diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po
index fe3d2e98f64..247d22cc61d 100644
--- a/erpnext/locale/sr.po
+++ b/erpnext/locale/sr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2026-07-05 10:19+0000\n"
-"PO-Revision-Date: 2026-07-05 21:31\n"
+"POT-Creation-Date: 2026-07-12 10:05+0000\n"
+"PO-Revision-Date: 2026-07-15 12:59\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Cyrillic)\n"
 "MIME-Version: 1.0\n"
@@ -154,7 +154,7 @@ msgstr "Расподела трошка %"
 msgid "% Delivered"
 msgstr "% Испоручено"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1022
+#: erpnext/manufacturing/doctype/bom/bom.js:1026
 #, python-format
 msgid "% Finished Item Quantity"
 msgstr "% Количина готових ставки"
@@ -259,7 +259,7 @@ msgstr "% испорученог материјала према овој лис
 msgid "% of materials delivered against this Sales Order"
 msgstr "% од материјала испорученим према овој продајној поруџбини"
 
-#: erpnext/controllers/accounts_controller.py:1298
+#: erpnext/controllers/accounts_controller.py:1225
 msgid "'Account' in the Accounting section of Customer {0}"
 msgstr "'Рачун' у одељку за рачуноводство купца {0}"
 
@@ -267,7 +267,7 @@ msgstr "'Рачун' у одељку за рачуноводство купца
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
 msgstr "'Дозволи више продајних поруџбина везаних за набавну поруџбину купца'"
 
-#: erpnext/controllers/trends.py:62
+#: erpnext/controllers/trends.py:66
 msgid "'Based On' and 'Group By' can not be the same"
 msgstr ""
 
@@ -275,7 +275,7 @@ msgstr ""
 msgid "'Days Since Last Order' must be greater than or equal to zero"
 msgstr "'Дани од последње наруџбине' морају бити већи или једнаки нули"
 
-#: erpnext/controllers/accounts_controller.py:1303
+#: erpnext/controllers/accounts_controller.py:1230
 msgid "'Default {0} Account' in Company {1}"
 msgstr "'Подразумевани {0} рачун' у компанији {1}"
 
@@ -477,11 +477,11 @@ msgstr "0-30 дана"
 msgid "1 Loyalty Points = How much base currency?"
 msgstr "1 лојалти поен = Колика је вредност у основној валути?"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "1 completed job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "1 draft job card awaiting submission"
 msgstr ""
 
@@ -494,15 +494,15 @@ msgstr "1 час"
 msgid "1 invoice"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "1 job card awaiting Manufacture entry"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "1 pending job card"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "1 submitted today"
 msgstr ""
 
@@ -623,8 +623,8 @@ msgstr "90 - 120 дана"
 msgid "90 Above"
 msgstr "Изнад 90"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1292
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1293
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1294
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1295
 msgid "<0"
 msgstr "<0"
 
@@ -900,7 +900,7 @@ msgstr "<p>Молимо Вас да исправите следеће редов
 msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
 msgstr "<p>Датум књижења {0} не може бити пре датума набавне поруџбине за следеће:</p><ul>"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:116
 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>Цена из ценовника није подешена као измењива у подешавању продаје. У овом случају, подешавање опције <strong>Ажурирај ценовник на основу</strong> на <strong>Основна цена у ценовнику</strong> ће онемогућити аутоматско ажурирање цене ставке</p>Да ли сте сигурни да желите да наставите?"
 
@@ -996,11 +996,11 @@ msgstr "<span class=\"h4\"><b>Ваше пречице\n"
 msgid "<span class=\"h4\"><b>Your Shortcuts</b></span>"
 msgstr "<span class=\"h4\"><b>Ваше пречице</b></span>"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1300
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
 msgid "<strong>Grand Total:</strong> {0}"
 msgstr "<strong>Укупан износ:</strong> {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1301
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1302
 msgid "<strong>Outstanding Amount:</strong> {0}"
 msgstr "<strong>Неизмирени износ:</strong> {0}"
 
@@ -1100,7 +1100,7 @@ msgstr "Ценовник је збирка цена ставки, било да
 msgid "A Product or a Service that is bought, sold or kept in stock."
 msgstr "Производ или услуга која се купује, продаје или чува на складишту."
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:600
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:603
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
 msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити"
 
@@ -1141,7 +1141,7 @@ msgstr ""
 msgid "A logical Warehouse against which stock entries are made."
 msgstr "Логичко складиште у које се врше уноси залиха."
 
-#: erpnext/stock/serial_batch_bundle.py:1519
+#: erpnext/stock/serial_batch_bundle.py:1525
 msgid "A naming series conflict occurred while creating serial numbers. Please change the naming series for the item {0}."
 msgstr "Дошло је до конфликта у серији именовања приликом креирања бројева серија. Молимо Вас да промените серију именовања за ставку {0}."
 
@@ -1259,11 +1259,11 @@ msgstr "Скраћеница је већ у употреби за другу к
 msgid "Abbreviation is mandatory"
 msgstr "Скраћеница је обавезна"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:112
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:114
 msgid "Abbreviation: {0} must appear only once"
 msgstr "Скраћеница: {0} се мора појавити само једном"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1289
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1291
 msgid "Above"
 msgstr "Изнад"
 
@@ -1285,7 +1285,7 @@ msgstr ""
 msgid "Accept the rule for the selected transaction"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:934
+#: erpnext/public/js/shop_floor/shop_floor.js:970
 msgid "Acceptable range: {0} to {1}"
 msgstr ""
 
@@ -1447,10 +1447,10 @@ msgstr "Валута рачуна (ка)"
 msgid "Account Data"
 msgstr "Подаци о рачуну"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
-#: erpnext/accounts/report/cash_flow/cash_flow.js:29
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:27
+#: erpnext/accounts/report/cash_flow/cash_flow.js:36
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:21
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:27
 msgid "Account Detail Level"
 msgstr "Ниво детаља рачуна"
 
@@ -1485,7 +1485,7 @@ msgid "Account Manager"
 msgstr "Аццоунт Манагер"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:754
-#: erpnext/controllers/accounts_controller.py:1307
+#: erpnext/controllers/accounts_controller.py:1234
 msgid "Account Missing"
 msgstr "Рачун недостаје"
 
@@ -1498,7 +1498,7 @@ msgstr "Рачун недостаје"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:399
-#: erpnext/accounts/report/financial_statements.py:705
+#: erpnext/accounts/report/financial_statements.py:891
 #: erpnext/accounts/report/trial_balance/trial_balance.py:498
 msgid "Account Name"
 msgstr "Назив рачуна"
@@ -1511,7 +1511,7 @@ msgstr "Рачун није пронађен"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:128
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.py:406
-#: erpnext/accounts/report/financial_statements.py:712
+#: erpnext/accounts/report/financial_statements.py:898
 #: erpnext/accounts/report/trial_balance/trial_balance.py:505
 msgid "Account Number"
 msgstr "Број рачуна"
@@ -1744,7 +1744,7 @@ msgstr "Рачун: <b>{0}</b> је недовршени капитал у ра
 msgid "Account: {0} can only be updated via Stock Transactions"
 msgstr "Рачун: {0} може бити ажуриран само путем трансакција залиха"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2455
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2458
 msgid "Account: {0} is not permitted under Payment Entry"
 msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате"
 
@@ -2324,9 +2324,9 @@ msgstr "Акумулирани месечни буџет за рачун {0} п
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
 msgstr "Акумулирани месечни буџет за рачун {0} против {1}: {2} износи {3}. Биће прекорачен за {4}"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:46
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:12
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:47
 msgid "Accumulated Values"
 msgstr "Акумулиране вредности"
 
@@ -2450,7 +2450,7 @@ msgstr "Извршене радње"
 
 #. Label of the enable_serial_and_batch_no_for_item (Check) field in DocType
 #. 'Stock Settings'
-#: erpnext/stock/doctype/item/item.js:481
+#: erpnext/stock/doctype/item/item.js:485
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Activate Serial / Batch No for Item"
 msgstr "Активирај број серије / шарже за ставку"
@@ -2574,7 +2574,7 @@ msgstr "Стварни датум завршетка"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Стварни датум завршетка (преко евиденције времена)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:322
+#: erpnext/manufacturing/doctype/work_order/work_order.py:328
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Стварни датум завршетка не може бити пре стварног датума почетка"
 
@@ -2645,7 +2645,7 @@ msgstr "Стварна количина је обавезна"
 msgid "Actual Qty {0} / Waiting Qty {1}"
 msgstr "Стварна количина {0} / Количина која се чека {1}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:196
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:222
 msgid "Actual Qty: Quantity available in the warehouse."
 msgstr "Стварна количина: Количина доступна у складишту."
 
@@ -2774,7 +2774,7 @@ msgstr "Додај вишеструко"
 msgid "Add Multiple Tasks"
 msgstr "Додај више задатака"
 
-#: erpnext/stock/doctype/item/item.js:981
+#: erpnext/stock/doctype/item/item.js:985
 msgid "Add Opening Stock"
 msgstr ""
 
@@ -2799,7 +2799,7 @@ msgid "Add Quote"
 msgstr "Додај понуду"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
-#: erpnext/manufacturing/doctype/bom/bom.js:1050
+#: erpnext/manufacturing/doctype/bom/bom.js:1054
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
 msgstr "Додај сировине"
@@ -3203,7 +3203,7 @@ msgstr "Додатне информације"
 msgid "Additional Information updated successfully."
 msgstr "Додатне информације су успешно ажуриране."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:839
+#: erpnext/manufacturing/doctype/work_order/work_order.js:843
 msgid "Additional Material Transfer"
 msgstr "Додатни пренос материјала"
 
@@ -3226,7 +3226,7 @@ msgstr "Додатни оперативни трошкови"
 msgid "Additional Transferred Qty"
 msgstr "Додатно пренета количина"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:592
+#: erpnext/manufacturing/doctype/work_order/work_order.py:598
 msgid "Additional Transferred Qty {0} cannot be greater than {1}. To fix this, increase the percentage value of the field 'Transfer Extra Raw Materials to WIP' in Manufacturing Settings."
 msgstr ""
 
@@ -3456,7 +3456,7 @@ msgstr "Статус авансне уплате"
 #: 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:279
+#: erpnext/controllers/accounts_controller.py:283
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
 msgstr "Авансне уплате"
@@ -3720,7 +3720,7 @@ msgstr "Старост"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:139
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1225
 msgid "Age (Days)"
 msgstr "Старост (дани)"
 
@@ -3829,7 +3829,7 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:165
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:185
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:171
-#: erpnext/accounts/utils.py:1652 erpnext/public/js/setup_wizard.js:278
+#: erpnext/accounts/utils.py:1653 erpnext/public/js/setup_wizard.js:278
 msgid "All Accounts"
 msgstr "Сви налози"
 
@@ -4026,7 +4026,7 @@ msgstr "Све ставке морају бити повезане са прод
 msgid "All linked Sales Orders must be subcontracted."
 msgstr "Све повезане продајне поруџбине морају бити подуговорене."
 
-#: erpnext/stock/doctype/pick_list/mapper.py:302
+#: erpnext/stock/doctype/pick_list/mapper.py:309
 msgid "All picked items have already been transferred against this Pick List"
 msgstr ""
 
@@ -4040,7 +4040,7 @@ msgstr "Сви коментари и имејлови биће копирани
 msgid "All the items have already been returned."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1281
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1292
 msgid "All the required items (raw materials) will be fetched from BOM and populated in this table. Here you can also change the Source Warehouse for any item. And during the production, you can track transferred raw materials from this table."
 msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле."
 
@@ -4114,7 +4114,7 @@ msgstr "Распоређено"
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:409
+#: erpnext/accounts/report/gross_profit/gross_profit.py:411
 #: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
 msgstr "Распоређени износ"
@@ -4135,11 +4135,11 @@ msgstr "Распоређено за:"
 msgid "Allocated amount"
 msgstr "Распоређени износ"
 
-#: erpnext/accounts/utils.py:665
+#: erpnext/accounts/utils.py:666
 msgid "Allocated amount cannot be greater than unadjusted amount"
 msgstr "Распоређени износ не може бити већи од неизмењеног износа"
 
-#: erpnext/accounts/utils.py:663
+#: erpnext/accounts/utils.py:664
 msgid "Allocated amount cannot be negative"
 msgstr "Распоређени износ не може бити негативан"
 
@@ -4300,7 +4300,7 @@ msgstr ""
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
-#: erpnext/controllers/item_variant.py:210
+#: erpnext/controllers/item_variant.py:272
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
 msgstr "Дозволи преименовање назива вредности атрибута"
@@ -4317,7 +4317,7 @@ msgstr "Дозволи захтев за понуду са нултом коли
 msgid "Allow Resetting Service Level Agreement"
 msgstr "Дозволи поновно постављање споразума о нивоу услуге"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:785
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:788
 msgid "Allow Resetting Service Level Agreement from Support Settings."
 msgstr "Дозволи поновно постављање споразума о нивоу услуге из подешавања подршке."
 
@@ -4587,6 +4587,14 @@ msgstr "Дозвољене трансакције са"
 msgid "Allowed Users"
 msgstr ""
 
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:59
+msgid "Allowed Users is not required as Frappe CRM is already installed on the site."
+msgstr ""
+
+#: erpnext/crm/doctype/crm_settings/crm_settings.js:17
+msgid "Allowed Users is required for data synchronization from remote Frappe CRM site."
+msgstr ""
+
 #: erpnext/accounts/doctype/party_link/party_link.py:27
 msgid "Allowed primary roles are 'Customer' and 'Supplier'. Please select one of these roles only."
 msgstr "Дозвољене примарне улоге су 'Купац' и 'Добављач'. Молимо Вас да изаберете само једну од ових улога."
@@ -4630,7 +4638,7 @@ msgstr "Омогућава корисницима да поднесу понуд
 msgid "Already Imported"
 msgstr ""
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1111
+#: erpnext/stock/doctype/pick_list/pick_list.py:1123
 msgid "Already Picked"
 msgstr "Већ одабрано"
 
@@ -4649,7 +4657,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/work_order/work_order.js:158
 #: erpnext/manufacturing/doctype/work_order/work_order.js:173
-#: erpnext/public/js/utils.js:604
+#: erpnext/public/js/utils.js:616
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:344
 msgid "Alternate Item"
 msgstr "Алтернативна ставка"
@@ -5069,8 +5077,8 @@ msgstr "Ампер-минут"
 msgid "Ampere-Second"
 msgstr "Ампер-секунд"
 
-#: erpnext/controllers/trends.py:291 erpnext/controllers/trends.py:303
-#: erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:301 erpnext/controllers/trends.py:313
+#: erpnext/controllers/trends.py:322
 msgid "Amt"
 msgstr "Износ"
 
@@ -5094,7 +5102,7 @@ msgstr "Догодила се грешка приликом поновне об
 msgid "An error occurred during the update process"
 msgstr "Догодила се грешка током процеса ажурирања"
 
-#: erpnext/stock/reorder_item.py:370
+#: erpnext/stock/reorder_item.py:372
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
 msgstr "Догодила се грешка за одређене ставке приликом креирања захтева за набавку на основу нивоа поновне наруџбине. Молимо Вас да исправите ове проблеме:"
 
@@ -5151,7 +5159,7 @@ msgstr "Други запис буџета '{0}' већ постоји за {1}
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
 msgstr "Већ постоји други запис о расподели трошковног центра {0} који важи од {1}, стога ће ова расподела важити до {2}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1044
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1045
 msgid "Another Payment Request is already processed"
 msgstr "Други захтев за наплату се већ обрађује"
 
@@ -5359,8 +5367,8 @@ msgstr "Примени попуст на"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:190
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:199
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:208
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:217
 msgid "Apply Discount on Discounted Rate"
 msgstr "Примени попуст на снижену цену"
 
@@ -5458,6 +5466,12 @@ msgstr "Примени на сва инвентарска документа"
 msgid "Apply to Document"
 msgstr "Примени на документ"
 
+#. Description of the 'Additional Discount Amount' (Currency) field in DocType
+#. 'Sales Order'
+#: erpnext/selling/doctype/sales_order/sales_order.json
+msgid "Applying a Discount Amount? When this Sales Order is partially fulfilled through multiple Delivery Notes and Sales Invoices, the Discount Amount is allocated on a FIFO basis. The earlier transactions receive a larger share of the discount. To spread the discount proportionally across item prices, use Additional Discount Percentage instead."
+msgstr ""
+
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #. Label of a Workspace Sidebar Item
@@ -5631,11 +5645,11 @@ msgstr "На датум"
 msgid "As per Stock UOM"
 msgstr "У складу са јединицом мере залиха"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:207
 msgid "As the field {0} is enabled, the field {1} is mandatory."
 msgstr "Пошто је поље {0} омогућено, поље {1} је обавезно."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:215
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
 msgstr "Пошто је поље {0} омогућено, вредност поља {1} треба да буде већа од 1."
 
@@ -5647,7 +5661,7 @@ msgstr "Пошто већ постоје поднете трансакције 
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
 msgstr "Пошто постоји довољно ставки подсклопова, радни налог није потребан за складиште {0}."
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:414
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:464
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
 msgstr "Пошто постоји довољно сировина, захтев за набавку није потребан за складиште {0}."
 
@@ -6210,7 +6224,7 @@ msgstr "Вредност имовине је подешена након под
 #. Title of a Workspace Sidebar
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/finance_book/finance_book_dashboard.py:9
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:260
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:271
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json erpnext/desktop_icon/assets.json
@@ -6268,7 +6282,7 @@ msgstr "У реду #{0}: Одабрана количина {1} за ставк
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
 msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} у складишту {4}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1485
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1486
 msgid "At Row {0}: In Serial and Batch Bundle {1} must have docstatus as 1 and not 0"
 msgstr "У реду {0}: Пакет серије и шарже {1} мора имати docstatus 1, а не 0"
 
@@ -6301,7 +6315,7 @@ msgstr "Мора бити одабран барем један начин пла
 msgid "At least one of the Applicable Modules should be selected"
 msgstr "Мора бити изабран барем један од релевантних модула"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:222
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Мора бити изабран барем један од продаје или набавке"
 
@@ -6329,7 +6343,7 @@ msgstr "У реду #{0}: Идентификатор секвенце {1} не 
 msgid "At row #{0}: you have selected the Difference Account {1}..."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1233
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1234
 msgid "At row {0}: Batch No is mandatory for Item {1}"
 msgstr "У реду {0}: Број шарже је обавезан за ставку {1}"
 
@@ -6337,11 +6351,11 @@ msgstr "У реду {0}: Број шарже је обавезан за став
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
 msgstr "У реду {0}: Број матичног реда не може бити постављен за ставку {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1218
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1219
 msgid "At row {0}: Qty is mandatory for the batch {1}"
 msgstr "У реду {0}: Количина је обавезна за шаржу {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1225
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1226
 msgid "At row {0}: Serial No is mandatory for Item {1}"
 msgstr "У реду {0}: Број серије је обавезан за ставку {1}"
 
@@ -6413,7 +6427,7 @@ msgstr ""
 msgid "Attribute table is mandatory"
 msgstr "Табела атрибута је обавезна"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:107
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:109
 msgid "Attribute value: {0} must appear only once"
 msgstr "Вредност атрибута: {0} мора се појавити само једном"
 
@@ -6526,7 +6540,7 @@ msgstr "Аутоматски преузимање бројева серија"
 msgid "Auto Material Request"
 msgstr "Аутоматски захтев за набавку"
 
-#: erpnext/stock/reorder_item.py:321
+#: erpnext/stock/reorder_item.py:323
 msgid "Auto Material Requests Generated"
 msgstr "Аутоматски генерисани захтеви за набавку"
 
@@ -6724,7 +6738,7 @@ msgid "Availability Of Slots"
 msgstr "Доступност термина"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:391
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Available"
 msgstr "Доступно"
 
@@ -6761,7 +6775,7 @@ msgstr "Датум доступности за употребу"
 #. 'Pick List Item'
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:118
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:175
-#: erpnext/public/js/utils.js:664
+#: erpnext/public/js/utils.js:676
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:216
@@ -6924,11 +6938,11 @@ msgstr "Просечна цена по ценовнику за набавку"
 msgid "Avg. Selling Price List Rate"
 msgstr "Просечна цена по ценовнику за продају"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:347
+#: erpnext/accounts/report/gross_profit/gross_profit.py:349
 msgid "Avg. Selling Rate"
 msgstr "Просечна продајна цена"
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Awaiting Transfer"
 msgstr ""
 
@@ -7259,15 +7273,15 @@ msgstr "Рекурзија саставнице: {1} не може бити ма
 msgid "BOM update is queued and may take a few minutes. Check {0} for progress."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1418
+#: erpnext/manufacturing/doctype/bom/bom.py:1434
 msgid "BOM {0} does not belong to Item {1}"
 msgstr "Саставница {0} не припада ставци {1}"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1413
+#: erpnext/manufacturing/doctype/bom/bom.py:1429
 msgid "BOM {0} must be active"
 msgstr "Саставница {0} мора бити активна"
 
-#: erpnext/manufacturing/doctype/bom/bom.py:1416
+#: erpnext/manufacturing/doctype/bom/bom.py:1432
 msgid "BOM {0} must be submitted"
 msgstr "Саставница {0} мора бити поднета"
 
@@ -7406,7 +7420,7 @@ msgstr "Стање броја серије"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/report/balance_sheet/balance_sheet.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:327
+#: erpnext/public/js/financial_statements.js:352
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Balance Sheet"
@@ -7426,7 +7440,7 @@ msgstr "Завршно стање биланса стања"
 msgid "Balance Sheet Summary"
 msgstr "Резиме биланса стања"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:284
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:295
 msgid "Balance Sheet requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -8169,11 +8183,11 @@ msgstr ""
 msgid "Batch No"
 msgstr "Број шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1236
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1237
 msgid "Batch No is mandatory"
 msgstr "Број шарже је обавезан"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3566
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3570
 msgid "Batch No {0} does not exist"
 msgstr ""
 
@@ -8181,11 +8195,11 @@ msgstr ""
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
 msgstr "Број шарже {0} је повезан са ставком {1} који има број серије. Молимо Вас да скенирате број серије."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:490
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:491
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Број шарже {0} није присутан у оригиналном {1} {2}, самим тим није могуће вратити је против {1} {2}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:708
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:709
 msgid "Batch No {0} of Item {1} has negative stock of quantity {2} in the warehouse {3}"
 msgstr ""
 
@@ -8200,7 +8214,7 @@ msgstr "Број шарже."
 msgid "Batch Nos"
 msgstr "Бројеви шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2080
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2081
 msgid "Batch Nos are created successfully"
 msgstr "Бројеви шарже су успешно креирани"
 
@@ -8254,7 +8268,7 @@ msgstr "Јединица мере шарже"
 msgid "Batch and Serial No"
 msgstr "Број серије и шарже"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:743
+#: erpnext/manufacturing/doctype/work_order/work_order.py:749
 msgid "Batch not created for item {0} since it does not have a batch series."
 msgstr ""
 
@@ -8331,7 +8345,7 @@ msgstr ""
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1208
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1210
 #: erpnext/accounts/report/purchase_register/purchase_register.py:232
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
@@ -8352,7 +8366,7 @@ msgstr ""
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1207
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:231
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
@@ -8596,7 +8610,7 @@ msgstr "Статус фактурисања"
 msgid "Billing Zipcode"
 msgstr "Поштански број"
 
-#: erpnext/accounts/party.py:619
+#: erpnext/accounts/party.py:635
 msgid "Billing currency must be equal to either default company's currency or party account currency"
 msgstr "Валута фактурисања мора бити иста као валута подразумеване валуте компаније или валуте рачуна странке"
 
@@ -8762,7 +8776,7 @@ msgstr "Претплатник на блог"
 msgid "Blood Group"
 msgstr "Крвна група"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:123
+#: erpnext/public/js/shop_floor/shop_floor.js:149
 msgid "Board"
 msgstr ""
 
@@ -9234,7 +9248,7 @@ msgstr "Набавка"
 msgid "Buying & Selling Settings"
 msgstr "Подешавање набавке и продаје"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:368
+#: erpnext/accounts/report/gross_profit/gross_profit.py:370
 msgid "Buying Amount"
 msgstr "Износ набавке"
 
@@ -9274,7 +9288,7 @@ msgstr "Поставке набавке"
 msgid "Buying and Selling"
 msgstr "Набавка и продаја"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:237
 msgid "Buying must be checked, if Applicable For is selected as {0}"
 msgstr "Набавка мора бити означена ако је Применљиво за изабрано као {0}"
 
@@ -9622,7 +9636,7 @@ msgstr "Кампања {0} није пронађена"
 msgid "Can be approved by {0}"
 msgstr "Може бити одобрен од {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1170
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1176
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради."
 
@@ -9651,7 +9665,7 @@ msgid "Can not filter based on Voucher No, if grouped by Voucher"
 msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу"
 
 #: erpnext/accounts/doctype/journal_entry/mapper.py:32
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2614
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2617
 msgid "Can only make payment against unbilled {0}"
 msgstr "Може се извршити плаћање само за неизмирене {0}"
 
@@ -9764,7 +9778,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Не може се отказати јер је обрада отказаних докумената у току."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:851
+#: erpnext/manufacturing/doctype/work_order/work_order.py:857
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Не може се отказати јер већ постоји унос залиха {0}"
 
@@ -9836,6 +9850,10 @@ msgstr "Не може се склонити у групу јер је изабр
 msgid "Cannot create Intercompany {0}. All items in the source {1} have already been fully invoiced. Please check the existing linked {2}s."
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:103
+msgid "Cannot create Material Request for item {0} in group warehouse {1}."
+msgstr ""
+
 #: erpnext/stock/doctype/purchase_receipt/services/reservation.py:49
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
 msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом."
@@ -9903,7 +9921,7 @@ msgstr "Није могуће онемогућити стварно праћењ
 msgid "Cannot disable {0} as it may lead to incorrect stock valuation."
 msgstr "Није могуће онемогућити {0} јер то може довести до нетачног вредновања залиха."
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:254
+#: erpnext/manufacturing/doctype/work_order/services/status.py:263
 msgid "Cannot disassemble more than produced quantity."
 msgstr "Није могуће демонтирати више од произведене количине."
 
@@ -9915,7 +9933,7 @@ msgstr "Није могуће демонтирати количину {0} из 
 msgid "Cannot enable Item-wise Inventory Account, as there are existing Stock Ledger Entries for the company {0} with Warehouse-wise Inventory Account. Please cancel the stock transactions first and try again."
 msgstr "Није могуће омогућити рачун инвентара по ставкама јер постоје уноси у књигу залиха за компанију {0} који користе рачун инвентара по складиштима. Молимо Вас да најпре откажете трансакције залиха и покушате поново."
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:43
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:45
 msgid "Cannot enable Opportunity creation from Contact Us because the Contact Us form is disabled."
 msgstr ""
 
@@ -9940,7 +9958,7 @@ msgstr "Не може се пронаћи ставка са овим бар-ко
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
 msgstr "Не може се пронаћи подразумевано складиште за ставку {0}. Молимо Вас да поставите један у мастер подацима ставке или подешавањима залиха."
 
-#: erpnext/accounts/party.py:1100
+#: erpnext/accounts/party.py:1116
 msgid "Cannot merge {0} '{1}' into '{2}' as both have existing accounting entries in different currencies for company '{3}'."
 msgstr "Није могуће спојити {0} '{1}' у '{2}' јер оба имају постојеће књиговодствене уносе у различитим валутама за '{3}'."
 
@@ -9956,11 +9974,11 @@ msgstr ""
 msgid "Cannot produce more Item {0} than Sales Order quantity {1} {2}"
 msgstr "Није могуће произвести више ставке {0} него што је количина на продајној поруџбини {1} {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:904
+#: erpnext/manufacturing/doctype/work_order/work_order.py:910
 msgid "Cannot produce more item for {0}"
 msgstr "Не може се произвести више ставки за {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:908
+#: erpnext/manufacturing/doctype/work_order/work_order.py:914
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Не може се произвести више од {0} ставки за {1}"
 
@@ -10086,7 +10104,7 @@ msgstr "Грешка у планирању капацитета, планира
 msgid "Capacity Planning For (Days)"
 msgstr "Планирање капацитета за (у данима)"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:662
+#: erpnext/public/js/shop_floor/shop_floor.js:698
 msgid "Capacity Reached"
 msgstr ""
 
@@ -10207,19 +10225,19 @@ msgstr "Унос готовинске трансакције"
 msgid "Cash Flow"
 msgstr "Токови готовине"
 
-#: erpnext/public/js/financial_statements.js:359
+#: erpnext/public/js/financial_statements.js:384
 msgid "Cash Flow Statement"
 msgstr "Извештај о токовима готовине"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:187
+#: erpnext/accounts/report/cash_flow/cash_flow.py:203
 msgid "Cash Flow from Financing"
 msgstr "Новчани токови из финансијске активности"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:180
+#: erpnext/accounts/report/cash_flow/cash_flow.py:196
 msgid "Cash Flow from Investing"
 msgstr "Новчани токови из инвестиционе активности"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:168
+#: erpnext/accounts/report/cash_flow/cash_flow.py:184
 msgid "Cash Flow from Operations"
 msgstr "Новчани токови из пословне активности"
 
@@ -10445,7 +10463,7 @@ msgstr ""
 msgid "Changes in {0}"
 msgstr "Промене у {0}"
 
-#: erpnext/stock/doctype/item/item.js:447
+#: erpnext/stock/doctype/item/item.js:451
 msgid "Changing Customer Group for the selected Customer is not allowed."
 msgstr "Промена групе купаца за изабраног купца није дозвољена."
 
@@ -10847,7 +10865,7 @@ msgstr "Успешно"
 msgid "Clearing Demo Data..."
 msgstr "Чишћење демо података..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:749
 msgid "Click on 'Get Finished Goods for Manufacture' to fetch the items from the above Sales Orders. Items only for which a BOM is present will be fetched."
 msgstr "Кликните на 'Преузми готове производе за производњу' да бисте преузели ставке из горенаведених продајних поруџбина. Само ставке за које постоји саставница биће преузете."
 
@@ -10855,7 +10873,7 @@ msgstr "Кликните на 'Преузми готове производе з
 msgid "Click on Add to Holidays. This will populate the holidays table with all the dates that fall on the selected weekly off. Repeat the process for populating the dates for all your weekly holidays"
 msgstr "Кликните на Додај у празнике. Ово ће попунити табелу празника са свим датумима који падају на изабране недељне слободне дане. Поновите процес за попуњавање датума свих недељних празника"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:715
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:744
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
 msgstr "Кликните на Преузми продајне поруџбине да бисте преузели продајне поруџбине на основу горе наведених филтера."
 
@@ -10907,7 +10925,7 @@ msgstr "Затвори зајам"
 msgid "Close Replied Opportunity After Days"
 msgstr "Затвори одговорену прилику након неколико дана"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1375
+#: erpnext/public/js/shop_floor/shop_floor.js:1410
 msgid "Close detail / blur search"
 msgstr ""
 
@@ -10925,7 +10943,7 @@ msgstr "Затворен документ"
 msgid "Closed Documents"
 msgstr "Затворени документи"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1126
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1132
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Затворени радни налог се не може зауставити или поново отворити"
 
@@ -11578,7 +11596,7 @@ msgstr "Компаније"
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/report/project_summary/project_summary.js:8
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:45
-#: erpnext/public/js/financial_statements.js:381
+#: erpnext/public/js/financial_statements.js:418
 #: erpnext/public/js/purchase_trends_filters.js:8
 #: erpnext/public/js/sales_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
@@ -11631,7 +11649,7 @@ msgstr "Компаније"
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
-#: erpnext/stock/doctype/item/item.js:936
+#: erpnext/stock/doctype/item/item.js:940
 #: erpnext/stock/doctype/item_default/item_default.json
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
@@ -11767,11 +11785,11 @@ msgstr "Приказ адресе компаније"
 msgid "Company Address Name"
 msgstr "Назив адресе компаније"
 
-#: erpnext/controllers/accounts_controller.py:1704
+#: erpnext/controllers/accounts_controller.py:1631
 msgid "Company Address is missing. You don't have permission to create an Address. Please contact your System Manager."
 msgstr "Адреса компаније недостаје. Немате дозволу да креирате адресу. Молимо Вас да се обратите систем менаџеру."
 
-#: erpnext/controllers/accounts_controller.py:1692
+#: erpnext/controllers/accounts_controller.py:1619
 msgid "Company Address is missing. You don't have permission to update it. Please contact your System Manager."
 msgstr "Недостаје адреса компаније. Немате дозволу да је ажурирате. Молимо Вас да контактирате систем менаџера."
 
@@ -11870,7 +11888,7 @@ msgstr "Адреса за испоруку"
 msgid "Company Tax ID"
 msgstr "ПИБ компаније"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:639
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:697
 msgid "Company and Posting Date is mandatory"
 msgstr "Компанија и датум књижења су обавезни"
 
@@ -12029,7 +12047,7 @@ msgstr "Датум завршетка не може бити већи од да
 msgid "Completed Operation"
 msgstr "Завршена операција"
 
-#: erpnext/public/js/templates/shop_floor_template.html:990
+#: erpnext/public/js/templates/shop_floor_template.html:1010
 msgid "Completed Operations"
 msgstr ""
 
@@ -12055,11 +12073,11 @@ msgstr "Завршена количина не може бити већа од '
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:258
 #: erpnext/manufacturing/doctype/job_card/job_card.js:392
-#: erpnext/public/js/shop_floor/shop_floor.js:768
+#: erpnext/public/js/shop_floor/shop_floor.js:804
 msgid "Completed Quantity"
 msgstr "Завршена количина"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:825
+#: erpnext/public/js/shop_floor/shop_floor.js:861
 msgid "Completed Quantity should be greater than 0"
 msgstr ""
 
@@ -12251,7 +12269,7 @@ msgstr "Размотрите рачуноводствене димензије"
 msgid "Consider Minimum Order Qty"
 msgstr "Размотрите минималну количину наруџбине"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1099
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1103
 msgid "Consider Process Loss"
 msgstr "Размотрите губитак у процесу"
 
@@ -12763,7 +12781,7 @@ msgstr ""
 #: 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:915
+#: erpnext/public/js/utils.js:927
 #: 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
@@ -12797,15 +12815,15 @@ msgstr "Фактор конверзије за подразумевану јед
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
 msgstr "Фактор конверзије за ставку {0} је враћен на 1.0 јер је јединица мере {1} иста као јединица мере залиха {2}."
 
-#: erpnext/controllers/accounts_controller.py:1385
+#: erpnext/controllers/accounts_controller.py:1312
 msgid "Conversion rate cannot be 0"
 msgstr "Стопа конверзије не може бити 0"
 
-#: erpnext/controllers/accounts_controller.py:1392
+#: erpnext/controllers/accounts_controller.py:1319
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
 msgstr "Стопа конверзије је 1.00, али валута документа се разликује од валуте компаније"
 
-#: erpnext/controllers/accounts_controller.py:1388
+#: erpnext/controllers/accounts_controller.py:1315
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
 msgstr "Стопа конверзије мора бити 1.00 уколико је валута документа иста као валута компаније"
 
@@ -13057,7 +13075,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:28
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:47
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:30
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1193
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:47
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:42
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:199
@@ -13065,7 +13083,7 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.js:154
 #: erpnext/accounts/report/general_ledger/general_ledger.py:800
 #: erpnext/accounts/report/gross_profit/gross_profit.js:68
-#: erpnext/accounts/report/gross_profit/gross_profit.py:395
+#: erpnext/accounts/report/gross_profit/gross_profit.py:397
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:305
 #: erpnext/accounts/report/purchase_register/purchase_register.js:46
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:30
@@ -13089,7 +13107,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.js:15
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:33
-#: erpnext/public/js/financial_statements.js:475
+#: erpnext/public/js/financial_statements.js:512
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
@@ -13187,7 +13205,7 @@ msgstr ""
 msgid "Cost Center {0} is a group cost center and group cost centers cannot be used in transactions"
 msgstr ""
 
-#: erpnext/accounts/report/financial_statements.py:685
+#: erpnext/accounts/report/financial_statements.py:863
 msgid "Cost Center: {0} does not exist"
 msgstr "Трошковни центар: {0} не постоји"
 
@@ -13346,7 +13364,7 @@ msgid "Could not re-extract the table."
 msgstr ""
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:123
-#: erpnext/accounts/report/financial_statements.py:241
+#: erpnext/accounts/report/financial_statements.py:420
 msgid "Could not retrieve information for {0}."
 msgstr "Није могуће преузети информације за унцхецк {0}."
 
@@ -13518,7 +13536,7 @@ msgstr "Креирај груписану имовину"
 msgid "Create Inter Company Journal Entry"
 msgstr "Креирај међукомпанијски налог књижења"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:55
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:62
 msgid "Create Invoices"
 msgstr "Креирај фактуру"
 
@@ -13817,12 +13835,12 @@ msgstr "Креирај дозволу за корисника"
 msgid "Create Users"
 msgstr "Креирај кориснике"
 
-#: erpnext/stock/doctype/item/item.js:1394
+#: erpnext/stock/doctype/item/item.js:1398
 msgid "Create Variant"
 msgstr "Креирај варијанту"
 
-#: erpnext/stock/doctype/item/item.js:1206
-#: erpnext/stock/doctype/item/item.js:1243
+#: erpnext/stock/doctype/item/item.js:1210
+#: erpnext/stock/doctype/item/item.js:1247
 msgid "Create Variants"
 msgstr "Креирај варијанте"
 
@@ -13841,7 +13859,7 @@ msgstr "Креирај радни налог"
 msgid "Create Workstation"
 msgstr "Креирај радну станицу"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1042
+#: erpnext/public/js/shop_floor/shop_floor.js:1078
 msgid "Create a Manufacture stock entry for the finished goods?"
 msgstr ""
 
@@ -13857,8 +13875,8 @@ msgstr ""
 msgid "Create a new rule to automatically classify transactions."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1226
-#: erpnext/stock/doctype/item/item.js:1387
+#: erpnext/stock/doctype/item/item.js:1230
+#: erpnext/stock/doctype/item/item.js:1391
 msgid "Create a variant with the template image."
 msgstr "Креирај варијанту са шаблонском сликом."
 
@@ -13937,11 +13955,11 @@ msgstr "Креирање распореда испоруке..."
 msgid "Creating Dimensions..."
 msgstr "Креирање димензија..."
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:102
 msgid "Creating Journal Entries..."
 msgstr "Креирање налога књижења..."
 
-#: erpnext/stock/doctype/item/item.js:995
+#: erpnext/stock/doctype/item/item.js:999
 msgid "Creating Opening Stock Entry..."
 msgstr ""
 
@@ -13949,7 +13967,7 @@ msgstr ""
 msgid "Creating Packing Slip ..."
 msgstr "Креирање документа листе паковања ..."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:61
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:68
 msgid "Creating Purchase Invoices ..."
 msgstr "Креирање улазних фактура …"
 
@@ -13967,7 +13985,7 @@ msgstr "Креирање пријемнице набавке …"
 msgid "Creating Return of Components ..."
 msgstr ""
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:59
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:66
 msgid "Creating Sales Invoices ..."
 msgstr "Креирање излазних фактура ..."
 
@@ -13995,7 +14013,7 @@ msgstr "Креирање корисника ..."
 msgid "Creating demo data"
 msgstr "Креирање демо података"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:324
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:327
 msgid "Creating {} out of {} {}"
 msgstr "Креирање {} од {} {}"
 
@@ -14170,7 +14188,7 @@ msgstr "Потраживање по месецима"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:176
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1219
 #: erpnext/controllers/sales_and_purchase_return.py:462
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:303
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
@@ -14206,7 +14224,7 @@ msgstr "Документ о смањењу {0} је аутоматски кре
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:380
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:388
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Credit To"
 msgstr "Потражује"
 
@@ -14228,7 +14246,7 @@ msgstr "Ограничење потраживања је већ дефиниса
 msgid "Credit limit reached for customer {0}"
 msgstr "Ограничење потраживања премашено за купца {0}"
 
-#: erpnext/accounts/utils.py:2854
+#: erpnext/accounts/utils.py:2856
 msgid "Credit limit warning — submission may be blocked: {0}"
 msgstr ""
 
@@ -14411,13 +14429,13 @@ msgstr "Валута и ценовник"
 msgid "Currency can not be changed after making entries using some other currency"
 msgstr "Валута не може бити промењена након што су унесени подаци користећи другу валуту"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
-msgid "Currency filters are currently unsupported in Custom Financial Report."
-msgstr "Филтери по валути тренутно нису подржани у прилагођеном финансијском извештају."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:260
+msgid "Currency filters are currently unsupported in Custom Financial Report"
+msgstr "Филтери по валути тренутно нису подржани у прилагођеном финансијском извештају"
 
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:215
 #: erpnext/accounts/doctype/payment_entry/services/gl_composer.py:284
-#: erpnext/accounts/utils.py:2573
+#: erpnext/accounts/utils.py:2575
 msgid "Currency for {0} must be {1}"
 msgstr "Валута за {0} мора бити {1}"
 
@@ -14429,7 +14447,7 @@ msgstr "Валута рачуна за затварање мора бити {0}"
 msgid "Currency of the price list {0} must be {1} or {2}"
 msgstr "Валута из ценовника {0} мора бити {1} или {2}"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 msgid "Currency should be same as Price List Currency: {0}"
 msgstr "Валута треба да буде иста као валута ценовника: {0}"
 
@@ -14705,7 +14723,7 @@ msgstr "Прилагођено раздвајање"
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:38
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:29
 #: erpnext/accounts/report/general_ledger/general_ledger.html:136
-#: erpnext/accounts/report/gross_profit/gross_profit.py:416
+#: erpnext/accounts/report/gross_profit/gross_profit.py:418
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:38
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:221
@@ -14717,7 +14735,7 @@ msgstr "Прилагођено раздвајање"
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/supplier/supplier.js:225
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:434 erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/lead/lead.js:32
 #: erpnext/crm/doctype/opportunity/opportunity.js:99
 #: erpnext/crm/doctype/prospect/prospect.js:8
@@ -14876,7 +14894,7 @@ msgstr "Шифра купца"
 #. Label of the customer_contact_display (Small Text) field in DocType
 #. 'Purchase Order'
 #. Label of the customer_contact (Small Text) field in DocType 'Delivery Stop'
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1187
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1189
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
@@ -14982,15 +15000,16 @@ msgstr "Повратне информације купца"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:115
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1245
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1247
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:96
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:187
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:56
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:163
-#: erpnext/accounts/report/gross_profit/gross_profit.py:423
+#: erpnext/accounts/report/gross_profit/gross_profit.py:425
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:208
 #: erpnext/accounts/report/sales_register/sales_register.js:27
 #: erpnext/accounts/report/sales_register/sales_register.py:216
+#: erpnext/controllers/trends.py:465
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
@@ -15043,7 +15062,7 @@ msgstr "Ставка купца"
 msgid "Customer Items"
 msgstr "Ставке купца"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1236
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1238
 msgid "Customer LPO"
 msgstr "Купац локална наруџбина"
 
@@ -15095,14 +15114,15 @@ msgstr "Број мобилног телефона купца"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1176
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1178
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:92
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:35
-#: erpnext/accounts/report/gross_profit/gross_profit.py:430
+#: erpnext/accounts/report/gross_profit/gross_profit.py:432
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:228
 #: erpnext/accounts/report/sales_register/sales_register.py:207
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
+#: erpnext/controllers/trends.py:441
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
@@ -15679,7 +15699,7 @@ msgstr "Дуговни износ у валути трансакције"
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:178
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1220
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1222
 #: erpnext/controllers/sales_and_purchase_return.py:466
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:304
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:45
@@ -15709,7 +15729,7 @@ msgstr "Документ о повећању ће ажурирати сопст
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:758
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:769
-#: erpnext/controllers/accounts_controller.py:1287
+#: erpnext/controllers/accounts_controller.py:1214
 msgid "Debit To"
 msgstr "Дугује према"
 
@@ -15761,11 +15781,11 @@ msgstr "Рацио структуре капитала"
 msgid "Debtor Turnover Ratio"
 msgstr "Коефицијент обрта купаца"
 
-#: erpnext/accounts/party.py:626
+#: erpnext/accounts/party.py:642
 msgid "Debtor/Creditor"
 msgstr "Дужник/Поверилац"
 
-#: erpnext/accounts/party.py:629
+#: erpnext/accounts/party.py:645
 msgid "Debtor/Creditor Advance"
 msgstr "Аванс дужника/повериоца"
 
@@ -16236,7 +16256,7 @@ msgstr "Подразумевани метод вредновања"
 #. Label of the set_warehouse (Link) field in DocType 'Stock Reconciliation'
 #. Label of the default_warehouse (Link) field in DocType 'Stock Settings'
 #: erpnext/manufacturing/doctype/bom/bom.json
-#: erpnext/stock/doctype/item/item.js:957
+#: erpnext/stock/doctype/item/item.js:961
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
@@ -16274,8 +16294,8 @@ msgstr "Подразумевана подешавања за трансакци
 msgid "Default tax templates for sales, purchase and items are created."
 msgstr "Подразумевани порески шаблони за продају, набавку и ставке су креирани."
 
-#: erpnext/stock/doctype/item/item.js:949
-#: erpnext/stock/doctype/item/item.js:961
+#: erpnext/stock/doctype/item/item.js:953
+#: erpnext/stock/doctype/item/item.js:965
 msgid "Default warehouse from Item Defaults."
 msgstr ""
 
@@ -16635,7 +16655,7 @@ msgstr "Испорука"
 #: 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:1068
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 #: erpnext/selling/doctype/delivery_schedule_item/delivery_schedule_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:662
 #: erpnext/selling/doctype/sales_order/sales_order.js:1571
@@ -16697,7 +16717,7 @@ msgstr "Менаџер испоруке"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:59
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:152
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:134
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Delivery Note"
@@ -16744,7 +16764,7 @@ msgstr "Анализа отпремница"
 msgid "Delivery Note {0} is not submitted"
 msgstr "Отпремница {0} није поднета"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1240
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:75
 msgid "Delivery Notes"
 msgstr "Отпремнице"
@@ -16952,7 +16972,7 @@ msgstr "Амортизована сума"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:109
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:181
 #: erpnext/accounts/report/account_balance/account_balance.js:44
-#: erpnext/accounts/report/cash_flow/cash_flow.py:170
+#: erpnext/accounts/report/cash_flow/cash_flow.py:186
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
 msgstr "Амортизација"
@@ -17315,6 +17335,10 @@ msgstr "Помоћ за филтер димензије"
 msgid "Dimension Name"
 msgstr "Назив димензије"
 
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+msgid "Dimension-based grouping is currently unsupported in Custom Financial Report"
+msgstr ""
+
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
@@ -17346,25 +17370,6 @@ msgstr "Директан приход"
 msgid "Direct return is not allowed for Timesheet."
 msgstr "Директни поврат није дозвољен за евиденцију времена."
 
-#. Label of the disabled (Check) field in DocType 'Account'
-#. Label of the disabled (Check) field in DocType 'Accounting Dimension'
-#. Label of the disable (Check) field in DocType 'Pricing Rule'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Price
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Promotional Scheme Product
-#. Discount'
-#. Label of the disable (Check) field in DocType 'Putaway Rule'
-#: erpnext/accounts/doctype/account/account.json
-#: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
-#: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
-#: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/stock/doctype/putaway_rule/putaway_rule.json
-msgid "Disable"
-msgstr "Онемогући"
-
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
@@ -17489,7 +17494,7 @@ msgstr "Онемогућава аутоматско повлачење пост
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1077
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1081
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:392
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:435
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -17724,7 +17729,7 @@ msgstr "Попуст не може бити већи од 100%."
 msgid "Discount must be less than 100"
 msgstr "Попуст мора бити мањи од 100"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3095
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:3098
 msgid "Discount of {0} applied as per Payment Term"
 msgstr ""
 
@@ -18068,10 +18073,6 @@ msgstr "Да ли заиста желите да обновите отписан
 msgid "Do you still want to enable immutable ledger?"
 msgstr "Да ли још увек желите да омогућите непроменљиве рачуноводствене записе?"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:109
-msgid "Do you still want to enable negative inventory?"
-msgstr "Да ли још увек желите да омогућите негативан инвентар?"
-
 #: erpnext/stock/doctype/item/item.js:42
 msgid "Do you want to change valuation method?"
 msgstr "Да ли желите да промените метод вредновања?"
@@ -18080,7 +18081,7 @@ msgstr "Да ли желите да промените метод вреднов
 msgid "Do you want to notify all the customers by email?"
 msgstr "Да ли желите да обавестите све купце путем имејла?"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:334
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:360
 msgid "Do you want to submit the material request"
 msgstr "Да ли желите да поднесете захтев за набавку"
 
@@ -18324,11 +18325,11 @@ msgstr ""
 msgid "Drop some files here, or click to select files"
 msgstr ""
 
-#: erpnext/accounts/party.py:719
+#: erpnext/accounts/party.py:735
 msgid "Due Date cannot be after {0}"
 msgstr "Датум доспећа не може бити након {0}"
 
-#: erpnext/accounts/party.py:695
+#: erpnext/accounts/party.py:711
 msgid "Due Date cannot be before {0}"
 msgstr "Датум доспећа не може бити пре {0}"
 
@@ -18437,7 +18438,7 @@ msgstr "Дупликат пројекта са задацима"
 msgid "Duplicate Sales Invoices found"
 msgstr "Пронађени су дупликати излазне фактуре"
 
-#: erpnext/stock/serial_batch_bundle.py:1522
+#: erpnext/stock/serial_batch_bundle.py:1528
 msgid "Duplicate Serial Number Error"
 msgstr "Грешка дупликата броја серије"
 
@@ -18535,6 +18536,7 @@ msgstr "Електромагнетна јединица струје"
 
 #. Label of a Desktop Icon
 #: erpnext/desktop_icon/erpnext.json
+#: erpnext/public/js/shop_floor/shop_floor.js:103
 msgid "ERPNext"
 msgstr "ERPNext"
 
@@ -18591,7 +18593,7 @@ msgstr "Измени капацитет"
 msgid "Edit Cart"
 msgstr "Измени корпу"
 
-#: erpnext/controllers/item_variant.py:212
+#: erpnext/controllers/item_variant.py:274
 msgid "Edit Not Allowed"
 msgstr "Измена није дозвољена"
 
@@ -18886,7 +18888,7 @@ msgstr "Телефон у хитним случајевима"
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:24
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:10
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:45
-#: erpnext/public/js/shop_floor/shop_floor.js:690
+#: erpnext/public/js/shop_floor/shop_floor.js:726
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/department/department.json
@@ -19012,7 +19014,7 @@ msgstr "Запослено лице {0} тренутно ради на друг
 msgid "Employee {0} not found"
 msgstr "Запослено лице {0} није пронађено"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:684
+#: erpnext/public/js/shop_floor/shop_floor.js:720
 msgid "Employees"
 msgstr "Запослена лица"
 
@@ -19039,7 +19041,7 @@ msgstr ""
 msgid "Enable Accounting Dimensions"
 msgstr "Омогући рачуноводствене димензије"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1743
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1752
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
 msgstr "Омогућите дозволу за делимичну резервацију у поставкама залиха како бисте резервисали делимичне залихе."
 
@@ -19374,8 +19376,8 @@ msgstr "Датум уновчења"
 msgid "End Date cannot be before Start Date."
 msgstr "Датум не може бити пре датума почетка."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:880
-#: erpnext/public/js/templates/shop_floor_template.html:766
+#: erpnext/public/js/shop_floor/shop_floor.js:916
+#: erpnext/public/js/templates/shop_floor_template.html:786
 msgid "End Session"
 msgstr ""
 
@@ -19386,7 +19388,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.js:331
 #: erpnext/manufacturing/doctype/job_card/job_card.js:399
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
-#: erpnext/public/js/shop_floor/shop_floor.js:815
+#: erpnext/public/js/shop_floor/shop_floor.js:851
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
@@ -19405,11 +19407,11 @@ msgstr "Завршетак транзита"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:25
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:147
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
-#: erpnext/public/js/financial_statements.js:443
+#: erpnext/public/js/financial_statements.js:480
 msgid "End Year"
 msgstr "Завршна година"
 
-#: erpnext/accounts/report/financial_statements.py:133
+#: erpnext/accounts/report/financial_statements.py:310
 msgid "End Year cannot be before Start Year"
 msgstr "Завршна година не може бити пре почетне године"
 
@@ -19428,7 +19430,7 @@ msgstr "Датум завршетка тренутног периода факт
 msgid "End of Life"
 msgstr "Крај животног века"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1378
+#: erpnext/public/js/shop_floor/shop_floor.js:1413
 msgid "End session for active job"
 msgstr ""
 
@@ -19507,7 +19509,7 @@ msgstr "Унесите назив за ову листу празника."
 msgid "Enter amount to be redeemed."
 msgstr "Унесите износ који желите да искористите."
 
-#: erpnext/stock/doctype/item/item.js:1556
+#: erpnext/stock/doctype/item/item.js:1560
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Унесите шифру ставке, назив ће аутоматски бити попуњен из шифре ставке када кликнете у поље за назив ставке."
 
@@ -19563,15 +19565,15 @@ msgstr "Унесите назив корисника пре подношења."
 msgid "Enter the name of the bank or lending institution before submitting."
 msgstr "Унесите назив банке или кредитне институције пре подношења."
 
-#: erpnext/stock/doctype/item/item.js:1582
+#: erpnext/stock/doctype/item/item.js:1586
 msgid "Enter the opening stock units."
 msgstr "Унесите почетне залихе."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:995
+#: erpnext/manufacturing/doctype/bom/bom.js:999
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
 msgstr "Унесите количину ставки која ће бити произведена из ове саставнице."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1243
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1254
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено."
 
@@ -19618,7 +19620,7 @@ msgstr "Врста уноса"
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:29
 #: erpnext/accounts/report/account_balance/account_balance.js:45
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:264
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:275
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:306
 msgid "Equity"
 msgstr "Капитал"
@@ -19642,7 +19644,7 @@ msgstr "Erg"
 msgid "Error Description"
 msgstr "Опис грешке"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:314
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:317
 msgid "Error Occurred"
 msgstr "Дошло је до грешке"
 
@@ -20106,7 +20108,7 @@ msgstr "Очекивано потребно време (у минутима)"
 msgid "Expected Value After Useful Life"
 msgstr "Очекивана вредност након корисног века"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:936
+#: erpnext/public/js/shop_floor/shop_floor.js:972
 msgid "Expected: {0}"
 msgstr ""
 
@@ -20124,7 +20126,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:162
 #: 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
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:206
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:199
 msgid "Expense"
 msgstr "Трошак"
@@ -20645,7 +20647,7 @@ msgstr "Фајл за преименовање"
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:232
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
-#: erpnext/public/js/financial_statements.js:395
+#: erpnext/public/js/financial_statements.js:432
 msgid "Filter Based On"
 msgstr "Филтер на основу"
 
@@ -20756,7 +20758,7 @@ msgstr "Финални производ"
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
-#: erpnext/public/js/financial_statements.js:389
+#: erpnext/public/js/financial_statements.js:426
 #: erpnext/workspace_sidebar/accounts_setup.json
 msgid "Finance Book"
 msgstr "Финансијска евиденција"
@@ -20801,11 +20803,11 @@ msgstr "Ред финансијског извештаја"
 msgid "Financial Report Template"
 msgstr "Шаблон финансијског извештаја"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:277
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:288
 msgid "Financial Report Template {0} is disabled"
 msgstr "Шаблон финансијског извештаја {0} је онемогућен"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:274
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:285
 msgid "Financial Report Template {0} not found"
 msgstr "Шаблон финансијског извештаја {0} није пронађен"
 
@@ -20827,7 +20829,7 @@ msgstr "Финансијске услуге"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
-#: erpnext/public/js/financial_statements.js:325
+#: erpnext/public/js/financial_statements.js:350
 msgid "Financial Statements"
 msgstr "Финансијски извештаји"
 
@@ -20841,9 +20843,9 @@ msgstr "Финансијска година почиње"
 msgid "Financial reports will be generated using GL Entry doctypes (should be enabled if Period Closing Voucher is not posted for all years sequentially or missing) "
 msgstr "Финансијски извештаји ће бити генерисани коришћењем doctypes уноса у главну књигу (треба да буде омогућено ако документ за затварање периода није објављен за све године узастопоно или недостаје) "
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:905
-#: erpnext/manufacturing/doctype/work_order/work_order.js:920
-#: erpnext/manufacturing/doctype/work_order/work_order.js:929
+#: erpnext/manufacturing/doctype/work_order/work_order.js:909
+#: erpnext/manufacturing/doctype/work_order/work_order.js:924
+#: erpnext/manufacturing/doctype/work_order/work_order.js:933
 msgid "Finish"
 msgstr "Заврши"
 
@@ -20874,7 +20876,7 @@ msgstr "Саставница готовог производа"
 #. Service Item'
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
-#: erpnext/public/js/utils.js:930
+#: erpnext/public/js/utils.js:942
 #: 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"
@@ -20887,7 +20889,7 @@ msgstr "Ставка готовог производа"
 msgid "Finished Good Item Code"
 msgstr "Шифра ставке готовог производа"
 
-#: erpnext/public/js/utils.js:948
+#: erpnext/public/js/utils.js:960
 msgid "Finished Good Item Qty"
 msgstr "Количина готовог производа"
 
@@ -21024,7 +21026,7 @@ msgid "First Response Due"
 msgstr "Рок за први одговор"
 
 #: erpnext/support/doctype/issue/test_issue.py:238
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:906
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:909
 msgid "First Response SLA Failed by {}"
 msgstr "Први одговор у оквиру споразума о нивоу услуге није испоштован од {}"
 
@@ -21108,7 +21110,7 @@ msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
 msgstr "Датум краја фискалне године треба бити годину дана након почетног датума фискалне године"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:49
-#: erpnext/controllers/trends.py:59
+#: erpnext/controllers/trends.py:63
 msgid "Fiscal Year {0} does not exist"
 msgstr "Фискална година {0} не постоји"
 
@@ -21339,7 +21341,7 @@ msgstr "За производњу"
 msgid "For Raw Materials"
 msgstr "За сировине"
 
-#: erpnext/controllers/accounts_controller.py:981
+#: erpnext/controllers/accounts_controller.py:908
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
 msgstr "За рекламационе фактуре које утичу на складиште, ставке са количином '0' нису дозвољене. Следећи редови су погођени: {0}"
 
@@ -21373,14 +21375,19 @@ msgstr "За добављача"
 #. Label of the warehouse (Link) field in DocType 'Material Request Plan Item'
 #. Label of the for_warehouse (Link) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:499
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
 #: erpnext/selling/doctype/sales_order/sales_order.js:1488
 #: erpnext/stock/doctype/material_request/material_request.js:361
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
 msgstr "За складиште"
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:167
+msgid "For Warehouse {0} must be a child of the group warehouse {1}."
+msgstr ""
+
 #: erpnext/public/js/utils/serial_no_batch_selector.js:136
 msgid "For Work Order"
 msgstr "За радни налог"
@@ -21468,7 +21475,7 @@ msgstr "За референцу"
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
 msgstr "За ред {0} у {1}. Да бисте укључили {2} у цену ставке, редови {3} такође морају бити укључени"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:251
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:270
 msgid "For row {0}: Enter Planned Qty"
 msgstr "За ред {0}: Унесите планирану количину"
 
@@ -21478,7 +21485,7 @@ msgstr "За ред {0}: Унесите планирану количину"
 msgid "For service item"
 msgstr "За ставку услуге"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:196
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
 msgstr "За поље 'Примени правило на остале' {0} је обавезно"
 
@@ -21487,7 +21494,7 @@ msgstr "За поље 'Примени правило на остале' {0} је
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Ради погодности купаца, ове шифре могу се користити у форматима за штампање као што су фактуре и отпремнице"
 
-#: erpnext/stock/serial_batch_bundle.py:1234
+#: erpnext/stock/serial_batch_bundle.py:1240
 msgid "For the item {0}, the Available qty {1} is less than the Required Qty {2} in the warehouse {3}. Please add sufficient qty in the warehouse."
 msgstr ""
 
@@ -21594,7 +21601,7 @@ msgstr "Frappe CRM"
 msgid "Frappe CRM Allowed User"
 msgstr ""
 
-#: erpnext/crm/frappe_crm_api.py:183
+#: erpnext/crm/frappe_crm_api.py:186
 msgid "Frappe CRM data synchronization is not enabled on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -21630,7 +21637,7 @@ msgstr "Цена бесплатне ставке"
 msgid "Free On Board"
 msgstr "Франко брод"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:301
 msgid "Free item code is not selected"
 msgstr "Шифра бесплатне ставке није изабрана"
 
@@ -21709,7 +21716,7 @@ msgstr "Од купца"
 msgid "From Date and To Date are Mandatory"
 msgstr "Датум почетка и датум завршетка су обавезни"
 
-#: erpnext/accounts/report/financial_statements.py:138
+#: erpnext/accounts/report/financial_statements.py:315
 msgid "From Date and To Date are mandatory"
 msgstr "Датум почетка и датум завршетка су обавезни"
 
@@ -21849,7 +21856,7 @@ msgstr "Од датума књижења"
 msgid "From Range"
 msgstr "Почетни опсег"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:95
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:97
 msgid "From Range has to be less than To Range"
 msgstr "Почетни опсег мора бити мањи од крајњег распона"
 
@@ -22102,13 +22109,13 @@ msgid "Further nodes can be only created under 'Group' type nodes"
 msgstr "Даље чворове је могуће креирати само у оквиру чворова врсте 'Група'"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:188
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1232
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1234
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:179
 msgid "Future Payment Amount"
 msgstr "Износ будућег плаћања"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1231
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
 msgid "Future Payment Ref"
 msgstr "Референца будућег плаћања"
 
@@ -22551,7 +22558,7 @@ msgstr "Преузми секундарне ставке"
 msgid "Get Started Sections"
 msgstr "Почетни одељци"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:552
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:581
 msgid "Get Stock"
 msgstr "Прикажи залихе"
 
@@ -22893,7 +22900,7 @@ msgstr "Бруто маржа %"
 #. Label of the gross_profit (Currency) field in DocType 'Sales Order Item'
 #. Label of a Workspace Sidebar Item
 #: erpnext/accounts/report/gross_profit/gross_profit.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:375
+#: erpnext/accounts/report/gross_profit/gross_profit.py:377
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -22905,7 +22912,7 @@ msgstr "Бруто профит"
 msgid "Gross Profit / Loss"
 msgstr "Бруто добитак / губитак"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:382
+#: erpnext/accounts/report/gross_profit/gross_profit.py:384
 msgid "Gross Profit Percent"
 msgstr "Проценат бруто профита"
 
@@ -22964,6 +22971,12 @@ msgstr "Груписана складишта не могу се користи
 msgid "Group by"
 msgstr "Груписано по"
 
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
+#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+msgid "Group by Dimension"
+msgstr ""
+
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
 msgstr "Груписано по захтеву за набавку"
@@ -23014,8 +23027,8 @@ msgstr "Груписање истих ставки"
 msgid "Groups"
 msgstr "Групе"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:32
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:32
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:39
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:39
 msgid "Growth View"
 msgstr "Поглед раста"
 
@@ -23073,7 +23086,7 @@ msgstr "HR Корисник"
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:72
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:59
-#: erpnext/public/js/financial_statements.js:456
+#: erpnext/public/js/financial_statements.js:493
 #: erpnext/public/js/purchase_trends_filters.js:21
 #: erpnext/public/js/sales_trends_filters.js:13
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:34
@@ -23960,11 +23973,11 @@ msgstr "Уколико порези нису постављени, а шабло
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Уколико није, можете отказати/ поднети овај унос"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:194
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:201
 msgid "If party does not exist, create it using the Customer Name field."
 msgstr "Уколико странка не постоји, креирајте је користећи поље назив купца."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:195
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:202
 msgid "If party does not exist, create it using the Supplier Name field."
 msgstr "Уколико странка не постоји, креирајте је користећи поље назив добављача."
 
@@ -23993,7 +24006,7 @@ msgstr ""
 msgid "If set, the system does not use the user's Email or the standard outgoing Email account for sending request for quotations."
 msgstr "Уколико је подешено, систем неће користити имејл налог корисника нити стандардни излазни имејл налог за слање захтева за понуду."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1276
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1287
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
 msgstr "Уколико саставница резултира отписаним ставкама, потребно је изабрати складиште за отпис."
 
@@ -24012,7 +24025,7 @@ msgstr "Уколико се ставка књижи као ставка са н
 msgid "If the reorder check is set at the Group warehouse level, the available quantity becomes the sum of the projected quantities of all its child warehouses."
 msgstr "Уколико је проверавање поновне наруџбине подешено на нивоу групног складишта, доступна количина постаје збир очекиваних количина свих зависних складишта."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1295
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1306
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
 msgstr "Уколико изабрана саставница има наведене операције, систем ће преузети све операције из саставнице, а те вредности се могу променити."
 
@@ -24089,7 +24102,7 @@ msgstr "Уколико лојалти поени немају ограничен
 msgid "If yes, then this warehouse will be used to store rejected materials"
 msgstr "Уколико је одговор да, ово складиште ће се користити за чување одбијеног материјала"
 
-#: erpnext/stock/doctype/item/item.js:1568
+#: erpnext/stock/doctype/item/item.js:1572
 msgid "If you are maintaining stock of this Item in your Inventory, ERPNext will make a stock ledger entry for each transaction of this item."
 msgstr "Уколико водите залихе ове ставке у свом инвентару, ERPNext ће направити унос у књигу залиха за сваку трансакцију ове ставке."
 
@@ -24103,7 +24116,7 @@ msgstr "Уколико треба да ускладите одређене тр
 msgid "If you still want to proceed, please disable {0} checkbox."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:419
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
 msgid "If you still want to proceed, please enable {0}."
 msgstr "Уколико и даље желите да наставите, омогућите {0}."
 
@@ -24441,7 +24454,7 @@ msgstr "У производњи"
 msgid "In Qty"
 msgstr "У количини"
 
-#: erpnext/public/js/templates/shop_floor_template.html:659
+#: erpnext/public/js/templates/shop_floor_template.html:679
 msgid "In Queue"
 msgstr ""
 
@@ -24553,7 +24566,7 @@ msgstr "У минутима"
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
 msgstr "У реду {0} термин за заказивање: \"Време завршетка\" мора бити касније од \"Време почетка\"."
 
-#: erpnext/public/js/templates/shop_floor_template.html:815
+#: erpnext/public/js/templates/shop_floor_template.html:835
 msgid "In source"
 msgstr ""
 
@@ -24570,7 +24583,7 @@ msgstr "У случају када програм има више нивоа, к
 msgid "In this case, the amount will be calculated as 25% of the transaction amount. If the transaction amount is 200, then this will be calculated as 200 * 0.25 = 50."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1601
+#: erpnext/stock/doctype/item/item.js:1605
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
 msgstr "У оквиру овог одељка можете дефинисати подразумеване вредности за трансакције на нивоу компаније за ову ставку. На пример, подразумевано складиште, подразумевани ценовник, добављач итд."
 
@@ -24650,13 +24663,13 @@ msgstr "Укључи затворене поруџбине"
 msgid "Include Default FB Assets"
 msgstr "Укључи подразумевану имовину у финансијским евиденцијама"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:45
-#: erpnext/accounts/report/cash_flow/cash_flow.js:37
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:52
+#: erpnext/accounts/report/cash_flow/cash_flow.js:44
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:131
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:85
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:29
 #: erpnext/accounts/report/general_ledger/general_ledger.js:193
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:46
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:53
 #: erpnext/accounts/report/trial_balance/trial_balance.js:105
 msgid "Include Default FB Entries"
 msgstr "Укључи подразумеване уносе у финансијским евиденцијама"
@@ -24812,8 +24825,8 @@ msgstr "Укључујући ставке за подсклопове"
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:412
 #: erpnext/accounts/report/account_balance/account_balance.js:27
-#: erpnext/accounts/report/financial_statements.py:803
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:190
+#: erpnext/accounts/report/financial_statements.py:1004
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:204
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:192
 msgid "Income"
 msgstr "Приход"
@@ -24895,7 +24908,7 @@ msgstr "Јединична улазна цена (трошковно)"
 msgid "Incoming call from {0}"
 msgstr "Долазни позив од {0}"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:115
 msgid "Incompatible Setting Detected"
 msgstr "Откривена некомпатибилна подешавања"
 
@@ -25029,7 +25042,7 @@ msgstr "Повећање животног века имовине (месеци)
 msgid "Increment"
 msgstr "Повећање"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:98
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:100
 msgid "Increment cannot be 0"
 msgstr "Повећање не може бити 0"
 
@@ -25133,7 +25146,7 @@ msgstr "Покрени табелу резимеа"
 msgid "Initiated"
 msgstr "Иницирано"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:964
+#: erpnext/public/js/shop_floor/shop_floor.js:1000
 msgid "Inspect {0} for job card {1}"
 msgstr ""
 
@@ -25145,7 +25158,7 @@ msgid "Inspected By"
 msgstr "Инспекцију извршио"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:892
-#: erpnext/public/js/shop_floor/shop_floor.js:1002
+#: erpnext/public/js/shop_floor/shop_floor.js:1038
 #: erpnext/stock/services/quality_inspection_service.py:147
 msgid "Inspection Rejected"
 msgstr "Инспекција одбијена"
@@ -25200,7 +25213,7 @@ msgstr "Напомена о инсталацији"
 msgid "Installation Note Item"
 msgstr "Ставка у напомени о инсталацији"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:623
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:635
 msgid "Installation Note {0} has already been submitted"
 msgstr "Напомена о инсталацији {0} је већ поднета"
 
@@ -25241,17 +25254,17 @@ msgstr "Недовољан капацитет"
 
 #: erpnext/accounts/services/child_item_update.py:213
 #: erpnext/accounts/services/child_item_update.py:235
-#: erpnext/controllers/accounts_controller.py:1734
-#: erpnext/controllers/accounts_controller.py:1740
-#: erpnext/controllers/accounts_controller.py:1762
+#: erpnext/controllers/accounts_controller.py:1661
+#: erpnext/controllers/accounts_controller.py:1667
+#: erpnext/controllers/accounts_controller.py:1689
 msgid "Insufficient Permissions"
 msgstr "Недовољне дозволе"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:466
 #: erpnext/stock/doctype/pick_list/pick_list.py:148
 #: erpnext/stock/doctype/pick_list/pick_list.py:166
-#: erpnext/stock/doctype/pick_list/pick_list.py:1118
-#: erpnext/stock/serial_batch_bundle.py:1237 erpnext/stock/stock_ledger.py:1827
+#: erpnext/stock/doctype/pick_list/pick_list.py:1130
+#: erpnext/stock/serial_batch_bundle.py:1243 erpnext/stock/stock_ledger.py:1827
 #: erpnext/stock/stock_ledger.py:2334
 msgid "Insufficient Stock"
 msgstr "Недовољно залиха"
@@ -25386,7 +25399,7 @@ msgstr "Трошак камата"
 msgid "Interest Income"
 msgstr "Приход од камата"
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2726
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2729
 msgid "Interest and/or dunning fee"
 msgstr "Камата и/или накнада за опомену"
 
@@ -25512,7 +25525,7 @@ msgid "Invalid Accounting Dimension"
 msgstr "Неважећа рачуноводствена димензија"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:402
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1166
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1167
 msgid "Invalid Allocated Amount"
 msgstr "Неважећи распоређени износ"
 
@@ -25524,11 +25537,11 @@ msgstr "Неважећи износ"
 msgid "Invalid Attribute"
 msgstr "Неважећи атрибут"
 
-#: erpnext/stock/doctype/item/item.js:1195
+#: erpnext/stock/doctype/item/item.js:1199
 msgid "Invalid Attribute Values"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 msgid "Invalid Auto Repeat Date"
 msgstr "Неважећи датум аутоматског понављања"
 
@@ -25687,7 +25700,7 @@ msgstr "Неважећа улазна фактура"
 msgid "Invalid Qty"
 msgstr "Неважећа количина"
 
-#: erpnext/controllers/accounts_controller.py:999
+#: erpnext/controllers/accounts_controller.py:926
 msgid "Invalid Quantity"
 msgstr "Неважећа количина"
 
@@ -25729,7 +25742,7 @@ msgstr ""
 msgid "Invalid Upload"
 msgstr "Неважеће отпремање"
 
-#: erpnext/controllers/item_variant.py:202
+#: erpnext/controllers/item_variant.py:264
 msgid "Invalid Value"
 msgstr "Неважећа вредност"
 
@@ -25742,7 +25755,7 @@ msgstr "Неважеће складиште"
 msgid "Invalid amount in accounting entries of {0} {1} for Account {2}: {3}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:330
 msgid "Invalid condition expression"
 msgstr "Неважећи израз услова"
 
@@ -25769,7 +25782,7 @@ msgstr "Неважећи разлог губитка {0}, молимо креи
 msgid "Invalid naming series (. missing) for {0}"
 msgstr "Неважећа серија именовања (. недостаје) за {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:730
+#: erpnext/accounts/doctype/payment_request/payment_request.py:731
 msgid "Invalid parameter. 'dn' should be of type str"
 msgstr "Неважећи параметар. 'dn' треба бити врсте str"
 
@@ -25789,11 +25802,11 @@ msgstr "Неважећи кључ резултата. Одговор:"
 msgid "Invalid search query"
 msgstr "Неважећи упит претраге"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:313
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:314
 msgid "Invalid status group: {0}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1661
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1668
 msgid "Invalid subcontract order field: {0}"
 msgstr ""
 
@@ -25934,7 +25947,7 @@ msgstr "Дисконтовање фактуре"
 msgid "Invoice Document Type Selection Error"
 msgstr "Грешка при избору врсте документа фактуре"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1212
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
 msgid "Invoice Grand Total"
 msgstr "Укупан збир фактуре"
 
@@ -26039,7 +26052,7 @@ msgstr "Фактура не може бити направљена за нула
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:171
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:139
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:140
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1214
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1216
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:166
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:194
 msgid "Invoiced Amount"
@@ -26818,8 +26831,9 @@ msgstr "Курзивни текст за међузбирове или напо
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:202
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/controllers/taxes_and_totals.py:1246
+#: erpnext/controllers/trends.py:385
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1088
+#: erpnext/manufacturing/doctype/bom/bom.js:1092
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:109
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:25
 #: erpnext/manufacturing/report/bom_stock_analysis/bom_stock_analysis.py:101
@@ -26852,7 +26866,7 @@ msgstr "Курзивни текст за међузбирове или напо
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:324
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:149
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:131
 #: erpnext/stock/page/stock_balance/stock_balance.js:23
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:36
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:7
@@ -27076,7 +27090,7 @@ msgstr "Корпа ставке"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:314
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:68
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:37
-#: erpnext/accounts/report/gross_profit/gross_profit.py:312
+#: erpnext/accounts/report/gross_profit/gross_profit.py:314
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:148
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:167
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:37
@@ -27130,8 +27144,8 @@ msgstr "Корпа ставке"
 #: erpnext/projects/doctype/timesheet/timesheet.js:214
 #: erpnext/public/js/controllers/transaction.js:2951
 #: 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/stock_reservation.js:318 erpnext/public/js/utils.js:608
+#: erpnext/public/js/utils.js:765
 #: 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
@@ -27331,7 +27345,7 @@ msgstr "Детаљи ставке"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/gross_profit/gross_profit.js:44
-#: erpnext/accounts/report/gross_profit/gross_profit.py:325
+#: erpnext/accounts/report/gross_profit/gross_profit.py:327
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:21
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:29
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.js:28
@@ -27346,6 +27360,7 @@ msgstr "Детаљи ставке"
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.js:30
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:40
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:398
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
@@ -27423,7 +27438,7 @@ msgstr ""
 msgid "Item Group Tree"
 msgstr "Стабло група ставки"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:523
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:541
 msgid "Item Group not mentioned in item master for item {0}"
 msgstr "Група ставке није поменута у мастер подацима за ставку {0}"
 
@@ -27566,7 +27581,7 @@ msgstr "Произвођач ставке"
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:74
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:71
-#: erpnext/accounts/report/gross_profit/gross_profit.py:319
+#: erpnext/accounts/report/gross_profit/gross_profit.py:321
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:34
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:154
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:173
@@ -27584,6 +27599,7 @@ msgstr "Произвођач ставке"
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:34
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:206
+#: erpnext/controllers/trends.py:386
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:101
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
@@ -27617,7 +27633,7 @@ msgstr "Произвођач ставке"
 #: 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:2957
-#: erpnext/public/js/utils.js:844
+#: erpnext/public/js/utils.js:856
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1324
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -27798,7 +27814,9 @@ msgid "Item Shortage Report"
 msgstr "Извештај о несташици ставки"
 
 #. Name of a DocType
+#. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_standard_cost/item_standard_cost.json
+#: erpnext/stock/workspace/stock/stock.json
 msgid "Item Standard Cost"
 msgstr ""
 
@@ -27925,7 +27943,7 @@ msgstr "Детаљи варијанте ставке"
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:235
+#: erpnext/stock/doctype/item/item.js:239
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/erpnext_settings.json
@@ -27933,7 +27951,7 @@ msgstr "Детаљи варијанте ставке"
 msgid "Item Variant Settings"
 msgstr "Подешавања варијанте ставке"
 
-#: erpnext/stock/doctype/item/item.js:1417
+#: erpnext/stock/doctype/item/item.js:1421
 msgid "Item Variant {0} already exists with same attributes"
 msgstr "Варијанта ставке {0} већ постоји са истим атрибутима"
 
@@ -28220,7 +28238,7 @@ msgstr "Ставка {0} није пронађена."
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
 msgstr "Ставка {0}: Наручена количина {1} не може бити мања од минималне количине за наруџбину {2} (дефинисане у ставци)."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:573
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:602
 msgid "Item {0}: {1} qty produced. "
 msgstr "Ставка {0}: Произведена количина {1}. "
 
@@ -28294,7 +28312,7 @@ msgstr "Каталог ставки"
 msgid "Items Filter"
 msgstr "Филтер ставки"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:199
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:218
 #: erpnext/selling/doctype/sales_order/sales_order.js:1757
 msgid "Items Required"
 msgstr "Потребне ставке"
@@ -28344,7 +28362,7 @@ msgstr "Цена ставки је ажурирана на нулу јер је
 msgid "Items to Be Repost"
 msgstr "Ставке за поновно књижење"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:198
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:217
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
 msgstr "Ставке за производњу су потребне за преузимање повезаних сировина."
 
@@ -28457,7 +28475,7 @@ msgstr "Заказано време за радну картицу"
 msgid "Job Card Secondary Item"
 msgstr "Секундарна ставка радне картице"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1032
+#: erpnext/public/js/shop_floor/shop_floor.js:1068
 msgid "Job Card Submitted"
 msgstr ""
 
@@ -28485,20 +28503,20 @@ msgstr "Радна картица и планирање капацитета"
 msgid "Job Card {0} has been completed"
 msgstr "Радна картица {0} је завршен"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1435
+#: erpnext/public/js/shop_floor/shop_floor.js:1470
 msgid "Job Card {0} is already running. Open its machine or work order to pause or complete it."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1430
-#: erpnext/public/js/shop_floor/shop_floor.js:1451
+#: erpnext/public/js/shop_floor/shop_floor.js:1465
+#: erpnext/public/js/shop_floor/shop_floor.js:1486
 msgid "Job Card {0} is already submitted."
 msgstr ""
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:186
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:188
 msgid "Job Card {0} not found"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1426
+#: erpnext/public/js/shop_floor/shop_floor.js:1461
 msgid "Job Card {0} was not found."
 msgstr ""
 
@@ -28572,7 +28590,7 @@ msgstr "Складиште извршиоца посла"
 msgid "Job card {0} created"
 msgstr "Радна картица {0} је креирана"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1039
+#: erpnext/public/js/shop_floor/shop_floor.js:1075
 msgid "Job card {0} has been submitted."
 msgstr ""
 
@@ -28584,7 +28602,7 @@ msgstr ""
 msgid "Job started"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1474
+#: erpnext/public/js/shop_floor/shop_floor.js:1509
 msgid "Job {0} is running"
 msgstr ""
 
@@ -28607,11 +28625,11 @@ msgstr "Џул"
 msgid "Joule/Meter"
 msgstr "Џул/Метар"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:31
 msgid "Journal Entries"
 msgstr "Налози књижења"
 
-#: erpnext/accounts/utils.py:1073
+#: erpnext/accounts/utils.py:1074
 msgid "Journal Entries {0} are un-linked"
 msgstr "Налози књижења {0} нису повезани"
 
@@ -28670,7 +28688,7 @@ msgstr "Рачун дефинисан у шаблону налога књиже
 msgid "Journal Entry Type"
 msgstr "Врста налога књижења"
 
-#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:190
+#: erpnext/accounts/doctype/journal_entry/services/asset_service.py:191
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
 msgstr "Налог књижења за отпис имовине не може бити отказан. Молимо Вас да вратите имовину."
 
@@ -28691,7 +28709,7 @@ msgstr "Налог књижења {0} нема рачун {1} или је већ
 msgid "Journal Template Accounts"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:107
 msgid "Journal entries have been created"
 msgstr "Налози књижења су креирани"
 
@@ -28846,7 +28864,7 @@ msgstr "Зависни трошкови набавке"
 msgid "Landed Cost Help"
 msgstr "Помоћ за зависне трошкове набавке"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:18
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:20
 msgid "Landed Cost Id"
 msgstr "ИД зависних трошкова набавке"
 
@@ -29187,7 +29205,7 @@ msgstr "Сазнајте више о <a href=\"https://docs.frappe.io/erpnext/us
 msgid "Leave Encashed?"
 msgstr "Да ли је накнада за неискоришћени годишњи одмор исплаћена?"
 
-#: erpnext/stock/doctype/item/item.js:976
+#: erpnext/stock/doctype/item/item.js:980
 msgid "Leave as 0 to allow zero valuation rate."
 msgstr ""
 
@@ -29265,7 +29283,7 @@ msgstr "Леви зависни елемент"
 msgid "Left Index"
 msgstr "Леви индекс"
 
-#: erpnext/stock/doctype/item/item.js:398
+#: erpnext/stock/doctype/item/item.js:402
 msgid "Left column shows inherited defaults (Item Group → Company / Stock Settings). Right column is where you set overrides for this item only."
 msgstr ""
 
@@ -29329,7 +29347,7 @@ msgstr "Ниво (Саставница)"
 msgid "Lft"
 msgstr "Лева позиција"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:262
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:273
 msgid "Liabilities"
 msgstr "Обавезе"
 
@@ -29487,7 +29505,7 @@ msgstr "Учитај све критеријуме"
 msgid "Loading Invoices! Please Wait..."
 msgstr "Учитавање фактура! Молимо Вас сачекајте..."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:900
+#: erpnext/public/js/shop_floor/shop_floor.js:936
 msgid "Loading quality checklist..."
 msgstr ""
 
@@ -29574,7 +29592,7 @@ msgstr "Дугорочна резервисања"
 msgid "Longitude"
 msgstr "Географска дужина"
 
-#: erpnext/public/js/templates/shop_floor_template.html:1051
+#: erpnext/public/js/templates/shop_floor_template.html:1071
 msgid "Loss"
 msgstr ""
 
@@ -29799,7 +29817,7 @@ msgstr "Откривен је МТ940 фајл. Омогућите 'Увези 
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:86
-#: erpnext/public/js/shop_floor/shop_floor.js:189
+#: erpnext/public/js/shop_floor/shop_floor.js:217
 msgid "Machine"
 msgstr "Машина"
 
@@ -30067,8 +30085,8 @@ msgstr "Обавезни/Изборни предмети"
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:271
 #: erpnext/manufacturing/doctype/job_card/job_card.js:479
-#: erpnext/manufacturing/doctype/work_order/work_order.js:860
-#: erpnext/manufacturing/doctype/work_order/work_order.js:894
+#: erpnext/manufacturing/doctype/work_order/work_order.js:864
+#: erpnext/manufacturing/doctype/work_order/work_order.js:898
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Направити"
@@ -30088,7 +30106,7 @@ msgstr "Направи унос амортизације"
 msgid "Make Difference Entry"
 msgstr "Направи унос разлике"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1048
+#: erpnext/public/js/shop_floor/shop_floor.js:1084
 msgid "Make Manufacture Entry"
 msgstr ""
 
@@ -30127,7 +30145,7 @@ msgid "Make Serial No / Batch from Work Order"
 msgstr "Направи број серије / шаржу из радног налога"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:106
-#: erpnext/public/js/templates/shop_floor_template.html:926
+#: erpnext/public/js/templates/shop_floor_template.html:946
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:256
 msgid "Make Stock Entry"
 msgstr "Направи унос залиха"
@@ -30144,11 +30162,11 @@ msgstr "Позови"
 msgid "Make project from a template."
 msgstr "Направи пројекат из шаблона."
 
-#: erpnext/stock/doctype/item/item.js:1212
+#: erpnext/stock/doctype/item/item.js:1216
 msgid "Make {0} Variant"
 msgstr "Направи варијанту {0}"
 
-#: erpnext/stock/doctype/item/item.js:1213
+#: erpnext/stock/doctype/item/item.js:1217
 msgid "Make {0} Variants"
 msgstr "Направи варијанте {0}"
 
@@ -30520,7 +30538,7 @@ msgstr "Мапирање налога за пријем из подуговар
 msgid "Mapping Subcontracting Order ..."
 msgstr "Мапирање налога за подуговарање ..."
 
-#: erpnext/public/js/utils.js:1075
+#: erpnext/public/js/utils.js:1087
 msgid "Mapping {0} ..."
 msgstr "Мапирање {0} ..."
 
@@ -30531,13 +30549,6 @@ msgstr "Мапирање {0} ..."
 msgid "Maps To"
 msgstr ""
 
-#. Label of the margin (Section Break) field in DocType 'Pricing Rule'
-#. Label of the margin (Section Break) field in DocType 'Project'
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
-#: erpnext/projects/doctype/project/project.json
-msgid "Margin"
-msgstr "Маржа"
-
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
@@ -30599,7 +30610,7 @@ msgstr "Стопа или износ марже"
 msgid "Margin Type"
 msgstr "Врста марже"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:33
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:40
 msgid "Margin View"
 msgstr "Преглед марже"
 
@@ -30716,7 +30727,7 @@ msgstr ""
 msgid "Material"
 msgstr "Материјал"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:885
+#: erpnext/manufacturing/doctype/work_order/work_order.js:889
 msgid "Material Consumption"
 msgstr "Потрошња материјала"
 
@@ -30806,11 +30817,12 @@ msgstr "Пријемница материјала"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:186
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/manufacturing/doctype/job_card/job_card.js:216
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:159
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:185
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
+#: erpnext/manufacturing/doctype/work_order/work_order.js:825
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:1130
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
@@ -30825,7 +30837,7 @@ msgstr "Пријемница материјала"
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:309
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:465
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:153
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:135
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
@@ -31036,11 +31048,11 @@ msgstr "Материјал од купца"
 msgid "Material to Supplier"
 msgstr "Материјал ка добављачу"
 
-#: erpnext/public/js/templates/shop_floor_template.html:788
+#: erpnext/public/js/templates/shop_floor_template.html:808
 msgid "Materials"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:966
+#: erpnext/public/js/templates/shop_floor_template.html:986
 msgid "Materials Ready"
 msgstr ""
 
@@ -31121,13 +31133,13 @@ msgstr "Максимална количина узорака"
 msgid "Max Score"
 msgstr "Максимални резултат"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:310
 msgid "Max discount allowed for item: {0} is {1}%"
 msgstr "Максимални попуст дозвољен за ставку: {0} је {1}%"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1068
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1091
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1072
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1095
 #: erpnext/stock/doctype/pick_list/pick_list.js:208
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:404
 msgid "Max: {0}"
@@ -31199,7 +31211,7 @@ msgstr "Максимална количина скенирана за ставк
 msgid "Maximum sample quantity that can be retained"
 msgstr "Максимална количина узорака која може бити задржана"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:939
+#: erpnext/public/js/shop_floor/shop_floor.js:975
 msgid "Measured value"
 msgstr ""
 
@@ -31263,7 +31275,7 @@ msgstr "Напредак спајања"
 msgid "Merge similar Account Heads"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1107
+#: erpnext/public/js/utils.js:1119
 msgid "Merge taxes from multiple documents"
 msgstr "Споји порезе из више докумената"
 
@@ -31470,7 +31482,7 @@ msgstr "Минимални износ"
 msgid "Min Amt"
 msgstr "Минимални износ"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:246
 msgid "Min Amt can not be greater than Max Amt"
 msgstr "Минимални износ не може бити већи од максималног износа"
 
@@ -31503,15 +31515,15 @@ msgstr "Минимална количина"
 msgid "Min Qty (As Per Stock UOM)"
 msgstr "Минимална количина (у складу са основном јединицом мера залиха)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:242
 msgid "Min Qty can not be greater than Max Qty"
 msgstr "Минимална количина не може бити већа од максималне количине"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:256
 msgid "Min Qty should be greater than Recurse Over Qty"
 msgstr "Минимална количина треба да буде већа од количине за понављање"
 
-#: erpnext/stock/doctype/item/item.js:1368
+#: erpnext/stock/doctype/item/item.js:1372
 msgid "Min Value: {0}, Max Value: {1}, in Increments of: {2}"
 msgstr "Минимална вредност: {0}, максимална вредност: {1}, у корацима од: {2}"
 
@@ -31696,7 +31708,7 @@ msgid "Missing required filter: {0}"
 msgstr "Недостаје обавезни филтер: {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:920
-#: erpnext/manufacturing/doctype/work_order/work_order.py:930
+#: erpnext/manufacturing/doctype/work_order/work_order.py:936
 msgid "Missing value"
 msgstr "Недостајућа вредност"
 
@@ -31898,7 +31910,7 @@ msgstr "Премести ставку"
 msgid "Move Stock"
 msgstr "Премести залихе"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1373
+#: erpnext/public/js/shop_floor/shop_floor.js:1408
 msgid "Move selection"
 msgstr ""
 
@@ -31967,7 +31979,7 @@ msgstr ""
 msgid "Multiple Tier Program"
 msgstr "Програм са више нивоа"
 
-#: erpnext/stock/doctype/item/item.js:259
+#: erpnext/stock/doctype/item/item.js:263
 msgid "Multiple Variants"
 msgstr "Више варијанти"
 
@@ -31988,7 +32000,7 @@ msgid "Music"
 msgstr "Музика"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:877
+#: erpnext/manufacturing/doctype/work_order/work_order.py:883
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:267
 #: erpnext/utilities/transaction_base.py:627
@@ -32058,7 +32070,7 @@ msgstr "Названо место"
 msgid "Naming Series Prefix"
 msgstr "Префикс серије именовања"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:95
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:96
 msgid "Naming Series is mandatory"
 msgstr "Серија именовања је обавезна"
 
@@ -32130,8 +32142,8 @@ msgstr "Негативна количина није дозвољена"
 msgid "Negative Stock"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1656
-#: erpnext/stock/serial_batch_bundle.py:1588
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1657
+#: erpnext/stock/serial_batch_bundle.py:1594
 msgid "Negative Stock Error"
 msgstr "Грешка због негативног стања залиха"
 
@@ -32218,40 +32230,40 @@ msgstr "Нето износ (валута компаније)"
 msgid "Net Asset value as on"
 msgstr "Нето вредност имовине на дан"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:186
+#: erpnext/accounts/report/cash_flow/cash_flow.py:202
 msgid "Net Cash from Financing"
 msgstr "Нето новчани ток из финансијске активности"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:179
+#: erpnext/accounts/report/cash_flow/cash_flow.py:195
 msgid "Net Cash from Investing"
 msgstr "Нето новчани ток из инвестиционе активности"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:167
+#: erpnext/accounts/report/cash_flow/cash_flow.py:183
 msgid "Net Cash from Operations"
 msgstr "Нето новчани ток из пословне активности"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:172
+#: erpnext/accounts/report/cash_flow/cash_flow.py:188
 msgid "Net Change in Accounts Payable"
 msgstr "Нето промена у обавезама према добављачима"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:171
+#: erpnext/accounts/report/cash_flow/cash_flow.py:187
 msgid "Net Change in Accounts Receivable"
 msgstr "Нето промена у потраживањима од купаца"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:138
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:257
+#: erpnext/accounts/report/cash_flow/cash_flow.py:146
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:265
 msgid "Net Change in Cash"
 msgstr "Нето промена у готовини"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:188
+#: erpnext/accounts/report/cash_flow/cash_flow.py:204
 msgid "Net Change in Equity"
 msgstr "Нето промена у капиталу"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:181
+#: erpnext/accounts/report/cash_flow/cash_flow.py:197
 msgid "Net Change in Fixed Asset"
 msgstr "Нето промена у основним средствима"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:173
+#: erpnext/accounts/report/cash_flow/cash_flow.py:189
 msgid "Net Change in Inventory"
 msgstr "Нето промена у инвентару"
 
@@ -32264,7 +32276,7 @@ msgstr "Нето сатница"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:214
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:215
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:129
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:135
 msgid "Net Profit"
 msgstr "Нето профит"
 
@@ -32272,7 +32284,7 @@ msgstr "Нето профит"
 msgid "Net Profit Ratio"
 msgstr "Стопа нето добитка"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:194
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:208
 msgid "Net Profit/Loss"
 msgstr "Нето добитак/губитак"
 
@@ -32697,7 +32709,7 @@ msgstr "Без радње"
 msgid "No Answer"
 msgstr "Нема одговора"
 
-#: erpnext/stock/doctype/item/item.js:920
+#: erpnext/stock/doctype/item/item.js:924
 msgid "No Company Found"
 msgstr ""
 
@@ -32776,7 +32788,7 @@ msgstr ""
 msgid "No Purchase Orders were created"
 msgstr "Ниједна набавна поруџбина није креирана"
 
-#: erpnext/manufacturing/page/shop_floor/shop_floor.py:242
+#: erpnext/manufacturing/page/shop_floor/shop_floor.py:244
 msgid "No Quality Inspection Template is configured for this operation."
 msgstr ""
 
@@ -32816,7 +32828,7 @@ msgstr "Нема података о порезу по одбитку за тр
 msgid "No Tax withholding account set for Company {0} in Tax Withholding Category {1}."
 msgstr "Није постављен рачун за порез по одбитку за компанију {0} у врсти пореза по одбитку {1}."
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1005
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1007
 msgid "No Terms"
 msgstr "Без услова"
 
@@ -32858,7 +32870,7 @@ msgstr "Нема активне саставнице за ставку {0}. До
 msgid "No active item prices found."
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:849
+#: erpnext/public/js/templates/shop_floor_template.html:869
 msgid "No active jobs and the queue is empty."
 msgstr ""
 
@@ -32866,7 +32878,7 @@ msgstr ""
 msgid "No additional fields available"
 msgstr "Нема доступних додатних поља"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1381
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1390
 msgid "No available quantity to reserve for item {0} in warehouse {1}"
 msgstr "Нема доступне количине за резервацију ставке {0} у складишту {1}"
 
@@ -32906,7 +32918,7 @@ msgstr "Нема података за овај период"
 msgid "No data found. Seems like you uploaded a blank file"
 msgstr "Нема података. Чини се да сте увезли празан фајл"
 
-#: erpnext/stock/doctype/item/item.js:950
+#: erpnext/stock/doctype/item/item.js:954
 msgid "No default warehouse set for this company. Entry will use Stock Settings default."
 msgstr ""
 
@@ -32947,12 +32959,12 @@ msgstr ""
 msgid "No item available for transfer."
 msgstr "Не постоји ставка доступна за трансфер."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:174
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:197
 msgid "No items are available in sales orders {0} for production"
 msgstr "Нема ставки доступних у продајним поруџбинама {0} за производњу"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:171
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:183
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:194
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:206
 msgid "No items are available in the sales order {0} for production"
 msgstr "Нема ставки доступних у продајној поруџбини {0} за производњу"
 
@@ -32968,7 +32980,7 @@ msgstr "Нема ставки у корпи"
 msgid "No matches occurred via auto reconciliation"
 msgstr "Нема поклапања путем аутоматског усклађивања"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:126
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:133
 msgid "No material request created"
 msgstr "Нема креираног захтева за набавку"
 
@@ -33068,7 +33080,7 @@ msgstr "Нема отвореног догађаја"
 msgid "No open task"
 msgstr "Нема отвореног задатка"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:335
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:360
 msgid "No outstanding invoices found"
 msgstr "Нису пронађене неизмирене фактуре"
 
@@ -33076,7 +33088,7 @@ msgstr "Нису пронађене неизмирене фактуре"
 msgid "No outstanding invoices found for the selected vouchers in account {0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:333
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:358
 msgid "No outstanding invoices require exchange rate revaluation"
 msgstr "Ниједна неизмирена фактура не захтева ревалоризацију девизног курса"
 
@@ -33123,15 +33135,15 @@ msgstr "Нема записа"
 msgid "No records for these settings."
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:773
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:776
 msgid "No records found in Allocation table"
 msgstr "Није пронађен запис у табели расподеле"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:650
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
 msgid "No records found in the Invoices table"
 msgstr "Није пронађен запис у табели фактура"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:653
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:656
 msgid "No records found in the Payments table"
 msgstr "Није пронађен запис у табели уплата"
 
@@ -33201,7 +33213,7 @@ msgstr ""
 msgid "No warehouse found for company {0}. Please set a Default Warehouse in Item Defaults or Stock Settings."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:301
+#: erpnext/public/js/shop_floor/shop_floor.js:329
 msgid "No work orders here."
 msgstr ""
 
@@ -33346,7 +33358,14 @@ msgstr "Није специфицирано"
 msgid "Not Started"
 msgstr "Није започето"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.py:431
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:259
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:269
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:276
+#: erpnext/accounts/report/cash_flow/cash_flow.py:161
+msgid "Not Supported"
+msgstr ""
+
+#: erpnext/accounts/report/cash_flow/cash_flow.py:479
 msgid "Not able to find the earliest Fiscal Year for the given company."
 msgstr "Није могуће пронаћи најранију фискалну годину за дату компанију."
 
@@ -33386,7 +33405,7 @@ msgstr ""
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
 msgstr "Напомена: Аутоматско брисање евиденција примењује се само на евиденције врсте: <i>Ажурирање трошка</i>"
 
-#: erpnext/accounts/party.py:714
+#: erpnext/accounts/party.py:730
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
 msgstr "Напомена: Датум доспећа премашује дозвољено одложено плаћање од {0} дана за {1} дан(а)"
 
@@ -33404,7 +33423,7 @@ msgstr "Напомена: Уколико желите да користите г
 msgid "Note: Item {0} added multiple times"
 msgstr "Напомена: Ставка {0} је додата више пута"
 
-#: erpnext/controllers/accounts_controller.py:622
+#: erpnext/controllers/accounts_controller.py:549
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
 msgstr "Напомена: Унос уплате неће бити креиран јер није наведена 'Благајна или текући рачун'"
 
@@ -33767,7 +33786,7 @@ msgstr "На путу"
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
 msgstr "Омогућавањем ове опције, уноси за отказивање биће постављени на ствари датум отказивања, а извештаји ће такође разматрати отказане уносе"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:756
 msgid "On expanding a row in the Items to Manufacture table, you'll see an option to 'Include Exploded Items'. Ticking this includes raw materials of the sub-assembly items in the production process."
 msgstr "Проширивањем реда у табели ставке за производњу, видећете опцију 'Укључи детаљне ставке'. Означавањем ове опције укључују се сировине подсклопова у производном процесу."
 
@@ -33925,7 +33944,7 @@ msgstr "Прикажи само купце из ових група купаца
 msgid "Only show Items from these Item Groups"
 msgstr "Прикажи само ставке из ових група ставки"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:152
+#: erpnext/public/js/shop_floor/shop_floor.js:178
 msgid "Only show work orders that have job cards"
 msgstr ""
 
@@ -34069,7 +34088,7 @@ msgstr "Отвори нови тикет"
 msgid "Open the settings dialog"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1374
+#: erpnext/public/js/shop_floor/shop_floor.js:1409
 msgid "Open work order / run primary action"
 msgstr ""
 
@@ -34169,7 +34188,7 @@ msgstr "Почетни датум"
 msgid "Opening Entry"
 msgstr "Унос почетног стања"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:323
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:326
 msgid "Opening Invoice Creation In Progress"
 msgstr "Креирање почетне фактуре је у току"
 
@@ -34206,7 +34225,7 @@ msgstr "Почетна фактура има прилагођавање за з
 msgid "Opening Invoices"
 msgstr "Почетне фактуре"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:139
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:146
 msgid "Opening Invoices Summary"
 msgstr "Резиме почетних фактура"
 
@@ -34219,22 +34238,22 @@ msgstr "Резиме почетних фактура"
 msgid "Opening Number of Booked Depreciations"
 msgstr "Број унетих амортизација"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
-msgid "Opening Purchase Invoices have been created."
-msgstr "Креиране су почетна улазне фактуре."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:36
+msgid "Opening Purchase Invoice(s) have been created."
+msgstr ""
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:81
 #: erpnext/stock/report/stock_balance/stock_balance.py:533
 msgid "Opening Qty"
 msgstr "Почетна количина"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
-msgid "Opening Sales Invoices have been created."
-msgstr "Почетне излазне фактуре су креиране."
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:35
+msgid "Opening Sales Invoice(s) have been created."
+msgstr ""
 
 #. Label of the opening_stock (Float) field in DocType 'Item'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Reconciliation'
-#: erpnext/stock/doctype/item/item.js:965 erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item.js:969 erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item/item.py:353
 #: erpnext/stock/doctype/item/item.py:1682
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
@@ -34276,6 +34295,10 @@ msgstr "Почетна вредност"
 msgid "Opening and Closing"
 msgstr "Отварање и затварање"
 
+#: erpnext/accounts/report/cash_flow/cash_flow.py:162
+msgid "Opening and Closing balance is not supported for dimension grouped cash flow statement"
+msgstr ""
+
 #: erpnext/stock/doctype/item/item.py:199
 msgid "Opening stock creation has been queued and will be created in the background. Please check the Stock Reconciliation after some time."
 msgstr ""
@@ -34392,7 +34415,7 @@ msgstr "Број реда операције"
 msgid "Operation Time"
 msgstr "Време операције"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:939
+#: erpnext/manufacturing/doctype/work_order/work_order.py:945
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Време операције за операцију {0} мора бити веће од 0"
 
@@ -34429,7 +34452,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:334
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/public/js/shop_floor/shop_floor.js:359
+#: erpnext/public/js/shop_floor/shop_floor.js:387
 #: erpnext/setup/doctype/company/company.py:537
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
@@ -34449,7 +34472,7 @@ msgstr "Поље за операције не може остати празно
 #. Label of the operator (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:85
-#: erpnext/public/js/shop_floor/shop_floor.js:126
+#: erpnext/public/js/shop_floor/shop_floor.js:152
 msgid "Operator"
 msgstr "Оператор"
 
@@ -34614,7 +34637,13 @@ msgstr "Оптимизуј руту"
 msgid "Optimizing route"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1038
+#. Description of the 'Raw Material Group Warehouse' (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+msgid "Optional group warehouse. Raw material availability is checked across its child warehouses; material is still received into For Warehouse."
+msgstr ""
+
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1042
 msgid "Optional. Select a specific manufacture entry to reverse."
 msgstr "Опционо. Изаберите конкретан унос производње који желите да поништите."
 
@@ -34748,7 +34777,7 @@ msgstr "Наручено"
 msgid "Ordered Qty"
 msgstr "Наручена количина"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:205
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:231
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
 msgstr "Наручена количина: Количина наручена за набавку, али још није примљена."
 
@@ -34981,7 +35010,7 @@ msgstr "Неизмирено (валута компаније)"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:140
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:141
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1221
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1223
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:169
 #: erpnext/accounts/report/purchase_register/purchase_register.py:307
 #: erpnext/accounts/report/sales_register/sales_register.py:333
@@ -35660,7 +35689,7 @@ msgstr "Плаћено"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:173
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1215
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1217
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:167
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 #: erpnext/accounts/report/pos_register/pos_register.py:225
@@ -35951,7 +35980,7 @@ msgstr "Делимично пренесен материјал"
 msgid "Partial Payment in POS Transactions are not allowed."
 msgstr "Делимично плаћање у малопродајним трансакцијама није дозвољено."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1746
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Partial Stock Reservation"
 msgstr "Делимична резервација залиха"
 
@@ -36167,7 +36196,7 @@ msgstr "Милионити део"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:105
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:65
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1148
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1150
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:82
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:147
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:49
@@ -36181,6 +36210,7 @@ msgstr "Милионити део"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:25
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.js:26
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:57
+#: erpnext/controllers/trends.py:413
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:55
@@ -36195,7 +36225,7 @@ msgstr "Странка"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1162
 msgid "Party Account"
 msgstr "Рачун странке"
 
@@ -36301,7 +36331,7 @@ msgstr "Неподударање странке"
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:111
 #: erpnext/accounts/report/general_ledger/general_ledger.py:785
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:419 erpnext/crm/doctype/contract/contract.json
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
@@ -36380,7 +36410,7 @@ msgstr "Специфична ставка странке"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:92
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:52
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1144
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:69
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:141
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:42
@@ -36403,11 +36433,11 @@ msgstr "Специфична ставка странке"
 msgid "Party Type"
 msgstr "Врста странке"
 
-#: erpnext/accounts/party.py:845
+#: erpnext/accounts/party.py:861
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
 msgstr "Врста странке и странка могу бити постављени за рачун потраживања / обавеза <br><br>{0}"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:646
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:704
 msgid "Party Type and Party is mandatory for {0} account"
 msgstr "Врста странке и странка су обавезни за рачун {0}"
 
@@ -36416,7 +36446,7 @@ msgid "Party Type and Party is required for Receivable / Payable account {0}"
 msgstr "Врста странке и странка су обавезни за рачун потраживања / обавеза {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:537
-#: erpnext/accounts/party.py:434
+#: erpnext/accounts/party.py:445
 msgid "Party Type is mandatory"
 msgstr "Врста странке је обавезна"
 
@@ -36496,12 +36526,12 @@ msgstr "Претходни догађаји"
 #: erpnext/accounts/doctype/process_period_closing_voucher/process_period_closing_voucher.js:25
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
-#: erpnext/public/js/shop_floor/shop_floor.js:1492
-#: erpnext/public/js/templates/shop_floor_template.html:763
+#: erpnext/public/js/shop_floor/shop_floor.js:1527
+#: erpnext/public/js/templates/shop_floor_template.html:783
 msgid "Pause"
 msgstr "Пауза"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1377
+#: erpnext/public/js/shop_floor/shop_floor.js:1412
 msgid "Pause / Resume job"
 msgstr ""
 
@@ -36557,7 +36587,7 @@ msgstr "Платив"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:50
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:262
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1160
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:209
 #: erpnext/accounts/report/purchase_register/purchase_register.py:212
 #: erpnext/accounts/report/purchase_register/purchase_register.py:253
@@ -36681,7 +36711,7 @@ msgstr "Датум доспећа плаћања"
 msgid "Payment Entries"
 msgstr "Уноси плаћања"
 
-#: erpnext/accounts/utils.py:1160
+#: erpnext/accounts/utils.py:1161
 msgid "Payment Entries {0} are un-linked"
 msgstr "Уноси плаћања {0} нису повезани"
 
@@ -36730,16 +36760,16 @@ msgstr "Одбитак од уноса уплате"
 msgid "Payment Entry Reference"
 msgstr "Референца уноса уплате"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:636
+#: erpnext/accounts/doctype/payment_request/payment_request.py:637
 msgid "Payment Entry already exists"
 msgstr "Унос уплате већ постоји"
 
-#: erpnext/accounts/utils.py:657
+#: erpnext/accounts/utils.py:658
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
 msgstr "Унос уплате је измењен након што сте га повукли. Молимо Вас да га поново повучете."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:176
-#: erpnext/accounts/doctype/payment_request/payment_request.py:796
+#: erpnext/accounts/doctype/payment_request/payment_request.py:797
 msgid "Payment Entry is already created"
 msgstr "Унос уплате је већ креиран"
 
@@ -36777,7 +36807,7 @@ msgstr "Платни портал"
 msgid "Payment Gateway Account"
 msgstr "Рачун за платни портал"
 
-#: erpnext/accounts/utils.py:1527
+#: erpnext/accounts/utils.py:1528
 msgid "Payment Gateway Account not created, please create one manually."
 msgstr "Рачун за платни портал није креиран, молимо Вас да га креирате ручно."
 
@@ -36991,11 +37021,11 @@ msgstr "Неизмирени захтев за наплату"
 msgid "Payment Request Type"
 msgstr "Врста захтева за наплату"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:869
+#: erpnext/accounts/doctype/payment_request/payment_request.py:870
 msgid "Payment Request for {0}"
 msgstr "Захтев за наплату за {0}"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:810
+#: erpnext/accounts/doctype/payment_request/payment_request.py:811
 msgid "Payment Request is already created"
 msgstr "Захтев за наплату је већ креиран"
 
@@ -37003,7 +37033,7 @@ msgstr "Захтев за наплату је већ креиран"
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
 msgstr "Захтев за наплату је предуго чекао на одговор. Молимо Вас покушајте поново да поднесете захтев за наплату."
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:727
+#: erpnext/accounts/doctype/payment_request/payment_request.py:728
 msgid "Payment Requests cannot be created against: {0}"
 msgstr "Захтеви за наплату не могу бити креирани против: {0}"
 
@@ -37035,7 +37065,7 @@ msgstr "Захтеви за плаћање креирани из излазне
 msgid "Payment Schedule"
 msgstr "Распоред плаћања"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:749
+#: erpnext/accounts/doctype/payment_request/payment_request.py:750
 msgid "Payment Schedule based Payment Requests cannot be created because a Payment Entry already exists for this document."
 msgstr "Захтев за наплату на основу распореда плаћања не може бити креиран јер већ постоји налог за плаћање за овај документ."
 
@@ -37058,8 +37088,8 @@ msgstr "Распореди плаћања"
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1211
-#: erpnext/accounts/report/gross_profit/gross_profit.py:449
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1213
+#: erpnext/accounts/report/gross_profit/gross_profit.py:451
 #: erpnext/accounts/workspace/invoicing/invoicing.json
 #: erpnext/public/js/controllers/transaction.js:559
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:32
@@ -37169,7 +37199,7 @@ msgstr ""
 msgid "Payment URL"
 msgstr "URL плаћања"
 
-#: erpnext/accounts/utils.py:1148
+#: erpnext/accounts/utils.py:1149
 msgid "Payment Unlink Error"
 msgstr "Грешка приликом поништавања плаћања"
 
@@ -37303,6 +37333,10 @@ msgstr "Фиксне валуте"
 msgid "Pegged Currency Details"
 msgstr "Детаљи о фиксној валути"
 
+#: erpnext/public/js/shop_floor/shop_floor.js:24
+msgid "Pending / In Progress"
+msgstr ""
+
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
 msgstr "Активности на чекању"
@@ -37331,7 +37365,7 @@ msgstr "Количина на чекању"
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:54
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 #: erpnext/manufacturing/doctype/job_card/job_card.js:272
-#: erpnext/public/js/shop_floor/shop_floor.js:782
+#: erpnext/public/js/shop_floor/shop_floor.js:818
 msgid "Pending Quantity"
 msgstr "Количина на чекању"
 
@@ -37639,7 +37673,7 @@ msgstr "Рачун разлике периодичног уноса"
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
-#: erpnext/public/js/financial_statements.js:451
+#: erpnext/public/js/financial_statements.js:488
 msgid "Periodicity"
 msgstr "Периодичност"
 
@@ -37742,7 +37776,7 @@ msgstr "Број телефона"
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:154
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:136
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Pick List"
@@ -37974,6 +38008,10 @@ msgstr "Планирано"
 msgid "Planned End Date"
 msgstr "Планирани датум завршетка"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:324
+msgid "Planned End Date cannot be before Planned Start Date"
+msgstr ""
+
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
@@ -38004,7 +38042,7 @@ msgstr "Планирана набавна поруџбина"
 msgid "Planned Qty"
 msgstr "Планирана количина"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:199
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:225
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
 msgstr "Планирана количина: Количина за коју је отворен радни налог, али производња није завршена."
 
@@ -38085,7 +38123,7 @@ msgstr "Молимо Вас да изаберете купца"
 msgid "Please Select a Supplier"
 msgstr "Молимо Вас да изаберете добављача"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Please Set Priority"
 msgstr "Молимо Вас да поставите приоритет"
 
@@ -38117,7 +38155,7 @@ msgstr "Молимо Вас да додате захтев за понуду у
 msgid "Please add Root Account for - {0}"
 msgstr "Молимо Вас да додате основни рачун за - {0}"
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:339
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:343
 msgid "Please add a Temporary Opening account in Chart of Accounts"
 msgstr "Молимо Вас да додате привремени рачун за отварање почетног стања у контни оквир"
 
@@ -38129,11 +38167,11 @@ msgstr ""
 msgid "Please add at least one Serial No / Batch No"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:921
+#: erpnext/stock/doctype/item/item.js:925
 msgid "Please add at least one row in Item Defaults with a Company before setting opening stock."
 msgstr ""
 
-#: erpnext/crm/doctype/crm_settings/crm_settings.py:51
+#: erpnext/crm/doctype/crm_settings/crm_settings.py:53
 msgid "Please add at least one user on Allowed Users to allow Data Synchronization from Frappe CRM site."
 msgstr ""
 
@@ -38162,7 +38200,7 @@ msgstr "Молимо Вас да приложите CSV фајл"
 msgid "Please cancel and amend the Payment Entry"
 msgstr "Молимо Вас да откажете и измените унос уплате"
 
-#: erpnext/accounts/utils.py:1147
+#: erpnext/accounts/utils.py:1148
 msgid "Please cancel payment entry manually first"
 msgstr "Молимо Вас да прво ручно откажете унос уплате"
 
@@ -38188,7 +38226,7 @@ msgstr "Молимо Вас да проверите обраду временс
 msgid "Please check either with operations or FG Based Operating Cost."
 msgstr "Молимо Вас да проверите оперативне трошкове или са операцијама или са трошковима рада готових производа."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:149
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:150
 msgid "Please check the 'Activate Serial and Batch No for Item' checkbox in the {0} to make Serial and Batch Bundle for the item."
 msgstr "Молимо Вас да означите опцију 'Активирај број серије и шарже за ставку' у документу {0} како бисте омогућили пакет серије / шарже за ту ставку."
 
@@ -38217,7 +38255,7 @@ msgstr "Молимо Вас да кликнете на 'Генериши рас
 msgid "Please click on 'Generate Schedule' to get schedule"
 msgstr "Молимо Вас да кликенте на 'Генериши распоред' да бисте добили распоред"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:987
+#: erpnext/public/js/shop_floor/shop_floor.js:1023
 msgid "Please complete every check before submitting the inspection."
 msgstr ""
 
@@ -38277,7 +38315,7 @@ msgstr "Молимо Вас да привремено онемогућите р
 msgid "Please do not book expense of multiple assets against one single Asset."
 msgstr "Молимо Вас да не књижите трошак више различитих ставки имовине на једну ставку имовине."
 
-#: erpnext/controllers/item_variant.py:296
+#: erpnext/controllers/item_variant.py:358
 msgid "Please do not create more than 500 items at a time"
 msgstr "Молимо Вас да не креирате више од 500 ставки одједном"
 
@@ -38363,7 +38401,7 @@ msgstr "Молимо Вас да унесете шифру ставке да б
 msgid "Please enter Item Code to get batch no"
 msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:85
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:104
 msgid "Please enter Item first"
 msgstr "Молимо Вас да прво унесете ставку"
 
@@ -38371,7 +38409,7 @@ msgstr "Молимо Вас да прво унесете ставку"
 msgid "Please enter Maintenance Details first"
 msgstr "Молимо Вас да прво унесете детаље одржавања"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:209
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:232
 msgid "Please enter Planned Qty for Item {0} at row {1}"
 msgstr "Молимо Вас да унесете планирану количину за ставку {0} у реду {1}"
 
@@ -38440,7 +38478,7 @@ msgstr "Молимо Вас да унесете најмање један дат
 msgid "Please enter company name first"
 msgstr "Молимо Вас да прво унесете назив компаније"
 
-#: erpnext/controllers/accounts_controller.py:1382
+#: erpnext/controllers/accounts_controller.py:1309
 msgid "Please enter default currency in Company Master"
 msgstr "Молимо Вас да унесете подразумевану валуту у мастер подацима о компанији"
 
@@ -38540,7 +38578,7 @@ msgstr "Молимо Вас да се уверите да фајл који ко
 msgid "Please make sure you really want to delete all the transactions for {0}. Your master data will remain as it is. This action cannot be undone."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1032
+#: erpnext/stock/doctype/item/item.js:1036
 msgid "Please mention 'Weight UOM' along with Weight."
 msgstr "Молимо Вас да наведете 'Јединица мере за тежину' заједно са тежином."
 
@@ -38599,7 +38637,7 @@ msgstr "Молимо Вас да изаберете на шта ће се при
 msgid "Please select BOM against item {0}"
 msgstr "Молимо Вас да изаберете саставницу за ставку {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:204
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:227
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Молимо Вас да изаберете саставницу за ставку у реду {0}"
 
@@ -38621,7 +38659,7 @@ msgstr "Молимо Вас да прво изаберете врсту трош
 msgid "Please select Company"
 msgstr "Молимо Вас да изаберете компанију"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:139
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:157
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:76
 msgid "Please select Company and Posting Date to get entries"
 msgstr ""
@@ -38719,14 +38757,14 @@ msgstr "Молимо Вас да изаберете рачун нереализ
 msgid "Please select a BOM"
 msgstr "Молимо Вас да изаберете саставницу"
 
-#: erpnext/accounts/party.py:436
+#: erpnext/accounts/party.py:447
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:19
-#: erpnext/stock/doctype/pick_list/pick_list.py:1388
+#: erpnext/stock/doctype/pick_list/pick_list.py:1400
 msgid "Please select a Company"
 msgstr "Молимо Вас да изаберете компанију"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:268
-#: erpnext/manufacturing/doctype/bom/bom.js:730
+#: erpnext/manufacturing/doctype/bom/bom.js:734
 #: erpnext/manufacturing/doctype/bom/bom.py:302
 #: erpnext/public/js/controllers/accounts.js:274
 #: erpnext/public/js/controllers/transaction.js:3433
@@ -38832,7 +38870,7 @@ msgstr "Молимо Вас да изаберете вредност за {0} п
 msgid "Please select an item code before setting the warehouse."
 msgstr "Молимо Вас да изаберете шифру ставке пре него што поставите складиште."
 
-#: erpnext/controllers/item_variant.py:290
+#: erpnext/controllers/item_variant.py:352
 msgid "Please select at least one attribute value"
 msgstr ""
 
@@ -38918,7 +38956,7 @@ msgstr "Молимо Вас да изаберете компанију"
 msgid "Please select the Multiple Tier Program type for more than one collection rule."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:433
+#: erpnext/stock/doctype/item/item.js:437
 msgid "Please select the Warehouse first"
 msgstr "Молимо Вас да прво изаберете складиште"
 
@@ -38944,7 +38982,7 @@ msgid "Please select weekly off day"
 msgstr "Молимо Вас да изаберете недељни дан одмора"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1215
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:646
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:649
 msgid "Please select {0} first"
 msgstr "Молимо Вас да прво изаберете {0}"
 
@@ -39039,7 +39077,7 @@ msgstr "Молимо Вас да поставите врсту главног р
 msgid "Please set Tax ID for the customer '{0}'"
 msgstr "Молимо Вас да поставите порески број за купца '{0}'"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:344
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:369
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
 msgstr "Молимо Вас да поставите рачун нереализованих прихода/расхода курсних разлика у компанији {0}"
 
@@ -39121,7 +39159,7 @@ msgstr "Молимо Вас да поставите као подразумев
 msgid "Please set default Cash or Bank account in Mode of Payments {0}"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2568
+#: erpnext/accounts/utils.py:2570
 msgid "Please set default Exchange Gain/Loss Account in Company {0}"
 msgstr ""
 
@@ -39142,7 +39180,7 @@ msgid "Please set default inventory account for item {0}, or their item group or
 msgstr "Молимо Вас да подесите подразумевани рачун инвентара за ставку {0}, или за њену групу или бренд."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:279
-#: erpnext/accounts/utils.py:1169
+#: erpnext/accounts/utils.py:1170
 msgid "Please set default {0} in Company {1}"
 msgstr "Молимо Вас да поставите подразумевани {0} у компанији {1}"
 
@@ -39150,7 +39188,7 @@ msgstr "Молимо Вас да поставите подразумевани {
 msgid "Please set filter based on Item or Warehouse"
 msgstr "Молимо Вас да поставите филтер на основу ставке или складишта"
 
-#: erpnext/controllers/accounts_controller.py:1295
+#: erpnext/controllers/accounts_controller.py:1222
 msgid "Please set one of the following:"
 msgstr "Молимо Вас да поставите једно од следећег:"
 
@@ -39217,7 +39255,7 @@ msgstr "Молимо Вас да поставите {0} за израдитељ
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
 msgstr "Молимо Вас да поставите {0} у компанији {1} за евидентирање прихода/расхода курсних разлика"
 
-#: erpnext/controllers/accounts_controller.py:498
+#: erpnext/controllers/accounts_controller.py:504
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
 msgstr "Молимо Вас да поставите {0} у {1}, исти рачун који је коришћен у оригиналној фактури {2}."
 
@@ -39256,7 +39294,7 @@ msgstr "Молимо Вас да прецизирате барем један а
 msgid "Please specify either Quantity or Valuation Rate or both"
 msgstr "Молимо Вас да прецизирате или количину или стопу вредновања или оба"
 
-#: erpnext/stock/doctype/item_attribute/item_attribute.py:92
+#: erpnext/stock/doctype/item_attribute/item_attribute.py:94
 msgid "Please specify from/to range"
 msgstr "Молимо Вас да прецизирате почетни и крајњи опсег"
 
@@ -39453,7 +39491,7 @@ msgstr "Објављено на"
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:16
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:15
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:18
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1142
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:15
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:38
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:7
@@ -39461,7 +39499,7 @@ msgstr "Објављено на"
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:66
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:153
 #: erpnext/accounts/report/general_ledger/general_ledger.py:697
-#: erpnext/accounts/report/gross_profit/gross_profit.py:300
+#: erpnext/accounts/report/gross_profit/gross_profit.py:302
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:181
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:200
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:143
@@ -39554,7 +39592,7 @@ msgstr "Датум и време књижења"
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:306
+#: erpnext/accounts/report/gross_profit/gross_profit.py:308
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
@@ -39654,15 +39692,15 @@ msgstr "Powered by {0}"
 msgid "Pre Sales"
 msgstr "Pre Sales"
 
-#: erpnext/accounts/utils.py:2806
+#: erpnext/accounts/utils.py:2808
 msgid "Pre-Submit Warning"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2855
+#: erpnext/accounts/utils.py:2857
 msgid "Pre-Submit Warning: Credit Limit"
 msgstr ""
 
-#: erpnext/accounts/utils.py:2867
+#: erpnext/accounts/utils.py:2869
 msgid "Pre-Submit Warning: Packed Qty"
 msgstr ""
 
@@ -39675,11 +39713,6 @@ msgstr ""
 msgid "Preference"
 msgstr "Преференца"
 
-#: banking/src/components/features/Settings/Preferences.tsx:43
-#: banking/src/components/features/Settings/SettingsDialogContent.tsx:27
-msgid "Preferences"
-msgstr "Преференције"
-
 #: banking/src/components/features/Settings/Preferences.tsx:33
 msgid "Preferences updated"
 msgstr ""
@@ -39705,7 +39738,7 @@ msgstr ""
 msgid "Prepaid Expenses"
 msgstr "Унапред плаћени расходи"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1078
+#: erpnext/public/js/shop_floor/shop_floor.js:1114
 msgid "Preparing stock entry..."
 msgstr ""
 
@@ -39802,7 +39835,7 @@ msgstr ""
 msgid "Preview mode"
 msgstr ""
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:191
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:201
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:142
 msgid "Previous Financial Year is not closed"
 msgstr "Претходна фискална година није затворена"
@@ -40387,11 +40420,11 @@ msgstr "Приоритети"
 msgid "Priority cannot be less than 1."
 msgstr ""
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:764
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:767
 msgid "Priority has been changed to {0}."
 msgstr "Приоритет је промењен на {0}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:179
 msgid "Priority is mandatory"
 msgstr "Приоритет је обавезан"
 
@@ -40486,7 +40519,7 @@ msgid "Process Loss Qty"
 msgstr "Количина губитка у процесу"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:288
-#: erpnext/public/js/shop_floor/shop_floor.js:798
+#: erpnext/public/js/shop_floor/shop_floor.js:834
 msgid "Process Loss Quantity"
 msgstr "Количина губитка у процесу"
 
@@ -40839,7 +40872,7 @@ msgstr "Информације о производној ставци"
 msgid "Production Plan"
 msgstr "План производње"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:169
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Production Plan Already Submitted"
 msgstr "План производње је већ поднет"
 
@@ -40898,7 +40931,7 @@ msgid "Production Plan Sub Assembly Item"
 msgstr "Ставка подсклопа за план производње"
 
 #. Name of a report
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:110
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:136
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
 msgstr "Резиме плана производње"
@@ -40921,7 +40954,7 @@ msgstr "Производи"
 msgid "Profit & Loss"
 msgstr "Биланс успеха"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:125
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
 msgid "Profit This Year"
 msgstr "Добитак ове године"
 
@@ -40935,7 +40968,7 @@ msgstr "Добитак ове године"
 #: erpnext/accounts/doctype/process_period_closing_voucher_detail/process_period_closing_voucher_detail.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/accounts/workspace/invoicing/invoicing.json
-#: erpnext/public/js/financial_statements.js:343
+#: erpnext/public/js/financial_statements.js:368
 #: erpnext/workspace_sidebar/financial_reports.json
 msgid "Profit and Loss"
 msgstr "Биланс успеха"
@@ -40950,7 +40983,7 @@ msgstr "Биланс успеха"
 msgid "Profit and Loss Statement"
 msgstr "Биланс успеха"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:215
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:229
 msgid "Profit and Loss Statement requires {0} to be synced to DuckDB"
 msgstr ""
 
@@ -40962,8 +40995,8 @@ msgstr ""
 msgid "Profit and Loss Summary"
 msgstr "Резиме биланса успеха"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:149
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:150
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:162
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:163
 msgid "Profit for the year"
 msgstr "Добитак за годину"
 
@@ -41120,7 +41153,7 @@ msgstr "Праћење залиха по пројекту"
 msgid "Project wise Stock Tracking "
 msgstr "Праћење залиха по пројекту "
 
-#: erpnext/controllers/trends.py:460
+#: erpnext/controllers/trends.py:561
 msgid "Project-wise data is not available for Quotation"
 msgstr "Подаци о пројекту нису доступни за понуду"
 
@@ -41158,7 +41191,7 @@ msgstr "Очекивана количина"
 msgid "Projected Quantity"
 msgstr "Очекивана количина"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:184
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:210
 msgid "Projected Quantity Formula"
 msgstr "Формула за очекивану количину"
 
@@ -41350,9 +41383,9 @@ msgstr ""
 msgid "Provisional Expense Account"
 msgstr "Привремени рачун расхода"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:168
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:169
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:236
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:178
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:179
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
 msgid "Provisional Profit / Loss (Credit)"
 msgstr "Привремени добитак/губитак (Потражује)"
 
@@ -41773,7 +41806,7 @@ msgstr "Набавне поруџбине за фактурисање"
 msgid "Purchase Orders to Receive"
 msgstr "Набавне поруџбине за пријем"
 
-#: erpnext/controllers/accounts_controller.py:1235
+#: erpnext/controllers/accounts_controller.py:1162
 msgid "Purchase Orders {0} are unlinked"
 msgstr ""
 
@@ -41826,7 +41859,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:151
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:133
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:68
 #: erpnext/workspace_sidebar/stock.json
@@ -41975,15 +42008,15 @@ msgstr "Шаблон пореза и накнада на набавку"
 msgid "Purchase Time"
 msgstr "Време набавке"
 
-#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
+#: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:62
 msgid "Purchase Value"
 msgstr "Набавна вредност"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:35
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:45
 msgid "Purchase Voucher No"
 msgstr "Број документа за набавку"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:29
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:39
 msgid "Purchase Voucher Type"
 msgstr "Врста документа за набавку"
 
@@ -42065,19 +42098,19 @@ msgstr ""
 msgid "Q4"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "QC Available"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:737
+#: erpnext/public/js/templates/shop_floor_template.html:757
 msgid "QC Passed"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:739
+#: erpnext/public/js/templates/shop_floor_template.html:759
 msgid "QC Rejected"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
+#: erpnext/public/js/templates/shop_floor_template.html:761
 msgid "QC Required"
 msgstr ""
 
@@ -42114,14 +42147,14 @@ msgstr ""
 #. DocType 'Subcontracting Receipt'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:345
+#: erpnext/accounts/report/gross_profit/gross_profit.py:347
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:242
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:226
-#: erpnext/controllers/trends.py:290 erpnext/controllers/trends.py:302
-#: erpnext/controllers/trends.py:307
+#: erpnext/controllers/trends.py:300 erpnext/controllers/trends.py:312
+#: erpnext/controllers/trends.py:317
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
-#: erpnext/manufacturing/doctype/bom/bom.js:1108
+#: erpnext/manufacturing/doctype/bom/bom.js:1112
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_secondary_item/bom_secondary_item.json
@@ -42138,7 +42171,7 @@ msgstr ""
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:398
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 #: erpnext/public/js/stock_reservation.js:134
-#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:882
+#: erpnext/public/js/stock_reservation.js:336 erpnext/public/js/utils.js:894
 #: 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:395
@@ -42239,7 +42272,7 @@ msgstr "Промена количине"
 msgid "Qty Consumed Per Unit"
 msgstr "Количина утрошена по јединици"
 
-#: erpnext/public/js/templates/shop_floor_template.html:868
+#: erpnext/public/js/templates/shop_floor_template.html:888
 msgid "Qty Done"
 msgstr ""
 
@@ -42263,7 +42296,7 @@ msgstr "Количина по јединици"
 msgid "Qty To Manufacture"
 msgstr "Количина за производњу"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:873
+#: erpnext/manufacturing/doctype/work_order/work_order.py:879
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Количина за производњу ({0}) не може бити децимални број за јединицу мере {2}. Да бисте омогућили ово, онемогућите '{1}' у јединици мере {2}."
 
@@ -42318,8 +42351,8 @@ msgstr "Количина према складишној јединици мер
 msgid "Qty for which recursion isn't applicable."
 msgstr "Количина за коју рекурзија није примењива."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1066
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1089
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1070
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1093
 msgid "Qty for {0}"
 msgstr "Количина за {0}"
 
@@ -42376,7 +42409,7 @@ msgstr "Количина за преузимање"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:246
 #: erpnext/manufacturing/doctype/job_card/job_card.py:963
-#: erpnext/public/js/shop_floor/shop_floor.js:756
+#: erpnext/public/js/shop_floor/shop_floor.js:792
 msgid "Qty to Manufacture"
 msgstr "Количина за производњу"
 
@@ -42460,7 +42493,7 @@ msgstr "Радња квалитета"
 msgid "Quality Action Resolution"
 msgstr "Решавање радњи у вези са квалитетом"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:957
+#: erpnext/public/js/shop_floor/shop_floor.js:993
 msgid "Quality Check"
 msgstr ""
 
@@ -42608,7 +42641,7 @@ msgstr "Резиме инспекције квалитета"
 msgid "Quality Inspection Template"
 msgstr "Шаблон инспекције квалитета"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:907
+#: erpnext/public/js/shop_floor/shop_floor.js:943
 msgid "Quality Inspection Template Missing"
 msgstr ""
 
@@ -42622,7 +42655,7 @@ msgstr "Назив шаблона инспекције квалитета"
 msgid "Quality Inspection is required for the item {0} before completing the job card {1}"
 msgstr "Инспекција квалитета је обавезна за ставку {0} пре завршетка радне картице {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1004
+#: erpnext/public/js/shop_floor/shop_floor.js:1040
 msgid "Quality Inspection {0} is Rejected. Resolve the issue or follow your rejection process before submitting the job card."
 msgstr ""
 
@@ -42925,7 +42958,7 @@ msgstr "Количина мора бити већа од нуле."
 msgid "Quantity must be less than or equal to {0}"
 msgstr "Количина мора бити мања или једнака {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1119
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1123
 #: erpnext/stock/doctype/pick_list/pick_list.js:214
 msgid "Quantity must not be more than {0}"
 msgstr "Количина не сме бити већа од {0}"
@@ -42948,7 +42981,7 @@ msgstr "Количина за производњу"
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Количина за производњу не може бити нула за операцију {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:871
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Количина за производњу мора бити већа од 0."
 
@@ -43121,7 +43154,7 @@ msgstr "Понуде: "
 msgid "Quote Status"
 msgstr "Статус понуде"
 
-#: erpnext/selling/report/quotation_trends/quotation_trends.py:57
+#: erpnext/selling/report/quotation_trends/quotation_trends.py:62
 msgid "Quoted Amount"
 msgstr "Износ понуде"
 
@@ -43225,7 +43258,7 @@ msgstr "Покренуто од стране (Имејл)"
 #: 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:892
+#: erpnext/public/js/utils.js:904
 #: 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
@@ -43458,7 +43491,7 @@ msgstr "Стопа за јединицу мере залиха"
 msgid "Rate or Discount"
 msgstr "Попуст или цена"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:202
 msgid "Rate or Discount is required for the price discount."
 msgstr "Попуст или цена је обавезна за цену са попустом."
 
@@ -43503,6 +43536,14 @@ msgstr "Трошак сировине (валута компаније)"
 msgid "Raw Material Cost Per Qty"
 msgstr "Трошак сировине по количини"
 
+#. Label of the raw_material_group_warehouse (Link) field in DocType
+#. 'Production Plan'
+#: erpnext/manufacturing/doctype/production_plan/production_plan.json
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:180
+msgid "Raw Material Group Warehouse"
+msgstr ""
+
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
 msgstr "Ставка сировине"
@@ -43545,7 +43586,7 @@ msgstr "Складиште сировина"
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
 #. Label of the mr_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/bom/bom.js:449
-#: erpnext/manufacturing/doctype/bom/bom.js:1081
+#: erpnext/manufacturing/doctype/bom/bom.js:1085
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:379
@@ -43623,7 +43664,7 @@ msgid "Re-extracting"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:345
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:124
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:150
 #: erpnext/manufacturing/doctype/work_order/work_order.js:788
 #: erpnext/selling/doctype/sales_order/sales_order.js:1012
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:70
@@ -43712,11 +43753,11 @@ msgstr "Вредност очитавања"
 msgid "Readings"
 msgstr "Очитавања"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Ready"
 msgstr "Спремно"
 
-#: erpnext/public/js/templates/shop_floor_template.html:858
+#: erpnext/public/js/templates/shop_floor_template.html:878
 msgid "Ready to Submit"
 msgstr ""
 
@@ -43823,7 +43864,7 @@ msgid "Receivable / Payable Account"
 msgstr "Рачун потраживања / обавеза"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:79
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1156
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1158
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:241
 #: erpnext/accounts/report/sales_register/sales_register.py:231
 #: erpnext/accounts/report/sales_register/sales_register.py:285
@@ -44180,7 +44221,7 @@ msgstr "Забележити HTML"
 msgid "Recording URL"
 msgstr "Забележити URL"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:995
+#: erpnext/public/js/shop_floor/shop_floor.js:1031
 msgid "Recording inspection..."
 msgstr ""
 
@@ -44207,11 +44248,11 @@ msgstr "Поновно креирај књиге залиха"
 msgid "Recurse Every (As Per Transaction UOM)"
 msgstr "Понови сваки (према трансакцијској јединици мере)"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:258
 msgid "Recurse Over Qty cannot be less than 0"
 msgstr "Поновни прорачун количине не може бити мањи од 0"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:334
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:230
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
 msgstr "Системски није подржано коришћење рекурзивних попуста са мешовитим условима"
@@ -44459,7 +44500,7 @@ msgstr "Освежи Plaid Линк"
 msgid "Refunded"
 msgstr ""
 
-#: erpnext/stock/reorder_item.py:383
+#: erpnext/stock/reorder_item.py:385
 msgid "Regards,"
 msgstr "Срдачан поздрав,"
 
@@ -44603,7 +44644,7 @@ msgid "Remaining Amount"
 msgstr "Преостали износ"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:189
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1233
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1235
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:180
 msgid "Remaining Balance"
 msgstr "Преостали салдо"
@@ -44661,7 +44702,7 @@ msgstr "Напомена"
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:11
 #: erpnext/accounts/report/accounts_payable/accounts_payable.html:135
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1265
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1267
 #: erpnext/accounts/report/general_ledger/general_ledger.html:163
 #: erpnext/accounts/report/general_ledger/general_ledger.py:818
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:121
@@ -44855,10 +44896,10 @@ msgid "Report Line Items"
 msgstr "Ставке реда извештаја"
 
 #: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:231
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
-#: erpnext/accounts/report/cash_flow/cash_flow.js:22
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:20
+#: erpnext/accounts/report/cash_flow/cash_flow.js:29
 #: erpnext/accounts/report/custom_financial_statement/custom_financial_statement.js:13
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:20
 msgid "Report Template"
 msgstr "Шаблон извештаја"
 
@@ -45070,7 +45111,7 @@ msgstr "Захтевано до датума"
 msgid "Reqd Qty (BOM)"
 msgstr "Потребна количина (саставница)"
 
-#: erpnext/public/js/utils.js:908
+#: erpnext/public/js/utils.js:920
 msgid "Reqd by date"
 msgstr "Захтевано до датума"
 
@@ -45178,7 +45219,7 @@ msgstr "Затражене ставке за наручивање и прије
 msgid "Requested Qty"
 msgstr "Затражена количина"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:202
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:228
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
 msgstr "Затражена количина: Количина затражена за набавку, али није наручена."
 
@@ -45334,7 +45375,7 @@ msgstr "Резервација"
 msgid "Reservation Based On"
 msgstr "Резервација заснована на"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:946
+#: erpnext/manufacturing/doctype/work_order/work_order.js:950
 #: erpnext/selling/doctype/sales_order/sales_order.js:107
 #: erpnext/stock/doctype/pick_list/pick_list.js:158
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:179
@@ -45369,11 +45410,11 @@ msgstr "Резервисано складиште"
 msgid "Reserve Warehouse must be different from Supplier Warehouse for Supplied Item {0}."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:313
 msgid "Reserve for Raw Materials"
 msgstr "Резервиши за сировине"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:261
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:287
 msgid "Reserve for Sub-assembly"
 msgstr "Резервиши за подсклопове"
 
@@ -45423,7 +45464,7 @@ msgstr "Резервисана количина за производњу"
 msgid "Reserved Qty for Production Plan"
 msgstr "Резервисана количина за план производње"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:211
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:237
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
 msgstr "Резервисана количина за производњу: Количина сировина за производњу ставки."
 
@@ -45432,7 +45473,7 @@ msgstr "Резервисана количина за производњу: Ко
 msgid "Reserved Qty for Subcontract"
 msgstr "Резервисана количина за подуговор"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:214
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:240
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
 msgstr "Резервисана количина за подуговор: Количина сировина потребна за израду подуговорених ставки."
 
@@ -45440,7 +45481,7 @@ msgstr "Резервисана количина за подуговор: Кол
 msgid "Reserved Qty should be greater than Delivered Qty."
 msgstr "Резервисана количина треба да буде већа од испоручене количине."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:208
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:234
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
 msgstr "Резервисана количина: Количина наручена за продају, али није испоручена."
 
@@ -45459,7 +45500,7 @@ msgstr "Резервисани број серије."
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:24
-#: erpnext/manufacturing/doctype/work_order/work_order.js:962
+#: erpnext/manufacturing/doctype/work_order/work_order.js:966
 #: erpnext/public/js/stock_reservation.js:236
 #: erpnext/selling/doctype/sales_order/sales_order.js:128
 #: erpnext/selling/doctype/sales_order/sales_order.js:495
@@ -45478,11 +45519,11 @@ msgstr "Резервисане залихе"
 msgid "Reserved Stock for Batch"
 msgstr "Резервисане залихе за шаржу"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:327
 msgid "Reserved Stock for Raw Materials"
 msgstr "Резервисане залихе за сировине"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:275
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:301
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Резервисане залихе за подсклопове"
 
@@ -45741,7 +45782,7 @@ msgid "Resume"
 msgstr "Биографија"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:661
-#: erpnext/public/js/templates/shop_floor_template.html:759
+#: erpnext/public/js/templates/shop_floor_template.html:779
 msgid "Resume Job"
 msgstr "Наставити посао"
 
@@ -45980,7 +46021,7 @@ msgstr ""
 msgid "Revaluation Entry"
 msgstr ""
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:359
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:385
 msgid "Revaluation Journal: {0}"
 msgstr ""
 
@@ -45996,6 +46037,10 @@ msgstr "Дневник ревалоризације"
 msgid "Revaluation Surplus"
 msgstr "Ревалоризацијски вишак"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:631
+msgid "Revaluation journal for {0} has been created: {1}"
+msgstr ""
+
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
 msgstr "Приход"
@@ -46005,11 +46050,19 @@ msgstr "Приход"
 msgid "Revenue Account"
 msgstr ""
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:39
+msgid "Reversal Journal Entries"
+msgstr ""
+
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
 msgstr "Поништавање"
 
+#: erpnext/accounts/doctype/journal_entry/journal_entry_list.js:6
+msgid "Reversal Of Exchange Rate Revaluation"
+msgstr ""
+
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:253
 msgid "Reverse Journal Entry"
 msgstr "Поништавање налога књижења"
@@ -46019,6 +46072,10 @@ msgstr "Поништавање налога књижења"
 msgid "Reverse Sign"
 msgstr "Обрнути знак"
 
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:118
+msgid "Reversing Journals..."
+msgstr ""
+
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Review'
@@ -46375,7 +46432,7 @@ msgstr "Прилагођавање заокруживања (валута ком
 msgid "Rounding Loss Allowance"
 msgstr "Одобрење за губитак од заокруживања"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:45
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:55
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:49
 msgid "Rounding Loss Allowance should be between 0 and 1"
 msgstr "Одобрење за губитак од заокруживања треба бити између 0 и 1"
@@ -46424,7 +46481,7 @@ msgstr "Ред # {0}: Цена не може бити већа од цене к
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
 msgstr "Ред # {0}: Враћена ставка {1} не постоји у {2} {3}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:343
+#: erpnext/manufacturing/doctype/work_order/work_order.py:349
 msgid "Row #1: Sequence ID must be 1 for Operation {0}."
 msgstr "Ред #1: ИД секвенце мора бити 1 за операцију {0}."
 
@@ -46601,11 +46658,11 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times in the Subcontracting Inward process."
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута у процесу пријема из подуговарања."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:426
 msgid "Row #{0}: Customer Provided Item {1} cannot be added multiple times."
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не може бити додата више пута."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:445
+#: erpnext/manufacturing/doctype/work_order/work_order.py:451
 msgid "Row #{0}: Customer Provided Item {1} does not exist in the Required Items table linked to the Subcontracting Inward Order."
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} не постоји у табели потребних ставки повезаној са налогом за пријем из подуговарања."
 
@@ -46613,7 +46670,7 @@ msgstr "Ред #{0}: Ставка обезбеђена од стране куп
 msgid "Row #{0}: Customer Provided Item {1} exceeds quantity available through Subcontracting Inward Order"
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} премашује доступну количину путем налога за пријем из подуговарања"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:433
+#: erpnext/manufacturing/doctype/work_order/work_order.py:439
 msgid "Row #{0}: Customer Provided Item {1} has insufficient quantity in the Subcontracting Inward Order. Available quantity is {2}."
 msgstr "Ред #{0}: Ставка обезбеђена од стране купца {1} нема довољну количину у налогу за пријем из подуговарања. Доступна количина је {2}."
 
@@ -46737,7 +46794,7 @@ msgstr "Ред #{0}: Ставка {1} не може се пренети у ко
 msgid "Row #{0}: Item {1} does not exist"
 msgstr "Ред #{0}: Ставка {1} не постоји"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1650
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1659
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
 msgstr "Ред #{0}: Ставка {1} је одабрана, молимо Вас да резервишите залихе са листе за одабир."
 
@@ -46814,7 +46871,7 @@ msgstr "Ред #{0}: Следећи датум амортизације не м
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
 msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1733
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1742
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
 msgstr "Ред #{0}: Само {1} је доступно за резервацију за ставку {2}"
 
@@ -46871,7 +46928,7 @@ msgstr "Ред #{0}: Молимо Вас да изаберете складиш
 msgid "Row #{0}: Please set reorder quantity"
 msgstr "Ред #{0}: Молимо Вас да поставите количину за наручивање"
 
-#: erpnext/controllers/accounts_controller.py:521
+#: erpnext/accounts/services/deferred_accounting.py:30
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
 msgstr "Ред #{0}: Молимо Вас да ажурирате рачун разграничених прихода/расхода у реду ставке или подразумевани рачун у мастер подацима компаније"
 
@@ -46917,7 +46974,7 @@ msgstr "Ред #{0}: Инспекција квалитета {1} је одбиј
 msgid "Row #{0}: Quantity cannot be a non-positive number. Please increase the quantity or remove the Item {1}"
 msgstr "Ред #{0}: Количина мора бити позитиван број. Молимо Вас да повећате количину или уклоните ставку {1}"
 
-#: erpnext/controllers/accounts_controller.py:996
+#: erpnext/controllers/accounts_controller.py:923
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
 msgstr "Ред #{0}: Количина за ставку {1} не може бити нула."
 
@@ -46925,7 +46982,7 @@ msgstr "Ред #{0}: Количина за ставку {1} не може бит
 msgid "Row #{0}: Quantity of Item {1} cannot be more than {2} {3} against Subcontracting Inward Order {4}"
 msgstr "Ред #{0}: Количина ставке {1} не може бити већа од {2} {3} у односу на налог за пријем из подуговарања {4}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1718
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1727
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
 msgstr "Ред #{0}: Количина за резервацију за ставку {1} мора бити већа од 0."
 
@@ -46978,7 +47035,7 @@ msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tthis validation."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:349
+#: erpnext/manufacturing/doctype/work_order/work_order.py:355
 msgid "Row #{0}: Sequence ID must be {1} or {2} for Operation {3}."
 msgstr "Ред #{0}: ИД секвенце мора бити {1} или {2} за операцију {3}."
 
@@ -47002,15 +47059,15 @@ msgstr "Ред #{0}: Број серије {1} је већ изабран."
 msgid "Row #{0}: Serial No(s) {1} are not a part of the linked Subcontracting Inward Order. Please select valid Serial No(s)."
 msgstr "Ред #{0}: Број серије {1} није део повезаног налога за пријем из подуговарања. Молимо Вас да изаберете исправан број серије."
 
-#: erpnext/controllers/accounts_controller.py:549
+#: erpnext/accounts/services/deferred_accounting.py:53
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
 msgstr "Ред #{0}: Датум завршетка услуге не може бити пре датума књижења фактуре"
 
-#: erpnext/controllers/accounts_controller.py:543
+#: erpnext/accounts/services/deferred_accounting.py:49
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
 msgstr "Ред #{0}: Датум почетка услуге не може бити већи од датума завршетка услуге"
 
-#: erpnext/controllers/accounts_controller.py:537
+#: erpnext/accounts/services/deferred_accounting.py:43
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
 msgstr "Ред #{0}: Датум почетка и датум завршетка услуге су обавезни за временско разграничење"
 
@@ -47026,11 +47083,11 @@ msgstr "Ред #{0}: С обзиром да је 'Праћење полупро
 msgid "Row #{0}: Source Warehouse must be same as Customer Warehouse {1} from the linked Subcontracting Inward Order"
 msgstr "Ред #{0}: Изворно складиште мора бити исто као складиште купца {1} из повезаног налога за пријем из подуговарања"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:454
+#: erpnext/manufacturing/doctype/work_order/work_order.py:460
 msgid "Row #{0}: Source Warehouse {1} for item {2} cannot be a customer warehouse."
 msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} не може бити складиште купца."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:409
+#: erpnext/manufacturing/doctype/work_order/work_order.py:415
 msgid "Row #{0}: Source Warehouse {1} for item {2} must be same as Source Warehouse {3} in the Work Order."
 msgstr "Ред #{0}: Изворно складиште {1} за ставку {2} мора бити исто као изворно складиште {3} у радном налогу."
 
@@ -47054,7 +47111,7 @@ msgstr "Ред #{0}: Статус је обавезан"
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
 msgstr "Ред #{0}: Статус мора бити {1} за дисконтовање фактуре {2}"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:442
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:454
 msgid "Row #{0}: Stock Delivered But Not Billed account cannot be used for items linked to a Sales Invoice"
 msgstr ""
 
@@ -47062,19 +47119,19 @@ msgstr ""
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
 msgstr "Ред #{0}: Складиште не може бити резервисано за ставку {1} против онемогућене шарже {2}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1663
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1672
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
 msgstr "Ред #{0}: Складиште не може бити резервисано за ставке ван залиха {1}"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1676
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1685
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
 msgstr "Ред #{0}: Залихе не могу бити резервисане у групном складишту {1}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1690
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1699
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
 msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:557
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:569
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
 msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1} у складишту {2}."
 
@@ -47082,8 +47139,8 @@ msgstr "Ред #{0}: Залихе су већ резервисане за ста
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
 msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} против шарже {2} у складишту {3}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1254
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1704
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1263
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1713
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
 msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} у складишту {2}."
 
@@ -47268,11 +47325,11 @@ msgstr "Ред {0}: Аванс против купца мора бити на п
 msgid "Row {0}: Advance against Supplier must be debit"
 msgstr "Ред {0}: Аванс против добављача мора бити на дуговној страни"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:767
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:770
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
 msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак неизмиреном износу {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:759
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:762
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}"
 
@@ -47558,11 +47615,11 @@ msgid "Row {0}: Warehouse {1} is linked to company {2}. Please select a warehous
 msgstr "Ред {0}: Складиште {1} је повезано са компанијом {2}. Молимо Вас да изаберете складиште које припада компанији {3}."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:943
-#: erpnext/manufacturing/doctype/work_order/work_order.py:483
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Ред {0}: Радна станица или врста радне станице је обавезна за операцију {1}"
 
-#: erpnext/controllers/accounts_controller.py:938
+#: erpnext/controllers/accounts_controller.py:865
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
 msgstr "Ред {0}: Корисник није применио правило {1} на ставку {2}"
 
@@ -47632,7 +47689,7 @@ msgstr "Пронађени су редови са дуплим датумима
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
 msgstr "Редови: {0} имају 'Унос уплате' као референтну врсту. Ово не треба подешавати ручно."
 
-#: erpnext/controllers/accounts_controller.py:275
+#: erpnext/controllers/accounts_controller.py:279
 msgid "Rows: {0} in {1} section are invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
 msgstr ""
 
@@ -47711,8 +47768,8 @@ msgstr ""
 msgid "Run parallel job cards in a workstation"
 msgstr "Покрени паралелне радне картице на радној станици"
 
-#: erpnext/public/js/templates/shop_floor_template.html:741
-#: erpnext/public/js/templates/shop_floor_template.html:743
+#: erpnext/public/js/templates/shop_floor_template.html:761
+#: erpnext/public/js/templates/shop_floor_template.html:763
 msgid "Run quality check"
 msgstr ""
 
@@ -47766,7 +47823,7 @@ msgstr "Статус испуњења споразума о нивоу услу
 msgid "SLA Paused On"
 msgstr "Споразум о нивоу услуге је паузиран"
 
-#: erpnext/public/js/utils.js:1268
+#: erpnext/public/js/utils.js:1280
 msgid "SLA is on hold since {0}"
 msgstr "Споразум о нивоу услуге је на чекању од {0}"
 
@@ -47977,8 +48034,8 @@ msgstr "Продајна улазна јединична цена"
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 #: erpnext/accounts/print_format/sales_auditing_voucher/sales_auditing_voucher.html:5
 #: erpnext/accounts/report/gross_profit/gross_profit.js:30
-#: erpnext/accounts/report/gross_profit/gross_profit.py:287
-#: erpnext/accounts/report/gross_profit/gross_profit.py:294
+#: erpnext/accounts/report/gross_profit/gross_profit.py:289
+#: erpnext/accounts/report/gross_profit/gross_profit.py:296
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
@@ -48077,7 +48134,7 @@ msgstr ""
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
 msgstr "Режим излазног фактурисања је активиран у малопродаји. Молимо Вас да направите излазну фактуру уместо тога."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:614
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:626
 msgid "Sales Invoice {0} has already been submitted"
 msgstr "Излазна фактура {0} је већ поднета"
 
@@ -48296,7 +48353,7 @@ msgstr "Продајна поруџбина {0} није доступна за 
 msgid "Sales Order {0} is not submitted"
 msgstr "Продајна поруџбина {0} није поднета"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:559
+#: erpnext/manufacturing/doctype/work_order/work_order.py:565
 msgid "Sales Order {0} is not valid"
 msgstr "Продајна поруџбина {0} није валидна"
 
@@ -48353,7 +48410,7 @@ msgstr "Продајне поруџбине за испоруку"
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:130
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1254
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1256
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:114
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:196
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:74
@@ -48459,12 +48516,12 @@ msgstr "Резиме уплата од продаје"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:158
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:136
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1251
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1253
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:120
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:193
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:80
 #: erpnext/accounts/report/gross_profit/gross_profit.js:50
-#: erpnext/accounts/report/gross_profit/gross_profit.py:402
+#: erpnext/accounts/report/gross_profit/gross_profit.py:404
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
@@ -48554,7 +48611,7 @@ msgstr "Регистар продаје"
 msgid "Sales Representative"
 msgstr "Продајни представник"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:1004
+#: erpnext/accounts/report/gross_profit/gross_profit.py:1006
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:270
 msgid "Sales Return"
 msgstr "Повраћај продаје"
@@ -48656,7 +48713,7 @@ msgstr "Шаблон пореза и такси за продају"
 msgid "Sales Team"
 msgstr "Продајни тим"
 
-#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
+#: erpnext/selling/report/sales_order_trends/sales_order_trends.py:62
 msgid "Sales Value"
 msgstr "Вредност продаје"
 
@@ -48744,7 +48801,7 @@ msgstr "Количина узорка {0} не може бити већа од 
 msgid "Sanctioned"
 msgstr "Одобрено"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:884
+#: erpnext/public/js/shop_floor/shop_floor.js:920
 msgid "Save & Continue"
 msgstr ""
 
@@ -48758,7 +48815,7 @@ msgstr "Сачувај промене и учитај нову фактуру"
 msgid "Save the currently opened form"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:845
+#: erpnext/public/js/shop_floor/shop_floor.js:881
 msgid "Saving job card..."
 msgstr ""
 
@@ -48805,7 +48862,7 @@ msgid "Scan Batch No"
 msgstr "Скенирај број шарже"
 
 #: erpnext/public/js/shop_floor/shop_floor.js:88
-#: erpnext/public/js/shop_floor/shop_floor.js:1396
+#: erpnext/public/js/shop_floor/shop_floor.js:1431
 msgid "Scan Job Card"
 msgstr ""
 
@@ -48824,7 +48881,7 @@ msgstr "Скенирај број серије"
 msgid "Scan barcode for item {0}"
 msgstr "Скенирај бар-код за ставку {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1370
+#: erpnext/public/js/shop_floor/shop_floor.js:1405
 msgid "Scan job card"
 msgstr ""
 
@@ -48832,7 +48889,7 @@ msgstr ""
 msgid "Scan mode enabled, existing quantity will not be fetched."
 msgstr "Режим скенирања је омогућен, постојећа количина неће бити преузета."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1399
+#: erpnext/public/js/shop_floor/shop_floor.js:1434
 msgid "Scan or enter Job Card"
 msgstr ""
 
@@ -49046,15 +49103,15 @@ msgstr ""
 msgid "Search transactions"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1095
+#: erpnext/stock/doctype/item/item.js:1099
 msgid "Search values..."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1368
+#: erpnext/public/js/shop_floor/shop_floor.js:1403
 msgid "Search work orders"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:150
+#: erpnext/public/js/shop_floor/shop_floor.js:176
 msgid "Search work orders…"
 msgstr ""
 
@@ -49166,7 +49223,7 @@ msgstr ""
 msgid "Select Accounting Dimension."
 msgstr "Изаберите рачуноводствену димензију."
 
-#: erpnext/public/js/utils.js:572
+#: erpnext/public/js/utils.js:584
 msgid "Select Alternate Item"
 msgstr "Изаберите алтернативну ставку"
 
@@ -49174,7 +49231,7 @@ msgstr "Изаберите алтернативну ставку"
 msgid "Select Alternative Items for Sales Order"
 msgstr "Изаберите алтернативну ставку за продајну поруџбину"
 
-#: erpnext/stock/doctype/item/item.js:1221
+#: erpnext/stock/doctype/item/item.js:1225
 msgid "Select Attribute Values"
 msgstr "Изаберите вредности атрибута"
 
@@ -49315,7 +49372,7 @@ msgstr "Изаберите распоред плаћања"
 msgid "Select Possible Supplier"
 msgstr "Изаберите могућег добављача"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1125
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1129
 #: erpnext/stock/doctype/pick_list/pick_list.js:224
 msgid "Select Quantity"
 msgstr "Изаберите количину"
@@ -49353,8 +49410,8 @@ msgstr "Изаберите циљно складиште"
 msgid "Select Time"
 msgstr "Изаберите време"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:28
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:28
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:35
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:35
 msgid "Select View"
 msgstr "Изаберите приказ"
 
@@ -49366,7 +49423,7 @@ msgstr "Изаберите документа за усклађивање"
 msgid "Select Warehouse..."
 msgstr "Изаберите складиште..."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:551
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:580
 msgid "Select Warehouses to get Stock for Materials Planning"
 msgstr "Изаберите складишта за приказ залиха за планирање материјала"
 
@@ -49402,7 +49459,7 @@ msgstr ""
 msgid "Select a company"
 msgstr "Изаберите компанију"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:421
+#: erpnext/public/js/shop_floor/shop_floor.js:449
 msgid "Select a machine or work order to begin"
 msgstr ""
 
@@ -49417,7 +49474,7 @@ msgstr ""
 msgid "Select all"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1563
+#: erpnext/stock/doctype/item/item.js:1567
 msgid "Select an Item Group."
 msgstr "Изаберите групу ставки."
 
@@ -49434,7 +49491,7 @@ msgstr "Изаберите фактуру за учитавање резимеа
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Изаберите ставку из сваког сета која ће бити коришћена у продајној поруџбини."
 
-#: erpnext/stock/doctype/item/item.js:1235
+#: erpnext/stock/doctype/item/item.js:1239
 msgid "Select at least one attribute value."
 msgstr ""
 
@@ -49452,7 +49509,7 @@ msgstr "Прво изаберите назив компаније."
 msgid "Select date"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1403
+#: erpnext/controllers/accounts_controller.py:1330
 msgid "Select finance book for the item {0} at row {1}"
 msgstr "Изаберите финансијску евиденцију за ставку {0} у реду {1}"
 
@@ -49488,16 +49545,16 @@ msgstr "Изаберите текући рачун за усклађивање."
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
 msgstr "Изаберите подразумевану радну станицу на којој ће се извршити операција. Ово ће бити преузето у саставницама и радним налозима."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1231
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1242
 msgid "Select the Item to be manufactured."
 msgstr "Изаберите ставку која ће бити произведена."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:988
+#: erpnext/manufacturing/doctype/bom/bom.js:992
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
 msgstr "Изаберите ставку која ће бити произведена. Назив ставке, јединица мере, компанија и валута ће аутоматски бити преузети."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:471
 msgid "Select the Warehouse"
 msgstr "Изаберите складиште"
 
@@ -49523,7 +49580,7 @@ msgstr ""
 msgid "Select the modules that you plan to implement"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1007
+#: erpnext/manufacturing/doctype/bom/bom.js:1011
 msgid "Select the raw materials (Items) required to manufacture the Item"
 msgstr "Изаберите сировине (ставке) потребне за производњу ставке"
 
@@ -49531,7 +49588,7 @@ msgstr "Изаберите сировине (ставке) потребне за
 msgid "Select variant item code for the template item {0}"
 msgstr "Изаберите шифру варијанте ставке за шаблон ставке {0}"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:708
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:737
 msgid "Select whether to get items from a Sales Order or a Material Request. For now select <b>Sales Order</b>.\n"
 " A Production Plan can also be created manually where you can select the Items to manufacture."
 msgstr "Изаберите да ли се ставке преузимају из продајне поруџбине или захтева за набавку. За сада изаберите <b>Продајна поруџбина</b>.\n"
@@ -49643,7 +49700,7 @@ msgstr "Продајна количина мора бити већа од нул
 msgid "Selling"
 msgstr "Продаја"
 
-#: erpnext/accounts/report/gross_profit/gross_profit.py:361
+#: erpnext/accounts/report/gross_profit/gross_profit.py:363
 msgid "Selling Amount"
 msgstr "Продајни износ"
 
@@ -49680,7 +49737,7 @@ msgstr "Подешавање продаје"
 msgid "Selling Setup"
 msgstr "Поставке продаје"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:232
 msgid "Selling must be checked, if Applicable For is selected as {0}"
 msgstr "Продаја мора бити означена, уколико је примена за изабрана као {0}"
 
@@ -49878,7 +49935,7 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49936,7 +49993,7 @@ msgstr "Дневник бројева серија"
 msgid "Serial No Range"
 msgstr "Опсег серијских бројева"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2762
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2766
 msgid "Serial No Reserved"
 msgstr "Резервисани број серије"
 
@@ -49993,7 +50050,7 @@ msgstr ""
 msgid "Serial No and Batch Traceability"
 msgstr "Пратљивост броја серије и шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1228
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1229
 msgid "Serial No is mandatory"
 msgstr "Број серије је обавезан"
 
@@ -50019,11 +50076,11 @@ msgstr "Број серије {0} не припада ставци {1}"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:52
 #: erpnext/selling/doctype/installation_note/installation_note.py:84
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3560
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:3564
 msgid "Serial No {0} does not exist"
 msgstr "Број серије {0} не постоји"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:378
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:379
 msgid "Serial No {0} is already Delivered. You cannot use it again in Manufacture / Repack entry."
 msgstr ""
 
@@ -50035,7 +50092,7 @@ msgstr "Број серије {0} је већ додат"
 msgid "Serial No {0} is already assigned to customer {1}. Can only be returned against the customer {1}"
 msgstr "Број серије {0} је већ додељен купцу {1}. Може бити враћен само купцу {1}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:483
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:484
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
 msgstr "Број серије {0} није присутан у {1} {2}, стога га не можете вратити против {1} {2}"
 
@@ -50060,7 +50117,7 @@ msgstr "Број серије: {0} је већ трансакцијски упи
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 #: erpnext/stock/doctype/batch/batch.py:393
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:169
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:170
 msgid "Serial Nos"
 msgstr "Бројеви серије"
 
@@ -50074,7 +50131,7 @@ msgstr "Бројеви серије / Бројеви шарже"
 msgid "Serial Nos / Batches"
 msgstr "Бројеви серија / шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2029
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2030
 msgid "Serial Nos are created successfully"
 msgstr "Бројеви серије су успешно креирани"
 
@@ -50082,7 +50139,7 @@ msgstr "Бројеви серије су успешно креирани"
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:384
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:385
 msgid "Serial Nos {0} are already Delivered. You cannot use them again in Manufacture / Repack entry."
 msgstr "Бројеви серија {0} су већ испоручени. Не можете их поново користити у уносу за производњу или препаковању."
 
@@ -50147,7 +50204,7 @@ msgstr "Серија и шаржа"
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:156
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:138
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: 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
@@ -50163,11 +50220,11 @@ msgstr "Пакет серије и шарже"
 msgid "Serial and Batch Bundle Exists"
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2265
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2267
 msgid "Serial and Batch Bundle created"
 msgstr "Пакет серије и шарже је креиран"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2359
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2363
 msgid "Serial and Batch Bundle updated"
 msgstr "Пакет серије и шарже је ажуриран"
 
@@ -50179,7 +50236,7 @@ msgstr "Пакет серије и шарже {0} је већ коришћен 
 msgid "Serial and Batch Bundle {0} is not submitted"
 msgstr "Пакет серије и шарже {0} није поднет"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2335
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2337
 msgid "Serial and Batch Bundle {0} is submitted and its entries cannot be modified."
 msgstr ""
 
@@ -50207,7 +50264,7 @@ msgstr "Унос серија и шарже"
 msgid "Serial and Batch No"
 msgstr "Број серије и шарже"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:152
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:153
 msgid "Serial and Batch No for Item Disabled"
 msgstr "Број серије и шарже за ставку су онемогућени"
 
@@ -50379,7 +50436,7 @@ msgstr "Статус споразума о нивоу услуге"
 msgid "Service Level Agreement for {0} {1} already exists."
 msgstr "Споразум о нивоу услуге за {0} {1} већ постоји."
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:771
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:774
 msgid "Service Level Agreement has been changed to {0}."
 msgstr "Споразум о нивоу услуге је промењен на {0}."
 
@@ -50528,7 +50585,7 @@ msgstr "Постави програм лојалности"
 msgid "Set New Release Date"
 msgstr "Постави нови датум издавања"
 
-#: erpnext/stock/doctype/item/item.js:203
+#: erpnext/stock/doctype/item/item.js:207
 msgid "Set Opening Stock"
 msgstr ""
 
@@ -50553,7 +50610,7 @@ msgstr "Постави број матичног реда у табели ста
 msgid "Set Posting Date"
 msgstr "Постави датум књижења"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1034
+#: erpnext/manufacturing/doctype/bom/bom.js:1038
 msgid "Set Process Loss Item Quantity"
 msgstr "Постави количину ставки за губитак у процесу"
 
@@ -50680,7 +50737,7 @@ msgstr "Поставите назив поља са којег желите да
 msgid "Set incoming rate as zero for expired Batch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1024
+#: erpnext/manufacturing/doctype/bom/bom.js:1028
 msgid "Set quantity of process loss item:"
 msgstr "Поставите количину ставки за губитак у процесу:"
 
@@ -50696,7 +50753,7 @@ msgstr "Поставите цену ставке подсклопа на осн
 msgid "Set targets Item Group-wise for this Sales Person."
 msgstr "Поставите циљеве по групама ставки за овог продавца."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1288
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1299
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
 msgstr "Поставите планирани датум почетка (процењени датум када желите да производња започне)"
 
@@ -50807,7 +50864,7 @@ msgid "Setting up company"
 msgstr "Постављање компаније"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:919
-#: erpnext/manufacturing/doctype/work_order/work_order.py:929
+#: erpnext/manufacturing/doctype/work_order/work_order.py:935
 msgid "Setting {0} is required"
 msgstr "Подешавање {0} је неопходно"
 
@@ -51025,7 +51082,7 @@ msgstr "Врста пошиљке"
 msgid "Shipment details"
 msgstr "Детаљи испоруке"
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:644
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:656
 msgid "Shipments"
 msgstr "Испоруке"
 
@@ -51175,8 +51232,8 @@ msgstr "Правило испоруке примењује се само за п
 #. Label of a Workspace Sidebar Item
 #: erpnext/manufacturing/doctype/workstation/workstation.js:18
 #: erpnext/manufacturing/page/shop_floor/shop_floor.js:4
-#: erpnext/public/js/shop_floor/shop_floor.js:134
-#: erpnext/public/js/shop_floor/shop_floor.js:171
+#: erpnext/public/js/shop_floor/shop_floor.js:160
+#: erpnext/public/js/shop_floor/shop_floor.js:198
 #: erpnext/workspace_sidebar/manufacturing.json
 msgid "Shop Floor"
 msgstr ""
@@ -51194,7 +51251,7 @@ msgstr ""
 msgid "Shopping Cart"
 msgstr "Корпа за куповину"
 
-#: erpnext/public/js/templates/shop_floor_template.html:806
+#: erpnext/public/js/templates/shop_floor_template.html:826
 msgid "Short"
 msgstr ""
 
@@ -51346,7 +51403,7 @@ msgstr "Прикажи отворено"
 msgid "Show Opening Entries"
 msgstr "Прикажи уносе почетног стања"
 
-#: erpnext/accounts/report/cash_flow/cash_flow.js:43
+#: erpnext/accounts/report/cash_flow/cash_flow.js:50
 msgid "Show Opening and Closing Balance"
 msgstr "Прикажи почетно и завршно стање"
 
@@ -51391,7 +51448,7 @@ msgstr "Прикажи податке о старости залиха"
 msgid "Show Variant Attributes"
 msgstr "Прикажи варијанте атрибута"
 
-#: erpnext/stock/doctype/item/item.js:227
+#: erpnext/stock/doctype/item/item.js:231
 msgid "Show Variants"
 msgstr "Прикажи варијанте"
 
@@ -51463,7 +51520,7 @@ msgstr "Прикажи нерешене уносе"
 msgid "Show taxes as table in print"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1367
+#: erpnext/public/js/shop_floor/shop_floor.js:1402
 msgid "Show this help"
 msgstr ""
 
@@ -51476,10 +51533,10 @@ msgstr "Прикажи биланс успеха за фискалну годи
 msgid "Show with upcoming revenue/expense"
 msgstr "Прикажи са предстојећим приходима/трошковима"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.js:51
+#: erpnext/accounts/report/balance_sheet/balance_sheet.js:58
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: erpnext/accounts/report/consolidated_trial_balance/consolidated_trial_balance.js:75
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:52
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:59
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
 #: erpnext/accounts/report/trial_balance/trial_balance.js:95
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
@@ -51490,7 +51547,7 @@ msgstr "Прикажи нулте вредности"
 msgid "Show {0}"
 msgstr "Прикажи {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:311
+#: erpnext/public/js/shop_floor/shop_floor.js:339
 msgid "Showing all {0}"
 msgstr ""
 
@@ -51610,7 +51667,7 @@ msgstr ""
 msgid "Single Tier Program"
 msgstr "Програм лојалности са једним нивоом"
 
-#: erpnext/stock/doctype/item/item.js:252
+#: erpnext/stock/doctype/item/item.js:256
 msgid "Single Variant"
 msgstr "Једна варијанта"
 
@@ -51645,7 +51702,7 @@ msgstr "Прескочено {0} DocType-ова: <br>{1}"
 msgid "Skype ID"
 msgstr "Skype ИД"
 
-#: erpnext/public/js/templates/shop_floor_template.html:775
+#: erpnext/public/js/templates/shop_floor_template.html:795
 msgid "Slot available — start a job from the queue."
 msgstr ""
 
@@ -51691,7 +51748,7 @@ msgstr "Продато од"
 msgid "Solvency Ratios"
 msgstr "Показатељи солвентности"
 
-#: erpnext/controllers/accounts_controller.py:1684
+#: erpnext/controllers/accounts_controller.py:1611
 msgid "Some required Company details are missing. You don't have permission to update them. Please contact your System Manager."
 msgstr "Неки обавезни подаци о компанији недостају. Немате дозволу да их ажурирате. Молимо Вас да контактирате систем менаџера."
 
@@ -51755,7 +51812,7 @@ msgstr "Назив поља извора"
 msgid "Source Location"
 msgstr "Локација извора"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1035
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1039
 msgid "Source Manufacture Entry"
 msgstr "Изворни унос производње"
 
@@ -51822,7 +51879,7 @@ msgstr "Адреса изворног складишта"
 msgid "Source Warehouse Address Link"
 msgstr "Линк за адресу изворног складишта"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1184
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1193
 msgid "Source Warehouse is mandatory for the Item {0}."
 msgstr "Изворно складиште је обавезно за ставку {0}."
 
@@ -51831,7 +51888,7 @@ msgstr "Изворно складиште је обавезно за ставк
 msgid "Source Warehouse is required for item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:368
+#: erpnext/manufacturing/doctype/work_order/work_order.py:374
 msgid "Source Warehouse {0} must be same as Customer Warehouse {1} in the Subcontracting Inward Order."
 msgstr "Изворно складиште {0} мора бити исто као складиште купца {1} у налогу за пријем из подуговарања."
 
@@ -52017,6 +52074,7 @@ msgstr "Стандардна набавка"
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/item/item.json
+#: erpnext/stock/doctype/item/item_dashboard.py:36
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Standard Cost"
 msgstr ""
@@ -52036,7 +52094,7 @@ msgstr "Стандардни оцењени трошкови"
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:493
 #: erpnext/stock/doctype/item/item.py:291 erpnext/tests/utils.py:283
-#: erpnext/tests/utils.py:2522
+#: erpnext/tests/utils.py:2523
 msgid "Standard Selling"
 msgstr "Стандардна продаја"
 
@@ -52105,7 +52163,7 @@ msgstr ""
 msgid "Start / Resume"
 msgstr "Почетак / Наставак"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1376
+#: erpnext/public/js/shop_floor/shop_floor.js:1411
 msgid "Start / Resume job"
 msgstr ""
 
@@ -52122,8 +52180,8 @@ msgid "Start Date should be lower than End Date"
 msgstr "Датум почетка треба да буде мањи од датума завршетка"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:660
-#: erpnext/public/js/shop_floor/shop_floor.js:674
-#: erpnext/public/js/templates/shop_floor_template.html:708
+#: erpnext/public/js/shop_floor/shop_floor.js:710
+#: erpnext/public/js/templates/shop_floor_template.html:728
 msgid "Start Job"
 msgstr "Покрени задатак"
 
@@ -52151,11 +52209,11 @@ msgstr "Покрени тајмер"
 #: erpnext/accounts/report/financial_ratios/financial_ratios.js:17
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.html:144
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
-#: erpnext/public/js/financial_statements.js:435
+#: erpnext/public/js/financial_statements.js:472
 msgid "Start Year"
 msgstr "Почетна година"
 
-#: erpnext/accounts/report/financial_statements.py:130
+#: erpnext/accounts/report/financial_statements.py:307
 msgid "Start Year and End Year are mandatory"
 msgstr "Почетна и завршна година су обавезни"
 
@@ -52353,7 +52411,7 @@ msgstr "Доступне залихе"
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
-#: erpnext/stock/doctype/item/item.js:166
+#: erpnext/stock/doctype/item/item.js:170
 #: erpnext/stock/doctype/warehouse/warehouse.js:62
 #: erpnext/stock/report/stock_balance/stock_balance.json
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
@@ -52444,7 +52502,7 @@ msgstr "Детаљи о залихама"
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:150
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:132
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/manufacturing.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52517,7 +52575,7 @@ msgstr "Ставке на залихама"
 #. Label of a Workspace Sidebar Item
 #: erpnext/public/js/controllers/stock_controller.js:67
 #: erpnext/public/js/utils/ledger_preview.js:37
-#: erpnext/stock/doctype/item/item.js:176
+#: erpnext/stock/doctype/item/item.js:180
 #: erpnext/stock/doctype/item/item_dashboard.py:8
 #: erpnext/stock/report/stock_ledger/stock_ledger.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -52635,7 +52693,7 @@ msgstr "Планирање залиха"
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #. Label of a Workspace Sidebar Item
-#: erpnext/stock/doctype/item/item.js:186
+#: erpnext/stock/doctype/item/item.js:190
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
@@ -52690,7 +52748,7 @@ msgstr "Залихе примљене али нису фактурисане"
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/doctype/item/item.py:677
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:155
+#: erpnext/stock/doctype/stock_settings/stock_settings.js:137
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/workspace_sidebar/stock.json
 msgid "Stock Reconciliation"
@@ -52726,15 +52784,15 @@ msgstr "Подешавање поновне обраде залиха"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:263
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:271
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:277
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:289
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:297
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:303
-#: erpnext/manufacturing/doctype/work_order/work_order.js:948
-#: erpnext/manufacturing/doctype/work_order/work_order.js:957
-#: erpnext/manufacturing/doctype/work_order/work_order.js:964
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:315
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:323
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:329
+#: erpnext/manufacturing/doctype/work_order/work_order.js:952
+#: erpnext/manufacturing/doctype/work_order/work_order.js:961
+#: erpnext/manufacturing/doctype/work_order/work_order.js:968
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:14
 #: erpnext/public/js/stock_reservation.js:12
 #: erpnext/selling/doctype/sales_order/sales_order.js:109
@@ -52747,13 +52805,13 @@ msgstr "Подешавање поновне обраде залиха"
 #: erpnext/stock/doctype/stock_entry/stock_entry_dashboard.py:12
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:869
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:680
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1257
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1666
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1679
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1693
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1721
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1738
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1266
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1675
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1688
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1702
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1716
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1730
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1747
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:225
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:237
@@ -52766,7 +52824,7 @@ msgstr "Подешавање поновне обраде залиха"
 msgid "Stock Reservation"
 msgstr "Резервација залиха"
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1849
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1858
 msgid "Stock Reservation Entries Cancelled"
 msgstr "Уноси резервације залиха отказани"
 
@@ -52774,7 +52832,7 @@ msgstr "Уноси резервације залиха отказани"
 #: erpnext/manufacturing/doctype/production_plan/services/reservation.py:152
 #: erpnext/manufacturing/doctype/work_order/services/reservation.py:597
 #: erpnext/selling/doctype/sales_order/services/reservation.py:133
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1799
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1808
 msgid "Stock Reservation Entries Created"
 msgstr "Уноси резервације залиха креирани"
 
@@ -52801,7 +52859,7 @@ msgstr "Унос резервације залиха не може бити аж
 msgid "Stock Reservation Entry created against a Pick List cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
 msgstr "Унос резервације залиха креиран против листе за одабир не може бити ажуриран. Уколико је потребно да направите промене, препоручујемо да откажете постојећи унос и креирате нови."
 
-#: erpnext/stock/doctype/delivery_note/delivery_note.py:567
+#: erpnext/stock/doctype/delivery_note/delivery_note.py:579
 msgid "Stock Reservation Warehouse Mismatch"
 msgstr "Неподударање складишта за резервацију залиха"
 
@@ -52841,7 +52899,7 @@ msgstr "Резервисана количина залиха (у јединиц
 #: erpnext/selling/doctype/selling_settings/selling_settings.py:115
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/erpnext_settings/erpnext_settings.json
-#: erpnext/stock/doctype/item/item.js:482
+#: erpnext/stock/doctype/item/item.js:486
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:681
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
@@ -53078,7 +53136,7 @@ msgstr ""
 msgid "Stock cannot be reserved in group warehouse {0}."
 msgstr "Залихе не могу бити резервисане у групном складишту {0}."
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1611
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1620
 msgid "Stock cannot be reserved in the group warehouse {0}."
 msgstr "Залихе не могу бити резервисане у групном складишту {0}."
 
@@ -53103,7 +53161,7 @@ msgstr "Постоје уноси залиха са старим рачуном.
 msgid "Stock frozen up to"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1151
+#: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1160
 msgid "Stock has been unreserved for work order {0}."
 msgstr "Поништено је резервисање залиха за радни налог {0}."
 
@@ -53146,7 +53204,7 @@ msgstr "Stone"
 msgid "Stop Reason"
 msgstr "Разлог заустављања"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:840
+#: erpnext/manufacturing/doctype/work_order/work_order.py:846
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали"
 
@@ -53169,8 +53227,8 @@ msgstr "Магацини"
 msgid "Straight Line"
 msgstr "Права линија"
 
-#: erpnext/public/js/templates/shop_floor_template.html:951
-#: erpnext/public/js/templates/shop_floor_template.html:1001
+#: erpnext/public/js/templates/shop_floor_template.html:971
+#: erpnext/public/js/templates/shop_floor_template.html:1021
 msgid "Sub"
 msgstr ""
 
@@ -53237,7 +53295,7 @@ msgstr "Подоперације"
 msgid "Sub Procedure"
 msgstr "Подпроцедура"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.py:278
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:301
 msgid "Sub assembly item references are missing. Please fetch the sub assemblies and raw materials again."
 msgstr "Недостају референце ставки подсклопа. Молимо Вас да поново учитате подсклопе и сировине."
 
@@ -53254,8 +53312,8 @@ msgstr "Подуговарање"
 #: erpnext/manufacturing/doctype/bom/bom_dashboard.py:15
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
-#: erpnext/public/js/templates/shop_floor_template.html:696
-#: erpnext/public/js/templates/shop_floor_template.html:734
+#: erpnext/public/js/templates/shop_floor_template.html:716
+#: erpnext/public/js/templates/shop_floor_template.html:754
 msgid "Subcontract"
 msgstr "Подуговор"
 
@@ -53593,7 +53651,7 @@ msgstr "Поднеси корективне дневнике?"
 msgid "Submit Generated Invoices"
 msgstr "Поднеси генерисане фактуре"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:968
+#: erpnext/public/js/shop_floor/shop_floor.js:1004
 msgid "Submit Inspection"
 msgstr ""
 
@@ -53603,11 +53661,11 @@ msgstr ""
 msgid "Submit Journal entries"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1380
+#: erpnext/public/js/shop_floor/shop_floor.js:1415
 msgid "Submit focused job card"
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1062
+#: erpnext/public/js/shop_floor/shop_floor.js:1098
 msgid "Submit job card {0}? This finalizes the job card."
 msgstr ""
 
@@ -53623,8 +53681,8 @@ msgstr "Поднеси своју понуду"
 msgid "Submitted Job Card cannot be processed."
 msgstr ""
 
-#: erpnext/public/js/shop_floor/shop_floor.js:855
-#: erpnext/public/js/shop_floor/shop_floor.js:1067
+#: erpnext/public/js/shop_floor/shop_floor.js:891
+#: erpnext/public/js/shop_floor/shop_floor.js:1103
 msgid "Submitting job card..."
 msgstr ""
 
@@ -53769,7 +53827,7 @@ msgstr "Подешавање успеха"
 msgid "Successful"
 msgstr "Успешно"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:608
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:611
 msgid "Successfully Reconciled"
 msgstr "Успешно усклађено"
 
@@ -53957,7 +54015,7 @@ msgstr "Набављена количина"
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:51
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:195
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/crm/doctype/contract/contract.json
+#: erpnext/controllers/trends.py:478 erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/public/js/purchase_trends_filters.js:50
@@ -54073,7 +54131,7 @@ msgstr "Детаљи о добављачу"
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:119
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:102
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1258
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1260
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:200
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:178
 #: erpnext/accounts/report/purchase_register/purchase_register.js:27
@@ -54084,6 +54142,7 @@ msgstr "Детаљи о добављачу"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:107
 #: erpnext/buying/workspace/buying/buying.json
+#: erpnext/controllers/trends.py:486 erpnext/controllers/trends.py:507
 #: erpnext/public/js/purchase_trends_filters.js:51
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/regional/report/irs_1099/irs_1099.js:26
@@ -54173,7 +54232,7 @@ msgstr "Резиме добављача"
 #. Label of the supplier_name (Data) field in DocType 'Purchase Receipt'
 #. Label of the supplier_name (Data) field in DocType 'Stock Entry'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1173
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1175
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:157
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:196
 #: erpnext/accounts/report/purchase_register/purchase_register.py:195
@@ -54185,6 +54244,7 @@ msgstr "Резиме добављача"
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:101
+#: erpnext/controllers/trends.py:484
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
@@ -54482,7 +54542,7 @@ msgstr "Суспендован"
 msgid "Switch Between Payment Modes"
 msgstr "Пребаци између начина плаћања"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1371
+#: erpnext/public/js/shop_floor/shop_floor.js:1406
 msgid "Switch Board / Operator view"
 msgstr ""
 
@@ -54490,10 +54550,18 @@ msgstr ""
 msgid "Switch between light, dark, or system theme"
 msgstr "Пребацивање између светлог, тамног или системског режима"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1372
+#: erpnext/public/js/shop_floor/shop_floor.js:1407
 msgid "Switch board tab"
 msgstr ""
 
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Dark Theme"
+msgstr ""
+
+#: erpnext/public/js/shop_floor/shop_floor.js:139
+msgid "Switch to Light Theme"
+msgstr ""
+
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
 msgstr "Синхронизуј сада"
@@ -54735,7 +54803,7 @@ msgstr "Грешка резервације у циљном складишту"
 msgid "Target Warehouse for Finished Good must be same as Finished Good Warehouse {0} in Work Order {1} linked to the Subcontracting Inward Order."
 msgstr "Циљно складиште за готов производ мора бити исто као складиште готових производа {0} у радном налогу {1} повезано са налогом за пријем из подуговарања."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:604
+#: erpnext/manufacturing/doctype/work_order/work_order.py:610
 msgid "Target Warehouse is required before Submit"
 msgstr "Циљно складиште је обавезно пре подношења"
 
@@ -54748,7 +54816,7 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Циљно складиште је постављено за неке ставке, али купац није интерни купац."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:384
+#: erpnext/manufacturing/doctype/work_order/work_order.py:390
 msgid "Target Warehouse {0} must be same as Delivery Warehouse {1} in the Subcontracting Inward Order Item."
 msgstr "Циљно складиште {0} мора бити исто као складиште за испоруку {1} у ставци налога за пријем из подуговарања."
 
@@ -55636,17 +55704,18 @@ msgstr "Шаблон услова и одредби"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:142
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1242
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:108
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:184
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:68
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:169
-#: erpnext/accounts/report/gross_profit/gross_profit.py:436
+#: erpnext/accounts/report/gross_profit/gross_profit.py:438
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:8
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:22
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:259
 #: erpnext/accounts/report/sales_register/sales_register.py:223
-#: erpnext/crm/doctype/lead/lead.json
+#: erpnext/controllers/trends.py:421 erpnext/controllers/trends.py:447
+#: erpnext/controllers/trends.py:522 erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/report/lead_details/lead_details.js:46
@@ -55749,11 +55818,11 @@ msgstr "Саставница која ће бити замењена"
 msgid "The Batch No {0} has not been supplied against the {1} {2}"
 msgstr ""
 
-#: erpnext/stock/serial_batch_bundle.py:1585
+#: erpnext/stock/serial_batch_bundle.py:1591
 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 "Шаржа {0} има негативну количину од {1}. Да бисте то исправили, отворите шаржу и кликните да поново израчунате количину шарже. Уколико проблем и даље постоји, креирајте улазну ставку."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1640
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1641
 msgid "The Batch {0} of item {1} has negative stock in the warehouse {2}{3}. Please add a stock quantity of {4} to proceed with this entry. If it is not possible to make an adjustment entry, please enable 'Allow Negative Stock for Batch' in the batch {0} or in the Stock Settings to proceed. However, enabling this setting may lead to negative stock in the system. So please ensure the stock levels are adjusted as soon as possible to maintain the correct valuation rate."
 msgstr ""
 
@@ -55781,7 +55850,7 @@ msgstr "Уноси у главну књигу и закључна салда ћ
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
 msgstr "Уноси у главну књигу ће бити отказани у позадини, ово може потрајати неколико минута."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1206
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1207
 msgid "The Item {0} does not have Serial No or Batch No"
 msgstr ""
 
@@ -55789,7 +55858,7 @@ msgstr ""
 msgid "The Loyalty Program isn't valid for the selected company"
 msgstr "Програм лојалности није важећи за изабрану компанију"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1269
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1270
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
 msgstr "Захтев за наплату {0} је већ плаћен, плаћање се не може обрадити два пута"
 
@@ -55817,7 +55886,7 @@ msgstr "Продавац је повезан са {0}"
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
 msgstr "Број серије у реду #{0}: {1} није доступан у складишту {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2759
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2763
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Серијски број {0} је резервисан за {1} {2} и не може се користити за било коју другу трансакцију."
 
@@ -55839,7 +55908,7 @@ msgstr "Унос залиха као врста 'Производња' позн
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
 msgstr "Аналитички рачун који је обавеза или капитал, на ком ће добитак или губитак бити књижен"
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:1163
+#: erpnext/accounts/doctype/payment_request/payment_request.py:1164
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
 msgstr "Распоређени износ је већи од неизмиреног износа у захтеву за наплату {0}"
 
@@ -55893,7 +55962,7 @@ msgstr ""
 msgid "The date of the transaction"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1236
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1247
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
 msgstr "Подразумевана саставница за ту ставку биће преузета од стране система. Такође можете променити саставницу."
 
@@ -55971,7 +56040,7 @@ msgstr "Следећа имовина није могла аутоматски 
 msgid "The following batches are expired, please restock them: <br> {0}"
 msgstr "Следеће шарже су истекле, молимо Вас да их допуните: <br> {0}"
 
-#: erpnext/controllers/accounts_controller.py:371
+#: erpnext/controllers/accounts_controller.py:377
 msgid "The following cancelled repost entries exist for <b>{0}</b>:<br><br>{1}<br><br>Kindly delete these entries before continuing."
 msgstr "Постоје следећи отказани уноси поновног књижења за <b>{0}</b>:<br><br>{1}<br><br>Молимо Вас да обришете ове уносе пре наставка."
 
@@ -55987,7 +56056,7 @@ msgstr "Следећа запослена лица још увек извешт
 msgid "The following invalid Pricing Rules are deleted:{0}"
 msgstr ""
 
-#: erpnext/accounts/doctype/payment_request/payment_request.py:782
+#: erpnext/accounts/doctype/payment_request/payment_request.py:783
 msgid "The following payment schedule(s) already exist:\n"
 "{0}"
 msgstr "Следећи распореди плаћања већ постоје:\n"
@@ -56137,7 +56206,7 @@ msgstr ""
 msgid "The reference number of the transaction"
 msgstr ""
 
-#: erpnext/public/js/utils.js:976
+#: erpnext/public/js/utils.js:988
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
 msgstr "Резервисане залихе ће бити поново доступне када ажурирате ставке. Да ли сте сигурни да желите да наставите?"
 
@@ -56169,8 +56238,8 @@ msgstr "Продајна количина је мања од укупне кол
 msgid "The seller and the buyer cannot be the same"
 msgstr "Продавац и купац не могу бити исто лице"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:198
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:187
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:199
 msgid "The serial and batch bundle {0} is not linked to {1} {2}"
 msgstr ""
 
@@ -56264,7 +56333,7 @@ msgstr "Корисници са овом улогом имају дозволу
 msgid "The value of {0} differs between Items {1} and {2}"
 msgstr "Вредност {0} се разликује између ставки {1} и {2}"
 
-#: erpnext/controllers/item_variant.py:205
+#: erpnext/controllers/item_variant.py:267
 msgid "The value {0} is already assigned to an existing Item {1}."
 msgstr "Вредност {0} је већ додељена постојећој ставци {1}."
 
@@ -56272,15 +56341,15 @@ msgstr "Вредност {0} је већ додељена постојећој 
 msgid "The warehouse account(s) below are not of type 'Stock'. Please set a correct Stock asset account on the warehouse (Account Type must be 'Stock'):"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1264
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1275
 msgid "The warehouse where you store finished Items before they are shipped."
 msgstr "Складиште у којем чувате готове ставке пре испоруке."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1257
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1268
 msgid "The warehouse where you store your raw materials. Each required item can have a separate source warehouse. Group warehouse also can be selected as source warehouse. On submission of the Work Order, the raw materials will be reserved in these warehouses for production usage."
 msgstr "Складиште у којем чувате сировине. Свака потребна ставка може имати посебно изворно складиште. Групно складиште такође може бити изабрано као изворно складиште. По слању радног налога, сировине ће бити резервисане у овим складиштима за производњу."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1269
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1280
 msgid "The warehouse where your Items will be transferred when you begin production. Group Warehouse can also be selected as a Work in Progress warehouse."
 msgstr "Складиште у које ће Ваше ставке бити премештене када започнете производњу. Групно складиште може такође бити изабрано као складиште за недовршену производњу."
 
@@ -56308,7 +56377,7 @@ msgstr "{0} {1} успешно креиран"
 msgid "The {0} {1} does not match with the {0} {2} in the {3} {4}"
 msgstr "{0} {1} се не подудара са {0} {2} у {3} {4}"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1780
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1781
 msgid "The {0} {1} is in submitted state, please cancel it first"
 msgstr ""
 
@@ -56361,7 +56430,7 @@ msgstr "Нема доступних термина за овај датум"
 msgid "There are no transactions in the system for the selected bank account and dates that match the filters."
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1587
+#: erpnext/stock/doctype/item/item.js:1591
 msgid "There are two options to maintain valuation of stock. FIFO (first in - first out) and Moving Average. To understand this topic in detail please visit <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
 msgstr "Постоје две опције за процену залиха. ФИФО (први улаз - први излаз) и просечна вредност. За детаљно разумевање погледајте документацију <a href='https://docs.frappe.io/erpnext/user/manual/en/calculation-of-valuation-rate-in-fifo-and-moving-average' target='_blank'> Вредновање, ФИФО и просечна вредност.</a>"
 
@@ -56373,7 +56442,7 @@ msgstr ""
 msgid "There can be multiple tiered collection factor based on the total spent. But the conversion factor for redemption will always be same for all the tier."
 msgstr "Могу постојати вишеструкти нивои наплате на основу укупно потрошеног износа. Фактор конверзије за искоришћење ће увек бити исти за све износе."
 
-#: erpnext/accounts/party.py:597
+#: erpnext/accounts/party.py:613
 msgid "There can only be 1 Account per Company in {0} {1}"
 msgstr "Може постојати само један рачун по компанији {0} {1}"
 
@@ -56431,7 +56500,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Дошло је до проблема при повезивању са Plaid-овим сервером за аутентификацију. Проверите конзолу на интернет претраживачу за више информација"
 
-#: erpnext/accounts/utils.py:1145
+#: erpnext/accounts/utils.py:1146
 msgid "There were issues unlinking payment entry {0}."
 msgstr "Дошло је до проблема приликом поништавања уноса уплате {0}."
 
@@ -56445,11 +56514,11 @@ msgstr "Овај рачун има стање '0' у основној валут
 msgid "This Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:220
+#: erpnext/stock/doctype/item/item.js:224
 msgid "This Item is a Template and cannot be used in transactions.<br>All fields present in the 'Copy Fields to Variant' table in Item Variant Settings will be copied to its variant items."
 msgstr "Ова ставка је шаблон и не може се користити у трансакцијама. <br> Сва поља присутна у табели 'Копирај поље у варијанту' у подешавањима варијанти ставки биће копирана у њене варијанте."
 
-#: erpnext/stock/doctype/item/item.js:277
+#: erpnext/stock/doctype/item/item.js:281
 msgid "This Item is a Variant of {0} (Template)."
 msgstr "Ова ставка је варијанта {0} (Шаблон)."
 
@@ -56608,19 +56677,15 @@ msgstr "Ово се заснива на евиденцијама времена
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
 msgstr "Ово се заснива на трансакцијама везаним за овог продавца. Погледајте временски редослед испод за детаље"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:107
-msgid "This is considered dangerous from accounting point of view."
-msgstr "Ово се сматра ризичним са рачуноводственог становишта."
-
 #: erpnext/accounts/doctype/purchase_invoice/services/expense_account.py:97
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
 msgstr "Ово се ради како би се обрадила рачуноводствена евиденција у случајевима када је пријемница набавке креирана након улазне фактуре"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1250
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1261
 msgid "This is enabled by default. If you want to plan materials for sub-assemblies of the Item you're manufacturing leave this enabled. If you plan and manufacture the sub-assemblies separately, you can disable this checkbox."
 msgstr "Ово је омогућено као подразумевано. Уколико желите да планирате материјал за подсклопове ставки које производите, оставите ово омогућено. Уколико планирате и производите подсклопове засебно, можете да онемогућите ову опцију."
 
-#: erpnext/stock/doctype/item/item.js:1575
+#: erpnext/stock/doctype/item/item.js:1579
 msgid "This is for raw material Items that'll be used to create finished goods. If the Item is an additional service like 'washing' that'll be used in the BOM, keep this unchecked."
 msgstr "Ово је за ставке сировина које ће се користити за креирање готових производа. Уколико је ставка додатна услуга, попут 'прања', која ће се користити у саставници, оставите ову опцију неозначеном."
 
@@ -56659,7 +56724,7 @@ msgstr ""
 msgid "This item filter has already been applied for the {0}"
 msgstr "Овај филтер ставки је већ примењен за {0}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:663
+#: erpnext/public/js/shop_floor/shop_floor.js:699
 msgid "This machine can run at most {0} job(s) in parallel. Pause or complete a running job before starting another."
 msgstr ""
 
@@ -56677,7 +56742,7 @@ msgstr "Овај модул је планиран за повлачење и б
 msgid "This module is scheduled for deprecation and will be completely removed in version 17, please use <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a> instead."
 msgstr "Овај модул је планиран за повлачење и биће у потпуности уклоњен у верзији 17 уместо тога можете да користите <a href=\"https://frappe.io/helpdesk\">Frappe Helpdesk</a>."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:909
+#: erpnext/public/js/shop_floor/shop_floor.js:945
 msgid "This operation requires a Quality Inspection but no template with parameters is configured. Set a Quality Inspection Template on Operation {0} to inspect from the Shop Floor."
 msgstr ""
 
@@ -57040,7 +57105,7 @@ msgstr "За фактурисање"
 msgid "To Currency"
 msgstr "У валути"
 
-#: erpnext/controllers/accounts_controller.py:530
+#: erpnext/controllers/accounts_controller.py:515
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:121
 msgid "To Date cannot be before From Date"
 msgstr "Датум завршетка не може бити пре датум почетка"
@@ -57051,7 +57116,7 @@ msgstr "Датум завршетка не може бити пре датум 
 msgid "To Date cannot be before From Date."
 msgstr "Датум завршетка не може бити пре датума почетка."
 
-#: erpnext/accounts/report/financial_statements.py:141
+#: erpnext/accounts/report/financial_statements.py:318
 msgid "To Date cannot be less than From Date"
 msgstr "Датум завршетка не може бити мањи од датума почетка"
 
@@ -57138,8 +57203,8 @@ msgstr "До датума издавања фактуре"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
-#: erpnext/public/js/templates/shop_floor_template.html:899
-#: erpnext/public/js/templates/shop_floor_template.html:909
+#: erpnext/public/js/templates/shop_floor_template.html:919
+#: erpnext/public/js/templates/shop_floor_template.html:929
 msgid "To Manufacture"
 msgstr ""
 
@@ -57266,11 +57331,11 @@ msgstr "У складиште"
 msgid "To Warehouse (Optional)"
 msgstr "У складиште (опционо)"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1002
+#: erpnext/manufacturing/doctype/bom/bom.js:1006
 msgid "To add Operations tick the 'With Operations' checkbox."
 msgstr "Да бисте додали операције, означите поље 'Са операцијама'."
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:741
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:770
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
 msgstr "За додавање сировина за подуговорену ставку уколико је опција укључи детаљне ставке онемогућена."
 
@@ -57314,7 +57379,7 @@ msgstr "За креирање захтева за наплату потреба
 msgid "To enable Capital Work in Progress Accounting, you must select Capital Work in Progress Account in accounts table"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:734
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:763
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
 msgstr "За укључивање ставки ван залиха у планирању захтева за набавку, то јест ставки код којих опција 'Одржавај стање залиха' није означена."
 
@@ -57345,7 +57410,7 @@ msgstr "Да бисте ово поништили, омогућите '{0}' у 
 msgid "To select more than one transaction at a time, press and hold the shift key."
 msgstr ""
 
-#: erpnext/controllers/item_variant.py:208
+#: erpnext/controllers/item_variant.py:270
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
 msgstr "Да бисте наставили са уређивањем ове вредности атрибута, омогућите {0} у подешавањима варијанти ставке."
 
@@ -57362,8 +57427,8 @@ msgstr "Да бисте поднели фактуру без пријемниц
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
 msgstr "Да бисте користили другу финансијску евиденцију, поништите означавање опције 'Укључи подразумевану имовину у финансијским евиденцијама'"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:750
-#: erpnext/accounts/report/financial_statements.py:648
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:761
+#: erpnext/accounts/report/financial_statements.py:826
 #: erpnext/accounts/report/general_ledger/general_ledger.py:319
 #: erpnext/accounts/report/general_ledger/general_ledger.py:1071
 #: erpnext/accounts/report/trial_balance/trial_balance.py:320
@@ -57371,7 +57436,7 @@ msgstr "Да бисте користили другу финансијску е
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
 msgstr "Да бисте користили другу финансијску књигу, поништите означавање опције 'Укључи подразумеване уносе у финансијским евиденцијама'"
 
-#: erpnext/public/js/templates/shop_floor_template.html:1028
+#: erpnext/public/js/templates/shop_floor_template.html:1048
 msgid "Today's Sessions"
 msgstr ""
 
@@ -57413,6 +57478,26 @@ msgstr "Тона-Сила"
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
 msgstr "Превише колона. Извезите извештај и одштампајте га користећи spreadsheet апликацију."
 
+#. Label of a Card Break in the Manufacturing Workspace
+#. Label of the tools (Column Break) field in DocType 'Email Digest'
+#. Label of a Card Break in the Stock Workspace
+#. Label of a Workspace Sidebar Item
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:552
+#: erpnext/buying/doctype/purchase_order/purchase_order.js:626
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:61
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:456
+#: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:465
+#: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:84
+#: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:123
+#: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
+#: erpnext/setup/doctype/email_digest/email_digest.json
+#: erpnext/stock/workspace/stock/stock.json
+#: erpnext/workspace_sidebar/manufacturing.json
+#: erpnext/workspace_sidebar/stock.json
+msgid "Tools"
+msgstr "Алати"
+
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
@@ -57450,8 +57535,8 @@ msgstr "Торр"
 msgid "Total (Company Currency)"
 msgstr "Укупно (валута компаније)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:136
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:137
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:148
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:149
 msgid "Total (Credit)"
 msgstr "Укупно (Потражује)"
 
@@ -57560,7 +57645,7 @@ msgstr "Укупно словима"
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
 msgstr "Укупни примењени трошкови у табели пријемнице набавке морају бити исти као укупни порези и таксе"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:226
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:237
 msgid "Total Asset"
 msgstr "Укупна имовина"
 
@@ -57742,7 +57827,7 @@ msgstr "Укупно испоручени износ"
 msgid "Total Demand (Past Data)"
 msgstr "Укупна потражња (историјски подаци)"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:233
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:244
 msgid "Total Equity"
 msgstr "Укупни капитал"
 
@@ -57751,11 +57836,11 @@ msgstr "Укупни капитал"
 msgid "Total Estimated Distance"
 msgstr "Укупна процењена удаљеност"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:131
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Total Expense"
 msgstr "Укупни трошак"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:127
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:133
 msgid "Total Expense This Year"
 msgstr "Укупни трошак током ове године"
 
@@ -57793,11 +57878,11 @@ msgstr "Укупно време задржавања"
 msgid "Total Holidays"
 msgstr "Укупно празника"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:130
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
 msgid "Total Income"
 msgstr "Укупни приходи"
 
-#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:126
+#: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:132
 msgid "Total Income This Year"
 msgstr "Укупни приходи током ове године"
 
@@ -57825,7 +57910,7 @@ msgstr "Укупно проблема"
 msgid "Total Items"
 msgstr "Укупно ставки"
 
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:24
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:26
 msgid "Total Landed Cost"
 msgstr "Укупни зависни трошкови набавке"
 
@@ -57840,7 +57925,7 @@ msgstr "Укупни зависни трошкови набавке (валут
 msgid "Total Ledgers"
 msgstr "Укупно пословних књига"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:229
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:240
 msgid "Total Liability"
 msgstr "Укупна обавеза"
 
@@ -58277,10 +58362,10 @@ msgstr "Укупан проценат према трошковним центр
 msgid "Total quantity in delivery schedule cannot be greater than the item quantity"
 msgstr "Укупна количина у распореду испорука не може бити већа од количине ставки"
 
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:762
-#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:763
-#: erpnext/accounts/report/financial_statements.py:351
-#: erpnext/accounts/report/financial_statements.py:352
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:770
+#: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:771
+#: erpnext/accounts/report/financial_statements.py:525
+#: erpnext/accounts/report/financial_statements.py:526
 msgid "Total {0} ({1})"
 msgstr "Укупно {0} ({1})"
 
@@ -58288,11 +58373,11 @@ msgstr "Укупно {0} ({1})"
 msgid "Total {0} for all items is zero, maybe you should change 'Distribute Charges Based On'"
 msgstr ""
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Amt)"
 msgstr "Укупно (износ)"
 
-#: erpnext/controllers/trends.py:25 erpnext/controllers/trends.py:32
+#: erpnext/controllers/trends.py:26 erpnext/controllers/trends.py:33
 msgid "Total(Qty)"
 msgstr "Укупно (количина)"
 
@@ -58620,7 +58705,7 @@ msgstr "Трансакције које користе излазне факту
 #: erpnext/accounts/doctype/bank_transaction_rule/bank_transaction_rule.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
-#: erpnext/public/js/templates/shop_floor_template.html:975
+#: erpnext/public/js/templates/shop_floor_template.html:995
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:645
@@ -58642,7 +58727,7 @@ msgstr "Пренос имовине"
 msgid "Transfer Extra Raw Materials to WIP (%)"
 msgstr "Пренеси додатне сировине у складиште недовршене производње (%)"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:458
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:485
 msgid "Transfer From Warehouses"
 msgstr "Пренос из почетних складишта"
 
@@ -58655,12 +58740,12 @@ msgid "Transfer Material Against"
 msgstr "Пренос материјала против"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
-#: erpnext/public/js/templates/shop_floor_template.html:712
-#: erpnext/public/js/templates/shop_floor_template.html:798
+#: erpnext/public/js/templates/shop_floor_template.html:732
+#: erpnext/public/js/templates/shop_floor_template.html:818
 msgid "Transfer Materials"
 msgstr "Пренос материјала"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:453
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:479
 msgid "Transfer Materials For Warehouse {0}"
 msgstr "Пренос материјала за складиште {0}"
 
@@ -58685,7 +58770,7 @@ msgstr "Врста преноса"
 msgid "Transfer and Issue"
 msgstr "Пренос и издавање"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1379
+#: erpnext/public/js/shop_floor/shop_floor.js:1414
 msgid "Transfer materials"
 msgstr ""
 
@@ -59045,7 +59130,7 @@ msgstr "UAE VAT Settings"
 #: erpnext/manufacturing/doctype/work_order_additional_item/work_order_additional_item.json
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:90
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:110
-#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:853
+#: erpnext/public/js/stock_analytics.js:94 erpnext/public/js/utils.js:865
 #: 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
@@ -59139,7 +59224,7 @@ msgstr ""
 msgid "UOM Conversion Factor"
 msgstr "Фактор конверзије јединице мере"
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:469
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:520
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
 msgstr "Фактор конверзије јединице мере ({0} -> {1}) није пронађен за ставку: {2}"
 
@@ -59158,7 +59243,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr "Назив јединице мере"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1686
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1693
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}"
 
@@ -59262,10 +59347,10 @@ msgstr "Нефактурисане поруџбине"
 msgid "Unblock Invoice"
 msgstr "Одблокирај фактуру"
 
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:93
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:94
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:316
-#: erpnext/accounts/report/balance_sheet/balance_sheet.py:317
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:95
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:96
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:319
+#: erpnext/accounts/report/balance_sheet/balance_sheet.py:320
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:90
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:91
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
@@ -59496,7 +59581,7 @@ msgstr "Неусклађени уноси"
 msgid "Unreconciled Transactions"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:955
+#: erpnext/manufacturing/doctype/work_order/work_order.js:959
 #: erpnext/selling/doctype/sales_order/sales_order.js:122
 #: erpnext/stock/doctype/pick_list/pick_list.js:166
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:192
@@ -59509,11 +59594,11 @@ msgstr "Поништи резервисање"
 msgid "Unreserve Stock"
 msgstr "Поништи резервисане залихе"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Unreserve for Raw Materials"
 msgstr "Поништи резервисање за сировине"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:269
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:295
 msgid "Unreserve for Sub-assembly"
 msgstr "Поништи резервисање за подсклопове"
 
@@ -59554,10 +59639,6 @@ msgstr "Непотписано"
 msgid "Unsubscribe from this Email Digest"
 msgstr "Откажи претплату на овај имејл извештај"
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:258
-msgid "Unsupported Feature"
-msgstr ""
-
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
@@ -59571,7 +59652,7 @@ msgstr "Непроверени Webhook подаци"
 msgid "Up"
 msgstr "Горе"
 
-#: erpnext/public/js/templates/shop_floor_template.html:940
+#: erpnext/public/js/templates/shop_floor_template.html:960
 msgid "Up Next"
 msgstr ""
 
@@ -59702,7 +59783,7 @@ msgstr "Ажурирај тренутне залихе"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:300
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:43
-#: erpnext/public/js/utils.js:955
+#: erpnext/public/js/utils.js:967
 #: erpnext/selling/doctype/quotation/quotation.js:136
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/selling/doctype/sales_order/sales_order.js:984
@@ -59804,7 +59885,7 @@ msgstr "Ажурирање поља за обрачун трошкова и фа
 msgid "Updating Variants..."
 msgstr "Ажурирање варијанти..."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.js:1212
+#: erpnext/manufacturing/doctype/work_order/work_order.js:1223
 msgid "Updating Work Order status"
 msgstr "Ажурирање статуса радног налога"
 
@@ -59812,7 +59893,7 @@ msgstr "Ажурирање статуса радног налога"
 msgid "Updating details."
 msgstr "Ажурирање детаља."
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1116
+#: erpnext/public/js/shop_floor/shop_floor.js:1152
 msgid "Updating job card..."
 msgstr ""
 
@@ -60084,11 +60165,15 @@ msgstr "Напомена корисника"
 msgid "User Resolution Time"
 msgstr "Време решавања за корисника"
 
+#: erpnext/accounts/party.py:441
+msgid "User don't have permissions to select/read this account."
+msgstr ""
+
 #: erpnext/accounts/doctype/pricing_rule/utils.py:593
 msgid "User has not applied rule on the invoice {0}"
 msgstr "Корисник није применио правило на фактури {0}"
 
-#: erpnext/crm/frappe_crm_api.py:190
+#: erpnext/crm/frappe_crm_api.py:197
 msgid "User not allowed to synchronize data from Frappe CRM on ERPNext. Contact System Manager of ERPNext."
 msgstr ""
 
@@ -60151,9 +60236,9 @@ msgstr "Корисници са овом улогом могу испоручи
 msgid "Users with this role will be notified if the asset depreciation gets failed"
 msgstr "Корисници са овом улогом биће обавештени уколико амортизација имовине не успе"
 
-#: erpnext/stock/doctype/stock_settings/stock_settings.js:103
-msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr "Коришћење негативног стања залиха онемогућава ФИФО/Просечну вредност када је инвентар негативан."
+#: erpnext/public/js/utils.js:569
+msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative. This is considered dangerous from accounting point of view.<br>Do you still want to enable negative inventory?"
+msgstr ""
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:133
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:220
@@ -60257,7 +60342,7 @@ msgstr "Важи до"
 msgid "Valid for Countries"
 msgstr "Важи за државе"
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:320
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
 msgstr "Поља за датум почетка важења и датум завршетка важења су обавезна"
 
@@ -60390,14 +60475,14 @@ msgstr ""
 #. Label of the valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
-#: erpnext/accounts/report/gross_profit/gross_profit.py:354
+#: erpnext/accounts/report/gross_profit/gross_profit.py:356
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
-#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:972
+#: erpnext/stock/doctype/bin/bin.json erpnext/stock/doctype/item/item.js:976
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
@@ -60586,7 +60671,7 @@ msgstr "Одступање"
 msgid "Variance ({})"
 msgstr "Одступање ({})"
 
-#: erpnext/stock/doctype/item/item.js:267
+#: erpnext/stock/doctype/item/item.js:271
 #: erpnext/stock/doctype/item/item_list.js:61
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
@@ -60615,7 +60700,7 @@ msgstr "Варијанта заснована на"
 msgid "Variant Based On cannot be changed"
 msgstr "Варијанта заснована на се не може променити"
 
-#: erpnext/stock/doctype/item/item.js:243
+#: erpnext/stock/doctype/item/item.js:247
 msgid "Variant Details Report"
 msgstr "Извештај о детаљима варијанте"
 
@@ -60640,10 +60725,14 @@ msgstr "Ставке варијанте"
 msgid "Variant Of"
 msgstr "Варијанта од"
 
-#: erpnext/stock/doctype/item/item.js:1260
+#: erpnext/stock/doctype/item/item.js:1264
 msgid "Variant creation has been queued."
 msgstr "Креирање варијанте је стављено у ред чекања."
 
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
+msgid "Variant {0} and its template {1} cannot both be added to the same Pricing Rule"
+msgstr ""
+
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
@@ -60683,7 +60772,7 @@ msgstr "Вредност возила"
 #. Label of the vendor_invoice (Link) field in DocType 'Landed Cost Vendor
 #. Invoice'
 #: erpnext/stock/doctype/landed_cost_vendor_invoice/landed_cost_vendor_invoice.json
-#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:42
+#: erpnext/stock/report/landed_cost_report/landed_cost_report.py:52
 msgid "Vendor Invoice"
 msgstr "Фактура добављача"
 
@@ -61010,7 +61099,7 @@ msgstr "Назив документа"
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1199
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.js:56
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:221
 #: erpnext/accounts/report/general_ledger/general_ledger.js:49
@@ -61042,7 +61131,7 @@ msgstr "Назив документа"
 msgid "Voucher No"
 msgstr "Документ број"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1468
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Voucher No is mandatory"
 msgstr "Број документа је обавезан"
 
@@ -61084,7 +61173,7 @@ msgstr "Подврста документа"
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1195
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1197
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:212
 #: erpnext/accounts/report/general_ledger/general_ledger.py:760
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:31
@@ -61338,7 +61427,7 @@ msgstr "Складиште: {0} не припада {1}"
 
 #. Label of the warehouses (Table MultiSelect) field in DocType 'Production
 #. Plan'
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:526
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:555
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/stock/report/stock_balance/stock_balance.js:76
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:30
@@ -61461,7 +61550,7 @@ msgstr "Упозорење: Још један {0} # {1} постоји у одн
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
 msgstr "Упозорење: Затражени материјал је мањи од минималне количине за поруџбину"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:914
+#: erpnext/manufacturing/doctype/work_order/work_order.py:920
 msgid "Warning: Quantity exceeds maximum producible quantity based on quantity of raw materials received through the Subcontracting Inward Order {0}."
 msgstr "Упозорење: Количина премашује максималну количину која се може произвести на основу количине примљених сировина кроз налог за пријем из подуговарања {0}."
 
@@ -61753,7 +61842,7 @@ msgstr "Када је означено, примењиваће се само п
 msgid "When checked, the system will use the posting datetime of the document for naming the document instead of the creation datetime of the document."
 msgstr "Када је означено, систем ће користити датум и време књижења документа за његово именовање уместо датума и времена креирања."
 
-#: erpnext/stock/doctype/item/item.js:1594
+#: erpnext/stock/doctype/item/item.js:1598
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
 msgstr "Када креирате ставку, унос вредности за ово поље аутоматски ће креирати цену ставке као позадински задатак."
 
@@ -61786,6 +61875,10 @@ msgstr "Приликом креирања рачуна за зависну ко
 msgid "While making Purchase Invoice from Purchase Order, use Exchange Rate on Invoice's transaction date rather than inheriting it from Purchase Order. Only applies for Purchase Invoice."
 msgstr "Приликом креирања улазне фактуре из набавне поруџбине, користи девизни курс на датум трансакције фактуре, уместо да се наслеђује из набавне поруџбине. Ово се примењује само за улазну фактуру."
 
+#: erpnext/setup/setup_wizard/operations/install_fixtures.py:286
+msgid "White"
+msgstr "Бела"
+
 #: erpnext/public/js/setup_wizard.js:31
 msgid "Who are you setting this up for?"
 msgstr ""
@@ -61838,7 +61931,7 @@ msgstr "Са операцијама"
 msgid "With Period Closing Entry For Opening Balances"
 msgstr "Са уносом периодичног затварања за почетно стање"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:154
+#: erpnext/public/js/shop_floor/shop_floor.js:180
 msgid "With job cards only"
 msgstr ""
 
@@ -61922,7 +62015,7 @@ msgstr "Недовршена производња"
 
 #. Label of the work_instruction (Text Editor) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
-#: erpnext/public/js/templates/shop_floor_template.html:829
+#: erpnext/public/js/templates/shop_floor_template.html:849
 msgid "Work Instructions"
 msgstr ""
 
@@ -61955,7 +62048,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:29
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:113
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
-#: erpnext/public/js/shop_floor/shop_floor.js:202
+#: erpnext/public/js/shop_floor/shop_floor.js:230
 #: erpnext/selling/doctype/sales_order/sales_order.js:1094
 #: erpnext/stock/doctype/material_request/material_request.js:216
 #: erpnext/stock/doctype/material_request/material_request.json
@@ -61971,7 +62064,7 @@ msgstr ""
 msgid "Work Order"
 msgstr "Радни налог"
 
-#: erpnext/manufacturing/doctype/production_plan/production_plan.js:144
+#: erpnext/manufacturing/doctype/production_plan/production_plan.js:170
 msgid "Work Order / Subcontract PO"
 msgstr "Радни налог / Набавна поруџбина подуговарања"
 
@@ -62043,12 +62136,12 @@ msgstr "Извештај резимеа радних налога"
 msgid "Work Order cannot be created for the following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:858
+#: erpnext/manufacturing/doctype/work_order/work_order.py:864
 msgid "Work Order cannot be raised against an Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1130
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1177
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1136
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1183
 msgid "Work Order has been {0}"
 msgstr "Радни налог је {0}"
 
@@ -62098,7 +62191,7 @@ msgstr "Недовршена производња"
 msgid "Work-in-Progress Warehouse"
 msgstr "Складиште за радове у току"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:602
+#: erpnext/manufacturing/doctype/work_order/work_order.py:608
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Складиште за радове у току је обавезно пре него што поднесете"
 
@@ -62476,7 +62569,7 @@ msgstr "Можете користити {0} за усклађивање са {1}
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
 msgstr "Не можете искористити поене лојалности у вредности већој од укупног износа."
 
-#: erpnext/manufacturing/doctype/bom/bom.js:776
+#: erpnext/manufacturing/doctype/bom/bom.js:780
 msgid "You cannot change the rate if BOM is mentioned against any Item."
 msgstr "Не можете променити цену уколико је саставница наведена за било коју ставку."
 
@@ -62512,11 +62605,11 @@ msgstr "Не можете омогућити оба подешавања '{0}' 
 msgid "You cannot make any changes to Job Card since Work Order is closed."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:167
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:168
 msgid "You cannot outward the following {0} as they are either Delivered, Inactive or located in a different warehouse."
 msgstr ""
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:229
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:230
 msgid "You cannot process the serial number {0} as it has already been used in the SABB {1}. {2} If you want to inward the same serial number multiple times, then enable 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
 msgstr ""
 
@@ -62548,7 +62641,7 @@ msgstr ""
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
 msgstr "Не можете {0} овај документ јер постоји други унос за периодично затварање {1} после {2}"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:165
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:168
 msgid "You do not have enough permission to access {0}: {1}"
 msgstr ""
 
@@ -62573,11 +62666,11 @@ msgstr "Немате довољно поена лојалности да бис
 msgid "You don't have enough points to redeem."
 msgstr "Немате довољно поена да бисте их искористили."
 
-#: erpnext/controllers/accounts_controller.py:1759
+#: erpnext/controllers/accounts_controller.py:1686
 msgid "You don't have permission to create a Company Address. Please contact your System Manager."
 msgstr "Немате дозволу да креирате адресу компаније. Молимо Вас да се обратите систем менаџеру."
 
-#: erpnext/controllers/accounts_controller.py:1739
+#: erpnext/controllers/accounts_controller.py:1666
 msgid "You don't have permission to update Company details. Please contact your System Manager."
 msgstr "Немате дозволу да ажурирате податке о компанији. Молимо Вас да се обратите систем менаџеру."
 
@@ -62585,15 +62678,15 @@ msgstr "Немате дозволу да ажурирате податке о к
 msgid "You don't have permission to update Received Qty DocField for item {0}"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:1733
+#: erpnext/controllers/accounts_controller.py:1660
 msgid "You don't have permission to update this document. Please contact your System Manager."
 msgstr "Немате дозволу да ажурирате овај документ. Молимо Вас да се обратите систем менаџеру."
 
-#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:310
+#: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:313
 msgid "You had {0} errors while creating opening invoices. Check {1} for more details"
 msgstr ""
 
-#: erpnext/public/js/utils.js:1055
+#: erpnext/public/js/utils.js:1067
 msgid "You have already selected items from {0} {1}"
 msgstr "Већ сте изабрали ставке из {0} {1}"
 
@@ -62689,7 +62782,7 @@ msgstr "Поштански број"
 msgid "Zero Balance"
 msgstr "Нулто стање"
 
-#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:353
+#: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:379
 msgid "Zero Balance Journal: {0}"
 msgstr ""
 
@@ -62715,7 +62808,7 @@ msgstr ""
 msgid "Zip File"
 msgstr "ZIP фајл"
 
-#: erpnext/stock/reorder_item.py:366
+#: erpnext/stock/reorder_item.py:368
 msgid "[Important] [ERPNext] Auto Reorder Errors"
 msgstr "[Important] [ERPNext] Грешке аутоматског поновног наручивања"
 
@@ -62739,11 +62832,11 @@ msgstr "као опис"
 msgid "as Title"
 msgstr "као наслов"
 
-#: erpnext/manufacturing/doctype/bom/bom.js:1026
+#: erpnext/manufacturing/doctype/bom/bom.js:1030
 msgid "as a percentage of finished item quantity"
 msgstr "као проценат количине финалне ставке"
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1638
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "as of {0}"
 msgstr "на дан {0}"
 
@@ -63055,11 +63148,11 @@ msgstr "путем алата за ажурирање саставнице"
 msgid "{0} '{1}' is disabled"
 msgstr "{0} '{1}' је онемогућен"
 
-#: erpnext/accounts/utils.py:200
+#: erpnext/accounts/utils.py:201
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' није у фискалној години {2}"
 
-#: erpnext/manufacturing/doctype/work_order/services/status.py:209
+#: erpnext/manufacturing/doctype/work_order/services/status.py:218
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) не може бити већи од планиране количине ({2}) у радном налогу {3}"
 
@@ -63067,7 +63160,7 @@ msgstr "{0} ({1}) не може бити већи од планиране кол
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
 msgstr "{0} <b>{1}</b>има поднету имовину. Уклоните ставку <b>{2}</b> из табеле да бисте наставили."
 
-#: erpnext/controllers/accounts_controller.py:1294
+#: erpnext/controllers/accounts_controller.py:1221
 msgid "{0} Account not found against Customer {1}."
 msgstr "{0} рачун није пронађен за купца {1}."
 
@@ -63091,7 +63184,7 @@ msgstr "{0} купона искоришћено за {1}. Дозвољена к
 msgid "{0} Digest"
 msgstr "{0} Извештај"
 
-#: erpnext/accounts/utils.py:1590
+#: erpnext/accounts/utils.py:1591
 msgid "{0} Number {1} is already used in {2} {3}"
 msgstr "{0} број {1} већ коришћен у {2} {3}"
 
@@ -63164,11 +63257,11 @@ msgstr "{0} и {1} су обавезни"
 msgid "{0} asset cannot be transferred"
 msgstr "{0} имовина не може бити пренета"
 
-#: erpnext/controllers/trends.py:66
+#: erpnext/controllers/trends.py:70
 msgid "{0} can be either {1} or {2}."
 msgstr "{0} може бити или {1} или {2}."
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:297
 msgid "{0} can not be negative"
 msgstr "{0} не може бити негативно"
 
@@ -63192,11 +63285,11 @@ msgstr "{0} не може бити коришћено као главни тро
 msgid "{0} cannot be zero"
 msgstr "{0} не може бити нула"
 
-#: erpnext/public/js/templates/shop_floor_template.html:992
+#: erpnext/public/js/templates/shop_floor_template.html:1012
 msgid "{0} completed job cards"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:130
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:137
 #: erpnext/manufacturing/doctype/production_plan/services/work_order_planning.py:199
 #: erpnext/stock/doctype/pick_list/mapper.py:79
 #: erpnext/subcontracting/doctype/subcontracting_inward_order/subcontracting_inward_order.py:323
@@ -63227,7 +63320,7 @@ msgstr "{0} не припада компанији {1}"
 msgid "{0} does not belong to the Company {1}."
 msgstr "{0} не припада компанији {1}."
 
-#: erpnext/public/js/templates/shop_floor_template.html:860
+#: erpnext/public/js/templates/shop_floor_template.html:880
 msgid "{0} draft job cards awaiting submission"
 msgstr ""
 
@@ -63240,7 +63333,7 @@ msgstr "{0} унет два пута у ставке пореза"
 msgid "{0} entered twice {1} in Item Taxes"
 msgstr "{0} унет два пута {1} у ставке пореза"
 
-#: erpnext/accounts/utils.py:137
+#: erpnext/accounts/utils.py:138
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
 msgstr "{0} за {1}"
@@ -63249,7 +63342,7 @@ msgstr "{0} за {1}"
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
 msgstr "{0} има омогућену расподелу засновану на условима плаћања. Изаберите услов плаћања за ред #{1} у одељку референце плаћања"
 
-#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:842
+#: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:852
 msgid "{0} has been modified after you pulled it. Please pull it again."
 msgstr "{0} је измењена тако што сте је повукли. Молимо Вас да је повучете поново."
 
@@ -63287,7 +63380,7 @@ msgstr "{0} је обавезна рачуноводствена димензи
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} је додат више пута у редовима: {1}"
 
-#: erpnext/public/js/shop_floor/shop_floor.js:1481
+#: erpnext/public/js/shop_floor/shop_floor.js:1516
 msgid "{0} is already in progress. Pause it or complete the session."
 msgstr ""
 
@@ -63320,7 +63413,7 @@ msgstr "{0} је обавезно. Можда запис о конверзији
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
 msgstr "{0} је обавезно. Можда запис о конверзији валуте није креиран за {1} у {2}."
 
-#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1884
+#: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1885
 msgid "{0} is not a CSV file."
 msgstr "{0} није CSV фајл."
 
@@ -63344,7 +63437,7 @@ msgstr ""
 msgid "{0} is not a valid Accounting Dimension."
 msgstr "{0} није важећа рачуноводствена димензија."
 
-#: erpnext/controllers/item_variant.py:198
+#: erpnext/controllers/item_variant.py:260
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
 msgstr "{0} није валидна вредност за атрибут {1} за ставку {2}."
 
@@ -63352,7 +63445,7 @@ msgstr "{0} није валидна вредност за атрибут {1} з
 msgid "{0} is not a valid {1} fieldname."
 msgstr ""
 
-#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
+#: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:186
 msgid "{0} is not added in the table"
 msgstr "{0} није додат у табелу"
 
@@ -63368,7 +63461,7 @@ msgstr ""
 msgid "{0} is not the default supplier for any items."
 msgstr "{0} није подразумевани добављач ни за једну ставку."
 
-#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2688
+#: erpnext/accounts/doctype/payment_entry/payment_entry.py:2691
 msgid "{0} is on hold until {1}"
 msgstr ""
 
@@ -63376,6 +63469,10 @@ msgstr ""
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
 msgstr "{0} је отворен. Затворите малопродају или откажите постојећи унос почетног стања малопродаје да бисте креирали нови унос почетног стања малопродаје."
 
+#: erpnext/manufacturing/doctype/production_plan/services/material_request.py:179
+msgid "{0} is required to get raw materials when {1} is set."
+msgstr ""
+
 #: erpnext/manufacturing/doctype/work_order/work_order.js:546
 msgid "{0} items disassembled"
 msgstr "{0} ставки демонтирано"
@@ -63400,10 +63497,14 @@ msgstr "{0} ставки враћено"
 msgid "{0} items to return"
 msgstr "{0} ставки за враћање"
 
-#: erpnext/public/js/templates/shop_floor_template.html:901
+#: erpnext/public/js/templates/shop_floor_template.html:921
 msgid "{0} job cards awaiting Manufacture entry"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/production_plan/production_plan.py:160
+msgid "{0} must be a group warehouse."
+msgstr ""
+
 #: erpnext/controllers/sales_and_purchase_return.py:219
 msgid "{0} must be negative in return document"
 msgstr "{0} мора бити негативан у повратном документу"
@@ -63416,7 +63517,7 @@ msgstr "{0} није дозвољена трансакција са {1}. Мол
 msgid "{0} not found for item {1}"
 msgstr "{0} није пронађено за ставку {1}"
 
-#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:706
+#: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:709
 msgid "{0} parameter is invalid"
 msgstr "Параметар {0} је неважећи"
 
@@ -63424,7 +63525,7 @@ msgstr "Параметар {0} је неважећи"
 msgid "{0} payment entries can not be filtered by {1}"
 msgstr "Уноси плаћања {0} не могу се филтрирати према {1}"
 
-#: erpnext/public/js/templates/shop_floor_template.html:942
+#: erpnext/public/js/templates/shop_floor_template.html:962
 msgid "{0} pending job cards"
 msgstr ""
 
@@ -63436,7 +63537,7 @@ msgstr "Количина {0} за ставку {1} се прима у склад
 msgid "{0} skipped (see Error Log)"
 msgstr ""
 
-#: erpnext/public/js/templates/shop_floor_template.html:1030
+#: erpnext/public/js/templates/shop_floor_template.html:1050
 msgid "{0} submitted today"
 msgstr ""
 
@@ -63453,11 +63554,11 @@ msgstr ""
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
 msgstr "{0} јединица је резервисано за ставку {1} у складишту {2}, молимо Вас да поништите резервисање у {3} да ускладите залихе."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1115
+#: erpnext/stock/doctype/pick_list/pick_list.py:1127
 msgid "{0} units of Item {1} is not available in any of the warehouses."
 msgstr "{0} јединица ставке {1} није доступно ни у једном складишту."
 
-#: erpnext/stock/doctype/pick_list/pick_list.py:1108
+#: erpnext/stock/doctype/pick_list/pick_list.py:1120
 msgid "{0} units of Item {1} is not available in any of the warehouses. Other Pick Lists exist for this item."
 msgstr "{0} јединица ставке {1} није доступно ни у једном складишту. Постоје друге листе за одабир за ову ставку."
 
@@ -63486,13 +63587,13 @@ msgstr "{0} до {1}"
 msgid "{0} valid serial nos for Item {1}"
 msgstr "{0} важећих серијских бројева за ставку {1}"
 
-#: erpnext/stock/doctype/item/item.js:1265
+#: erpnext/stock/doctype/item/item.js:1269
 msgid "{0} variants created."
 msgstr "{0} варијанти је креирано."
 
-#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:267
-msgid "{0} view is currently unsupported in Custom Financial Report."
-msgstr "Приказ {0} тренутно није подржан у прилагођеном финансијском извештају."
+#: erpnext/accounts/doctype/financial_report_template/financial_report_engine.py:270
+msgid "{0} view is currently unsupported in Custom Financial Report"
+msgstr "Приказ {0} тренутно није подржан у прилагођеном финансијском извештају"
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
@@ -63528,7 +63629,7 @@ msgstr "{0} {1} креирано"
 msgid "{0} {1} does not exist"
 msgstr "{0} {1} не постоји"
 
-#: erpnext/accounts/party.py:577
+#: erpnext/accounts/party.py:593
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
 msgstr "{0} {1} има рачуноводствене уносе у валути {2} за компанију {3}. Молимо Вас да изаберете рачун потраживања или обавеза у валути {2}."
 
@@ -63588,11 +63689,11 @@ msgstr "{0} {1} је отказано, самим тим радња се не м
 msgid "{0} {1} is closed"
 msgstr "{0} {1} је затворен"
 
-#: erpnext/accounts/party.py:824
+#: erpnext/accounts/party.py:840
 msgid "{0} {1} is disabled"
 msgstr "{0} {1} је онемогућено"
 
-#: erpnext/accounts/party.py:830
+#: erpnext/accounts/party.py:846
 msgid "{0} {1} is frozen"
 msgstr "{0} {1} је закључано"
 
@@ -63600,7 +63701,7 @@ msgstr "{0} {1} је закључано"
 msgid "{0} {1} is fully billed"
 msgstr "{0} {1} је у потпуности фактурисано"
 
-#: erpnext/accounts/party.py:834
+#: erpnext/accounts/party.py:850
 msgid "{0} {1} is not active"
 msgstr "{0} {1} није активно"
 
@@ -63612,7 +63713,7 @@ msgstr ""
 msgid "{0} {1} is not associated with {2} {3}"
 msgstr "{0} {1} није повезано са {2} {3}"
 
-#: erpnext/accounts/utils.py:133
+#: erpnext/accounts/utils.py:134
 msgid "{0} {1} is not in any active Fiscal Year"
 msgstr "{0} {1} није ни у једној активној фискалној години"
 
@@ -63733,19 +63834,19 @@ msgstr "{0}: Заштићени DocType"
 msgid "{0}: Virtual DocType (no database table)"
 msgstr "{0}: Виртуелни DocType (нема табелу у бази података)"
 
-#: erpnext/stock/doctype/item/item.js:1181
+#: erpnext/stock/doctype/item/item.js:1185
 msgid "{0}: remove invalid value(s) {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/item/item.js:1188
+#: erpnext/stock/doctype/item/item.js:1192
 msgid "{0}: select the typed value {1} from the list or clear it"
 msgstr ""
 
-#: erpnext/controllers/accounts_controller.py:487
+#: erpnext/controllers/accounts_controller.py:493
 msgid "{0}: {1} does not belong to the Company: {2}"
 msgstr "{0}: {1} не припада компанији: {2}"
 
-#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1354
+#: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1356
 msgid "{0}: {1} does not exist"
 msgstr "{0}: {1} не постоји"