msgstr "Omogući <b>{0}</b> u Postavkama Artikla da biste nastavili s {1} kontrolom."
 
@@ -19008,7 +19016,7 @@ msgstr "Omogući Zakazivanje Termina"
 msgid "Enable Auto Email"
 msgstr "Omogući Automatsku e-poštu"
 
-#: erpnext/stock/doctype/item/item.py:1188
+#: erpnext/stock/doctype/item/item.py:1198
 msgid "Enable Auto Re-Order"
 msgstr "Omogući Automatsku Ponovnu Naložbu"
 
@@ -19683,7 +19691,7 @@ msgstr "Iz Fabrike"
 msgid "Example URL"
 msgstr "Primjer URL-a"
 
-#: erpnext/stock/doctype/item/item.py:1100
+#: erpnext/stock/doctype/item/item.py:1110
 msgid "Example of a linked document: {0}"
 msgstr "Primjer povezanog dokumenta: {0}"
 
@@ -19703,7 +19711,7 @@ 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:2377
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
 
@@ -19713,11 +19721,11 @@ 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:1043
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1052
 msgid "Excess Disassembly"
 msgstr "Prekomjerna Demontaža"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1339
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1348
 msgid "Excess Material Transfer"
 msgstr "Prijenos Dodatnog Materijala"
 
@@ -19765,8 +19773,8 @@ msgstr "Rezultat Deviznog Tečaja"
 msgid "Exchange Gain/Loss"
 msgstr "Rezultat Deviznog Tečaja"
 
-#: erpnext/controllers/accounts_controller.py:1804
-#: erpnext/controllers/accounts_controller.py:1889
+#: erpnext/controllers/accounts_controller.py:1809
+#: erpnext/controllers/accounts_controller.py:1894
 msgid "Exchange Gain/Loss amount has been booked through {0}"
 msgstr "Iznos Rezultata Deviznog Tečaja je knjižen preko {0}"
 
@@ -20010,7 +20018,7 @@ msgstr "Očekivani Datum Dostave trebao bi biti nakon datuma Prodajnog Naloga"
 msgid "Expected End Date"
 msgstr "Očekivani Krajnji Datum"
 
-#: erpnext/projects/doctype/task/task.py:114
+#: erpnext/projects/doctype/task/task.py:115
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
 msgstr "Očekivani datum završetka bi trebao biti prije ili jednak očekivanom datumu završetka nadređenog zadatka {0}."
 
@@ -20068,7 +20076,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:601
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:611
 #: erpnext/accounts/report/account_balance/account_balance.js:28
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:89
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:192
@@ -20076,7 +20084,7 @@ msgstr "Očekivana vrijednost nakon korisnog vijeka trajanja"
 msgid "Expense"
 msgstr "Troškovi"
 
-#: erpnext/controllers/stock_controller.py:1067
+#: erpnext/controllers/stock_controller.py:1081
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
 msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 
@@ -20124,7 +20132,7 @@ msgstr "Račun Rashoda/ Razlike ({0}) mora biti račun 'Dobitka ili Gubitka'"
 msgid "Expense Account"
 msgstr "Račun Troškova"
 
-#: erpnext/controllers/stock_controller.py:1047
+#: erpnext/controllers/stock_controller.py:1061
 msgid "Expense Account Missing"
 msgstr "Nedostaje Račun Troškova"
 
@@ -20139,13 +20147,13 @@ msgstr "Potraživanje Troškova"
 msgid "Expense Head"
 msgstr "Račun Troškova"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:495
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:519
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:539
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:505
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:529
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:549
 msgid "Expense Head Changed"
 msgstr "Račun Troškova Promjenjen"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:597
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:607
 msgid "Expense account is mandatory for item {0}"
 msgstr "Račun troškova je obavezan za artikal {0}"
 
@@ -20177,7 +20185,7 @@ msgstr "Troškovi Dodani na Račun Zaliha"
 msgid "Expenses Added To Stock Contra Account"
 msgstr "Troškovi Dodani na Kontra Račun Zaliha"
 
-#: erpnext/controllers/stock_controller.py:920
+#: erpnext/controllers/stock_controller.py:934
 msgid "Expenses Added To Stock for Item {0}"
 msgstr "Troškovi Dodani na Zalihe za Artikal {0}"
 
@@ -20330,7 +20338,7 @@ msgid "FIFO Stock Queue (qty, rate)"
 msgstr "FIFO red Zaliha (količina, cjena)"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:229
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
 msgid "FIFO/LIFO Queue"
 msgstr "FIFO/LIFO red čekanja"
@@ -20549,7 +20557,7 @@ msgid "Fetching Sales Orders..."
 msgstr "Preuzmaju se Prodajni Nalozi..."
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
-#: erpnext/public/js/controllers/transaction.js:1617
+#: erpnext/public/js/controllers/transaction.js:1619
 msgid "Fetching exchange rates ..."
 msgstr "Preuzimaju se Devizni Tečaji..."
 
@@ -20836,7 +20844,7 @@ msgstr "Sastavnica Gotovog Proizvoda"
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:939
+#: erpnext/public/js/utils.js:965
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
@@ -20849,7 +20857,7 @@ msgstr "Artikal Gotovog Proizvoda"
 msgid "Finished Good Item Code"
 msgstr "Gotov Proizvod Artikal Kod"
 
-#: erpnext/public/js/utils.js:957
+#: erpnext/public/js/utils.js:983
 msgid "Finished Good Item Qty"
 msgstr "Količina Artikla Gotovog Proizvoda"
 
@@ -20862,15 +20870,15 @@ msgstr "Količina Artikla Gotovog Proizvoda"
 msgid "Finished Good Item Quantity"
 msgstr "Količina Artikla Gotovog Proizvoda"
 
-#: erpnext/controllers/accounts_controller.py:4014
+#: erpnext/controllers/accounts_controller.py:4044
 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:4031
+#: erpnext/controllers/accounts_controller.py:4061
 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:4025
+#: erpnext/controllers/accounts_controller.py:4055
 msgid "Finished Good Item {0} must be a sub-contracted item"
 msgstr "Artikal Gotovog Proizvoda {0} mora biti podugovoreni artikal"
 
@@ -20957,11 +20965,11 @@ 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:2070
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2102
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1060
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1069
 msgid "Finished good quantity being consumed ({0} in stock UOM) must equal the quantity to disassemble ({1}). Do not change the UOM, conversion factor or quantity of the finished good row."
 msgstr "Količina gotovog proizvoda koja se troši ({0} u jedinici zaliha) mora biti jednaka količini za rastavljanje ({1}). Ne mijenjaj jedinicu, faktor konverzije ili količinu u redu gotovog proizvoda."
 
@@ -21210,7 +21218,7 @@ 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:966
+#: erpnext/selling/doctype/customer/customer.py:967
 msgid "Following fields are mandatory to create address:"
 msgstr "Sljedeća polja su obavezna za Izradu adrese:"
 
@@ -21267,7 +21275,7 @@ msgstr "Za Tvrtku"
 msgid "For Item"
 msgstr "Za Artikal"
 
-#: erpnext/controllers/stock_controller.py:1769
+#: erpnext/controllers/stock_controller.py:1783
 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}"
 
@@ -21302,7 +21310,7 @@ msgstr "Za Cjenik"
 msgid "For Production"
 msgstr "Za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1010
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1019
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 
@@ -21312,7 +21320,7 @@ msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 msgid "For Raw Materials"
 msgstr "Sirovine"
 
-#: erpnext/controllers/accounts_controller.py:1469
+#: erpnext/controllers/accounts_controller.py:1474
 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}"
 
@@ -21413,7 +21421,7 @@ 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:2102
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2134
 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}"
 
@@ -21427,7 +21435,7 @@ 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:1729
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1728
 msgid "For row {0}: Enter Planned Qty"
 msgstr "Za red {0}: Unesi Planiranu Količinu"
 
@@ -21446,20 +21454,20 @@ msgstr "Za uvjet '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:1270
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1279
 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}."
 
-#: erpnext/public/js/controllers/transaction.js:1427
+#: erpnext/public/js/controllers/transaction.js:1429
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
 msgstr "Kako bi novi {0} stupio na snagu, želite li izbrisati trenutni {1}?"
 
-#: erpnext/controllers/stock_controller.py:488
+#: erpnext/controllers/stock_controller.py:502
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
 msgstr "Za {0} nema raspoloživih zaliha za povrat u skladištu {1}."
 
-#: erpnext/controllers/sales_and_purchase_return.py:1247
+#: erpnext/controllers/sales_and_purchase_return.py:1265
 msgid "For the {0}, the quantity is required to make the return entry"
 msgstr "Za {0}, količina je obavezna za unos povrata"
 
@@ -22068,7 +22076,7 @@ msgstr "Buduće Isplate"
 msgid "Future date is not allowed"
 msgstr "Budući datum nije dozvoljen"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:269
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
 msgid "G - D"
 msgstr "G - D"
@@ -22616,7 +22624,7 @@ msgstr "Proizvod u Tranzitu"
 msgid "Goods Transferred"
 msgstr "Proizvod je Prenesen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2671
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2703
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
 
@@ -22915,7 +22923,7 @@ msgstr "Grupni Član"
 msgid "Group Same Items"
 msgstr "Grupiši iste Artikle"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:158
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:163
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
 msgstr "Grupna Skladišta se ne mogu koristiti u transakcijama. Molimo promijenite vrijednost {0}"
 
@@ -22978,7 +22986,7 @@ msgstr "Grupe"
 msgid "Growth View"
 msgstr "Pregled Rasta"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:279
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
 msgid "H - F"
 msgstr "H - F"
@@ -23247,7 +23255,7 @@ 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:2037
+#: erpnext/stock/stock_ledger.py:2080
 msgid "Here are the options to proceed:"
 msgstr "Ovdje su opcije za nastavak:"
 
@@ -23496,12 +23504,12 @@ msgstr "Hundredweight (UK)"
 msgid "Hundredweight (US)"
 msgstr "Hundredweight (US)"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:294
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:303
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
 msgid "I - J"
 msgstr "I - J"
 
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:304
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:313
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
 msgid "I - K"
 msgstr "I - K"
@@ -23906,7 +23914,7 @@ 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:2047
+#: erpnext/stock/stock_ledger.py:2090
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
 
@@ -23952,7 +23960,7 @@ 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:2040
+#: erpnext/stock/stock_ledger.py:2083
 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."
 
@@ -24053,7 +24061,7 @@ msgstr "Ako trebate usaglasiti određene transakcije jedne s drugima, odaberite
 msgid "If you still want to proceed, please disable '{0}' checkbox."
 msgstr "Ako i dalje želite nastaviti, onemogući \"{0}\"."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1855
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1854
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Ako i dalje želite da nastavite, omogućite {0}."
 
@@ -24393,7 +24401,7 @@ msgstr "U Proizvodnji"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:112
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:82
 #: erpnext/stock/report/stock_balance/stock_balance.py:543
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:318
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:321
 msgid "In Qty"
 msgstr "U Količini"
 
@@ -24411,11 +24419,11 @@ msgstr "Na Skladištu"
 msgid "In Transit"
 msgstr "U Tranzitu"
 
-#: erpnext/stock/doctype/material_request/material_request.js:652
+#: erpnext/stock/doctype/material_request/material_request.js:648
 msgid "In Transit Transfer"
 msgstr "U Tranzitnom Prenosu"
 
-#: erpnext/stock/doctype/material_request/material_request.js:621
+#: erpnext/stock/doctype/material_request/material_request.js:617
 msgid "In Transit Warehouse"
 msgstr "U Tranzitnom Skladištu"
 
@@ -24836,8 +24844,8 @@ msgstr "Dolazna Plaćanja"
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:146
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:167
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:361
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:204
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:364
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
 msgid "Incoming Rate"
 msgstr "Nabavna Cijena"
@@ -24876,7 +24884,7 @@ msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
 msgid "Incorrect Company"
 msgstr "Netočna Tvrtka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1277
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1286
 msgid "Incorrect Component Quantity"
 msgstr "Netačna Količina Komponenti"
 
@@ -24926,7 +24934,7 @@ msgstr "Netačan Tip Transakcije"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:192
 #: erpnext/stock/doctype/pick_list/pick_list.py:216
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:161
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:166
 msgid "Incorrect Warehouse"
 msgstr "Netačno Skladište"
 
@@ -25090,14 +25098,14 @@ msgstr "Pokrenut"
 msgid "Inspected By"
 msgstr "Inspektor"
 
-#: erpnext/controllers/stock_controller.py:1663
+#: erpnext/controllers/stock_controller.py:1677
 #: 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:1633
-#: erpnext/controllers/stock_controller.py:1635
+#: erpnext/controllers/stock_controller.py:1647
+#: erpnext/controllers/stock_controller.py:1649
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
 msgstr "Inspekcija Obavezna"
@@ -25114,7 +25122,7 @@ msgstr "Inspekcija Obavezna prije Dostave"
 msgid "Inspection Required before Purchase"
 msgstr "Inspekcija Obavezna prije Nabave"
 
-#: erpnext/controllers/stock_controller.py:1648
+#: erpnext/controllers/stock_controller.py:1662
 #: erpnext/manufacturing/doctype/job_card/job_card.py:815
 msgid "Inspection Submission"
 msgstr "Podnošenje Kontrole"
@@ -25184,11 +25192,11 @@ msgstr "Uputstvo"
 msgid "Insufficient Capacity"
 msgstr "Nedovoljan Kapacitet"
 
-#: erpnext/controllers/accounts_controller.py:3910
-#: erpnext/controllers/accounts_controller.py:3932
-#: erpnext/controllers/accounts_controller.py:4450
-#: erpnext/controllers/accounts_controller.py:4456
-#: erpnext/controllers/accounts_controller.py:4478
+#: erpnext/controllers/accounts_controller.py:3940
+#: erpnext/controllers/accounts_controller.py:3962
+#: erpnext/controllers/accounts_controller.py:4480
+#: erpnext/controllers/accounts_controller.py:4486
+#: erpnext/controllers/accounts_controller.py:4508
 msgid "Insufficient Permissions"
 msgstr "Nedovoljne Dozvole"
 
@@ -25196,13 +25204,13 @@ msgstr "Nedovoljne Dozvole"
 #: erpnext/stock/doctype/pick_list/pick_list.py:150
 #: erpnext/stock/doctype/pick_list/pick_list.py:168
 #: erpnext/stock/doctype/pick_list/pick_list.py:1123
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1247
-#: erpnext/stock/serial_batch_bundle.py:1225 erpnext/stock/stock_ledger.py:1728
-#: erpnext/stock/stock_ledger.py:2225
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1256
+#: erpnext/stock/serial_batch_bundle.py:1311 erpnext/stock/stock_ledger.py:1771
+#: erpnext/stock/stock_ledger.py:2268
 msgid "Insufficient Stock"
 msgstr "Nedovoljne Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2240
+#: erpnext/stock/stock_ledger.py:2283
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljne Zalihe Šarže"
 
@@ -25357,7 +25365,7 @@ msgstr "Interni"
 msgid "Internal Customer Accounting"
 msgstr "Knjigovodstvo Internog Klijenta"
 
-#: erpnext/selling/doctype/customer/customer.py:264
+#: erpnext/selling/doctype/customer/customer.py:265
 msgid "Internal Customer for company {0} already exists"
 msgstr "Interni Klijent za tvrtku {0} već postoji"
 
@@ -25365,7 +25373,7 @@ msgstr "Interni Klijent za tvrtku {0} već postoji"
 msgid "Internal Purchase Order"
 msgstr "Interni Nalog Nabave"
 
-#: erpnext/controllers/accounts_controller.py:831
+#: erpnext/controllers/accounts_controller.py:836
 msgid "Internal Sale or Delivery Reference missing."
 msgstr "Nedostaje referenca za Internu Prodaju ili Dostavu."
 
@@ -25373,7 +25381,7 @@ msgstr "Nedostaje referenca za Internu Prodaju ili Dostavu."
 msgid "Internal Sales Order"
 msgstr "Interni Prodajni Nalog"
 
-#: erpnext/controllers/accounts_controller.py:833
+#: erpnext/controllers/accounts_controller.py:838
 msgid "Internal Sales Reference Missing"
 msgstr "Nedostaje Interna Prodajna Referenca"
 
@@ -25404,7 +25412,7 @@ msgstr "Interni Dobavljač za tvrtku {0} već postoji"
 msgid "Internal Transfer"
 msgstr "Interni Prijenos"
 
-#: erpnext/controllers/accounts_controller.py:842
+#: erpnext/controllers/accounts_controller.py:847
 msgid "Internal Transfer Reference Missing"
 msgstr "Nedostaje Referenca Internog Prijenosa"
 
@@ -25428,7 +25436,7 @@ msgstr "Unutarnja Radna Povijest"
 msgid "Internal notes about this customer. Not visible on transactions or the portal."
 msgstr "Interne bilješke o ovom klijentu. Nisu vidljive u transakcijama ili na portalu."
 
-#: erpnext/controllers/stock_controller.py:1730
+#: erpnext/controllers/stock_controller.py:1744
 msgid "Internal transfers can only be done in company's default currency"
 msgstr "Interni prenosi se mogu vršiti samo u standard valuti tvrtke"
 
@@ -25442,14 +25450,14 @@ msgstr "Internet Izdavaštvo"
 msgid "Interval should be between 1 to 59 MInutes"
 msgstr "Interval bi trebao biti između 1 i 59 minuta"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:384
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:392
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:394
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:402
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1073
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1083
 #: erpnext/assets/doctype/asset_category/asset_category.py:69
 #: erpnext/assets/doctype/asset_category/asset_category.py:97
-#: erpnext/controllers/accounts_controller.py:3245
-#: erpnext/controllers/accounts_controller.py:3253
+#: erpnext/controllers/accounts_controller.py:3250
+#: erpnext/controllers/accounts_controller.py:3258
 msgid "Invalid Account"
 msgstr "Nevažeći Račun"
 
@@ -25474,7 +25482,7 @@ msgstr "Nevažeći Atribut"
 msgid "Invalid Attribute Values"
 msgstr "Nevažeće Vrijednosti Atributa"
 
-#: erpnext/controllers/accounts_controller.py:645
+#: erpnext/controllers/accounts_controller.py:650
 msgid "Invalid Auto Repeat Date"
 msgstr "Nevažeći Datum Automatskog Ponavljanja"
 
@@ -25487,7 +25495,7 @@ 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:3186
+#: erpnext/public/js/controllers/transaction.js:3191
 msgid "Invalid Blanket Order for the selected Customer and Item"
 msgstr "Nevažeća narudžba za odabranog Klijenta i Artikal"
 
@@ -25509,11 +25517,11 @@ msgstr "Nevažeća Tvrtka za transakcije između tvrtki."
 
 #: erpnext/assets/doctype/asset/asset.py:365
 #: erpnext/assets/doctype/asset/asset.py:372
-#: erpnext/controllers/accounts_controller.py:3268
+#: erpnext/controllers/accounts_controller.py:3273
 msgid "Invalid Cost Center"
 msgstr "Nevažeći Centar Troškova"
 
-#: erpnext/selling/doctype/customer/customer.py:379
+#: erpnext/selling/doctype/customer/customer.py:380
 msgid "Invalid Customer Group"
 msgstr "Nevažeća Klijent Grupa"
 
@@ -25521,12 +25529,12 @@ msgstr "Nevažeća Klijent Grupa"
 msgid "Invalid Delivery Date"
 msgstr "Nevažeći Datum Dostave"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1099
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1108
 msgid "Invalid Disassembly Item"
 msgstr "Nevažeći Artikala za Rastavljanje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1065
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1114
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1074
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1123
 msgid "Invalid Disassembly Quantity"
 msgstr "Nevažeća Količina za Rastavljanje"
 
@@ -25554,8 +25562,8 @@ msgstr "Nevažeći Tip Dokumenta {0}"
 msgid "Invalid File Type"
 msgstr "Nevažeći Tip Datoteke"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:329
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:334
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:374
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:379
 msgid "Invalid Formula"
 msgstr "Nevažeća Formula"
 
@@ -25568,7 +25576,7 @@ msgstr "Nevažeća Grupa po"
 msgid "Invalid Item"
 msgstr "Nevažeći Artikal"
 
-#: erpnext/stock/doctype/item/item.py:1534
+#: erpnext/stock/doctype/item/item.py:1544
 msgid "Invalid Item Defaults"
 msgstr "Nevažeće Standard Postavke Artikla"
 
@@ -25624,12 +25632,12 @@ msgstr "Nevažeća Konfiguracija Gubitka Procesa"
 msgid "Invalid Purchase Invoice"
 msgstr "Nevažeća Nabavna Faktura"
 
-#: erpnext/controllers/accounts_controller.py:3952
-#: erpnext/controllers/accounts_controller.py:3966
+#: erpnext/controllers/accounts_controller.py:3982
+#: erpnext/controllers/accounts_controller.py:3996
 msgid "Invalid Qty"
 msgstr "Nevažeća Količina"
 
-#: erpnext/controllers/accounts_controller.py:1487
+#: erpnext/controllers/accounts_controller.py:1492
 msgid "Invalid Quantity"
 msgstr "Nevažeća Količina"
 
@@ -25637,6 +25645,10 @@ msgstr "Nevažeća Količina"
 msgid "Invalid Query"
 msgstr "Nevažeći Upit"
 
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:325
+msgid "Invalid Reading"
+msgstr ""
+
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
 msgid "Invalid Return"
 msgstr "Nevažeći Povrat"
@@ -25654,12 +25666,12 @@ msgstr "Nevažeći Raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća Prodajna Cijena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2145
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2177
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći Serijski i Šaržni Paket"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1366
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1375
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
 msgid "Invalid Source and Target Warehouse"
 msgstr "Nevažeće izvorno i ciljno skladište"
 
@@ -25962,6 +25974,10 @@ msgstr "Faktura & Fakturisanje"
 msgid "Invoice can't be made for zero billing hour"
 msgstr "Faktura se ne može kreirati za nula sati za fakturisanje"
 
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1933
+msgid "Invoice is not blocked. Block the invoice to change the release date."
+msgstr ""
+
 #: 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
@@ -26673,7 +26689,7 @@ 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:2564
+#: erpnext/public/js/controllers/transaction.js:2569
 msgid "It is needed to fetch Item Details."
 msgstr "Potreban je za preuzimanje Detalja Artikla."
 
@@ -26751,8 +26767,8 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:253
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:404
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:242
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:393
 #: erpnext/public/js/purchase_trends_filters.js:48
 #: erpnext/public/js/purchase_trends_filters.js:63
 #: erpnext/public/js/sales_trends_filters.js:23
@@ -26799,7 +26815,7 @@ msgstr "Kurzivni tekst za međuzbrojeve ili bilješke"
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:15
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:43
 #: erpnext/stock/report/stock_balance/stock_balance.py:470
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:288
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:291
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:27
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:51
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:28
@@ -27053,10 +27069,10 @@ 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:216
-#: erpnext/public/js/controllers/transaction.js:2858
+#: erpnext/public/js/controllers/transaction.js:2863
 #: erpnext/public/js/stock_reservation.js:112
 #: erpnext/public/js/stock_reservation.js:318 erpnext/public/js/utils.js:596
-#: erpnext/public/js/utils.js:753
+#: erpnext/public/js/utils.js:754
 #: erpnext/public/js/utils/serial_no_batch_selector.js:96
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -27119,7 +27135,7 @@ msgstr "Artikal Korpe"
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:177
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:105
 #: 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
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -27149,7 +27165,7 @@ msgstr "Šifra Artikla > Grupa Artikla > Marka"
 msgid "Item Code cannot be changed for Serial No."
 msgstr "Kod Artikla ne može se promijeniti za serijski broj."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:451
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:461
 msgid "Item Code required at Row No {0}"
 msgstr "Kod Artikla je obavezan u redu broj {0}"
 
@@ -27322,7 +27338,7 @@ msgstr "Detalji Artikla"
 #: erpnext/stock/report/stock_balance/stock_balance.js:32
 #: erpnext/stock/report/stock_balance/stock_balance.py:478
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:71
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:346
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:349
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:39
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:114
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:33
@@ -27540,8 +27556,8 @@ 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:2864
-#: erpnext/public/js/utils.js:849
+#: erpnext/public/js/controllers/transaction.js:2869
+#: erpnext/public/js/utils.js:852
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1286
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27584,10 +27600,10 @@ msgstr "Proizvođač Artikla"
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:183
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:45
 #: erpnext/stock/report/stock_balance/stock_balance.py:476
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:294
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:111
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:31
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:32
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:38
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:98
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_service_item/subcontracting_inward_order_service_item.json
@@ -27949,15 +27965,15 @@ msgstr "Artikal i Skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji Artikla i Garancija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3859
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3891
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
 
-#: erpnext/stock/doctype/item/item.py:895
+#: erpnext/stock/doctype/item/item.py:905
 msgid "Item has variants."
 msgstr "Artikal ima Varijante."
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:455
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:444
 msgid "Item is mandatory in Raw Materials table."
 msgstr "Artikal je obavezan u tabeli Sirovine."
 
@@ -27979,11 +27995,11 @@ msgstr "Naziv Artikla"
 msgid "Item operation"
 msgstr "Artikal Operacija"
 
-#: erpnext/controllers/accounts_controller.py:4006
+#: erpnext/controllers/accounts_controller.py:4036
 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:1520
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1531
 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}"
 
@@ -28006,7 +28022,7 @@ msgstr "Stopa vrednovanja artikla se preračunava s obzirom na iznos verifikata
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
 msgstr "Ponovno knjiženje vrijednosti artikla je u toku. Izvještaj može prikazati netačnu procjenu artikla."
 
-#: erpnext/stock/doctype/item/item.py:1052
+#: erpnext/stock/doctype/item/item.py:1062
 msgid "Item variant {0} exists with same attributes"
 msgstr "Varijanta Artikla {0} postoji sa istim atributima"
 
@@ -28032,6 +28048,7 @@ msgstr "Artikal {0} se nemože naručiti više od {1} u odnosu na Ugovorni Nalog
 
 #: erpnext/assets/doctype/asset/asset.py:347
 #: erpnext/stock/doctype/item/item.py:687
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:102
 msgid "Item {0} does not exist"
 msgstr "Artikal {0} ne postoji"
 
@@ -28039,7 +28056,7 @@ msgstr "Artikal {0} ne postoji"
 msgid "Item {0} does not exist in the system or has expired"
 msgstr "Artikal {0} ne postoji u sustavu ili je istekao"
 
-#: erpnext/controllers/stock_controller.py:602
+#: erpnext/controllers/stock_controller.py:616
 msgid "Item {0} does not exist."
 msgstr "Artikal {0} ne postoji."
 
@@ -28047,7 +28064,7 @@ msgstr "Artikal {0} ne postoji."
 msgid "Item {0} entered multiple times."
 msgstr "Artikal {0} unesen više puta."
 
-#: erpnext/controllers/sales_and_purchase_return.py:221
+#: erpnext/controllers/sales_and_purchase_return.py:239
 msgid "Item {0} has already been returned"
 msgstr "Artikal {0} je već vraćen"
 
@@ -28063,11 +28080,11 @@ msgstr "Artikal {0} nema serijski broj. Samo serijski artikli mogu imati dostavu
 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."
 
-#: erpnext/stock/doctype/item/item.py:1250
+#: erpnext/stock/doctype/item/item.py:1260
 msgid "Item {0} has reached its end of life on {1}"
 msgstr "Artikal {0} je dosego kraj svog vijeka trajanja {1}"
 
-#: erpnext/stock/stock_ledger.py:117
+#: erpnext/stock/stock_ledger.py:144
 msgid "Item {0} ignored since it is not a stock item"
 msgstr "Artikal {0} zanemaren jer nije artikal na zalihama"
 
@@ -28075,11 +28092,11 @@ msgstr "Artikal {0} zanemaren jer nije artikal na zalihama"
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
 msgstr "Artikal {0} je već rezervisan/dostavljen naspram Prodajnog Naloga {1}."
 
-#: erpnext/stock/doctype/item/item.py:1270
+#: erpnext/stock/doctype/item/item.py:1280
 msgid "Item {0} is cancelled"
 msgstr "Artikal {0} je otkazan"
 
-#: erpnext/stock/doctype/item/item.py:1254
+#: erpnext/stock/doctype/item/item.py:1264
 msgid "Item {0} is disabled"
 msgstr "Artikal {0} je onemogućen"
 
@@ -28091,7 +28108,7 @@ msgstr "Artikal {0} nije artikl za direktno slanje. Samo artikli za direktno sla
 msgid "Item {0} is not a serialized Item"
 msgstr "Artikal {0} nije serijalizirani Artikal"
 
-#: erpnext/stock/doctype/item/item.py:1262
+#: erpnext/stock/doctype/item/item.py:1272
 msgid "Item {0} is not a stock Item"
 msgstr "Artikal {0} nije artikal na zalihama"
 
@@ -28103,7 +28120,7 @@ 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:2583
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2615
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 
@@ -28123,7 +28140,7 @@ msgstr "Artikal {0} mora biti Podugovorni artikal"
 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:1883
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1913
 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}"
 
@@ -28209,7 +28226,7 @@ msgstr "Katalog Artikala"
 msgid "Items Filter"
 msgstr "Filter Artikala"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1691
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:1690
 #: erpnext/selling/doctype/sales_order/sales_order.js:1719
 msgid "Items Required"
 msgstr "Artikli Obavezni"
@@ -28233,11 +28250,11 @@ msgstr "Artikli Nabave"
 msgid "Items and Pricing"
 msgstr "Artikli & Cijene"
 
-#: erpnext/controllers/accounts_controller.py:4264
+#: erpnext/controllers/accounts_controller.py:4294
 msgid "Items cannot be updated as Subcontracting Inward Order(s) exist against this Subcontracted Sales Order."
 msgstr "Artikli se ne mogu ažurirati jer je izrađen Interni Podizvođački Nalog na osnovu Podizvođačkog Prodajnog Naloga."
 
-#: erpnext/controllers/accounts_controller.py:4257
+#: erpnext/controllers/accounts_controller.py:4287
 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 izrađen naspram Nabavnog Naloga {0}."
 
@@ -28249,7 +28266,7 @@ msgstr "Artikli Materijalnog Naloga Sirovina"
 msgid "Items not found."
 msgstr "Artikli nisu pronađeni."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1516
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1527
 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}"
 
@@ -28259,7 +28276,7 @@ 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:1690
+#: 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."
 
@@ -28279,7 +28296,7 @@ msgstr "Artikli za Rezervisanje"
 msgid "Items under this warehouse will be suggested"
 msgstr "Artikli iz ovog Skladišta biće predloćeni"
 
-#: erpnext/controllers/stock_controller.py:207
+#: erpnext/controllers/stock_controller.py:221
 msgid "Items {0} do not exist in the Item master."
 msgstr "Artikli {0} ne postoje u Tabeli Artikala."
 
@@ -28762,7 +28779,7 @@ msgstr "Faktura Dobavljača Nabavna Vrijednost"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:671
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:669
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:88
 #: erpnext/stock/workspace/stock/stock.json
@@ -29228,7 +29245,7 @@ msgstr "Broj Vozačke Dozvole"
 msgid "License Plate"
 msgstr "Registarski Broj"
 
-#: erpnext/controllers/status_updater.py:512
+#: erpnext/controllers/status_updater.py:513
 msgid "Limit Crossed"
 msgstr "Prekoračeno Ograničenje"
 
@@ -29310,7 +29327,7 @@ msgstr "Povezane Fakture"
 msgid "Linked Location"
 msgstr "Povezana Lokacija"
 
-#: erpnext/stock/doctype/item/item.py:1104
+#: erpnext/stock/doctype/item/item.py:1114
 msgid "Linked with submitted documents"
 msgstr "Povezano sa podnešenim dokumentima"
 
@@ -29591,7 +29608,7 @@ msgstr "Bodovi Lojalnosti: {0}"
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1225
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:963
@@ -30069,11 +30086,11 @@ msgstr "Obavezno za Račun Rezultata"
 msgid "Mandatory Missing"
 msgstr "Obavezno Nedostaje"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:634
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Mandatory Purchase Order"
 msgstr "Obavezan Nalog Nabave"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:656
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:666
 msgid "Mandatory Purchase Receipt"
 msgstr "Obavezan je Račun Nabave"
 
@@ -30148,8 +30165,8 @@ 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:1625
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1641
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1684
 #: 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
@@ -30299,7 +30316,7 @@ msgstr "Datum Proizvodnje"
 msgid "Manufacturing Manager"
 msgstr "Upravitelj Proizvodnje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2941
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2973
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Proizvodna Količina je obavezna"
 
@@ -30376,7 +30393,7 @@ msgstr "Mapiranje Podizvođačkog Naloga ..."
 msgid "Mapping Subcontracting Order ..."
 msgstr "Mapiranje Podugovornog Naloga..."
 
-#: erpnext/public/js/utils.js:1084
+#: erpnext/public/js/utils.js:1110
 msgid "Mapping {0} ..."
 msgstr "Mapiranje {0} u toku..."
 
@@ -30579,7 +30596,7 @@ msgstr "Potrošnja Materijala"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:117
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1626
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1669
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja Materijala za Proizvodnju"
@@ -31008,11 +31025,11 @@ msgstr "Maksimalni Iznos Uplate"
 msgid "Maximum Producible Items"
 msgstr "Maksimalni broj Proizvodnih Artikala"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4475
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4507
 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:4466
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4498
 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}."
 
@@ -31073,7 +31090,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:2053
+#: erpnext/stock/stock_ledger.py:2096
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
 
@@ -31108,7 +31125,7 @@ msgstr "Napredak Spajanja"
 msgid "Merge similar Account Heads"
 msgstr "Spoji Slične Račune"
 
-#: erpnext/public/js/utils.js:1116
+#: erpnext/public/js/utils.js:1142
 msgid "Merge taxes from multiple documents"
 msgstr "Spoji PDV iz više dokumenata"
 
@@ -31463,7 +31480,7 @@ msgstr "Nedostaje"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:97
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:200
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:593
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:603
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2484
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:3100
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
@@ -31495,15 +31512,15 @@ msgstr "Nedostajući Filteri"
 msgid "Missing Finance Book"
 msgstr "Nedostaje Finansijski Registar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2080
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2112
 msgid "Missing Finished Good"
 msgstr "Nedostaje Gotov Proizvod"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:314
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:359
 msgid "Missing Formula"
 msgstr "Nedostaje Formula"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1284
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1293
 msgid "Missing Item"
 msgstr "Nedostaje Artikal"
 
@@ -31785,7 +31802,7 @@ msgstr "Više Računa"
 msgid "Multiple Accounts (Journal Template)"
 msgstr "Više Računa (Predložak Naloga Knjiženja)"
 
-#: erpnext/selling/doctype/customer/customer.py:453
+#: erpnext/selling/doctype/customer/customer.py:454
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
 msgstr "Višestruki Programi Lojalnosti pronađeni za Klijenta {}. Odaberi ručno."
 
@@ -31811,11 +31828,11 @@ 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:1333
+#: erpnext/controllers/accounts_controller.py:1338
 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:2087
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2119
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
 
@@ -31966,8 +31983,8 @@ msgstr "Negativna Količina nije dozvoljena"
 msgid "Negative Stock"
 msgstr "Negativna Zaliha"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1674
-#: erpnext/stock/serial_batch_bundle.py:1548
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1724
+#: erpnext/stock/serial_batch_bundle.py:1634
 msgid "Negative Stock Error"
 msgstr "Pogreška Negativne Zalihe"
 
@@ -32277,7 +32294,7 @@ msgstr "Neto Težina"
 msgid "Net Weight UOM"
 msgstr "Jedinica Neto Težine"
 
-#: erpnext/controllers/accounts_controller.py:1693
+#: erpnext/controllers/accounts_controller.py:1698
 msgid "Net total calculation precision loss"
 msgstr "Ukupni neto gubitak preciznosti proračuna"
 
@@ -32456,7 +32473,7 @@ msgstr "Nov Naziv Skladišta"
 msgid "New Workplace"
 msgstr "Novi Radni Prostor"
 
-#: erpnext/selling/doctype/customer/customer.py:418
+#: erpnext/selling/doctype/customer/customer.py:419
 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}"
 
@@ -32466,7 +32483,7 @@ msgstr "Novo kreditno ograničenje je niže od trenutnog iznosa klijenta. Kredit
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
 msgstr "Nove fakture će se generirati prema rasporedu čak i ako su trenutne fakture neplaćene ili sa isteklim rokom dospijeća"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:261
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
 msgid "New release date should be in the future"
 msgstr "Novi datum izlaska bi trebao biti u budućnosti"
 
@@ -32584,10 +32601,10 @@ msgstr "Nisu pronađene neplaćene fakture za ovu stranku"
 msgid "No POS Profile found. Please create a New POS Profile first"
 msgstr "Nije pronađen profil Blagajne. Izradi novi Profil Blagajne"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1583
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1643
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1657
-#: erpnext/stock/doctype/item/item.py:1495
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1593
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1653
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1667
+#: erpnext/stock/doctype/item/item.py:1505
 msgid "No Permission"
 msgstr "Bez Dozvole"
 
@@ -32604,7 +32621,7 @@ msgstr "Nema zapisa za ove postavke."
 msgid "No Selection"
 msgstr "Bez Odabira"
 
-#: erpnext/controllers/sales_and_purchase_return.py:975
+#: erpnext/controllers/sales_and_purchase_return.py:993
 msgid "No Serial / Batches are available for return"
 msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
 
@@ -32702,7 +32719,7 @@ msgstr "Nisu pronađene bankovne transakcije"
 msgid "No billing email found for customer: {0}"
 msgstr "Nije pronađena e-pošta fakture za: {0}"
 
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:66
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:79
 msgid "No company found."
 msgstr "Nije pronađena tvrtka."
 
@@ -33173,6 +33190,10 @@ msgstr "Nema na Zalihama"
 msgid "Not permitted to make Purchase Orders"
 msgstr "Nije dopušteno da pravite Naloge Nabave"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:94
+msgid "Not permitted to update Serial No"
+msgstr ""
+
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Napomena: Automatsko brisanje zapisa primjenjuje se samo na zapise tipa <i>Ažuriraj Trošak</i>"
@@ -33195,7 +33216,7 @@ 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:731
+#: erpnext/controllers/accounts_controller.py:736
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Napomena: Unos plaćanja neće biti izrađen jer 'Gotovina ili Bankovni Račun' nije naveden"
 
@@ -33695,7 +33716,7 @@ 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:1640
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1683
 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}"
 
@@ -33973,7 +33994,7 @@ msgstr "Početni Artikal Fakture"
 msgid "Opening Invoice Tool"
 msgstr "Alat Početne Fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1712
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1722
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2044
 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 tvrtki: {2}.<br><br> Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
@@ -34625,7 +34646,7 @@ msgstr "Ounce/Gallon (US)"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:119
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:83
 #: erpnext/stock/report/stock_balance/stock_balance.py:551
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:325
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:328
 msgid "Out Qty"
 msgstr "Odlazna Količina"
 
@@ -34682,7 +34703,7 @@ msgstr "Odlazno Plaćanje"
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:379
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:382
 msgid "Outgoing Rate"
 msgstr "Odlazna Cijena"
 
@@ -34799,11 +34820,11 @@ msgstr "Dopušteno Prekoračenje Naloga (%)"
 msgid "Over Picking Allowance (%)"
 msgstr "Dozvola za prekomjernu Odabir (%)"
 
-#: erpnext/controllers/stock_controller.py:1900
+#: erpnext/controllers/stock_controller.py:1914
 msgid "Over Receipt"
 msgstr "Preko Dostavnice"
 
-#: erpnext/controllers/status_updater.py:517
+#: erpnext/controllers/status_updater.py:518
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
 msgstr "Prekmjerni Prijema/Dostava {0} {1} zanemareno za artikal {2} jer imate {3} ulogu."
 
@@ -34820,11 +34841,11 @@ msgstr "Dozvola za prekomjerni Prenos (%)"
 msgid "Over Withheld"
 msgstr "Preko Odbitka"
 
-#: erpnext/controllers/status_updater.py:519
+#: erpnext/controllers/status_updater.py:520
 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:2211
+#: erpnext/controllers/accounts_controller.py:2216
 msgid "Overbilling of {} ignored because you have {} role."
 msgstr "Prekomjerno Fakturisanje {} zanemareno jer imate {} ulogu."
 
@@ -34861,11 +34882,11 @@ msgstr "Dana Zakašnjenja"
 msgid "Overdue Limit"
 msgstr "Granica Dospijeća"
 
-#: erpnext/selling/doctype/customer/customer.py:707
+#: erpnext/selling/doctype/customer/customer.py:708
 msgid "Overdue Limit Crossed"
 msgstr "Granica Dospijeća Prekoračena"
 
-#: erpnext/selling/doctype/customer/customer.py:702
+#: erpnext/selling/doctype/customer/customer.py:703
 msgid "Overdue Limit crossed for customer {0}. Overdue amount {1} exceeds the allowed limit {2}."
 msgstr "Granica Dospijeća prekoračena je za {0}. Iznos dospijeća {1} prelazi dozvoljenu granicu {2}."
 
@@ -35337,7 +35358,7 @@ msgstr "Upakovani Artikal"
 msgid "Packed Items"
 msgstr "Upakovani Artikli"
 
-#: erpnext/controllers/stock_controller.py:1734
+#: erpnext/controllers/stock_controller.py:1748
 msgid "Packed Items cannot be transferred internally"
 msgstr "Upakovani Artikli se ne mogu interno prenositi"
 
@@ -35484,7 +35505,7 @@ msgstr "Plaćeno u (Knjigovodstveni Račun)"
 msgid "Paid To Account Type"
 msgstr "Plaćeno na Tip Računa"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:334
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:344
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1204
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
 msgstr "Uplaćeni iznos + iznos otpisa ne može biti veći od ukupnog iznosa"
@@ -35664,11 +35685,11 @@ msgstr "NaNadređena Grupa Dobavljača"
 msgid "Parent Task"
 msgstr "Nadređeni Zadatak"
 
-#: erpnext/projects/doctype/task/task.py:170
+#: erpnext/projects/doctype/task/task.py:171
 msgid "Parent Task {0} is not a Template Task"
 msgstr "Nadređeni Yadatak {0} nije Prodložak Zadatak"
 
-#: erpnext/projects/doctype/task/task.py:193
+#: erpnext/projects/doctype/task/task.py:194
 msgid "Parent Task {0} must be a Group Task"
 msgstr "Nadređeni zadatak {0} mora biti grupni zadatak"
 
@@ -35993,7 +36014,7 @@ msgstr "Broj računa Stranke."
 msgid "Party Account No. (Bank Statement)"
 msgstr "Broj Računa Stranke (Izvod iz Banke)"
 
-#: erpnext/controllers/accounts_controller.py:2495
+#: erpnext/controllers/accounts_controller.py:2500
 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"
 
@@ -36497,7 +36518,7 @@ msgstr "Unos plaćanja je izmijenjen nakon što ste ga povukli. Molim te povuci
 msgid "Payment Entry is already created"
 msgstr "Unos plaćanja je već izrađen"
 
-#: erpnext/controllers/accounts_controller.py:1644
+#: erpnext/controllers/accounts_controller.py:1649
 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."
 
@@ -36781,7 +36802,7 @@ 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:2777
+#: erpnext/controllers/accounts_controller.py:2782
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
@@ -36791,7 +36812,7 @@ msgstr "Raspored Plaćanja"
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Zahtjevi za plaćanje temeljeni na rasporedu plaćanja ne mogu se kreirati jer za ovaj dokument već postoji unos plaćanja."
 
-#: erpnext/public/js/controllers/transaction.js:532
+#: erpnext/public/js/controllers/transaction.js:534
 msgid "Payment Schedules"
 msgstr "Rasporedi Plaćanja"
 
@@ -36813,7 +36834,7 @@ msgstr "Rasporedi Plaćanja"
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
 #: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/controllers/transaction.js:547
+#: erpnext/public/js/controllers/transaction.js:549
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Payment Term"
@@ -37266,11 +37287,11 @@ msgstr "Završni Unos Razdoblja za Tekući Period"
 msgid "Period Closing Voucher"
 msgstr "Verifikat Zatvaranje Razdoblja"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:509
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:627
 msgid "Period Closing Voucher {0} GL Entry Cancellation Failed"
 msgstr "Završni Verifikat Razdoblja {0} Otkazivanje unosa glavne knjige nije uspjelo"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:488
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:606
 msgid "Period Closing Voucher {0} GL Entry Processing Failed"
 msgstr "Završni Verifikat Razdoblja {0} Obrada unosa glavne knjige nije uspjela"
 
@@ -37290,7 +37311,7 @@ msgstr "Detalji Razdoblja"
 msgid "Period End Date"
 msgstr "Datum Završetka Razdoblja"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:81
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
 msgstr "Datum Završetka Razdoblja ne može biti kasnije od Datuma Završetka Fiskalne Godine"
 
@@ -37332,11 +37353,11 @@ msgstr "Postavke Razdoblja"
 msgid "Period Start Date"
 msgstr "Datum Početka Razdoblja"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:78
 msgid "Period Start Date cannot be greater than Period End Date"
 msgstr "Datum Početka Razdoblja ne može biti kasnije od Datuma Završetka Razdoblja"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:72
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:75
 msgid "Period Start Date must be {0}"
 msgstr "Datum Početka Razdoblja mora biti {0}"
 
@@ -37438,11 +37459,11 @@ msgid "Phantom BOM cannot be created for stock item {0}."
 msgstr "Viritualna Šarža se ne može kreirati za artikal na zalihi {0}."
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:16
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
 msgid "Phantom Item"
 msgstr "Viritualni Artikal"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
 msgid "Phantom Item is mandatory"
 msgstr "Viritualni Artikal je obavezna"
 
@@ -37914,7 +37935,7 @@ msgstr "Dodaj Račun Matičnoj Tvrtki - {}"
 msgid "Please add {1} role to user {0}."
 msgstr "Dodaj {1} ulogu korisniku {0}."
 
-#: erpnext/controllers/stock_controller.py:1911
+#: erpnext/controllers/stock_controller.py:1925
 msgid "Please adjust the qty or edit {0} to proceed."
 msgstr "Podesi količinu ili uredi {0} da nastavite."
 
@@ -37940,7 +37961,7 @@ msgstr "Otkaži povezanu transakciju."
 msgid "Please capitalize this asset before submitting."
 msgstr "Aktiviraj imovinu prije podnošenja."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:978
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:988
 msgid "Please check Multi Currency option to allow accounts with other currency"
 msgstr "Odaberi opciju Više Valuta da dopusti račune u drugoj valuti"
 
@@ -37992,7 +38013,7 @@ msgstr "Molimo vas da prvo završite posao prije unosa količine na čekanju"
 msgid "Please configure accounts for the Bank Entry rule."
 msgstr "Konfiguriraj račune za pravilo bankovnog unosa."
 
-#: erpnext/selling/doctype/customer/customer.py:649
+#: erpnext/selling/doctype/customer/customer.py:650
 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}"
 
@@ -38000,7 +38021,7 @@ 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:642
+#: erpnext/selling/doctype/customer/customer.py:643
 msgid "Please contact your administrator to extend the credit limits for {0}."
 msgstr "Kontaktiraj administratora da produži kreditna ograničenja za {0}."
 
@@ -38020,7 +38041,7 @@ msgstr "Izradi verifikate za Obračunate Troškove naspram Faktura koje imaju om
 msgid "Please create a new Accounting Dimension if required."
 msgstr "Izradi novu Knjigovodstvenu Dimenziju ako je potrebno."
 
-#: erpnext/controllers/accounts_controller.py:832
+#: erpnext/controllers/accounts_controller.py:837
 msgid "Please create purchase from internal sale or delivery document itself"
 msgstr "Izradi nabavu iz interne prodaje ili samog dokumenta dostave"
 
@@ -38068,11 +38089,11 @@ msgstr "Omogući {0} u {1}."
 msgid "Please enable {} in {} to allow same item in multiple rows"
 msgstr "Omogući {} u {} da dopusti isti artikal u više redova"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:381
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:391
 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."
 msgstr "Potvrdi da je {0} račun račun Bilansa Stanja. Možete promijeniti nadređeni račun u račun Bilansa Stanja ili odabrati drugi račun."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:389
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:399
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
 msgstr "Potvrdi da je {0} račun {1} Troškovni račun. Možete promijeniti vrstu računa u Troškovni ili odabrati drugi račun."
 
@@ -38084,7 +38105,7 @@ 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:874
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:883
 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 tvrtku {0}"
 
@@ -38122,7 +38143,7 @@ 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:3043
+#: erpnext/public/js/controllers/transaction.js:3048
 msgid "Please enter Item Code to get batch no"
 msgstr "Unesi Kod Artikla da preuzmete Broj Šarže"
 
@@ -38150,7 +38171,7 @@ msgstr "Unesi Račun Nabave"
 msgid "Please enter Receipt Document"
 msgstr "Unesi Račun Nabave"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1042
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1052
 msgid "Please enter Reference date"
 msgstr "Unesi Referentni Datum"
 
@@ -38174,16 +38195,16 @@ msgstr "Unesi Podatke Paketa Dostave"
 msgid "Please enter Warehouse and Date"
 msgstr "Unesi Skladište i Datum"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:660
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1335
 msgid "Please enter Write Off Account"
 msgstr "Unesi Otpisni Račun"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:670
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:680
 msgid "Please enter a valid Write Off Account"
 msgstr "Unesi važeći Račun Otpisa"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:681
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:691
 msgid "Please enter a valid Write Off Cost Center"
 msgstr "Unesi važeći Centar Troškova Otpisa"
 
@@ -38203,7 +38224,7 @@ msgstr "Unesi barem jedan datum dostave i količinu"
 msgid "Please enter company name first"
 msgstr "Unesi naziv tvrtke"
 
-#: erpnext/controllers/accounts_controller.py:2996
+#: erpnext/controllers/accounts_controller.py:3001
 msgid "Please enter default currency in Company Master"
 msgstr "Unesi Standard Valutu u Postavkama Tvrtke"
 
@@ -38478,11 +38499,11 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Odaberi Račun Imovine Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2006
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2036
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Odaberi Podizvođački umjesto Nabavnog Naloga {0}"
 
-#: erpnext/controllers/accounts_controller.py:2852
+#: erpnext/controllers/accounts_controller.py:2857
 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}"
 
@@ -38499,7 +38520,7 @@ msgstr "Odaberi Tvrtku"
 #: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:279
 #: erpnext/public/js/controllers/accounts.js:274
-#: erpnext/public/js/controllers/transaction.js:3342
+#: erpnext/public/js/controllers/transaction.js:3347
 msgid "Please select a Company first."
 msgstr "Odaberi Tvrtku."
 
@@ -38600,6 +38621,10 @@ msgstr "Odaberi valjani {0}"
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:9
+msgid "Please select a warehouse first."
+msgstr ""
+
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:203
 msgid "Please select an item code before setting the warehouse."
 msgstr "Odaberite kod artikla prije postavljanja skladišta."
@@ -38624,7 +38649,7 @@ msgstr "Molimo odaberite barem jedan red za ispravljanje"
 msgid "Please select at least one row with difference value"
 msgstr "Odaberi barem jedan red s vrijednošću razlike"
 
-#: erpnext/public/js/controllers/transaction.js:584
+#: erpnext/public/js/controllers/transaction.js:586
 msgid "Please select at least one schedule."
 msgstr "Odaberi barem jedan raspored."
 
@@ -38636,7 +38661,7 @@ msgstr "Odaberi jedan artikal za nastavak"
 msgid "Please select atleast one operation to create Job Card"
 msgstr "Odaberi barem jednu operaciju za izradu kartice posla"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1722
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1732
 msgid "Please select correct account"
 msgstr "Odaberi tačan račun"
 
@@ -38724,7 +38749,7 @@ msgstr "Odaberi sedmične neradne dane"
 msgid "Please select {0} first"
 msgstr "Odaberi {0}"
 
-#: erpnext/public/js/controllers/transaction.js:150
+#: erpnext/public/js/controllers/transaction.js:152
 msgid "Please set 'Apply Additional Discount On'"
 msgstr "Postavi 'Primijeni Dodatni Popust Na'"
 
@@ -38796,7 +38821,7 @@ msgstr "Postavi Fiskalni Kod za Javnu Upravu '%s'"
 msgid "Please set Fixed Asset Account in Asset Category {0}"
 msgstr "Postavi Račun Osnovne Imovine u Kategoriju Imovine {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:590
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:600
 msgid "Please set Fixed Asset Account in {} against {}."
 msgstr "Postavi Račun Fiksne Imovine u {} naspram {}."
 
@@ -38842,7 +38867,7 @@ msgstr "Postavi standard Listu Praznika za Tvrtku {0}"
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
 msgstr "Postavi standard Listu Praznika za Osoblje {0} ili Tvrtku {1}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1146
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1156
 msgid "Please set account in Warehouse {0}"
 msgstr "Postavi Račun u Skladištu {0}"
 
@@ -38855,7 +38880,7 @@ msgstr "Postavi stvarnu potražnju ili prognozu prodaje kako biste generirali iz
 msgid "Please set an Address on the Company '%s'"
 msgstr "Postavi Adresu Tvrtke '%s'"
 
-#: erpnext/controllers/stock_controller.py:1042
+#: erpnext/controllers/stock_controller.py:1056
 msgid "Please set an Expense Account in the Items table"
 msgstr "Postavi Račun Troškova u tabeli Artikala"
 
@@ -38899,11 +38924,11 @@ msgstr "Postavi Standard Račun Troškova u Tvrtki {0}"
 msgid "Please set default UOM in Stock Settings"
 msgstr "Postavi Standard Jedinicu u Postavkama Zaliha"
 
-#: erpnext/controllers/stock_controller.py:821
+#: erpnext/controllers/stock_controller.py:835
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
 msgstr "Postavi standardni račun troška prodanog proizvoda u tvrtki {0} za zaokruživanje knjiženja rezultata tokom prijenosa zaliha"
 
-#: erpnext/controllers/stock_controller.py:272
+#: erpnext/controllers/stock_controller.py:286
 msgid "Please set default inventory account for item {0}, or their item group or brand."
 msgstr "Postav zadani račun zaliha za artikal {0}, grupu artikla ili marku."
 
@@ -38916,7 +38941,7 @@ 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:2411
+#: erpnext/controllers/accounts_controller.py:2416
 msgid "Please set one of the following:"
 msgstr "Postavi jedno od sljedećeg:"
 
@@ -38924,7 +38949,7 @@ 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:2707
+#: erpnext/public/js/controllers/transaction.js:2712
 msgid "Please set recurring after saving"
 msgstr "Postavi ponavljanje nakon spremanja"
 
@@ -38980,7 +39005,7 @@ msgid "Please set {0} in BOM Creator {1}"
 msgstr "Postavi {0} u Konstruktoru Sastavnice {1}"
 
 #: erpnext/controllers/buying_controller.py:345
-#: erpnext/controllers/stock_controller.py:912
+#: erpnext/controllers/stock_controller.py:926
 msgid "Please set {0} in Company {1} or in the Item Defaults of Item {2}"
 msgstr "Postavi {0} u {1} ili u Standrad Postavkama Artikla {2}"
 
@@ -38988,7 +39013,7 @@ msgstr "Postavi {0} u {1} ili u Standrad Postavkama Artikla {2}"
 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:613
+#: erpnext/controllers/accounts_controller.py:618
 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}."
 
@@ -39005,12 +39030,12 @@ msgid "Please specify Company"
 msgstr "Navedi Tvrtku"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:120
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:430
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:428
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:636
 msgid "Please specify Company to proceed"
 msgstr "Navedi Tvrtku za nastavak"
 
-#: erpnext/controllers/accounts_controller.py:3227
+#: erpnext/controllers/accounts_controller.py:3232
 #: erpnext/public/js/controllers/accounts.js:114
 msgid "Please specify a valid Row ID for row {0} in table {1}"
 msgstr "Navedi važeći ID reda za red {0} u tabeli {1}"
@@ -39250,7 +39275,7 @@ msgstr "Objavljeno"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:86
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:25
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:155
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:155
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:164
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
@@ -39267,7 +39292,7 @@ msgstr "Datum knjiženja ne može biti budući datum"
 msgid "Posting Date inheritance for exchange gain / loss"
 msgstr "Nasljeđivanje Datuma Knjiženja za rezultat od tečaja"
 
-#: erpnext/public/js/controllers/transaction.js:1137
+#: erpnext/public/js/controllers/transaction.js:1139
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Datum registracije promijenit će se u današnji datum jer nije aktivirano \"Uredi Datum i Vrijeme Registracije\". Jeste li sigurni da želite nastaviti?"
 
@@ -39324,13 +39349,13 @@ msgstr "Datum i vrijeme Knjiženja"
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:63
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:26
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:156
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:160
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:169
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
 msgstr "Vrijeme Knjiženja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2891
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2923
 msgid "Posting date and posting time is mandatory"
 msgstr "Datum i vrijeme knjiženja su obavezni"
 
@@ -39538,7 +39563,7 @@ msgstr "Prethodna Količina"
 msgid "Previous Work Experience"
 msgstr "Prethodno Radno Iskustvo"
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:109
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:112
 msgid "Previous Year is not closed, please close it first"
 msgstr "Prethodna Godina nije zatvorena, prvo je zatvorite"
 
@@ -40661,7 +40686,7 @@ msgstr "Profitabilnost"
 msgid "Profitability Analysis"
 msgstr "Analiza Profitabilnosti"
 
-#: erpnext/projects/doctype/task/task.py:156
+#: erpnext/projects/doctype/task/task.py:157
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
 msgstr "% napretka za zadatak ne može biti veći od 100."
@@ -41239,11 +41264,19 @@ msgstr "Postavke Nabavne Fakture"
 msgid "Purchase Invoice Trends"
 msgstr "Povijest Fakture Nabave"
 
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:331
+msgid "Purchase Invoice can be held after submitting."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/asset.py:340
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
 msgstr "Nabavna Faktura ne može biti napravljena naspram postojeće imovine {0}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1999
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1943
+msgid "Purchase Invoice without any outstanding amount cannot be held."
+msgstr ""
+
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2033
 msgid "Purchase Invoices"
 msgstr "Nabavne Fakture"
 
@@ -41372,11 +41405,11 @@ msgstr "Artikli Nabavnog Naloga nisu primljeni na vrijeme"
 msgid "Purchase Order Pricing Rule"
 msgstr "Pravilo određivanja cijene Nabavnog Naloga"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:630
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:640
 msgid "Purchase Order Required"
 msgstr "Nalog Nabave Obavezan"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:635
 msgid "Purchase Order Required for item {}"
 msgstr "Nalog Nabave je obavezan za artikal {}"
 
@@ -41402,7 +41435,7 @@ msgstr "Broj Nabavnog Naloga je obavezan za Artikal {}"
 msgid "Purchase Order {0} created"
 msgstr "Nalog Nabave {0} je izrađen"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:690
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:700
 msgid "Purchase Order {0} is not submitted"
 msgstr "Nalog Nabave {0} nije podnešen"
 
@@ -41436,7 +41469,7 @@ msgstr "Nalozi Nabave za Fakturisanje"
 msgid "Purchase Orders to Receive"
 msgstr "Nalozi Nabave za Primitak"
 
-#: erpnext/controllers/accounts_controller.py:2043
+#: erpnext/controllers/accounts_controller.py:2048
 msgid "Purchase Orders {0} are un-linked"
 msgstr "Nalozi Nabave {0} nisu povezani"
 
@@ -41461,8 +41494,8 @@ msgstr "Cijenik Nabave"
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:62
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:181
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:647
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:657
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:645
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:655
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:49
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:244
@@ -41522,11 +41555,11 @@ msgstr "Dostavljeni Artikal Računa Nabave"
 msgid "Purchase Receipt No"
 msgstr "Broj Nabavnog Računa"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:662
 msgid "Purchase Receipt Required"
 msgstr "Nabavni Račun je Obavezan"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:647
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:657
 msgid "Purchase Receipt Required for item {}"
 msgstr "Račun Nabave je obavezan za artikal {}"
 
@@ -41554,7 +41587,7 @@ msgstr "Račun Nabave nema nijedan artikal za koju je omogućeno Zadržavanje Uz
 msgid "Purchase Receipt {0} created."
 msgstr "Račun Nabave {0} je izrađen."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:697
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:707
 msgid "Purchase Receipt {0} is not submitted"
 msgstr "Račun Nabave {0} nije podnešen"
 
@@ -41680,7 +41713,7 @@ msgstr "Nabava"
 msgid "Purpose"
 msgstr "Namjena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:691
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:700
 msgid "Purpose must be one of {0}"
 msgstr "Namjena mora biti jedna od {0}"
 
@@ -41780,12 +41813,12 @@ msgstr "K4"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:28
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:69
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:254
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:352
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:417
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:517
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:243
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:341
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:406
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:506
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:887
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:890
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:398
@@ -41873,7 +41906,7 @@ msgstr "Količina Nakon Transakcije"
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:169
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:199
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
 msgid "Qty Change"
 msgstr "Promjena Količine"
@@ -42187,7 +42220,7 @@ msgstr "Inspekcija Kvaliteta"
 msgid "Quality Inspection Analysis"
 msgstr "Analiza Kontrole Kvaliteta"
 
-#: erpnext/public/js/controllers/transaction.js:2964
+#: erpnext/public/js/controllers/transaction.js:2969
 msgid "Quality Inspection Not Configured"
 msgstr "Kontrola Kvalitete nije Konfigurirana"
 
@@ -42266,7 +42299,7 @@ msgstr "Kontrola kvalitete {0} nije podnesena za artikal: {1}"
 msgid "Quality Inspection {0} is rejected for the item: {1}"
 msgstr "Kontrola kvalitete {0} je odbijena za artikal: {1}"
 
-#: erpnext/public/js/controllers/transaction.js:431
+#: erpnext/public/js/controllers/transaction.js:433
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:212
 msgid "Quality Inspection(s)"
 msgstr "Kontrola Kvaliteta"
@@ -42862,7 +42895,7 @@ msgstr "Podigao (e-pošta)"
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/public/js/utils.js:897
+#: erpnext/public/js/utils.js:900
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -43045,7 +43078,7 @@ 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:4132
+#: erpnext/controllers/accounts_controller.py:4162
 msgid "Rate of '{}' items cannot be changed"
 msgstr "Cijena artikala '{}' ne može se promijeniti"
 
@@ -43189,7 +43222,7 @@ msgstr "Skladište Sirovina"
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:387
 msgid "Raw Materials"
 msgstr "Sirovine"
 
@@ -43214,7 +43247,7 @@ msgstr "Potrošene Sirovine"
 msgid "Raw Materials Consumption"
 msgstr "Potrošnja Sirovina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:431
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:440
 msgid "Raw Materials Missing"
 msgstr "Nedostaju Sirovine"
 
@@ -43361,7 +43394,7 @@ msgid "Real Estate"
 msgstr "Nekretnine"
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:285
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:283
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
 msgstr "Razlog za Stavljanje Na Čekanje"
@@ -43916,11 +43949,11 @@ msgstr "Referenca."
 msgid "Reference #"
 msgstr "Referenca #"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1040
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1050
 msgid "Reference #{0} dated {1}"
 msgstr "Referenca #{0} datirana {1}"
 
-#: erpnext/public/js/controllers/transaction.js:2820
+#: erpnext/public/js/controllers/transaction.js:2825
 msgid "Reference Date for Early Payment Discount"
 msgstr "Referentni Datum za popust pri ranijem plaćanju"
 
@@ -44200,15 +44233,15 @@ msgstr "U Relaciji"
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:277
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:321
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:275
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:320
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/manufacturing/report/material_requirements_planning_report/material_requirements_planning_report.py:1079
 msgid "Release Date"
 msgstr "Datum Izlaska"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:325
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:335
 msgid "Release date must be in the future"
 msgstr "Datum izrade mora biti u budućnosti"
 
@@ -44657,7 +44690,7 @@ msgid "Reposting cannot be started when status is {0}."
 msgstr "Ponovno Knjiženje se ne može pokrenuti kada je status {0}."
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:227
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:338
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:347
 msgid "Reposting entries created: {0}"
 msgstr "Unosi Ponovno kniženja izrađeni: {0}"
 
@@ -44722,7 +44755,7 @@ msgstr "Obavezno do Datuma"
 msgid "Reqd Qty (BOM)"
 msgstr "Zahtjevana količina (Sastavnica)"
 
-#: erpnext/public/js/utils.js:913
+#: erpnext/public/js/utils.js:916
 msgid "Reqd by date"
 msgstr "Obavezno do Datuma"
 
@@ -45039,7 +45072,7 @@ msgstr "Rezerviši za Podsklop"
 msgid "Reserved"
 msgstr "Rezervisano"
 
-#: erpnext/controllers/stock_controller.py:1491
+#: erpnext/controllers/stock_controller.py:1505
 msgid "Reserved Batch Conflict"
 msgstr "Konflikt Rezervirane Šarže"
 
@@ -45113,7 +45146,7 @@ msgstr "Rezervisana Količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana Količina za Proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2340
+#: erpnext/stock/stock_ledger.py:2383
 msgid "Reserved Serial No."
 msgstr "Rezervisani Serijski Broj"
 
@@ -45131,13 +45164,13 @@ msgstr "Rezervisani Serijski Broj"
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:569
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:205
-#: erpnext/stock/stock_ledger.py:2324
+#: erpnext/stock/stock_ledger.py:2367
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:205
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:333
 msgid "Reserved Stock"
 msgstr "Rezervisane Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2369
+#: erpnext/stock/stock_ledger.py:2412
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane Zalihe za Šaržu"
 
@@ -45517,6 +45550,10 @@ msgstr "Povrat Komponenti"
 msgid "Return Issued"
 msgstr "Povrat Izdat"
 
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
+msgid "Return Purchase Invoice cannot be held."
+msgstr ""
+
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:329
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:127
 msgid "Return Qty"
@@ -46053,8 +46090,8 @@ msgstr "Dozvola Zaokruživanja Gubitka"
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Dozvola Zaokruživanje Gubitka treba da bude između 0 i 1"
 
-#: erpnext/controllers/stock_controller.py:833
-#: erpnext/controllers/stock_controller.py:848
+#: erpnext/controllers/stock_controller.py:847
+#: erpnext/controllers/stock_controller.py:862
 msgid "Rounding gain/loss Entry for Stock Transfer"
 msgstr "Unos Zaokruživanja Rezultat za Prijenos Zaliha"
 
@@ -46077,7 +46114,7 @@ msgstr "Redosllijed Operacija"
 msgid "Routing Name"
 msgstr "Naziv Redoslijeda Operacija"
 
-#: erpnext/controllers/sales_and_purchase_return.py:225
+#: erpnext/controllers/sales_and_purchase_return.py:243
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
 msgstr "Red # {0}: Ne može se vratiti više od {1} za artikal {2}"
 
@@ -46115,11 +46152,11 @@ msgstr "Red #{0} (Tablica Plaćanja): Iznos mora da je pozitivan"
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
 msgstr "Red #{0}: Unos ponovnog naručivanja već postoji za skladište {1} sa tipom ponovnog naručivanja {2}."
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:333
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:378
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
 msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je netačna."
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:313
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:358
 msgid "Row #{0}: Acceptance Criteria Formula is required."
 msgstr "Red #{0}: Formula Kriterijuma Prihvatanja je obavezna."
 
@@ -46132,7 +46169,7 @@ 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:1321
+#: erpnext/controllers/accounts_controller.py:1326
 msgid "Row #{0}: Account {1} does not belong to company {2}"
 msgstr "Red #{0}: Račun {1} ne pripada tvrtki {2}"
 
@@ -46197,27 +46234,27 @@ 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:3834
+#: erpnext/controllers/accounts_controller.py:3864
 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:3808
+#: erpnext/controllers/accounts_controller.py:3838
 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:3827
+#: erpnext/controllers/accounts_controller.py:3857
 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:3814
+#: erpnext/controllers/accounts_controller.py:3844
 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:3820
+#: erpnext/controllers/accounts_controller.py:3850
 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:4142
+#: erpnext/controllers/accounts_controller.py:4172
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
 msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od iznosa za stavku {1}."
 
@@ -46225,7 +46262,7 @@ msgstr "Red #{0}: Ne može se postaviti cijena ako je fakturirani iznos veći od
 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}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1329
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1338
 msgid "Row #{0}: Cannot transfer {1} {2} of Item {3}. Maximum transferable quantity is {4} {2}."
 msgstr "Red #{0}: Ne može se prenijeti {1} {2} artikal {3}. Najveća prenosiva količina je {4} {2}."
 
@@ -46320,7 +46357,7 @@ msgstr "Red #{0}: Duplikat unosa u Referencama {1} {2}"
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
 msgstr "Red #{0}: Očekivani Datum Isporuke ne može biti prije datuma Nabavnog Naloga"
 
-#: erpnext/controllers/stock_controller.py:1044
+#: erpnext/controllers/stock_controller.py:1058
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
 msgstr "Red #{0}: Račun Troškova nije postavljen za artikal {1}. {2}"
 
@@ -46347,7 +46384,7 @@ msgstr "Red #{0}: Artikal Gotovog Proizvoda {1} ne može se dodati u tablicu Sek
 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:647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:656
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 
@@ -46384,7 +46421,7 @@ 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:1937
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1967
 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}"
 
@@ -46400,7 +46437,7 @@ msgstr "Red #{0}: Artikal {1} je odabran, rezerviši zalihe sa Liste Odabira."
 msgid "Row #{0}: Item {1} has no stock in warehouse {2}."
 msgstr "Red #{0}: Artikal {1} nema zaliha na skladištu {2}."
 
-#: erpnext/controllers/stock_controller.py:189
+#: erpnext/controllers/stock_controller.py:203
 msgid "Row #{0}: Item {1} has zero rate but '{2}' is not enabled."
 msgstr "Red #{0}: Artikal {1} nema cjenu, ali '{2}' nije omogućeno."
 
@@ -46429,7 +46466,7 @@ msgstr "Red #{0}: Artikal {1} nije servisni artikal"
 msgid "Row #{0}: Item {1} is not a stock item"
 msgstr "Red #{0}: Artikal {1} nije artikal na zalihama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1095
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
 msgid "Row #{0}: Item {1} is not part of the source manufacture entry and cannot be added to this disassembly."
 msgstr "Red #{0}: Artikal {1} nije dio unosa izvornog proizvođača i ne može se dodati ovom rastavljanju."
 
@@ -46441,7 +46478,7 @@ msgstr "Red #{0}: Artikal {1} se ne slaže. Promjena koda artikla nije dopušten
 msgid "Row #{0}: Item {1} mismatch. Changing of item code is not permitted."
 msgstr "Red #{0}: Artikla {1} se ne slaže. Promjena koda artikla nije dozvoljena."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1104
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1113
 msgid "Row #{0}: Item {1} quantity ({2} in stock UOM) does not match the quantity derived from the source ({3}). Do not change the UOM, conversion factor or quantity of disassembly rows."
 msgstr "Red #{0}: Količina artikla {1} ({2} u jedinici zaliha) ne odgovara količini izvedeno iz izvora ({3}). Ne mijenjaj jedinicu, faktor konverzije ili količinu redova za rastavljanje."
 
@@ -46469,7 +46506,7 @@ 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:1159
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1168
 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}."
 
@@ -46498,7 +46535,7 @@ 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:636
+#: erpnext/controllers/accounts_controller.py:641
 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"
 
@@ -46520,15 +46557,15 @@ 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:1629
+#: erpnext/controllers/stock_controller.py:1643
 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:1644
+#: erpnext/controllers/stock_controller.py:1658
 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:1659
+#: erpnext/controllers/stock_controller.py:1673
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
 msgstr "Red #{0}: Kontrola Kvaliteta {1} je odbijena za artikal {2}"
 
@@ -46536,10 +46573,14 @@ 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 "Red #{0}: Količina ne može biti negativan broj. Povećaj količinu ili ukloni artikal {1}"
 
-#: erpnext/controllers/accounts_controller.py:1484
+#: erpnext/controllers/accounts_controller.py:1489
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
+#: erpnext/crm/doctype/opportunity/opportunity.py:152
+msgid "Row #{0}: Quantity must be greater than 0 for Item {1}"
+msgstr ""
+
 #: erpnext/controllers/subcontracting_inward_controller.py:537
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu na Podizvođački Nalog {4}"
@@ -46548,13 +46589,17 @@ msgstr "Red #{0}: Količina artikla {1} ne može biti veća od {2} {3} u odnosu
 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:899
-#: erpnext/controllers/accounts_controller.py:911
+#: erpnext/controllers/accounts_controller.py:904
+#: erpnext/controllers/accounts_controller.py:916
 #: erpnext/utilities/transaction_base.py:172
 #: erpnext/utilities/transaction_base.py:178
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
 msgstr "Red #{0}: Cijena mora biti ista kao {1}: {2} ({3} / {4})"
 
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:316
+msgid "Row #{0}: Reading {1} {2} is not a valid number in the {3} number format. Use {4} as the decimal separator."
+msgstr ""
+
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1251
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
 msgstr "Red #{0}: Tip referentnog dokumenta mora biti jedan od Nalog Nabave, Faktura Nabave ili Nalog Knjiženja"
@@ -46605,7 +46650,7 @@ msgstr "Red #{0}: Prodajna cijena za artikal {1} je niža od njegove {2}.\n"
 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}."
 
-#: erpnext/controllers/stock_controller.py:344
+#: erpnext/controllers/stock_controller.py:358
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
 msgstr "Red #{0}: Serijski Broj {1} ne pripada Šarži {2}"
 
@@ -46621,15 +46666,15 @@ 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:664
+#: erpnext/controllers/accounts_controller.py:669
 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:658
+#: erpnext/controllers/accounts_controller.py:663
 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:652
+#: erpnext/controllers/accounts_controller.py:657
 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"
 
@@ -46653,11 +46698,11 @@ msgstr "Red #{0}: Izvorno skladište {1} za artikal {2} ne može biti skladište
 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:1363
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1372
 msgid "Row #{0}: Source and Target Warehouse cannot be the same for Material Transfer"
 msgstr "Red #{0}: Izvorno i ciljno skladište ne mogu biti isti za prijenos materijala"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1394
 msgid "Row #{0}: Source, Target Warehouse and Inventory Dimensions cannot be the exact same for Material Transfer"
 msgstr "Red #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste za prijenos materijala"
 
@@ -46665,7 +46710,7 @@ msgstr "Red #{0}: Izvorne, Ciljne i Dimenzije zaliha ne mogu biti potpuno iste z
 msgid "Row #{0}: Start Time must be before End Time"
 msgstr "Red #{0}: Vrijeme Početka mora biti prije Vremena Završetka"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:213
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:217
 msgid "Row #{0}: Status is mandatory"
 msgstr "Red #{0}: Status je obavezan"
 
@@ -46710,7 +46755,7 @@ msgstr "Red #{0}: Količina zaliha {1} ({2}) za artikal {3} ne može biti veća
 msgid "Row #{0}: Target Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Red #{0}: Ciljano skladište mora biti isto kao i skladište klijenta {1} iz povezanog Podizvođačkog Naloga"
 
-#: erpnext/controllers/stock_controller.py:357
+#: erpnext/controllers/stock_controller.py:371
 msgid "Row #{0}: The batch {1} has already expired."
 msgstr "Red #{0}: Šarža {1} je već istekla."
 
@@ -46730,7 +46775,7 @@ msgstr "Red #{0}: Ukupan broj amortizacija ne može biti manji ili jednak počet
 msgid "Row #{0}: Total Number of Depreciations must be greater than zero"
 msgstr "Red #{0}: Ukupan broj amortizacija mora biti veći od nule"
 
-#: erpnext/controllers/stock_controller.py:141
+#: erpnext/controllers/stock_controller.py:155
 msgid "Row #{0}: Warehouse {1} does not match with the warehouse {2} in Serial and Batch Bundle {3}."
 msgstr "Red #{0}: Skladište {1} ne odgovoara skladištu {2} u serijskom i šaržnom paketu {3}."
 
@@ -46758,11 +46803,11 @@ msgstr "Red #{0}: {1} račun nije tipa {2}"
 msgid "Row #{0}: {1} can not be negative for item {2}"
 msgstr "Red #{0}: {1} ne može biti negativan za artikal {2}"
 
-#: erpnext/controllers/stock_controller.py:1308
+#: erpnext/controllers/stock_controller.py:1322
 msgid "Row #{0}: {1} is mandatory for the Inventory Dimension {2}."
 msgstr "Red #{0}: {1} je obavezan za Dimenziju Zaliha {2}."
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:326
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:371
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
 msgstr "Red #{0}: {1} nije važeće polje za čitanje. Pogledaj opis polja."
 
@@ -46774,7 +46819,7 @@ msgstr "Red #{0}: {1} je obavezno za Izradu 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:3949
+#: erpnext/controllers/accounts_controller.py:3979
 msgid "Row #{0}:Quantity for Item {1} cannot be zero."
 msgstr "Red #{0}: Količina za artikal {1} ne može biti nula."
 
@@ -46875,11 +46920,11 @@ msgstr "Red #{}: {}"
 msgid "Row #{}: {} {} does not exist."
 msgstr "Red #{}: {} {} ne postoji."
 
-#: erpnext/stock/doctype/item/item.py:1527
+#: erpnext/stock/doctype/item/item.py:1537
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
 msgstr "Red #{}: {} {} ne pripada tvrtki {}. Odaberi važeći {}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:440
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:450
 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}"
 
@@ -46891,7 +46936,7 @@ 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:1961
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1991
 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}"
 
@@ -46923,7 +46968,7 @@ 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:1620
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1663
 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."
 
@@ -46931,7 +46976,7 @@ msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. K
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
 msgstr "Red {0}: Sastavnica nije pronađena za Artikal {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:936
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:946
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
 msgstr "Red {0}: Vrijednosti debita i kredita ne mogu biti nula"
 
@@ -46943,7 +46988,7 @@ msgstr "Red {0}: Ne može se prodati artikal {1} iz skladišta za zadržavanje u
 msgid "Row {0}: Conversion Factor is mandatory"
 msgstr "Red {0}: Faktor konverzije je obavezan"
 
-#: erpnext/controllers/accounts_controller.py:3265
+#: erpnext/controllers/accounts_controller.py:3270
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
 msgstr "Red {0}: Centar Troškova {1} ne pripada tvrtki {2}"
 
@@ -46971,7 +47016,7 @@ 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:2765
+#: erpnext/controllers/accounts_controller.py:2770
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
 msgstr "Red {0}: Datum roka plaćanja u tabeli Uvjeti Plaćanja ne može biti prije datuma knjiženja"
 
@@ -46979,7 +47024,7 @@ msgstr "Red {0}: Datum roka plaćanja u tabeli Uvjeti Plaćanja ne može biti pr
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
 msgstr "Red {0}: Ili je Artikal Dostavnice ili Pakirani Artikal referenca obavezna."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1027
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1037
 #: erpnext/controllers/taxes_and_totals.py:1382
 msgid "Row {0}: Exchange Rate is mandatory"
 msgstr "Red {0}: Devizni Tečaj je obavezan"
@@ -46996,15 +47041,15 @@ msgstr "Red {0}: Očekivana vrijednost nakon vijeka trajanja mora biti manja od
 msgid "Row {0}: Expense Account {1} is linked to company {2}. Please select an account belonging to company {3}."
 msgstr "Red {0}: Račun Troškova {1} je povezan sa {2}. Odaberi račun koji pripada {3}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:540
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
 msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer se nije kreirao Račun Nabave naspram artikla {2}."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:487
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:497
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
 msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer račun {2} nije povezan sa skladištem {3} ili nije standard račun zaliha"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:512
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:522
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
 msgstr "Red {0}: Račun Troškova je promijenjen u {1} jer je trošak knjižen naspram ovaog računa u Nabavnom Računu {2}"
 
@@ -47021,7 +47066,7 @@ msgstr "Red {0}: Od vremena i do vremena je obavezano."
 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:1725
+#: erpnext/controllers/stock_controller.py:1739
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Iz skladišta je obavezano za interne prijenose"
 
@@ -47133,7 +47178,7 @@ 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:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:747
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
 
@@ -47145,7 +47190,7 @@ 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:1233
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1242
 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})"
 
@@ -47153,7 +47198,7 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knji
 msgid "Row {0}: Sales Invoice {1} is already created for {2}"
 msgstr "Red {0}: Prodajna Faktura {1} je već izrađena za {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:344
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:353
 msgid "Row {0}: Serial/Batch has been reset to values linked with Work Order {1} because the previously selected serial/batch does not belong to this Work Order."
 msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s Radnim Nalogom {1} jer prethodno odabrani serijski / šaržni broj ne pripada ovom Radnom Nalogu."
 
@@ -47161,11 +47206,11 @@ msgstr "Red {0}: Serijski / Šaržni broj je podešen na vrijednosti povezane s
 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:1974
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2004
 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:1716
+#: erpnext/controllers/stock_controller.py:1730
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
 msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
 
@@ -47177,11 +47222,11 @@ 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:784
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:793
 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:3242
+#: erpnext/controllers/accounts_controller.py:3247
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
 msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
 
@@ -47189,11 +47234,11 @@ 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:3954
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3986
 msgid "Row {0}: Transferred quantity cannot be greater than the requested quantity."
 msgstr "Red {0}: Prenesena količina ne može biti veća od tražene količine."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:732
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:741
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
 
@@ -47214,7 +47259,7 @@ msgstr "Red {0}: Skladište {1} povezano je s tvrtkom {2}. Molimo odaberite skla
 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:1203
+#: erpnext/controllers/accounts_controller.py:1208
 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}"
 
@@ -47226,7 +47271,7 @@ 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:809
+#: erpnext/controllers/accounts_controller.py:814
 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}"
 
@@ -47272,7 +47317,7 @@ 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:2776
+#: erpnext/controllers/accounts_controller.py:2781
 msgid "Rows with duplicate due dates in other rows were found: {0}"
 msgstr "Pronađeni su redovi sa dupliranim rokovima u drugim redovima: {0}"
 
@@ -47280,7 +47325,7 @@ 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:302
+#: erpnext/controllers/accounts_controller.py:307
 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."
 
@@ -47403,7 +47448,7 @@ msgstr "Standard Nivo Servisa Ispunjen na Status"
 msgid "SLA Paused On"
 msgstr "Standard Nivo Servisa Pauziran"
 
-#: erpnext/public/js/utils.js:1277
+#: erpnext/public/js/utils.js:1303
 msgid "SLA is on hold since {0}"
 msgstr "Standard Nivo Servisa je na Čekanju od {0}"
 
@@ -47493,7 +47538,7 @@ msgstr "Način Plate"
 #: erpnext/accounts/doctype/tax_category/tax_category_dashboard.py:9
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/crm/doctype/opportunity/opportunity.js:288
-#: erpnext/crm/doctype/opportunity/opportunity.py:158
+#: erpnext/crm/doctype/opportunity/opportunity.py:168
 #: erpnext/projects/doctype/project/project_dashboard.py:15
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:145
 #: erpnext/selling/doctype/quotation/quotation.json
@@ -48357,12 +48402,12 @@ 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:2877
+#: erpnext/public/js/controllers/transaction.js:2882
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
 msgstr "Veličina Uzorka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4457
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4489
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -48467,7 +48512,7 @@ msgstr "Skenirana Količina"
 msgid "Schedule Date"
 msgstr "Datum Rasporeda"
 
-#: erpnext/public/js/controllers/transaction.js:541
+#: erpnext/public/js/controllers/transaction.js:543
 msgid "Schedule Name"
 msgstr "Naziv Rasporeda"
 
@@ -48649,7 +48694,7 @@ msgstr "Pretražuj po broju fakture ili imenu klijenta"
 msgid "Search by item code, serial number or barcode"
 msgstr "Pretražuj po kodu artikla, serijskom broju ili barkodu"
 
-#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:64
+#: banking/src/components/features/BankReconciliation/CompanySelector.tsx:77
 msgid "Search company..."
 msgstr "Pretraži tvrtku..."
 
@@ -48881,7 +48926,7 @@ msgstr "Odaberi Artikle"
 msgid "Select Items based on Delivery Date"
 msgstr "OdaberiArtikal na osnovu Datuma Dostave"
 
-#: erpnext/public/js/controllers/transaction.js:2912
+#: erpnext/public/js/controllers/transaction.js:2917
 msgid "Select Items for Quality Inspection"
 msgstr "Odaberi Artikle za Inspekciju Kvaliteta"
 
@@ -48906,12 +48951,12 @@ msgstr "Odaberi Artikle po Datumu Dostave"
 msgid "Select Job Worker Address"
 msgstr "Odaberi Adresu Podizvođača"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1222
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1231
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:966
 msgid "Select Loyalty Program"
 msgstr "Odaberi Program Lojaliteta"
 
-#: erpnext/public/js/controllers/transaction.js:527
+#: erpnext/public/js/controllers/transaction.js:529
 msgid "Select Payment Schedule"
 msgstr "Odaberi Raspored Plaćanja"
 
@@ -49066,7 +49111,7 @@ msgstr "Odaberi Naziv Tvrtke."
 msgid "Select date"
 msgstr "Odaberite datum"
 
-#: erpnext/controllers/accounts_controller.py:3017
+#: erpnext/controllers/accounts_controller.py:3022
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Odaberi Finansijski Registar za artikal {0} u redu {1}"
 
@@ -49269,7 +49314,7 @@ msgstr "Prodajna Cijena"
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:265
 #: erpnext/workspace_sidebar/erpnext_settings.json
 msgid "Selling Settings"
 msgstr "Postavke Prodaje"
@@ -49327,7 +49372,7 @@ msgid "Send Emails to Suppliers"
 msgstr "Pošalji e-poštu Dobavljačima"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
-#: erpnext/public/js/controllers/transaction.js:727
+#: erpnext/public/js/controllers/transaction.js:729
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
 msgstr "Pošalji SMS"
@@ -49474,7 +49519,7 @@ msgstr "Postavke Serijskog Artikla"
 #: 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:2890
+#: erpnext/public/js/controllers/transaction.js:2895
 #: erpnext/public/js/utils/serial_no_batch_selector.js:432
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
@@ -49494,7 +49539,7 @@ msgstr "Postavke Serijskog Artikla"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:450
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:38
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:61
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:427
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:430
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
@@ -49518,7 +49563,7 @@ msgstr "Serijski Broj / Šarža"
 msgid "Serial No Already Assigned"
 msgstr "Serijski broj je već dodijeljen"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:39
 msgid "Serial No Count"
 msgstr "Broj Serijskog Broja"
 
@@ -49535,7 +49580,7 @@ msgstr "Serijski Broj Registar"
 msgid "Serial No Range"
 msgstr "Serijski Broj Raspon"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2752
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2802
 msgid "Serial No Reserved"
 msgstr "Rezervisan Serijski Broj"
 
@@ -49592,7 +49637,7 @@ msgstr "Serijski Broj i odabirač Šarže ne mogu se koristiti kada je omogućen
 msgid "Serial No and Batch Traceability"
 msgstr "Sljedjivost Serijskog Broja i Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1245
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1295
 msgid "Serial No is mandatory"
 msgstr "Serijski Broj je Obavezan"
 
@@ -49600,6 +49645,10 @@ msgstr "Serijski Broj je Obavezan"
 msgid "Serial No is mandatory for Item {0}"
 msgstr "Serijski Broj je obavezan za artikal {0}"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:111
+msgid "Serial No status sync has been queued. Reload the report after a few minutes."
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:603
 msgid "Serial No {0} already exists"
 msgstr "Serijski Broj {0} već postoji"
@@ -49621,7 +49670,7 @@ msgstr "Serijski Broj {0} ne pripada Artiklu {1}"
 msgid "Serial No {0} does not exist"
 msgstr "Serijski Broj {0} ne postoji"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3541
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3591
 msgid "Serial No {0} does not exists"
 msgstr "Serijski Broj {0} ne postoji"
 
@@ -49637,7 +49686,7 @@ msgstr "Serijski Broj {0} je već dodan"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Serijski broj {0} je već dodijeljen {1}. Može se vratiti samo ako je od {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:534
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Serijski broj {0} nije u {1} {2}, i ne može se vratiti naspram {1} {2}"
 
@@ -49675,11 +49724,11 @@ msgstr "Serijski Broj / Šaržni Broj"
 msgid "Serial Nos / Batches"
 msgstr "Serijski Brojevi / Šarže"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2024
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2074
 msgid "Serial Nos are created successfully"
 msgstr "Serijski Brojevi su uspješno izrađeni"
 
-#: erpnext/stock/stock_ledger.py:2330
+#: erpnext/stock/stock_ledger.py:2373
 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."
 
@@ -49753,26 +49802,26 @@ msgstr "Serijski i Šarža"
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:188
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:31
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:80
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:411
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:414
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:197
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Serial and Batch Bundle"
 msgstr "Serijski i Šaržni Paket"
 
-#: erpnext/stock/doctype/item/item.py:1122
+#: erpnext/stock/doctype/item/item.py:1132
 msgid "Serial and Batch Bundle Exists"
 msgstr "Serijski i Šaržni Paket Postoji"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2253
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2303
 msgid "Serial and Batch Bundle created"
 msgstr "Serijski i Šaržni Paket je izrađen"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2349
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2399
 msgid "Serial and Batch Bundle updated"
 msgstr "Serijski i Šaržni Paket je ažuriran"
 
-#: erpnext/controllers/stock_controller.py:237
+#: erpnext/controllers/stock_controller.py:251
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
 msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
 
@@ -49780,7 +49829,7 @@ msgstr "Serijski i Šaržni Paket {0} se već koristi u {1} {2}."
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Serijski i Šaržni Paket {0} nije podnešen"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2323
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2373
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr "Serijski i Šaržni Paket {0} je podnešen i njegovi unosi se ne mogu mijenjati."
 
@@ -50036,12 +50085,12 @@ msgid "Service Stop Date"
 msgstr "Datum završetka Servisa"
 
 #: erpnext/accounts/deferred_revenue.py:45
-#: erpnext/public/js/controllers/transaction.js:1799
+#: erpnext/public/js/controllers/transaction.js:1804
 msgid "Service Stop Date cannot be after Service End Date"
 msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
 
 #: erpnext/accounts/deferred_revenue.py:42
-#: erpnext/public/js/controllers/transaction.js:1796
+#: erpnext/public/js/controllers/transaction.js:1801
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
 
@@ -50065,7 +50114,7 @@ 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:411
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:420
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
 msgstr "Postavi osnovnu cijenu ručno"
@@ -50116,11 +50165,11 @@ msgstr "Postavi proračune po grupama stavki na ovom teritoriju. Također možet
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
 msgstr "Odredi obračunatu cijenu na temelju cijene Fakture Nabave"
 
-#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1234
+#: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1243
 msgid "Set Loyalty Program"
 msgstr "Postavi Program Lojalnosti"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:315
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:314
 msgid "Set New Release Date"
 msgstr "Postavi Novi Datum Izdavanja"
 
@@ -50653,7 +50702,7 @@ msgstr "Naziv Adrese Pošiljke"
 msgid "Shipping Address Template"
 msgstr "Prodložak Adrese Pošiljke"
 
-#: erpnext/controllers/accounts_controller.py:595
+#: erpnext/controllers/accounts_controller.py:600
 msgid "Shipping Address does not belong to the {0}"
 msgstr "Adresa Dostave ne pripada {0}"
 
@@ -50838,7 +50887,7 @@ msgstr "Prikaži Kumulativni Iznos"
 msgid "Show Dimension Wise Stock"
 msgstr "Prikaži Zalihe prema Dimenenzijama"
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:29
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:53
 msgid "Show Disabled Items"
 msgstr "Prikaži Onemogućene Stavke"
 
@@ -51131,7 +51180,7 @@ msgstr "Jednostavna Python formula primijenjena na polja za čitanje.<br> Numeri
 msgid "Simultaneous"
 msgstr "Istovremeno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:862
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:871
 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."
 
@@ -51243,7 +51292,7 @@ msgstr "Prodato od"
 msgid "Solvency Ratios"
 msgstr "Omjer Solventnosti"
 
-#: erpnext/controllers/accounts_controller.py:4400
+#: erpnext/controllers/accounts_controller.py:4430
 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."
 
@@ -51316,11 +51365,11 @@ msgstr "Izvor Unosa Proizvodnje"
 msgid "Source Stock Entry (Manufacture)"
 msgstr "Izvor Unosa Zaliha (Proizvodnja)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1024
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1033
 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:2724
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2756
 msgid "Source Stock Entry {0} has no finished goods quantity"
 msgstr "Izvor Unosa Zaliha {0} nema količinu gotovih proizvoda"
 
@@ -51386,7 +51435,7 @@ 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:990
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:999
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}"
 
@@ -51399,9 +51448,9 @@ msgstr "Izvorno i ciljno skladište moraju se razlikovati"
 msgid "Source of Funds (Liabilities)"
 msgstr "Izvor Sredstava (Obaveze)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:957
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:973
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:966
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:982
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:989
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Izvorno skladište je obavezno za red {0}"
 
@@ -51774,7 +51823,7 @@ msgstr "Status mora biti Poništen ili Dovršen"
 msgid "Status must be one of {0}"
 msgstr "Status mora biti jedan od {0}"
 
-#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:279
+#: erpnext/stock/doctype/quality_inspection/quality_inspection.py:283
 msgid "Status set to rejected as there are one or more rejected readings."
 msgstr "Status je postavljen na odbijeno jer postoji jedno ili više odbijenih očitavanja."
 
@@ -51804,8 +51853,8 @@ msgstr "Zalihe"
 #: 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/purchase_invoice/purchase_invoice.py:1406
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1445
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1416
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1455
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Podešavanje Zaliha"
@@ -51891,11 +51940,27 @@ msgstr "Zaključano Stanje Zaliha"
 msgid "Stock Closing Entry"
 msgstr "Unos Zaključanog Stanja"
 
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:80
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:239
+msgid "Stock Closing Entry In Progress"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:257
+msgid "Stock Closing Entry Outdated"
+msgstr ""
+
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:231
+msgid "Stock Closing Entry Required"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:122
 msgid "Stock Closing Entry {0} already exists for the selected date range"
 msgstr "Unos Zaključanih Zaliha {0} već postoji za odabrani vremenski raspon"
 
-#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:101
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:144
+msgid "Stock Closing Entry {0} belongs to a closed accounting period. Cancel the Period Closing Voucher {1} first."
+msgstr ""
+
+#: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:159
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
 msgstr "Unos Zaključanih Zaliha {0} je stavljen na čekanje za obradu, sustavu će trebati neko vrijeme da ga završi."
 
@@ -51912,7 +51977,7 @@ msgstr "Zapisnik Zaključavanja Zaliha"
 msgid "Stock Details"
 msgstr "Detalji Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1201
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1210
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
 
@@ -51980,7 +52045,7 @@ msgstr "Unos Zaliha {0} je izrađen"
 msgid "Stock Entry {0} has created"
 msgstr "Unos Zaliha {0} je kreiran"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1325
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1335
 msgid "Stock Entry {0} is not submitted"
 msgstr "Unos Zaliha {0} nije podnešen"
 
@@ -52001,6 +52066,10 @@ msgstr "Knjigovodstvo Troškova Zaliha"
 msgid "Stock Expenses"
 msgstr "Troškovi Zaliha"
 
+#: erpnext/stock/stock_ledger.py:80
+msgid "Stock Frozen"
+msgstr ""
+
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:37
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:60
 msgid "Stock In Hand"
@@ -52034,7 +52103,7 @@ msgstr "Unosi Registra Zaliha i Unosi Knjigovodstva se ponovo knjiže za odabran
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:113
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:149
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:158
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
 msgid "Stock Ledger Entry"
 msgstr "Unos Registra Zaliha"
@@ -52158,7 +52227,7 @@ msgstr "Predviđena Količina Zaliha"
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/report/item_where_used/item_where_used.py:76
 #: erpnext/stock/report/stock_qty_vs_batch_qty/stock_qty_vs_batch_qty.py:34
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:40
 msgid "Stock Qty"
 msgstr "Količina Zaliha"
 
@@ -52249,9 +52318,9 @@ msgstr "Postavke Ponovnog Knjiženja Zaliha"
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1706
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1723
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:217
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:229
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:243
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:222
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:234
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:248
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:182
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:195
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:207
@@ -52265,7 +52334,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "Otkazani Unosi Rezervacije Zaliha"
 
 #: erpnext/controllers/subcontracting_inward_controller.py:1037
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2262
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:2261
 #: erpnext/manufacturing/doctype/work_order/work_order.py:2416
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1784
 msgid "Stock Reservation Entries Created"
@@ -52444,7 +52513,7 @@ msgstr "Transakcije Zaliha"
 #: erpnext/stock/report/item_where_used/item_where_used.py:82
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:110
 #: erpnext/stock/report/stock_balance/stock_balance.py:508
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:296
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:299
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_item/subcontracting_inward_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_received_item/subcontracting_inward_order_received_item.json
 #: erpnext/subcontracting/doctype/subcontracting_inward_order_secondary_item/subcontracting_inward_order_secondary_item.json
@@ -52470,7 +52539,7 @@ msgstr "Poništavanje Rezervacije Zaliha"
 msgid "Stock Uom"
 msgstr "Skladišna Jedinica"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:758
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:768
 msgid "Stock Update Not Allowed"
 msgstr "Ažuriranje Zaliha nije dopušteno"
 
@@ -52545,6 +52614,10 @@ msgstr "Provjera Zaliha"
 msgid "Stock Value"
 msgstr "Vrijednost Zaliha"
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:186
+msgid "Stock Value Mismatch"
+msgstr ""
+
 #. Label of a chart in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Value by Item Group"
@@ -52586,7 +52659,7 @@ msgstr "Zalihe se ne mogu ažurirati naspram sljedećih Dostavnica: {0}"
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
 msgstr "Zalihe se ne mogu ažurirati jer Faktura sadrži artikal direktne dostave. Onemogući 'Ažuriraj Zalihe' ili ukloni artikal direktne dostave."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:755
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:765
 msgid "Stock cannot be updated for Purchase Invoice {0} because a Purchase Receipt {1} has already been created for this transaction. Please disable the 'Update Stock' checkbox in the Purchase Invoice and save the invoice."
 msgstr "Zalihe se ne mogu ažurirati za Fakturu Nabave {0} jer je za ovu transakciju već izrađen Račun Nabave {1}. Deaktiviraj 'Ažuriraj Zalihe' u Fakturi Nabave i spremi."
 
@@ -52619,12 +52692,20 @@ msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Do
 msgid "Stock transactions before {0} are frozen"
 msgstr "Transakcije Zaliha prije {0} su zamrznute"
 
+#: erpnext/stock/stock_ledger.py:74
+msgid "Stock transactions dated on or before {0} are frozen because the period is closed and the Stock Closing Entry {1} has been generated. To make changes, cancel the Period Closing Voucher first."
+msgstr ""
+
 #. Description of the 'Freeze stocks older than (days)' (Int) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
 msgstr "Transakcije Zaliha koje su starije od navedenih dana ne mogu se mijenjati."
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:254
+msgid "Stock transactions were created or modified after the Stock Closing Entry {0} was generated. Regenerate it before submitting the Period Closing Voucher."
+msgstr ""
+
 #. Description of the 'Auto reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -52677,7 +52758,7 @@ msgstr "Podmontaže"
 msgid "Sub Assemblies & Raw Materials"
 msgstr "Podsklopovi i Sirovine"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:340
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:329
 msgid "Sub Assembly Item"
 msgstr "Artikal Podsklopa"
 
@@ -52693,7 +52774,7 @@ msgstr "Kod Artikla Podsklopa"
 msgid "Sub Assembly Item Reference"
 msgstr "Referenca Stavke Podsklopa"
 
-#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:449
+#: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:438
 msgid "Sub Assembly Item is mandatory"
 msgstr "Artikal Podsklopa je obavezan"
 
@@ -53148,11 +53229,11 @@ msgstr "Pretplata"
 msgid "Subscription End Date"
 msgstr "Datum Završetka Pretplate"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:406
+#: erpnext/accounts/doctype/subscription/subscription.py:409
 msgid "Subscription End Date is mandatory to follow calendar months"
 msgstr "Datum Završetka Pretplate je obavezan da prati kalendarske mjesece"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:396
+#: erpnext/accounts/doctype/subscription/subscription.py:399
 msgid "Subscription End Date must be after {0} as per the subscription plan"
 msgstr "Datum Završetka Pretplate mora biti poslije {0} prema planu pretplate"
 
@@ -53212,7 +53293,7 @@ msgstr "Postavke Pretplate"
 msgid "Subscription Start Date"
 msgstr "Datum Početka Pretplate"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:774
+#: erpnext/accounts/doctype/subscription/subscription.py:782
 msgid "Subscription for Future dates cannot be processed."
 msgstr "Pretplata za buduće datume nemože se obraditi."
 
@@ -53610,7 +53691,7 @@ msgstr "Datum Fakture Dobavljaća"
 msgid "Supplier Invoice No"
 msgstr "Broj Fakture Dobavljača"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1841
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1851
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Broj Fakture Dobavljača postoji u Nabavnoj Fakturi {0}"
 
@@ -53962,6 +54043,10 @@ msgstr "Prebacivanje između svijetle, tamne ili sistemske teme"
 msgid "Sync Now"
 msgstr "Sinkronizuj Sad"
 
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:6
+msgid "Sync Serial No Status"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
 msgid "Sync Started"
 msgstr "Sinkronizacija Pokrenuta"
@@ -54002,7 +54087,7 @@ 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:2256
+#: erpnext/controllers/accounts_controller.py:2261
 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"
 
@@ -54025,7 +54110,7 @@ msgstr "Kategorija PDV-a koja se primjenjuje pri plaćanju ovog dobavljača"
 msgid "TDS Computation Summary"
 msgstr "Pregled izračuna poreza po odbitku (TDS)."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1599
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1609
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku (TDS)"
 
@@ -54212,9 +54297,9 @@ msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klij
 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:963
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:969
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:984
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:972
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:978
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:993
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Skladište je obavezno za red {0}"
 
@@ -55210,7 +55295,7 @@ msgstr "Pristup zahtjevu za ponudu sa portala je onemogućen. Da biste omogućil
 msgid "The BOM which will be replaced"
 msgstr "Sastavnica koja će biti zamijenjena"
 
-#: erpnext/stock/serial_batch_bundle.py:1545
+#: erpnext/stock/serial_batch_bundle.py:1631
 msgid "The Batch {0} has negative batch quantity {1}. To fix this, go to the batch and click on Recalculate Batch Qty. If the issue still persists, create an inward entry."
 msgstr "Šarža {0} ima negativnu količinu {1}. Da biste to riješili, idite na Postavke Šarže i kliknite na Ponovno izračunaj količinu Šarže. Ako problem i dalje postoji, kreiraj unutrašnji unos."
 
@@ -55230,11 +55315,11 @@ msgstr "Dolument Tip {0} mora imati Status polje za konfiguraciju Ugovora Standa
 msgid "The Excluded Fee is bigger than the Deposit it is deducted from."
 msgstr "Isključena naknada je veća od pologa od kojeg se odbija."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:188
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:306
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
 msgstr "Knjigovodstveni Unosi i zaključna stanja će se obraditi u pozadini, to može potrajati nekoliko minuta."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:461
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:579
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Knjigovodstveni Unosi će biti otkazani u pozadini, može potrajati nekoliko minuta."
 
@@ -55254,7 +55339,7 @@ msgstr "Uvjet 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:3176
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3208
 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"
 
@@ -55266,14 +55351,18 @@ msgstr "Prodavač je povezan sa {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2749
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2799
 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:2142
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2174
 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}"
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:236
+msgid "The Stock Closing Entry for {0} is not completed yet. Wait for it to complete before submitting the Period Closing Voucher."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se troše za proizvodnju gotovih proizvoda poznato je kao povrat. <br><br> Prilikom izrade unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja."
@@ -55310,10 +55399,14 @@ 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:1482
+#: erpnext/controllers/stock_controller.py:1496
 msgid "The batch {0} is reserved for {1} in the warehouse {2} and the remaining quantity is not enough to cover the reservations. So, cannot proceed with the {3} {4}."
 msgstr "Šarža {0} je rezervirana za {1} u skladištu {2} i preostala količina nije dovoljna za pokrivanje rezervacija. Stoga se ne može nastaviti s {3} {4}."
 
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:179
+msgid "The closing balance {0} of the Stock Asset accounts does not match the closing value {1} of the Stock Balance report as on {2}. Resolve the difference using the Stock Ledger Variance report before closing the period."
+msgstr ""
+
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:43
 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."
@@ -55416,11 +55509,11 @@ 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:446
+#: erpnext/controllers/accounts_controller.py:451
 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."
 
-#: erpnext/stock/doctype/item/item.py:949
+#: erpnext/stock/doctype/item/item.py:959
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
 msgstr "Sljedeći izbrisani atributi postoje u varijantama, ali ne i u prodlošku. Možete ili izbrisati Varijante ili zadržati Atribut(e) u prodlošku."
 
@@ -55531,7 +55624,7 @@ 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:224
+#: erpnext/controllers/accounts_controller.py:229
 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."
 
@@ -55582,7 +55675,7 @@ msgstr "Cijena po kojoj je ovaj artikal zadnji put kupljen putem fakture. Automa
 msgid "The reference number of the transaction"
 msgstr "Referentni broj transakcije"
 
-#: erpnext/public/js/utils.js:985
+#: erpnext/public/js/utils.js:1011
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "Rezervisane Zalihe će biti puštene kada ažurirate artikle. Jeste li sigurni da želite nastaviti?"
 
@@ -55635,7 +55728,7 @@ msgstr "Dionice već postoje"
 msgid "The shares don't exist with the {0}"
 msgstr "Dionice ne postoje sa {0}"
 
-#: erpnext/stock/stock_ledger.py:839
+#: erpnext/stock/stock_ledger.py:866
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
 msgstr "Zaliha za artikal {0} u {1} skladištu je bila negativna na {2}. Trebali biste kreirati pozitivan unos {3} prije datuma {4} i vremena {5} da biste knjižili ispravnu Stopu Vrednovanja. Za više detalja, molimo pročitaj <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>dokumentaciju<a>."
 
@@ -55737,7 +55830,7 @@ msgstr "Iznosi isplate ili uplate - potrebni su samo ako nema stupca s iznosom."
 msgid "The {0} ({1}) must be equal to {2} ({3})"
 msgstr "{0} ({1}) mora biti jednako {2} ({3})"
 
-#: erpnext/public/js/controllers/transaction.js:3382
+#: erpnext/public/js/controllers/transaction.js:3387
 msgid "The {0} contains Unit Price Items."
 msgstr "{0} sadrži stavke s jediničnom cijenom."
 
@@ -55838,7 +55931,7 @@ 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:2079
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2111
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
 
@@ -55950,7 +56043,7 @@ msgstr "Ovo može sadržavati \"CR\"/\"DR\" vrijednosti ili pozitivne/negativne
 msgid "This covers all scorecards tied to this Setup"
 msgstr "Ovo pokriva sve bodovne kartice vezane za ovu postavku"
 
-#: erpnext/controllers/status_updater.py:501
+#: erpnext/controllers/status_updater.py:502
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
 msgstr "Ovaj dokument je preko ograničenja za {0} {1} za artikal {4}. Da li pravite još jedan {3} naspram istog {2}?"
 
@@ -56053,7 +56146,7 @@ msgstr "Ovo se zasniva na transakcijama naspram ovog Prodavača. Pogledaj vremen
 msgid "This is considered dangerous from accounting point of view."
 msgstr "Ovo se smatra opasnim knjigovodstvene tačke gledišta."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:536
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:546
 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"
 
@@ -56255,6 +56348,10 @@ 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/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.js:16
+msgid "This will update the warehouse and status of Serial Nos counted in {0} to match the stock ledger. Continue?"
+msgstr ""
+
 #: erpnext/controllers/selling_controller.py:886
 msgid "This {} will be treated as material transfer."
 msgstr "Ovaj {} će se tretirati kao prijenos materijala."
@@ -56481,7 +56578,7 @@ msgstr "Za Fakturisati"
 msgid "To Currency"
 msgstr "Za Valutu"
 
-#: erpnext/controllers/accounts_controller.py:645
+#: erpnext/controllers/accounts_controller.py:650
 #: 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"
@@ -56708,15 +56805,15 @@ msgstr "Da biste dodali Operacije, označite polje 'S Operacijama'."
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "Da se doda podizvođačka sirovina artikala ako je Uključi Rastavljene Artikle onemogućeno."
 
-#: erpnext/controllers/status_updater.py:494
+#: erpnext/controllers/status_updater.py:495
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
 msgstr "Da dopusti prekomjerno fakturisanje, ažuriraj \"Dozvola prekomjernog Fakturisanja\" u Postavkama Knjigovodstva ili Artikla."
 
-#: erpnext/controllers/status_updater.py:488
+#: erpnext/controllers/status_updater.py:489
 msgid "To allow over ordering, update \"Over Order Allowance\" in Buying Settings."
 msgstr "Da biste dopustili prekomjerno naručivanje, ažurirajte \"Dopušteno Prekoračenja Naloga\" u Postavkama Nabave."
 
-#: erpnext/controllers/status_updater.py:490
+#: erpnext/controllers/status_updater.py:491
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
 msgstr "Da biste dozvolili prekomjerno primanje/isporuku, ažuriraj \"Dozvoli prekomjerni Prijema/Dostavu\" u Postavkama Zaliha ili Artikla."
 
@@ -56753,7 +56850,7 @@ 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:2268
-#: erpnext/controllers/accounts_controller.py:3275
+#: erpnext/controllers/accounts_controller.py:3280
 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"
 
@@ -56777,11 +56874,11 @@ msgstr "Za odabir više transakcija istovremeno, pritisnite i držite tipku Shif
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Da i dalje nastavite s uređivanjem ove vrijednosti atributa, omogućite {0} u Postavkama Varijante Artikla."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:637
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
 msgstr "Da biste podnijeli Fakturu bez Nabavnog Naloga, postavi {0} kao {1} u {2}"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:649
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:659
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
 msgstr "Da biste podnijeli Fakturu bez Nabavnog Računa, postavite {0} kao {1} u {2}"
 
@@ -57163,7 +57260,7 @@ msgstr "Ukupan Debit"
 msgid "Total Debit Transactions"
 msgstr "Ukupno Debitnih Transakcija"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:952
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
 msgstr "Ukupan Debit mora biti jednak Ukupnom Kreditu. Razlika je {0}"
 
@@ -57388,7 +57485,7 @@ msgstr "Ukupni Neplaćeni Iznos"
 msgid "Total Paid Amount"
 msgstr "Ukupan Plaćeni Iznos"
 
-#: erpnext/controllers/accounts_controller.py:2830
+#: erpnext/controllers/accounts_controller.py:2835
 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"
 
@@ -57690,7 +57787,7 @@ msgstr "Ukupno vrijeme rada na Radnoj Stanici (u Satima)"
 msgid "Total allocated percentage for sales team should be 100"
 msgstr "Ukupna postotna dodjela za prodajni tim treba biti 100"
 
-#: erpnext/selling/doctype/customer/customer.py:198
+#: erpnext/selling/doctype/customer/customer.py:199
 msgid "Total contribution percentage should be equal to 100"
 msgstr "Ukupan postotak doprinosa treba da bude jednak 100"
 
@@ -58279,7 +58376,7 @@ msgstr "Probna Bilanca zahtijeva sinhronizaciju {0} sa DuckDB-om"
 msgid "Trial Period End Date"
 msgstr "Datum Završetka Probnog Razdoblja"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:376
+#: erpnext/accounts/doctype/subscription/subscription.py:379
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
 msgstr "Datum završetka probnog razdoblja ne može biti prije datuma početka probnog razdoblja"
 
@@ -58288,7 +58385,7 @@ msgstr "Datum završetka probnog razdoblja ne može biti prije datuma početka p
 msgid "Trial Period Start Date"
 msgstr "Datum Početka Probnog Razdoblja"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:382
+#: erpnext/accounts/doctype/subscription/subscription.py:385
 msgid "Trial Period Start date cannot be after Subscription Start Date"
 msgstr "Datum početka probnog razdoblja ne može biti nakon datuma početka pretplate"
 
@@ -58480,7 +58577,7 @@ msgstr "Postavke PDV-a UAE"
 #: erpnext/manufacturing/doctype/workstation/workstation.js:480
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:70
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:858
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:861
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
@@ -58594,7 +58691,7 @@ msgstr "Zadane Vrijednosti Jedinice"
 msgid "UOM Name"
 msgstr "Naziv Jedinice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:4379
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:4411
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
@@ -58778,7 +58875,7 @@ msgstr "Jedinica"
 msgid "Unit Of Measure"
 msgstr "Jedinica"
 
-#: erpnext/controllers/accounts_controller.py:4132
+#: erpnext/controllers/accounts_controller.py:4162
 msgid "Unit Price"
 msgstr "Jedinična Cijena"
 
@@ -59142,7 +59239,7 @@ msgstr "Ažuriraj Trenutne Zalihe"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:324
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:964
+#: erpnext/public/js/utils.js:990
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:946
@@ -59155,7 +59252,7 @@ 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:217
+#: erpnext/controllers/accounts_controller.py:222
 msgid "Update Outstanding for Self"
 msgstr "Ažuriraj neplaćeni iznos za ovaj dokument"
 
@@ -59240,7 +59337,7 @@ msgstr "Ažurirani {0} retci financijskog izvješća s novim nazivom kategorije"
 msgid "Updating Costing and Billing fields against this Project..."
 msgstr "Ažuriranje Troškova i Fakturisanje za Projekat..."
 
-#: erpnext/stock/doctype/item/item.py:1511
+#: erpnext/stock/doctype/item/item.py:1521
 msgid "Updating Variants..."
 msgstr "Ažuriranje Varijanti u toku..."
 
@@ -59858,11 +59955,11 @@ msgstr "Procijenjena Vrijednost"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
 
-#: erpnext/stock/stock_ledger.py:2056
+#: erpnext/stock/stock_ledger.py:2099
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje Stopa Vrednovanja"
 
-#: erpnext/stock/stock_ledger.py:2034
+#: erpnext/stock/stock_ledger.py:2077
 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}."
 
@@ -59894,7 +59991,7 @@ 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:2292
-#: erpnext/controllers/accounts_controller.py:3299
+#: erpnext/controllers/accounts_controller.py:3304
 msgid "Valuation type charges can not be marked as Inclusive"
 msgstr "Naknade za tip vrijednovanja ne mogu biti označene kao Inkluzivne"
 
@@ -60030,7 +60127,7 @@ msgstr "Odstupanje ({})"
 msgid "Variant"
 msgstr "Varijanta"
 
-#: erpnext/stock/doctype/item/item.py:964
+#: erpnext/stock/doctype/item/item.py:974
 msgid "Variant Attribute Error"
 msgstr "Pogreška Atributa Varijante"
 
@@ -60049,7 +60146,7 @@ msgstr "Varijanta Sastavnice"
 msgid "Variant Based On"
 msgstr "Varijanta zasnovana na"
 
-#: erpnext/stock/doctype/item/item.py:992
+#: erpnext/stock/doctype/item/item.py:1002
 msgid "Variant Based On cannot be changed"
 msgstr "Varijanta zasnovana na nemože se promijeniti"
 
@@ -60067,7 +60164,7 @@ msgstr "Polje Varijante"
 msgid "Variant Item"
 msgstr "Varijanta Artikla"
 
-#: erpnext/stock/doctype/item/item.py:962
+#: erpnext/stock/doctype/item/item.py:972
 msgid "Variant Items"
 msgstr "Varijanta Artikli"
 
@@ -60390,7 +60487,7 @@ msgstr "Verifikat"
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:196
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:97
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:404
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:407
 msgid "Voucher #"
 msgstr "Verifikat #"
 
@@ -60489,12 +60586,12 @@ msgstr "Naziv Verifikata"
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:112
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:34
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:159
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:176
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:185
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
 msgid "Voucher No"
 msgstr "Broj Verifikata"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1535
 msgid "Voucher No is mandatory"
 msgstr "Broj Verifikata je obavezan"
 
@@ -60563,8 +60660,8 @@ msgstr "Podtip Verifikata"
 #: erpnext/stock/report/serial_no_and_batch_traceability/serial_no_and_batch_traceability.py:486
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:28
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:157
-#: erpnext/stock/report/stock_ledger/stock_ledger.py:402
-#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:170
+#: erpnext/stock/report/stock_ledger/stock_ledger.py:405
+#: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:179
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
 msgid "Voucher Type"
 msgstr "Tip Verifikata"
@@ -60772,6 +60869,7 @@ msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Skladište {0} ne pripada Tvrtki {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:288
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:99
 msgid "Warehouse {0} does not exist"
 msgstr "Skladište {0} ne postoji"
 
@@ -60779,11 +60877,11 @@ msgstr "Skladište {0} ne postoji"
 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}"
 
-#: erpnext/controllers/stock_controller.py:861
+#: erpnext/controllers/stock_controller.py:875
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
 msgstr "Skladište {0} nije povezano ni sa jednim računom, navedi račun u zapisu skladišta ili postavi standard račun zaliha u tvrtki {1}."
 
-#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
+#: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:26
 msgid "Warehouse: {0} does not belong to {1}"
 msgstr "Skladište: {0} ne pripada {1}"
 
@@ -60892,7 +60990,7 @@ msgstr "Upozori ili zaustavi ako se cijena artikla promijeni na Fakturi Nabave i
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
 msgstr "Upozorenje - Red {0}: Sati naplate su više od stvarnih sati"
 
-#: erpnext/stock/stock_ledger.py:849
+#: erpnext/stock/stock_ledger.py:876
 msgid "Warning on Negative Stock"
 msgstr "Upozorenje na Negativnu Zalihu"
 
@@ -60904,11 +61002,11 @@ msgstr "Upozorenje!"
 msgid "Warning: Account changed for warehouse"
 msgstr "Upozorenje: Račun je promijenjen za skladište"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1331
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1341
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
 msgstr "Upozorenje: Još jedan {0} # {1} postoji naspram unosa zaliha {2}"
 
-#: erpnext/stock/doctype/material_request/material_request.js:709
+#: erpnext/stock/doctype/material_request/material_request.js:705
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Upozorenje: Količina Materijalnog Naloga je manja od Minimalne Količine Nabavnog Naloga"
 
@@ -61006,7 +61104,7 @@ msgstr "Talasna dužina u Kilometrima"
 msgid "Wavelength In Megametres"
 msgstr "Talasna dužina u Megametrima"
 
-#: erpnext/controllers/accounts_controller.py:212
+#: erpnext/controllers/accounts_controller.py:217
 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}'."
 
@@ -61228,7 +61326,7 @@ msgstr "Kada je omogućeno, dodaje filter krajnjeg datuma otpremnicama izrađeni
 msgid "When enabled, transactions with this supplier will be blocked based on the Hold Type below"
 msgstr "Kada je omogućeno, transakcije s ovim dobavljačem bit će blokirane na temelju vrste zadržavanja navedene u nastavku"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:408
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:417
 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."
 
@@ -61467,7 +61565,7 @@ msgstr "Potrošeni Materijali Radnog Naloga"
 msgid "Work Order Item"
 msgstr "Artikal Radnog Naloga"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1027
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1036
 msgid "Work Order Mismatch"
 msgstr "Neusklađenost Radnog Naloga"
 
@@ -61529,11 +61627,11 @@ msgstr "Radni Nalog nije izrađen"
 msgid "Work Order {0} created"
 msgstr "Radni nalog {0} izrađen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2740
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2772
 msgid "Work Order {0} has no produced qty"
 msgstr "Radni nalog {0} nema proizvedene količine"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1151
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1160
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
 
@@ -61861,7 +61959,7 @@ 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:3929
+#: erpnext/controllers/accounts_controller.py:3959
 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."
 
@@ -61877,6 +61975,10 @@ msgstr "Niste ovlašteni da vršite/uredite transakcije zaliha za artikal {0} u
 msgid "You are not authorized to set Frozen value"
 msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
 
+#: erpnext/projects/doctype/task/task.py:317
+msgid "You are not permitted to create a Task for Project {0}"
+msgstr ""
+
 #: erpnext/stock/doctype/pick_list/pick_list.py:546
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira izrađena za prodajni nalog {1}."
@@ -61934,7 +62036,7 @@ 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:233
+#: erpnext/controllers/accounts_controller.py:238
 msgid "You can use {0} to reconcile against {1} later."
 msgstr "Kasnije možete upotrijebiti {0} za usklađivanje s {1}."
 
@@ -61966,7 +62068,7 @@ msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zat
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Ne možete kreirati/izmijeniti bilo koje knjigovodstvene unose do ovog datuma."
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:951
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:961
 msgid "You cannot credit and debit same account at the same time"
 msgstr "Ne možete kreditirati i debitiratii isti račun u isto vrijeme"
 
@@ -61994,7 +62096,7 @@ msgstr "Ne možete iskoristiti više od {0}."
 msgid "You cannot repost item valuation before {}"
 msgstr "Ne možete ponovo knjižiti procjenu artikla prije {}"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:758
+#: erpnext/accounts/doctype/subscription/subscription.py:766
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana."
 
@@ -62006,7 +62108,7 @@ msgstr "Ne možete poslati prazan nalog."
 msgid "You cannot submit the order without payment."
 msgstr "Ne možete podnijeti nalog bez plaćanja."
 
-#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:116
+#: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:119
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Ne možete {0} ovaj dokument jer postoji drugi Unos Zatvaranje Razdoblja {1} nakon {2}"
 
@@ -62023,7 +62125,7 @@ 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:3907
+#: erpnext/controllers/accounts_controller.py:3937
 msgid "You do not have permissions to {} items in a {}."
 msgstr "Nemate dozvole za {} artikala u {}."
 
@@ -62035,11 +62137,11 @@ 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:4475
+#: erpnext/controllers/accounts_controller.py:4505
 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:4455
+#: erpnext/controllers/accounts_controller.py:4485
 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."
 
@@ -62047,7 +62149,7 @@ msgstr "Nemate dopuštenje za ažuriranje podataka o tvrtki. Kontaktiraj Upravit
 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:4449
+#: erpnext/controllers/accounts_controller.py:4479
 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."
 
@@ -62055,7 +62157,7 @@ msgstr "Nemate dopuštenje za ažuriranje ovog dokumenta. Obratite se Upravitelj
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
 msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite {} za više detalja"
 
-#: erpnext/public/js/utils.js:1064
+#: erpnext/public/js/utils.js:1090
 msgid "You have already selected items from {0} {1}"
 msgstr "Već ste odabrali artikle iz {0} {1}"
 
@@ -62063,7 +62165,7 @@ msgstr "Već ste odabrali artikle iz {0} {1}"
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Pozvani ste da sarađujete na projektu {0}."
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.py:255
+#: erpnext/stock/doctype/stock_settings/stock_settings.py:260
 msgid "You have enabled {0} and {1} in {2}. This can lead to prices from the default price list being inserted in the transaction price list."
 msgstr "Omogućili ste {0} i {1} u {2}. To može dovesti do umetanja cijena iz zadanog cjenika u cjenik transakcija."
 
@@ -62083,7 +62185,7 @@ msgstr "Niste dodali nijedan bankovni račun tvrtki."
 msgid "You have not performed any reconciliations in this session yet."
 msgstr "U ovoj sesiji još niste izvršili nikakva usklađivanja."
 
-#: erpnext/stock/doctype/item/item.py:1187
+#: erpnext/stock/doctype/item/item.py:1197
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
 msgstr "Morate omogućiti automatsko ponovno naručivanje u Postavkama Zaliha kako biste održali nivoe ponovnog naručivanja."
 
@@ -62103,7 +62205,7 @@ 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:3250
+#: erpnext/controllers/accounts_controller.py:3255
 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."
 
@@ -62163,7 +62265,7 @@ msgstr "Nulto Stanje"
 msgid "Zero Rated"
 msgstr "Nulta Stopa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:738
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:747
 msgid "Zero quantity"
 msgstr "Nulta Količina"
 
@@ -62189,7 +62291,7 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Dozvoli negativne cijene za Artikle`"
 
-#: erpnext/stock/stock_ledger.py:2048
+#: erpnext/stock/stock_ledger.py:2091
 msgid "after"
 msgstr "poslije"
 
@@ -62209,7 +62311,7 @@ msgstr "kao Naslov"
 msgid "as a percentage of finished item quantity"
 msgstr "kao postotna količine gotovog proizvoda"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1655
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1705
 msgid "as of {0}"
 msgstr "od {0}"
 
@@ -62229,7 +62331,7 @@ msgstr "od {}"
 msgid "cannot be greater than 100"
 msgstr "ne može biti veći od 100"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:341
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:351
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1158
 msgid "dated {0}"
 msgstr "datirano {0}"
@@ -62381,7 +62483,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}"
 msgid "per hour"
 msgstr "po satu"
 
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/stock_ledger.py:2092
 msgid "performing either one below:"
 msgstr "izvodi bilo koje dolje:"
 
@@ -62453,12 +62555,12 @@ msgstr "Pješčanik"
 msgid "sold"
 msgstr "prodano"
 
-#: erpnext/accounts/doctype/subscription/subscription.py:734
+#: erpnext/accounts/doctype/subscription/subscription.py:742
 msgid "subscription is already cancelled."
 msgstr "pretplata je već otkazana."
 
-#: erpnext/controllers/status_updater.py:504
-#: erpnext/controllers/status_updater.py:523
+#: erpnext/controllers/status_updater.py:505
+#: erpnext/controllers/status_updater.py:524
 msgid "target_ref_field"
 msgstr "target_ref_field"
 
@@ -62525,7 +62627,7 @@ 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:1313
+#: erpnext/controllers/accounts_controller.py:1318
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' je onemogućen"
 
@@ -62541,7 +62643,7 @@ 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:2410
+#: erpnext/controllers/accounts_controller.py:2415
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} Račun nije pronađen prema Klijentu {1}."
 
@@ -62601,19 +62703,19 @@ msgstr "{0} račun nije tipa {1}"
 msgid "{0} account not found while submitting purchase receipt"
 msgstr "{0} račun nije pronađen prilikom podnošenja Nabavnog Računa"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1071
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1081
 msgid "{0} against Bill {1} dated {2}"
 msgstr "{0} naspram Fakture {1} od {2}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1080
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1090
 msgid "{0} against Purchase Order {1}"
 msgstr "{0} naspram Nabavnog Naloga {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1047
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1057
 msgid "{0} against Sales Invoice {1}"
 msgstr "{0} naspram Prodajne Fakture {1}"
 
-#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1054
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:1064
 msgid "{0} against Sales Order {1}"
 msgstr "{0} naspram Prodajnog Naloga {1}"
 
@@ -62679,7 +62781,7 @@ 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:372
+#: erpnext/controllers/accounts_controller.py:377
 msgid "{0} does not belong to the Company {1}."
 msgstr "{0} ne pripada {1}."
 
@@ -62721,7 +62823,7 @@ msgstr "{0} je uspješno podnešen"
 msgid "{0} hours"
 msgstr "{0} sati"
 
-#: erpnext/controllers/accounts_controller.py:2770
+#: erpnext/controllers/accounts_controller.py:2775
 msgid "{0} in row {1}"
 msgstr "{0} u redu {1}"
 
@@ -62751,7 +62853,7 @@ 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:194
+#: erpnext/controllers/accounts_controller.py:199
 msgid "{0} is blocked so this transaction cannot proceed"
 msgstr "{0} je blokiran tako da se ova transakcija ne može nastaviti"
 
@@ -62780,15 +62882,15 @@ 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 izrađen za {1} do {2}"
 
-#: erpnext/controllers/accounts_controller.py:3207
+#: erpnext/controllers/accounts_controller.py:3212
 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 izrađen za {1} do {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1879
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1929
 msgid "{0} is not a CSV file."
 msgstr "{0} nije CSV datoteka."
 
-#: erpnext/selling/doctype/customer/customer.py:244
+#: erpnext/selling/doctype/customer/customer.py:245
 msgid "{0} is not a company bank account"
 msgstr "{0} nije bankovni račun tvrtke"
 
@@ -62796,7 +62898,7 @@ 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:790
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:799
 msgid "{0} is not a stock Item"
 msgstr "{0} nije artikal na zalihama"
 
@@ -62868,7 +62970,7 @@ msgstr "{0} artikala za povrat"
 msgid "{0} languages are marked as default languages. Please select only one of them."
 msgstr "{0} jezika su odabrani kao standard jezici. Odaberi samo jedan od njih."
 
-#: erpnext/controllers/sales_and_purchase_return.py:218
+#: erpnext/controllers/sales_and_purchase_return.py:236
 msgid "{0} must be negative in return document"
 msgstr "{0} mora biti negativan u povratnom dokumentu"
 
@@ -62888,7 +62990,7 @@ 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:1903
+#: erpnext/controllers/stock_controller.py:1917
 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}."
 
@@ -62917,16 +63019,16 @@ 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:1701 erpnext/stock/stock_ledger.py:2216
-#: erpnext/stock/stock_ledger.py:2230
+#: erpnext/stock/stock_ledger.py:1744 erpnext/stock/stock_ledger.py:2259
+#: erpnext/stock/stock_ledger.py:2273
 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:2360 erpnext/stock/stock_ledger.py:2405
 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:1695
+#: erpnext/stock/stock_ledger.py:1738
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
 
@@ -63018,6 +63120,14 @@ msgstr "{0} {1} je već povezan sa Zajedničkim Kodom {2}."
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
 msgstr "{0} {1} je povezan sa {2}, ali Račun Stranke je {3}"
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:911
+msgid "{0} {1} is blocked and on hold until {2}."
+msgstr ""
+
+#: erpnext/accounts/doctype/journal_entry/journal_entry.py:915
+msgid "{0} {1} is blocked."
+msgstr ""
+
 #: erpnext/controllers/selling_controller.py:494
 #: erpnext/controllers/subcontracting_controller.py:1174
 msgid "{0} {1} is cancelled or closed"
@@ -63072,7 +63182,7 @@ msgstr "{0} {1} je na čekanju"
 msgid "{0} {1} must be submitted"
 msgstr "{0} {1} mora se podnijeti"
 
-#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:501
+#: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:506
 msgid "{0} {1} not allowed to be reposted. You can enable it by adding it '{2}' table in {3}."
 msgstr "{0} {1} nije dopušteno ponovno knjiženje. Možete to omogućiti dodavanjem tablice '{2}' u {3}."
 
@@ -63107,7 +63217,7 @@ 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:1073
+#: erpnext/controllers/stock_controller.py:1087
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
 msgstr "{0} {1}: Centar Troškova je obavezan za Artikal {2}"
 
@@ -63152,7 +63262,7 @@ msgstr "{0}% Dostavljeno"
 msgid "{0}% of total invoice value will be given as discount."
 msgstr "{0}% ukupne vrijednosti fakture će se dati kao popust."
 
-#: erpnext/projects/doctype/task/task.py:130
+#: erpnext/projects/doctype/task/task.py:131
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
 msgstr "{0} {1} ne može biti nakon {2}očekivanog datuma završetka."
 
@@ -63189,7 +63299,7 @@ msgstr "{0}: ukloni nevažeću vrijednost(i) {1}"
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr "{0}: odaberite unesenu vrijednost {1} s popisa ili je obrišite"
 
-#: erpnext/controllers/accounts_controller.py:562
+#: erpnext/controllers/accounts_controller.py:567
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} ne pripada Tvrtki: {2}"
 
@@ -63217,11 +63327,11 @@ msgstr "{doctype} {name} je otkazan ili zatvoren."
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} je obavezan za podugovoren {doctype}."
 
-#: erpnext/controllers/stock_controller.py:2369
+#: erpnext/controllers/stock_controller.py:2383
 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})"
 
-#: erpnext/controllers/stock_controller.py:2132
+#: erpnext/controllers/stock_controller.py:2146
 msgid "{ref_doctype} {ref_name} status is {status}."
 msgstr "{ref_doctype} {ref_name} status je {status}."