From 7ec4d16403015a4e9a5cc6423b3fc7fd48c85456 Mon Sep 17 00:00:00 2001
From: MochaMind <developers@erpnext.com>
Date: Mon, 7 Jul 2025 21:16:49 +0530
Subject: [PATCH] fix: sync translations from crowdin (#48406)

---
 erpnext/locale/ar.po    |   725 +-
 erpnext/locale/bs.po    |   725 +-
 erpnext/locale/cs.po    |   725 +-
 erpnext/locale/de.po    |   725 +-
 erpnext/locale/eo.po    |   725 +-
 erpnext/locale/es.po    |   725 +-
 erpnext/locale/fa.po    |   725 +-
 erpnext/locale/fr.po    |   725 +-
 erpnext/locale/hr.po    |   725 +-
 erpnext/locale/hu.po    |   725 +-
 erpnext/locale/it.po    |   725 +-
 erpnext/locale/nl.po    |   725 +-
 erpnext/locale/pl.po    |   725 +-
 erpnext/locale/pt.po    |   725 +-
 erpnext/locale/pt_BR.po |   725 +-
 erpnext/locale/ru.po    |   725 +-
 erpnext/locale/sr.po    | 18537 +++++++++++++++++++-------------------
 erpnext/locale/sr_CS.po |   891 +-
 erpnext/locale/sv.po    |   733 +-
 erpnext/locale/th.po    |   725 +-
 erpnext/locale/tr.po    |   725 +-
 erpnext/locale/vi.po    |   725 +-
 erpnext/locale/zh.po    |   725 +-
 23 files changed, 17750 insertions(+), 16911 deletions(-)

diff --git a/erpnext/locale/ar.po b/erpnext/locale/ar.po
index eb797f3d295..0073453dbd6 100644
--- a/erpnext/locale/ar.po
+++ b/erpnext/locale/ar.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Arabic\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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 ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr "القيود المحاسبة"
 msgid "Accounting Entry for Asset"
 msgstr "المدخلات الحسابية للأصول"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr "القيد المحاسبي للخدمة"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "القيود المحاسبية للمخزون"
@@ -2513,7 +2529,7 @@ msgstr "تاريخ الإنتهاء الفعلي"
 msgid "Actual End Date (via Timesheet)"
 msgstr "تاريخ الإنتهاء الفعلي (عبر ورقة الوقت)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr "الفعلية تكاليف التشغيل"
 msgid "Actual Operation Time"
 msgstr "الفعلي وقت التشغيل"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr "إضافة موظفين"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "اضافة بند"
 
@@ -3942,7 +3958,7 @@ msgstr "تم بالفعل تحرير / إرجاع جميع العناصر"
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "جميع الإصناف تم نقلها لأمر العمل"
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr "رمز الصنف البديل"
 msgid "Alternative Item Name"
 msgstr "اسم الصنف البديل"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr "معدل من"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "الاصل {0} يجب تقديمه"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr "الأصول"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "لم يتم إنشاء الأصول لـ {item_code}. سيكون عليك إنشاء الأصل يدويًا."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr "يجب اختيار واحدة على الأقل من الوحدات ا
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "في الصف # {0}: لا يمكن أن يكون معرف التسلسل {1} أقل من معرف تسلسل الصف السابق {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr "المخزون المتاج للأصناف المعبأة"
 msgid "Available for use date is required"
 msgstr "مطلوب تاريخ متاح للاستخدام"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "الكمية المتاحة هي {0} ، تحتاج إلى {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "متاح {0}"
 
@@ -7020,7 +7040,7 @@ msgstr "عملية قائمة المواد"
 msgid "BOM Operations Time"
 msgstr "وقت عمليات BOM"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "BOM الكمية"
 
@@ -7059,7 +7079,7 @@ msgstr "تقرير مخزون فاتورة المواد"
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr "دفعة UOM"
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "الدفعة {0} للعنصر {1} انتهت صلاحيتها\\n<br>\\nBatch {0} of Item {1} has expired."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "تم تعطيل الدفعة {0} من الصنف {1}."
 
@@ -8491,7 +8511,7 @@ msgstr "حجز الأصول الثابتة"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr "جداول الحملة"
 msgid "Can be approved by {0}"
 msgstr "يمكن الموافقة عليها بواسطة {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون مقدمة {0} موجوده"
 
@@ -9481,11 +9501,11 @@ msgstr "لا يمكن الإلغاء لان هناك تدوينات مخزون 
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "لا يمكن إلغاء المعاملة لأمر العمل المكتمل."
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "لا يمكن حذف الرقم التسلسلي {0}، لانه يتم استخدامها في قيود المخزون"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "لا يمكن أن تنتج المزيد من البند {0} اكثر من كمية طلب المبيعات {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr "القدرة على التخطيط"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "خطأ في تخطيط السعة ، لا يمكن أن يكون وقت البدء المخطط له هو نفسه وقت الانتهاء"
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "تغيير المبلغ"
 
@@ -10384,11 +10408,11 @@ msgstr "مسح الجدول"
 msgid "Clearance Date"
 msgstr "تاريخ الاستحقاق"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "لم يتم ذكر تاريخ الاستحقاق"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "تم تحديث تاريخ التخليص\\n<br>\\nClearance Date updated"
 
@@ -10519,7 +10543,7 @@ msgstr "وثيقة مغلقة"
 msgid "Closed Documents"
 msgstr "وثائق مغلقة"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr "شركات"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr "شركات"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr "أكمال"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr "العملية المكتملة"
 msgid "Completed Qty"
 msgstr "الكمية المكتملة"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "لا يمكن أن تكون الكمية المكتملة أكبر من &quot;الكمية إلى التصنيع&quot;"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "الكمية المكتملة"
@@ -11649,7 +11675,7 @@ msgstr "اكتمال بواسطة"
 msgid "Completion Date"
 msgstr "تاريخ الانتهاء"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "تستهلك الكمية"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr "اتصال"
 msgid "Contact Desc"
 msgstr "الاتصال التفاصيل"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "تفاصيل الاتصال"
 
@@ -12248,7 +12274,7 @@ msgstr "نوع المحتوى"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "استمر"
 
@@ -12499,13 +12525,13 @@ msgstr "تصحيحي"
 msgid "Corrective Action"
 msgstr "اجراء تصحيحي"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "مركز التكلفة مطلوب في الصف {0} في جدول الضرائب للنوع {1}\\n<br>\\nCost Center is required in row {0} in Taxes table for type {1}"
@@ -12800,7 +12826,7 @@ msgstr "تكلفة السلع والمواد المسلمة"
 msgid "Cost of Goods Sold"
 msgstr "تكلفة البضاعة المباعة"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr "قم بإنشاء أوامر المبيعات لمساعدتك في تخ
 msgid "Create Sample Retention Stock Entry"
 msgstr "إنشاء نموذج إدخال مخزون الاحتفاظ"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "قم بإنشاء حركة مخزون واردة للصنف."
 
@@ -14703,7 +14731,7 @@ msgstr "نوع العميل"
 msgid "Customer Warehouse (Optional)"
 msgstr "مستودع العميل (اختياري)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "تم تحديث جهة اتصال العميل بنجاح."
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr "يوميا"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "ملخص المشروع اليومي لـ {0}"
 
@@ -15444,7 +15472,7 @@ msgstr "الافتراضي BOM"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "يجب أن تكون قائمة المواد الافتراضية ({0}) نشطة لهذا الصنف أو قوالبه"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "فاتورة المواد ل {0} غير موجودة\\n<br>\\nDefault BOM for {0} not found"
 
@@ -15452,7 +15480,7 @@ msgstr "فاتورة المواد ل {0} غير موجودة\\n<br>\\nDefault BO
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "لم يتم العثور على قائمة المواد الافتراضية للمادة {0} والمشروع {1}"
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr "الفرق ( المدين -  الدائن )"
 msgid "Difference Account"
 msgstr "حساب الفرق"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "صرف القرض"
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "خصم"
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr "الخصم والهامش"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr "تحرير تاريخ النشر والوقت"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "تحرير الإيصال"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "البريد الإلكتروني"
@@ -18714,7 +18747,7 @@ msgstr "إعدادات البريد الإلكتروني"
 msgid "Email Template"
 msgstr "قالب البريد الإلكتروني"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "البريد الإلكتروني لا يرسل إلى {0} (غير مشترك / غيرمفعل)"
 
@@ -18722,7 +18755,7 @@ msgstr "البريد الإلكتروني لا يرسل إلى {0} (غير مش
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "تم إرسال البريد الإلكتروني بنجاح."
 
@@ -19153,8 +19186,8 @@ msgstr "لا يمكن أن يكون تاريخ الانتهاء قبل تاري
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "يكفي لبناء أجزاء"
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr "أدخل المورد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "أدخل القيمة"
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "أدخل المبلغ المراد استرداده."
 
@@ -19275,11 +19308,11 @@ msgstr "أدخل المبلغ المراد استرداده."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "أدخل البريد الإلكتروني الخاص بالعميل"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "أدخل رقم هاتف العميل"
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "أدخل مبلغ {0}."
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "مثال: ABCD. #####. إذا تم ضبط المسلسل ولم يتم ذكر رقم الدفعة في المعاملات ، فسيتم إنشاء رقم الدفعة تلقائيًا استنادًا إلى هذه السلسلة. إذا كنت تريد دائمًا الإشارة صراحة إلى Batch No لهذا العنصر ، فاترك هذا فارغًا. ملاحظة: سيأخذ هذا الإعداد الأولوية على بادئة Naming Series في إعدادات المخزون."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19745,7 +19778,7 @@ msgstr "أجريت مقابلة الخروج"
 msgid "Expand All"
 msgstr "توسيع الكل"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19933,7 +19966,7 @@ msgstr "تغيير رأس المصاريف"
 msgid "Expense account is mandatory for item {0}"
 msgstr "اجباري حساب النفقات للصنف {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20724,7 +20757,7 @@ msgstr "مستودع البضائع الجاهزة"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr "لائحة الأسعار"
 msgid "For Production"
 msgstr "للإنتاج"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "للكمية (الكمية المصنعة) إلزامية\\n<br>\\nFor Quantity (Manufactured Qty) is mandatory"
 
@@ -21122,11 +21155,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21153,7 +21190,7 @@ msgstr "بالنسبة لشرط &quot;تطبيق القاعدة على أخرى&
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22203,7 +22240,7 @@ msgstr "احصل على البنود"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr "البضائع في العبور"
 msgid "Goods Transferred"
 msgstr "نقل البضائع"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "تم استلام البضائع بالفعل مقابل الإدخال الخارجي {0}"
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23598,7 +23635,7 @@ msgstr "إذا كان أكثر من حزمة واحدة من نفس النوع (
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23623,7 +23660,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "إذا الحساب مجمد، يسمح بالدخول إلى المستخدمين المحددين."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "إذا كان العنصر يتعامل كعنصر سعر تقييم صفري في هذا الإدخال ، فالرجاء تمكين &quot;السماح بمعدل تقييم صفري&quot; في جدول العناصر {0}."
 
@@ -23828,7 +23865,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "تجاهل (قاعدة التسعير)"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24193,7 +24230,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "في سوق الأسهم الكمية"
 
@@ -24632,7 +24669,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24949,13 +24986,13 @@ msgstr "أذونات غير كافية"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "المالية غير كافية"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "إدخال فتح غير صالح"
 
@@ -25307,7 +25344,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr "كمية غير صحيحة"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25324,7 +25361,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr "سعر البيع غير صالح"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25367,8 +25404,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr "هل مقدم"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr "لا يمكن تغيير رمز السلعة للرقم التسلسلي
 msgid "Item Code required at Row No {0}"
 msgstr "رمز العنصر المطلوب في الصف رقم {0}\\n<br>\\nItem Code required at Row No {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "رمز العنصر: {0} غير متوفر ضمن المستودع {1}."
@@ -27018,7 +27055,7 @@ msgstr "مادة المصنع"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr "البند والضمان تفاصيل"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "عنصر الصف {0} لا يتطابق مع طلب المواد"
 
@@ -27396,7 +27433,7 @@ msgstr "عملية الصنف"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27491,7 +27528,7 @@ msgstr "العنصر {0} ليس عنصر مخزون\\n<br>\\nItem {0} is not a s
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "البند {0} غير نشط أو تم التوصل إلى نهاية الحياة"
 
@@ -27511,7 +27548,7 @@ msgstr "البند {0} يجب أن يكون عنصر التعاقد الفرعي
 msgid "Item {0} must be a non-stock item"
 msgstr "الصنف {0} يجب ألا يكون صنف مخزن <br>Item {0} must be a non-stock item"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27679,7 +27716,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr "عناصر لطلب المواد الخام"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "تم إنشاء بطاقة العمل {0}"
 
@@ -28287,7 +28324,7 @@ msgstr "كانت آخر معاملة مخزون للبند {0} تحت المست
 msgid "Last carbon check date cannot be a future date"
 msgstr "لا يمكن أن يكون تاريخ فحص الكربون الأخير تاريخًا مستقبلاً"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29056,7 +29093,7 @@ msgstr "نقطة الولاء دخول الفداء"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "نقاط الولاء"
 
@@ -29089,7 +29126,7 @@ msgstr "نقاط الولاء: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "برنامج الولاء"
@@ -29409,7 +29446,7 @@ msgstr "المواد الرئيسية والاختيارية التي تم در
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "سنة الصنع"
@@ -29467,7 +29504,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr "جعل دخول الأسهم"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29656,8 +29693,8 @@ msgstr "لا يمكن إنشاء الإدخال اليدوي! قم بتعطيل
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr "تاريخ التصنيع"
 msgid "Manufacturing Manager"
 msgstr "مدير التصنيع"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "كمية التصنيع إلزامية\\n<br>\\nManufacturing Quantity is mandatory"
 
@@ -30006,7 +30043,7 @@ msgstr "اهلاك المواد"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "اهلاك المواد للتصنيع"
@@ -30082,7 +30119,7 @@ msgstr "أستلام مواد"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "الحد الأقصى للعينات - {0} يمكن الاحتفاظ بالدفعة {1} والبند {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "الحد الأقصى للعينات - {0} تم الاحتفاظ به مسبقا للدفعة {1} و العنصر {2} في الدفعة {3}."
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "اذكر معدل التقييم في مدير السلعة."
 
@@ -30864,7 +30901,7 @@ msgstr "الدقائق"
 msgid "Miscellaneous Expenses"
 msgstr "نفقات متنوعة"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30898,7 +30935,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30906,7 +30943,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30914,7 +30951,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "قالب بريد إلكتروني مفقود للإرسال. يرجى ضبط واحد في إعدادات التسليم."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr "حرك"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "حرك بند"
 
@@ -31404,7 +31441,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "يوجد سنوات مالية متعددة لنفس التاريخ {0}. الرجاء تحديد الشركة لهذه السنة المالية\\n<br>\\nMultiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr "N / A"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "اسم"
@@ -31837,7 +31874,7 @@ msgstr "صافي السعر ( بعملة الشركة )"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr ""
 msgid "No products found."
 msgstr "لم يتم العثور على منتجات."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32558,7 +32595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr "غير مسموح"
 msgid "Not Applicable"
 msgstr "لا ينطبق"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "غير متوفرة"
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr "ليس في الأسهم"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr "غير مسموح به"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "المصنف ليس مجموعة فقط مسموح به في المعاملات"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33418,7 +33455,7 @@ msgstr "تاريخ الفتح"
 msgid "Opening Entry"
 msgstr "فتح مدخل"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr "أداة إنشاء فاتورة بند افتتاحية"
 msgid "Opening Invoice Item"
 msgstr "فتح الفاتورة البند"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr "رقم صف العملية"
 msgid "Operation Time"
 msgstr "وقت العملية"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "زمن العملية يجب أن يكون أكبر من 0 للعملية {0}\\n<br>\\nOperation Time must be greater than 0 for Operation {0}"
 
@@ -33642,7 +33679,7 @@ msgstr "اكتمال عملية لكيفية العديد من السلع تام
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "تمت إضافة العملية {0} عدة مرات في أمر العمل {1}"
 
@@ -33736,7 +33773,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "فرصة"
@@ -34841,7 +34878,7 @@ msgstr "مدفوع"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr "مسار"
 msgid "Pause"
 msgstr "وقفة"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35784,7 +35821,7 @@ msgstr "تدوين المدفوعات تم انشاؤه بالفعل"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "عملية الدفع فشلت"
 
@@ -35916,7 +35953,7 @@ msgstr "خطة الدفع"
 msgid "Payment Receipt Note"
 msgstr "إشعار إيصال الدفع"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "تم استلام الدفعة"
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "طرق الدفع إلزامية. الرجاء إضافة طريقة دفع واحدة على الأقل."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36492,7 +36529,7 @@ msgstr "فترة"
 msgid "Period Based On"
 msgstr "الفترة على أساس"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr "رقم الهاتف"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "رقم الهاتف"
 
@@ -37251,7 +37288,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "الرجاء إدخال <b>حساب الفرق</b> أو تعيين <b>حساب تسوية المخزون</b> الافتراضي للشركة {0}"
 
@@ -37386,7 +37423,7 @@ msgstr "الرجاء إدخال اسم الشركة للتأكيد"
 msgid "Please enter the phone number first"
 msgstr "الرجاء إدخال رقم الهاتف أولاً"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37493,7 +37530,7 @@ msgstr "الرجاء اختيار بوم ضد العنصر {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "الرجاء تحديد قائمة المواد للبند في الصف {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "يرجى تحديد قائمة المواد في الحقل (قائمة المواد) للبند {item_code}."
 
@@ -37595,7 +37632,7 @@ msgstr "الرجاء تحديد تاريخ البدء وتاريخ الانته
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37664,7 +37701,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr "الرجاء تحديد طريقة الدفع الافتراضية"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "الرجاء تحديد حقل لتعديله من المفكرة"
 
@@ -37685,7 +37722,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "يرجى اختيار قيمة ل {0} عرض مسعر إلى {1}"
 
@@ -37802,7 +37839,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "يرجى تعيين Account in Warehouse {0} أو Account Inventory Account in Company {1}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37881,7 +37918,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "يرجى تعيين مورد مقابل العناصر التي يجب مراعاتها في أمر الشراء."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37934,7 +37971,7 @@ msgstr "الرجاء تعيين حساب نقدي أو مصرفي افتراضي
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38082,7 +38119,7 @@ msgstr "يرجى تزويدنا بالبنود المحددة بأفضل الأ
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38309,10 +38346,6 @@ msgstr "لا يمكن أن يكون تاريخ النشر تاريخا مستق
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr "نشر التوقيت"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "تاريخ النشر و وقت النشر الزامي\\n<br>\\nPosting date and posting time is mandatory"
 
@@ -38762,7 +38795,7 @@ msgstr "السعر لا يعتمد على UOM"
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr "تفضيلات الطباعة"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "اطبع الايصال"
 
@@ -39313,7 +39346,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr "مشروع"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "دعوة للمشاركة في المشاريع"
 
@@ -39904,7 +39937,7 @@ msgstr "حالة المشروع"
 msgid "Project Summary"
 msgstr "ملخص المشروع"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "ملخص المشروع لـ {0}"
 
@@ -40018,7 +40051,7 @@ msgstr "الكمية المتوقعة"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr "لا يمكن إجراء فاتورة الشراء مقابل أصل م
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "فاتورة الشراء {0} تم ترحيلها من قبل"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "فواتير الشراء"
 
@@ -40429,7 +40462,7 @@ msgstr "المدير الرئيسي للمشتريات"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr "عدد طلب الشراء مطلوب للبند\\n<br>\\nPurchase Order
 msgid "Purchase Order {0} is not submitted"
 msgstr "طلب الشراء {0} يجب أن يعتمد\\n<br>\\nPurchase Order {0} is not submitted"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "طلبات الشراء"
 
@@ -40823,7 +40856,7 @@ msgstr ""
 msgid "Purpose"
 msgstr "غرض"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "الهدف يجب ان يكون واحد ل {0}\\n<br>\\nPurpose must be one of {0}"
 
@@ -40999,7 +41032,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "الكمية للتصنيع"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41107,7 +41140,7 @@ msgstr "الكمية للتسليم"
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "الكمية للتصنيع"
@@ -41455,7 +41488,7 @@ msgstr "هدف مراجعة الجودة"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr "الكمية والنماذج"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "الكمية في سطر {0} ({1}) يجب ان تكون نفس الكمية المصنعة{2}\\n<br>\\nQuantity in row {0} ({1}) must be same as manufactured quantity {2}"
 
@@ -41568,7 +41601,7 @@ msgstr "الكمية في سطر {0} ({1}) يجب ان تكون نفس الكم
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "الكمية مطلوبة للبند {0} في الصف {1}\\n<br>\\nQuantity required for Item {0} in row {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "الكمية يجب أن تكون أبر من 0\\n<br>\\nQuantity should be greater than 0"
@@ -41601,11 +41634,11 @@ msgstr "كمية لجعل"
 msgid "Quantity to Manufacture"
 msgstr "كمية لتصنيع"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "لا يمكن أن تكون الكمية للتصنيع صفراً للتشغيل {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0."
 
@@ -41613,7 +41646,7 @@ msgstr "\"الكمية لتصنيع\" يجب أن تكون أكبر من 0."
 msgid "Quantity to Produce"
 msgstr "كمية لإنتاج"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41955,7 +41988,7 @@ msgstr "نطاق"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr "يستلم"
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42857,7 +42890,7 @@ msgstr "استبدال مقابل"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "استبدل نقاط الولاء"
 
@@ -43423,7 +43456,7 @@ msgstr "تاريخ المغادرة"
 msgid "Remaining"
 msgstr "المتبقية"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43436,7 +43469,7 @@ msgstr "الرصيد المتبقي"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "كلام"
 
@@ -43638,7 +43671,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr "حالة الإصلاح"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr "الكمية المحجوزة"
 msgid "Reserved Quantity for Production"
 msgstr "الكمية المحجوزة للإنتاج"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr "النتيجة عنوان الحقل"
 msgid "Resume"
 msgstr "استئنف"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "تم إرجاعه"
@@ -45276,7 +45309,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45284,10 +45317,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45360,14 +45389,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "الصف # {0}: العملية {1} لم تكتمل لـ {2} الكمية من السلع تامة الصنع في أمر العمل {3}. يرجى تحديث حالة التشغيل عبر بطاقة العمل {4}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "الصف # {0}: مطلوب مستند الدفع لإكمال الاجراء النهائي\\n<br>\\nRow #{0}: Payment document is required to complete the transaction"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45625,15 +45650,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "الصف # {}: رمز العنصر: {} غير متوفر ضمن المستودع {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "الصف رقم {}: فاتورة نقاط البيع {} كانت {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "الصف رقم {}: فاتورة نقاط البيع {} ليست ضد العميل {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "الصف رقم {}: فاتورة نقاط البيع {} لم يتم تقديمها بعد"
 
@@ -45653,7 +45678,7 @@ msgstr "الصف # {}: لا يمكن إرجاع الرقم التسلسلي {} 
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "الصف # {}: كمية المخزون غير كافية لرمز الصنف: {} تحت المستودع {}. الكمية المتوفرة {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45698,11 +45723,11 @@ msgstr "الصف {0}: العملية مطلوبة مقابل عنصر الماد
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45734,7 +45759,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45920,7 +45945,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45932,7 +45957,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "الصف {0}: الكمية غير متوفرة {4} في المستودع {1} في وقت نشر الإدخال ({2} {3})"
 
@@ -45940,7 +45965,7 @@ msgstr "الصف {0}: الكمية غير متوفرة {4} في المستودع
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "الصف {0}: العنصر المتعاقد عليه من الباطن إلزامي للمادة الخام {1}"
 
@@ -45952,7 +45977,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "الصف {0}: العنصر {1} ، يجب أن تكون الكمية رقمًا موجبًا"
 
@@ -45964,12 +45989,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "الصف {0}: عامل تحويل UOM إلزامي\\n<br>\\nRow {0}: UOM Conversion Factor is mandatory"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "الصف {1}: لا يمكن أن تكون الكمية ({0}) كسرًا. للسماح بذلك ، قم بتعطيل &#39;{2}&#39; في UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46515,7 +46540,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "لا يتم اعتماد أمر التوريد {0}\\n<br>\\nSales Order {0} is not submitted"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "أمر البيع {0} غير موجود\\n<br>\\nSales Order {0} is not valid"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "طلب المبيعات {0} هو {1}"
 
@@ -47082,7 +47107,7 @@ msgstr "مستودع الاحتفاظ بالعينات"
 msgid "Sample Size"
 msgstr "حجم العينة"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "كمية العينة {0} لا يمكن أن تكون أكثر من الكمية المستلمة {1}"
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr "اختر البند البديل"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr "حدد الشركة"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr "حدد نوع المستند"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "حدد الموظفين"
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "اختر برنامج الولاء"
 
@@ -47717,6 +47742,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr "حدد أولوية افتراضية."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "حدد المورد"
@@ -47741,7 +47770,7 @@ msgstr "حدد حسابا للطباعة بعملة الحساب"
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48268,7 +48297,7 @@ msgstr "الرقم التسلسلي {0} تحت الضمان حتى {1}\\n<br>\\n
 msgid "Serial No {0} not found"
 msgstr "لم يتم العثور علي الرقم التسلسلي {0}\\n<br>\\nSerial No {0} not found"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "الرقم التسلسلي: تم بالفعل معاملة {0} في فاتورة نقطة بيع أخرى."
 
@@ -48293,7 +48322,7 @@ msgstr "الرقم التسلسلي ودفعات"
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة بعد ت
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "لا يمكن أن يكون تاريخ إيقاف الخدمة قبل تاريخ بدء الخدمة"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr "قم بتعيين السعر الأساسي يدويًا"
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr "تعيين كـ مكتمل"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "على النحو المفقودة"
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr "تأسيس شركة"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr "تم البيع"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr "نوع المصدر"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "لا يمكن أن يكون المصدر و الموقع الهدف نفسه"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "المصدر والمستودع المستهدف لا يمكن أن يكون نفس الصف {0}\\n<br>\\nSource and target warehouse cannot be same for row {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "ويجب أن تكون مصدر ومستودع الهدف مختلفة"
 
@@ -50001,8 +50030,8 @@ msgstr "ويجب أن تكون مصدر ومستودع الهدف مختلفة"
 msgid "Source of Funds (Liabilities)"
 msgstr "(مصدر الأموال  (الخصوم"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "مستودع المصدر إلزامي للصف {0}\\n<br>\\nSource warehouse is mandatory for row {0}"
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr "بدء الاستيراد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "يجب إلغاء الحالة أو إكمالها"
 
@@ -50665,7 +50694,7 @@ msgstr "المخازن"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "تسوية المخزون"
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr "تفاصيل المخزون"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51451,7 +51480,7 @@ msgstr "توقف السبب"
 msgid "Stopped"
 msgstr "توقف"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "لا يمكن إلغاء طلب العمل المتوقف ، قم بإلغاء إيقافه أولاً للإلغاء"
 
@@ -51677,7 +51706,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51734,6 +51763,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr "موضوع"
 msgid "Submit"
 msgstr "تسجيل"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr "المورد فاتورة التسجيل"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "تاريخ فاتورة المورد لا يمكن أن تكون أكبر من تاريخ الإنشاء<br> Supplier Invoice Date cannot be greater than Posting Date"
 
@@ -52362,7 +52393,7 @@ msgstr "تاريخ فاتورة المورد لا يمكن أن تكون أكب
 msgid "Supplier Invoice No"
 msgstr "رقم فاتورة المورد"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "المورد فاتورة لا يوجد في شراء الفاتورة {0}"
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "معلق"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "التبديل بين طرق الدفع"
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "ملخص حساب TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr "عنوان المستودع المستهدف"
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "المستودع المستهدف إلزامي للصف {0}\\n<br>\\nTarget warehouse is mandatory for row {0}"
 
@@ -53376,7 +53407,7 @@ msgstr "تفكيك الضرائب"
 msgid "Tax Category"
 msgstr "الفئة الضريبية"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "تم تغيير فئة الضرائب إلى &quot;توتال&quot; لأن جميع العناصر هي عناصر غير مخزون"
 
@@ -54151,7 +54182,7 @@ msgstr "قد يكون مصطلح الدفع في الصف {0} مكررا."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "يُعرف إدخال المخزون من نوع &quot;التصنيع&quot; باسم التدفق الرجعي. تُعرف المواد الخام التي يتم استهلاكها لتصنيع السلع التامة الصنع بالتدفق العكسي.<br><br> عند إنشاء إدخال التصنيع ، يتم إجراء مسح تلقائي لعناصر المواد الخام استنادًا إلى قائمة مكونات الصنف الخاصة بصنف الإنتاج. إذا كنت تريد إعادة تسريح أصناف المواد الخام استنادًا إلى إدخال نقل المواد الذي تم إجراؤه مقابل طلب العمل هذا بدلاً من ذلك ، فيمكنك تعيينه ضمن هذا الحقل."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr "الوزن الكلي للحزمة. الوزن الصافي عادة + 
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "عطلة على {0} ليست بين من تاريخ وإلى تاريخ"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54283,7 +54314,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54321,7 +54352,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr "لم يتم العثور على دفعة بالمقابلة مع {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54576,7 +54607,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "كانت هناك أخطاء أثناء إرسال البريد الإلكتروني. يرجى المحاولة مرة أخرى."
 
@@ -54602,7 +54633,7 @@ msgstr "هذا العنصر هو متغير {0} (قالب)."
 msgid "This Month's Summary"
 msgstr "ملخص هذا الشهر"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54753,7 +54784,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57210,7 +57241,7 @@ msgstr "معامل تحويل وحدة القياس مطلوب في الصف: {0
 msgid "UOM Name"
 msgstr "اسم وحدة القايس"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr "تعذر العثور على سعر الصرف من {0} إلى {1} لت
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "تعذر العثور على النتيجة بدءا من {0}. يجب أن يكون لديك درجات دائمة تغطي 0 إلى 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57577,8 +57608,8 @@ msgstr "أحداث التقويم القادمة"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "استخدم اسمًا مختلفًا عن اسم المشروع السابق"
 
@@ -58363,11 +58394,11 @@ msgstr "سعر التقييم"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "معدل التقييم مفقود"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "معدل التقييم للعنصر {0} ، مطلوب لإجراء إدخالات محاسبية لـ {1} {2}."
 
@@ -59351,7 +59382,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "مستودع {0} لا تنتمي إلى شركة {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60011,12 +60042,12 @@ msgstr "ملخص أمر العمل"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "لا يمكن إنشاء أمر العمل للسبب التالي:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "لا يمكن رفع أمر العمل مقابل قالب العنصر"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "تم عمل الطلب {0}"
 
@@ -60024,7 +60055,7 @@ msgstr "تم عمل الطلب {0}"
 msgid "Work Order not created"
 msgstr "أمر العمل لم يتم إنشاؤه"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "أمر العمل {0}: لم يتم العثور على بطاقة المهمة للعملية {1}"
 
@@ -60054,7 +60085,7 @@ msgstr "التقدم في العمل"
 msgid "Work-in-Progress Warehouse"
 msgstr "مستودع العمل قيد التنفيذ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "مستودع أعمال جارية مطلوب قبل التسجيل\\n<br>\\nWork-in-Progress Warehouse is required before Submit"
 
@@ -60432,7 +60463,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "غير مسموح لك بالتحديث وفقًا للشروط المحددة في {} سير العمل."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "غير مصرح لك باضافه إدخالات أو تحديثها قبل {0}\\n<br>\\nYou are not authorized to add or update entries before {0}"
 
@@ -60448,7 +60479,7 @@ msgstr ".أنت غير مخول لتغيير القيم المجمدة"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60481,7 +60512,7 @@ msgstr "لا يمكنك استرداد سوى {0} نقاط كحد أقصى به
 msgid "You can only select one mode of payment as default"
 msgstr "يمكنك تحديد طريقة دفع واحدة فقط كطريقة افتراضية"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "يمكنك استرداد ما يصل إلى {0}."
 
@@ -60513,7 +60544,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "لا يمكنك إنشاء أو إلغاء أي قيود محاسبية في فترة المحاسبة المغلقة {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60533,7 +60564,7 @@ msgstr "لا يمكنك تحرير عقدة الجذر."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "لا يمكنك استرداد أكثر من {0}."
 
@@ -60545,11 +60576,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "لا يمكنك إعادة تشغيل اشتراك غير ملغى."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "لا يمكنك تقديم طلب فارغ."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "لا يمكنك تقديم الطلب بدون دفع."
 
@@ -60565,7 +60596,7 @@ msgstr "ليس لديك أذونات لـ {} من العناصر في {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "ليس لديك ما يكفي من نقاط الولاء لاستردادها"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "ليس لديك ما يكفي من النقاط لاستردادها."
 
@@ -60577,7 +60608,7 @@ msgstr "كان لديك {} من الأخطاء أثناء إنشاء الفوا
 msgid "You have already selected items from {0} {1}"
 msgstr "لقد حددت العناصر من {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60597,7 +60628,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "يجب عليك تحديد عميل قبل إضافة عنصر."
 
@@ -60661,7 +60692,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60678,7 +60709,7 @@ msgstr "[هام] [ERPNext] إعادة ترتيب الأخطاء تلقائيًا
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60900,7 +60931,7 @@ msgstr ""
 msgid "per hour"
 msgstr "كل ساعة"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61035,7 +61066,7 @@ msgstr "{0} '{1}' معطل"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' ليس في السنة المالية {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) لا يمكن أن يكون أكبر من الكمية المخطط لها ({2}) في أمر العمل {3}"
 
@@ -61197,7 +61228,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} إلزامي للصنف {1}\\n<br>\\n{0} is mandatory for Item {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61243,7 +61274,7 @@ msgstr "{0} ليس حسابًا مصرفيًا للشركة"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ليست عقدة مجموعة. يرجى تحديد عقدة المجموعة كمركز تكلفة الأصل"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} ليس من نوع المخزون"
 
@@ -61338,16 +61369,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} وحدات من {1} لازمة ل {2} في {3} {4} ل {5} لإكمال هذه المعاملة."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} وحدات من  {1} لازمة في {2} لإكمال هذه المعاملة."
 
@@ -61582,15 +61613,15 @@ msgstr "{0}: {1} غير موجود"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} يجب أن يكون أقل من {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} تم إلغائه أو مغلق."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61598,7 +61629,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "لا يمكن إلغاء {} نظرًا لاسترداد نقاط الولاء المكتسبة. قم أولاً بإلغاء {} لا {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "قام {} بتقديم أصول مرتبطة به. تحتاج إلى إلغاء الأصول لإنشاء عائد شراء."
 
diff --git a/erpnext/locale/bs.po b/erpnext/locale/bs.po
index 4421b0a5213..a34d9d9112f 100644
--- a/erpnext/locale/bs.po
+++ b/erpnext/locale/bs.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Bosnian\n"
 "MIME-Version: 1.0\n"
@@ -715,10 +715,18 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Iznos U Rij
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Postavke Datuma</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr "<li>Datum odobravanja mora biti nakon datuma čeka za red(ove): {0}</li>"
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr "<li>Artikal {0} u redu(ovima) {1} fakturisana više od {2}</li>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr "<li>Dokument o plaćanju potreban za red(ove): {0}</li>"
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr "<p>Ne može se fakturisati više od predviđenog iznosa za sljedeće artikle:</p>"
@@ -766,6 +774,14 @@ msgstr "<p>U vašem <b>Šablonu e-pošte</b> možete koristiti sljedeće posebne
 "<p></p>\n"
 "<p>Osim ovih, možete pristupiti svim vrijednostima u ovom Zahtjevu za ponudu, kao što su <code>{{ message_for_supplier }}</code> ili <code>{{ terms }}</code>.</p>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr "<p>Molimo ispravite sljedeći red(ove):</p><ul>"
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr "<p>Datum registracije {0} ne može biti prije datuma Kupovnog Naloga za sljedeće:</p><ul>"
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje <strong>Ažuriraj Cjenovnik na Osnovu</strong>na <strong>Cijena Cjenovnika</strong> spriječit će automatsko ažuriranje cijene artikla.</p>Jeste li sigurni da želite nastaviti?"
@@ -1225,7 +1241,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
 
@@ -1880,8 +1896,8 @@ msgstr "Knjigovodstveni Unosi"
 msgid "Accounting Entry for Asset"
 msgstr "Knjigovodstveni Unos za Imovinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Knjigovodstveni Unos za Dokument Troškova Nabavke u Unosu Zaliha {0}"
 
@@ -1900,13 +1916,13 @@ msgstr "Knjigovodstveni Unos za Servis"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Knjigovodstveni Unos za Zalihe"
@@ -2611,7 +2627,7 @@ msgstr "Stvarni Datum Završetka"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Stvarni Datum Završetka (preko Radnog Lista)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka"
 
@@ -2639,7 +2655,7 @@ msgstr "Stvarni Operativni Troškovi"
 msgid "Actual Operation Time"
 msgstr "Stvarno Vrijeme Operacije"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "Stvarno Knjiženje"
 
@@ -2792,7 +2808,7 @@ msgstr "Dodaj Personal"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Dodaj Artikal"
 
@@ -4040,7 +4056,7 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 msgid "All items have already been received"
 msgstr "Svi Artikli su već primljeni"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
 
@@ -4054,7 +4070,7 @@ msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novostvoreni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr "Svi artikli su već vraćeni."
 
@@ -4629,7 +4645,7 @@ msgstr "Alternativni Artikal Kod"
 msgid "Alternative Item Name"
 msgstr "Alternativni Artikal Naziv"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "Alternativni Artikli"
 
@@ -4968,7 +4984,7 @@ msgstr "Izmijenjeno od"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6118,7 +6134,7 @@ msgstr "Imovina izbrisana"
 msgid "Asset issued to Employee {0}"
 msgstr "Imovina izdata {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Imovina nije u funkciji zbog popravke imovine {0}"
 
@@ -6163,7 +6179,7 @@ msgstr "Imovina prebačena na lokaciju {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}."
 
@@ -6196,11 +6212,15 @@ msgstr "Imovina {0} ne postoji"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "Imovina {0} je ažurirana. Postavi detalje amortizacije ako ih ima i podnesi."
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr "Imovina {0} je u statusu {1} i ne može se popraviti."
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "Imovina {0} mora biti podnešena"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} kreirana za {item_code}"
 
@@ -6230,15 +6250,15 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I
 msgid "Assets"
 msgstr "Imovina"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} kreirana za {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "Dodijeli Posao Personalu"
 
@@ -6313,11 +6333,11 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Najmanje jedno od Prodaje ili Kupovine mora biti odabrano"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "Najmanje jedno skladište je obavezno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijenite vrstu računa za račun {1} ili odaberite drugi račun"
 
@@ -6325,7 +6345,7 @@ msgstr "U redu #{0}: Račun razlike ne smije biti račun tipa artikal, promijeni
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "U redu #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
 
@@ -6854,11 +6874,11 @@ msgstr "Dostupne zalihe za Paket Artikle"
 msgid "Available for use date is required"
 msgstr "Datum dostupnosti za upotrebu je obavezan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Dostupna količina je {0}, potrebno vam je {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Dostupno {0}"
 
@@ -7118,7 +7138,7 @@ msgstr "Operacija Sastavnice"
 msgid "BOM Operations Time"
 msgstr "Operativno Vrijeme Sastavnice"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "Količina Sastavnice"
 
@@ -7157,7 +7177,7 @@ msgstr "Izvještaj Zaliha Sastavnice"
 msgid "BOM Tree"
 msgstr "Stablo Sastavnice"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "Jedinica Sastavnice"
 
@@ -8078,7 +8098,7 @@ msgstr "Jedinica Šarže"
 msgid "Batch and Serial No"
 msgstr "Šarža i Serijski Broj"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu."
 
@@ -8090,12 +8110,12 @@ msgstr "Šarža {0} i Skladište"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} artikla {1} je istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} artikla {1} je onemogućena."
 
@@ -8589,7 +8609,7 @@ msgstr "Proknjižena Osnovna Imovina"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "Knjiženje vrijednosti zaliha na više računa će otežati praćenje zaliha i vrijednosti računa."
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "Knjigovodstvo je zatvoreno do perioda koji se završava {0}"
 
@@ -9333,7 +9353,7 @@ msgstr "Rasporedi Kampanje"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobreno od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
 
@@ -9571,7 +9591,7 @@ msgstr "Ne može se otkazati Unos Zatvaranja Kase"
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 
@@ -9579,11 +9599,11 @@ msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ne može se poništiti ovaj dokument jer je povezan sa dostavljenom imovinom {asset_link}. Otkaži imovinu da nastavite."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 
@@ -9669,6 +9689,10 @@ msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr "Ne može se rastaviti više od proizvedene količine."
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "Nije moguće staviti u red više dokumenata za jednu kompaniju. {0} je već u redu čekanja/pokreće se za kompaniju: {1}"
@@ -9690,15 +9714,15 @@ msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da pos
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Ne mogu se izvršiti nikakve transakcije dok se posao brisanja ne završi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Ne može se proizvesti više artikla {0} od količine Prodajnog Naloga {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "Ne može se proizvesti više artikala za {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Ne može se proizvesti više od {0} artikla za {1}"
 
@@ -9777,7 +9801,7 @@ msgstr "Kapacitet (Jedinica Zaliha)"
 msgid "Capacity Planning"
 msgstr "Planiranje Kapaciteta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka"
 
@@ -10107,7 +10131,7 @@ msgstr "Lanac"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Kusur"
 
@@ -10482,11 +10506,11 @@ msgstr "Očisti Tabelu"
 msgid "Clearance Date"
 msgstr "Datum Odobrenja"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "Datum Odobrenja nije naveden"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "Datum Poravnanja je ažuriran"
 
@@ -10617,7 +10641,7 @@ msgstr "Zatvoreni Dokument"
 msgid "Closed Documents"
 msgstr "Zatvoreni Dokumenti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
 
@@ -10931,6 +10955,7 @@ msgstr "Kompanije"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11077,6 +11102,7 @@ msgstr "Kompanije"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11575,7 +11601,7 @@ msgstr "Konkurenti"
 msgid "Complete"
 msgstr "Završeno"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Završi Posao"
@@ -11704,12 +11730,12 @@ msgstr "Proizvodna Operacija"
 msgid "Completed Qty"
 msgstr "Proizvedena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Proizvedena Količina"
@@ -11747,7 +11773,7 @@ msgstr "Odrađeno od"
 msgid "Completion Date"
 msgstr "Datum Odrade"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "Datum Završetka ne može biti prije Datuma Kvara. Molimo prilagodite datume prema tome."
 
@@ -12044,7 +12070,7 @@ msgstr "Trošak Potrošenih Artikala"
 msgid "Consumed Qty"
 msgstr "Potrošena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}"
 
@@ -12150,7 +12176,7 @@ msgstr "Kontakt"
 msgid "Contact Desc"
 msgstr "Opis Kontakta"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Kontakt Detalji"
 
@@ -12346,7 +12372,7 @@ msgstr "Tip Sadržaja"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Nastavi"
 
@@ -12597,13 +12623,13 @@ msgstr "Korektivni"
 msgid "Corrective Action"
 msgstr "Korektivna Radnja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "Kartica za Korektivni Posao"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korektivna Operacija"
@@ -12834,7 +12860,7 @@ msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konvertirati u grupu"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
@@ -12898,7 +12924,7 @@ msgstr "Trošak Isporučenih Artikala"
 msgid "Cost of Goods Sold"
 msgstr "Trošak Prodatih Proizvoda"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
 
@@ -13152,6 +13178,8 @@ msgstr "Cr"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13166,8 +13194,8 @@ msgstr "Cr"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13411,7 +13439,7 @@ msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporu
 msgid "Create Sample Retention Stock Entry"
 msgstr "Kreiraj Uzorak Unosa Zaliha za Zadržavanje"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13462,7 +13490,7 @@ msgstr "Kreiraj Radnu Stanicu"
 msgid "Create a variant with the template image."
 msgstr "Kreiraj Varijantu sa slikom šablona."
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Kreirajte dolaznu transakciju zaliha za artikal."
 
@@ -14803,7 +14831,7 @@ msgstr "Tip Klijenta"
 msgid "Customer Warehouse (Optional)"
 msgstr "Skladište Klijenta (Opcija)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "Kontakt Klijenta je uspješno ažuriran."
 
@@ -14959,7 +14987,7 @@ msgstr "DFS"
 msgid "Daily"
 msgstr "Dnevno"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "Dnevni sažetak projekta za {0}"
 
@@ -15544,7 +15572,7 @@ msgstr "Standard Sastavnica"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "Standard Sastavnica {0} nije pronađena"
 
@@ -15552,7 +15580,7 @@ msgstr "Standard Sastavnica {0} nije pronađena"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
 
@@ -16880,7 +16908,7 @@ msgstr "Amortizacija eliminirana storniranjem"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16890,7 +16918,7 @@ msgstr "Amortizacija eliminirana storniranjem"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17064,11 +17092,11 @@ msgstr "Razlika (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Račun Razlike"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr "Račun Razlike u Postavkama Artikla"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Razlika u računu mora biti tip računa Imovine/Obaveza (Privremeno Otvaranje), budući da je ovaj unos zaliha početni unos"
 
@@ -17367,6 +17395,11 @@ msgstr "Rastavi"
 msgid "Disassemble Order"
 msgstr "Nalog Rastavljanja"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr "Rastavljena Količina"
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Isplati Zajam"
@@ -17391,7 +17424,7 @@ msgstr "Odbaci promjene i Učitaj Novu Fakturu"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Popust"
@@ -17552,7 +17585,7 @@ msgstr "Valjanost Popusta na osnovu"
 msgid "Discount and Margin"
 msgstr "Popust i Marža"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "Popust ne može biti veći od 100%"
 
@@ -18403,7 +18436,7 @@ msgid "Duplicate POS Fields"
 msgstr "Dupliciraj Kasa Polja"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "Pronađene su kopije Kasa Faktura"
 
@@ -18592,11 +18625,11 @@ msgstr "Uredi Bilješku"
 msgid "Edit Posting Date and Time"
 msgstr "Promjeni Datum i Vrijeme"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Uredi Fakturu"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Uređivanje {0} nije dozvoljeno prema postavkama profila Kase"
 
@@ -18691,7 +18724,7 @@ msgstr "Ells (UK)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-pošta"
@@ -18814,7 +18847,7 @@ msgstr "Postavke e-pošte"
 msgid "Email Template"
 msgstr "Šablon e-pošte"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
 
@@ -18822,7 +18855,7 @@ msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "E-pošta ili Telefon/Mobilni Telefon kontakta su obavezni za nastavak."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "E-pošta je uspješno poslana."
 
@@ -19253,8 +19286,8 @@ msgstr "Datum završetka ne može biti prije datuma početka."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19315,7 +19348,7 @@ msgstr "Inženjer"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "Dovoljno dijelova za Proizvodnju"
 
@@ -19345,8 +19378,8 @@ msgstr "Unesi Serijske Brojeve"
 msgid "Enter Supplier"
 msgstr "Unesi Dobavljača"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Unesi Vrijednost"
@@ -19367,7 +19400,7 @@ msgstr "Unesi naziv za Operaciju, na primjer, Rezanje."
 msgid "Enter a name for this Holiday List."
 msgstr "Unesi naziv za ovu Listu Praznika."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Unesi iznos koji želite iskoristiti."
 
@@ -19375,11 +19408,11 @@ msgstr "Unesi iznos koji želite iskoristiti."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "Unesi E-poštu Klijenta"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Unesi broj telefona Klijenta"
 
@@ -19429,7 +19462,7 @@ msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materij
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "Unesi {0} iznos."
 
@@ -19633,7 +19666,7 @@ msgstr "Primjer: ABCD.#####\n"
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije postavljen u transakcijama, automatski će se broj šarže kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postavitii broj šarže za ovaj artikal, ostavite ovo prazno. Napomena: ova postavka će imati prioritet nad Prefiksom Serije Imenovanja u postavkama zaliha."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
 
@@ -19849,7 +19882,7 @@ msgstr "Otkazni Intervju Održan"
 msgid "Expand All"
 msgstr "Rasklopi Sve"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "Očekivan"
 
@@ -20037,7 +20070,7 @@ msgstr "Račun Troškova Promjenjen"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Račun troškova je obavezan za artikal {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr "Račun Troškova {0} nije upisan u Kupovnoj Fakturi {1}"
 
@@ -20828,7 +20861,7 @@ msgstr "Skladište Gotovog Proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
 
@@ -21129,7 +21162,7 @@ msgid "For Job Card"
 msgstr "Za Radnu Karticu"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Za Operaciju"
@@ -21150,7 +21183,7 @@ msgstr "Za Cijenovnik"
 msgid "For Production"
 msgstr "Za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 
@@ -21226,11 +21259,15 @@ msgstr "Za artikal <b>{0}</b>, samo <b>{1}</b> imovina je kreirana ili povezana
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr "Za projekat {0}, ažuriraj svoj status"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
 
@@ -21257,7 +21294,7 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "Za artikal {0}, količina bi trebala biti {1} prema Sastavnici {2}."
 
@@ -22307,7 +22344,7 @@ msgstr "Preuzmi Artikle"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22527,7 +22564,7 @@ msgstr "Proizvod u Tranzitu"
 msgid "Goods Transferred"
 msgstr "Proizvod je Prenesen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
 
@@ -22657,8 +22694,8 @@ msgstr "Gram/Litar"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23174,7 +23211,7 @@ msgstr "Pomaže vam da raspodijelite Proračun/Cilj po mjesecima ako imate sezon
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "Ovdje su opcije za nastavak:"
 
@@ -23706,7 +23743,7 @@ msgstr "Ako je više od jednog pakovanja istog tipa (za ispis)"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Ako Pdv nije postavljen i Šablon Pdv i Naknada je odabran, sistem će automatski primijeniti Pdv iz odabranog šablona."
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
 
@@ -23731,7 +23768,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogući 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
 
@@ -23936,7 +23973,7 @@ msgstr "Zanemari Početno kontrolu za izvještaj"
 msgid "Ignore Pricing Rule"
 msgstr "Zanemari Pravilo Cijena"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Zanemari da je Pravilnik Cijena omogućen. Nije moguće primijeniti kod kupona."
 
@@ -24301,7 +24338,7 @@ msgstr "Na Skladištu"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "U Količini Zaliha"
 
@@ -24740,7 +24777,7 @@ msgstr "Potrošena Pogrešna Šarža"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr "Netačna Količina Komponenti"
 
@@ -25057,13 +25094,13 @@ msgstr "Nedovoljne Dozvole"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Nedovoljne Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljne Zalihe Šarže"
 
@@ -25371,7 +25408,7 @@ msgid "Invalid Ledger Entries"
 msgstr "Nevažeći unosi u Registar"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Nevažeći Početni Unos"
 
@@ -25415,7 +25452,7 @@ msgstr "Nevažeća Količina"
 msgid "Invalid Quantity"
 msgstr "Nevažeća Količina"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr "Nevažeći Povrat"
 
@@ -25432,7 +25469,7 @@ msgstr "Nevažeći Raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća Prodajna Cijena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći Serijski i Šaržni Paket"
 
@@ -25475,8 +25512,8 @@ msgstr "Nevažeći ključ rezultata. Odgovor:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
 
@@ -25775,7 +25812,7 @@ msgid "Is Advance"
 msgstr "Predujam"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Alternativa"
@@ -26426,7 +26463,7 @@ msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nu
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26448,7 +26485,7 @@ msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nu
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26701,7 +26738,7 @@ msgstr "Artikal Korpe"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26774,7 +26811,7 @@ msgstr "Kod Artikla ne može se promijeniti za serijski broj."
 msgid "Item Code required at Row No {0}"
 msgstr "Kod Artikla je obavezan u redu broj {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Kod Artikla: {0} nije dostupan u skladištu {1}."
@@ -27126,7 +27163,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27470,7 +27507,7 @@ msgstr "Artikal i Skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji Artikla i Garancija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
 
@@ -27504,7 +27541,7 @@ msgstr "Artikal Operacija"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
 
@@ -27599,7 +27636,7 @@ msgstr "Artikal {0} nije artikal na zalihama"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikal {0} nije podugovoreni artikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 
@@ -27619,7 +27656,7 @@ msgstr "Artikal {0} mora biti Podugovorni artikal"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
 
@@ -27787,7 +27824,7 @@ msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog kreiran naspram
 msgid "Items for Raw Material Request"
 msgstr "Artikli Materijalnog Naloga Sirovina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
 
@@ -27989,7 +28026,7 @@ msgstr "Naziv Podizvođača"
 msgid "Job Worker Warehouse"
 msgstr "Skladište Podizvođača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "Radna Kartica {0} kreirana"
 
@@ -28395,7 +28432,7 @@ msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}."
 msgid "Last carbon check date cannot be a future date"
 msgstr "Datum posljednje kontrole Co2 ne može biti datum u budućnosti"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "Zadnja Transakcija"
 
@@ -29164,7 +29201,7 @@ msgstr "Otkupljanje Unosa Bodova Lojalnosti"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Bodovi Lojalnosti"
 
@@ -29197,7 +29234,7 @@ msgstr "Bodovi Lojalnosti: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Program Lojalnosti"
@@ -29517,7 +29554,7 @@ msgstr "Glavni/Izborni Predmeti"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Marka"
@@ -29575,7 +29612,7 @@ msgstr "Napravi Serijski Broj / Šaržu iz Radnog Naloga"
 msgid "Make Stock Entry"
 msgstr "Napravi Unos Zaliha"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "Napravi Podugovorni Kupovni Nalog"
 
@@ -29764,8 +29801,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29901,7 +29938,7 @@ msgstr "Datum Proizvodnje"
 msgid "Manufacturing Manager"
 msgstr "Upravitelj Proizvodnje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Proizvodna Količina je obavezna"
 
@@ -30114,7 +30151,7 @@ msgstr "Potrošnja Materijala"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja Materijala za Proizvodnju"
@@ -30190,7 +30227,7 @@ msgstr "Priznanica Materijala"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30340,7 +30377,7 @@ msgstr "Materijal vraćen iz Posla u Toku"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30486,11 +30523,11 @@ msgstr "Maksimalna Neto Cijena"
 msgid "Maximum Payment Amount"
 msgstr "Maksimalni Iznos Uplate"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
 
@@ -30577,7 +30614,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
 
@@ -30972,7 +31009,7 @@ msgstr "Minuta"
 msgid "Miscellaneous Expenses"
 msgstr "Razni Troškovi"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "Neusklađeno"
 
@@ -31006,7 +31043,7 @@ msgstr "Nedostaju Standard Postavke u kompaniji"
 msgid "Missing Finance Book"
 msgstr "Nedostaje Finansijski Registar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "Nedostaje Gotov Proizvod"
 
@@ -31014,7 +31051,7 @@ msgstr "Nedostaje Gotov Proizvod"
 msgid "Missing Formula"
 msgstr "Nedostaje Formula"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "Nedostaje Artikal"
 
@@ -31022,7 +31059,7 @@ msgstr "Nedostaje Artikal"
 msgid "Missing Payments App"
 msgstr "Nedostaje Aplikacija za Plaćanje"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "Nedostaje Serijski Broj Paket"
 
@@ -31035,7 +31072,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "Nedostaje šablon e-pošte za otpremu. Molimo postavite jedan u Postavkama Dostave."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "Nedostaje vrijednost"
 
@@ -31440,7 +31477,7 @@ msgstr "Filmovi & Video"
 msgid "Move"
 msgstr "Premjesti"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Premjesti Artikal"
 
@@ -31512,7 +31549,7 @@ msgstr "Više Skladišnih Računa"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Za datum {0} postoji više fiskalnih godina. Molimo postavite kompaniju u Fiskalnoj Godini"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
 
@@ -31521,7 +31558,7 @@ msgid "Music"
 msgstr "Muzika"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31557,14 +31594,14 @@ msgstr "N/A"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Naziv"
@@ -31945,7 +31982,7 @@ msgstr "Neto Cijena (Valuta Kompanije)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32357,7 +32394,7 @@ msgstr "Bez Odabira"
 msgid "No Serial / Batches are available for return"
 msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "Trenutno nema Dostupnih Zaliha"
 
@@ -32556,7 +32593,7 @@ msgstr "Nije pronađena primarna e-pošta: {0}"
 msgid "No products found."
 msgstr "Nema pronađenih proizvoda."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "Nisu pronađene nedavne transakcije"
 
@@ -32666,7 +32703,7 @@ msgstr "kom."
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32679,8 +32716,8 @@ msgstr "Nije dozvoljeno"
 msgid "Not Applicable"
 msgstr "Nije Primjenjivo"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "Nije Dostupno"
 
@@ -32768,9 +32805,9 @@ msgid "Not in stock"
 msgstr "Nema na Zalihama"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32791,7 +32828,7 @@ msgstr "Nije dozvoljeno"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33278,7 +33315,7 @@ msgstr "Samo postojeća imovina"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "U transakciji su dozvoljeni samo podređeni članovi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
 
@@ -33527,7 +33564,7 @@ msgstr "Datum Otvaranja"
 msgid "Opening Entry"
 msgstr "Početni Unos"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "Početni Unos ne može se kreirati nakon kreiranja Verifikata Zatvaranje Perioda."
 
@@ -33554,7 +33591,7 @@ msgstr "Stavka Alata Kreiranja Početne Fakture"
 msgid "Opening Invoice Item"
 msgstr "Početni Artikal Fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.<br><br> '{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u kompaniji: {2}.<br><br> Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
@@ -33736,7 +33773,7 @@ msgstr "Broj Reda Operacije"
 msgid "Operation Time"
 msgstr "Operativno Vrijeme"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}"
 
@@ -33751,7 +33788,7 @@ msgstr "Operacija je okončana za koliko gotove robe?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operacija {0} dodata je više puta u radni nalog {1}"
 
@@ -33845,7 +33882,7 @@ msgstr "Mogućnosti na osnovu Izvoru"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Prilika"
@@ -34950,7 +34987,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35677,7 +35714,7 @@ msgstr "Put"
 msgid "Pause"
 msgstr "Pauza"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "Pauziraj Posao"
 
@@ -35893,7 +35930,7 @@ msgstr "Unos plaćanja je već kreiran"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjerite da li treba biti povučen kao predujam u ovoj fakturi."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Plaćanje nije uspjelo"
 
@@ -36025,7 +36062,7 @@ msgstr "Plan Plaćanja"
 msgid "Payment Receipt Note"
 msgstr "Napomena Plaćanja"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Plaćanje Primljeno"
 
@@ -36294,11 +36331,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Načini plaćanja su obavezni. Postavi barem jedan način plaćanja."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "Uspješno primljena uplata od {0}."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Uplata od {0} je uspješno primljena. Čeka se da se drugi zahtjevi završe..."
 
@@ -36601,7 +36638,7 @@ msgstr "Period"
 msgid "Period Based On"
 msgstr "Period na Osnovu"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "Period Zatvoren"
 
@@ -36813,7 +36850,7 @@ msgstr "Broj Telefona"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Broj Telefona"
 
@@ -37360,7 +37397,7 @@ msgstr "Potvrdi je li {} račun račun Bilansa Stanja."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Potvrdi da je {} račun {} račun Potraživanja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Unesi <b>Račun Razlike</b> ili postavite standard <b>Račun Usklađvanja Zaliha</b> za kompaniju {0}"
 
@@ -37495,7 +37532,7 @@ msgstr "Unesite Naziv Kompanije za potvrdu"
 msgid "Please enter the phone number first"
 msgstr "Unesi broj telefona"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "Unesi {schedule_date}."
 
@@ -37602,7 +37639,7 @@ msgstr "Odaberi Sastavnicu naspram Artikla {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Odaberi Sastavnicu za artikal u redu {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Odaberi Listu Materijala u Listi Materijala polja za Artikal {item_code}."
 
@@ -37704,7 +37741,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Odaberi Račun Imovine Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
 
@@ -37773,7 +37810,7 @@ msgstr "Odaberi Datum i Vrijeme"
 msgid "Please select a default mode of payment"
 msgstr "Odaberi Standard Način Plaćanja"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "Odaberi polje za uređivanje sa numeričke tipkovnice"
 
@@ -37794,7 +37831,7 @@ msgstr "Odaberi važeći Kupovni Nalog koja sadrži servisne artikle."
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Odaberi važeći Kupovni Nalog koji je konfigurisan za Podugovor."
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
 
@@ -37911,7 +37948,7 @@ msgstr "Postavi Račun za Kusur"
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Kompaniji {1}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "Postavi Knjigovodstvenu Dimenziju {} u {}"
 
@@ -37990,7 +38027,7 @@ msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amort
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Postavi Dobavljača naspram Artikala koje treba uzeti u obzir u Kupovnom Nalogu."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Postavi standard Listu Praznika za Kompaniju {0}"
 
@@ -38043,7 +38080,7 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Postavi Standard Račun Rezultata u Kompaniji {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Postavi Standard Račun Troškova u Kompaniji {0}"
 
@@ -38191,7 +38228,7 @@ msgstr "Dostavi navedene artikle po najboljim mogućim cijenama"
 msgid "Please try again in an hour."
 msgstr "Pokušaj ponovo za sat vremena."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "Ažuriraj Status Popravke."
 
@@ -38418,10 +38455,6 @@ msgstr "Datum knjiženja ne može biti budući datum"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Datum registracije će se promijeniti u današnji datum jer nije odabrano polje za uređivanje datuma i vremena registracije. Jeste li sigurni da želite nastaviti?"
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr "Datum registracije {0} ne može biti prije datuma registracije Kupovnog Naloga {1}"
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38475,7 +38508,7 @@ msgstr "Datuma Knjiženja"
 msgid "Posting Time"
 msgstr "Vrijeme Knjiženja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "Datum i vrijeme knjiženja su obavezni"
 
@@ -38871,7 +38904,7 @@ msgstr "Cijena ne ovisi o Jedinici"
 msgid "Price Per Unit ({0})"
 msgstr "Cijena po Jedinici ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "Cijena nije određena za artikal."
 
@@ -39177,7 +39210,7 @@ msgid "Print Preferences"
 msgstr "Postavke Ispisa"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Ispiši"
 
@@ -39422,7 +39455,7 @@ msgstr "Procentualni Gubitka Procesa ne može biti veći od 100"
 msgid "Process Loss Qty"
 msgstr "Količinski Gubitak Procesa"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr "Količinski Gubitak Procesa"
 
@@ -39971,7 +40004,7 @@ msgstr "Napredak (%)"
 msgid "Project"
 msgstr "Projekat"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Poziv na Projektnu Saradnju"
 
@@ -40013,7 +40046,7 @@ msgstr "Status Projekta"
 msgid "Project Summary"
 msgstr "Sažetak Projekta"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "Sažetak Projekta za {0}"
 
@@ -40127,7 +40160,7 @@ msgstr "Predviđena Količina"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40471,7 +40504,7 @@ msgstr "Kupovna Faktura ne može biti napravljena naspram postojeće imovine {0}
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Kupovna Faktura {0} je već podnešena"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Kupova Faktura"
 
@@ -40538,7 +40571,7 @@ msgstr "Glavni Upravitelj Nabave"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40652,7 +40685,7 @@ msgstr "Broj Kupovnog Naloga je obavezan za Artikal {}"
 msgid "Purchase Order {0} is not submitted"
 msgstr "Kupovni Nalog {0} nije podnešen"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Kupovni Nalozi"
 
@@ -40932,7 +40965,7 @@ msgstr "Ljubičasta"
 msgid "Purpose"
 msgstr "Namjena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "Namjena mora biti jedna od {0}"
 
@@ -41108,7 +41141,7 @@ msgstr "Količina po Jedinici"
 msgid "Qty To Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
 
@@ -41216,7 +41249,7 @@ msgstr "Količina za Dostavu"
 msgid "Qty to Fetch"
 msgstr "Količina za Preuzeti"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "Količina za Proizvodnju"
@@ -41564,7 +41597,7 @@ msgstr "Cilj Revizije Kvaliteta"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41669,7 +41702,7 @@ msgstr "Količina i Skladište"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Količina ne može biti veća od {0} za artikal {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
 
@@ -41677,7 +41710,7 @@ msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
 msgid "Quantity is required"
 msgstr "Količina je obavezna"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "Količina mora biti veća od nule i manja ili jednaka {0}"
 
@@ -41696,8 +41729,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Obavezna Količina za Artikal {0} u redu {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Količina bi trebala biti veća od 0"
@@ -41710,11 +41743,11 @@ msgstr "Količina za Proizvodnju"
 msgid "Quantity to Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Količina za Proizvodnju mora biti veća od 0."
 
@@ -41722,7 +41755,7 @@ msgstr "Količina za Proizvodnju mora biti veća od 0."
 msgid "Quantity to Produce"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "Količina za Proizvodnju treba da bude veća od nule."
 
@@ -42064,7 +42097,7 @@ msgstr "Raspon"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42788,7 +42821,7 @@ msgstr "Preuzima se"
 msgid "Recent Orders"
 msgstr "Nedavni Nalozi"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "Nedavne Transakcije"
 
@@ -42966,7 +42999,7 @@ msgstr "Iskoristi Naspram"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Iskoristi Bodove Lojalnosti"
 
@@ -43532,7 +43565,7 @@ msgstr "Datum Otkaza"
 msgid "Remaining"
 msgstr "Preostalo"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr "Preostali Iznos"
 
@@ -43545,7 +43578,7 @@ msgstr "Preostalo Stanje"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Napomena"
 
@@ -43747,7 +43780,7 @@ msgstr "Kupovne Fakture Popravki"
 msgid "Repair Status"
 msgstr "Status Popravke"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr "Trošak popravke ne može biti veći od ukupnog osnovnog neto iznosa fakture {0}"
 
@@ -44165,7 +44198,7 @@ msgstr "Obavezno do"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44341,7 +44374,7 @@ msgstr "Rezervisana Količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana Količina za Proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "Rezervisani Serijski Broj"
 
@@ -44357,11 +44390,11 @@ msgstr "Rezervisani Serijski Broj"
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "Rezervisane Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane Zalihe za Šaržu"
 
@@ -44373,7 +44406,7 @@ msgstr "Rezervsane Zalihe za Sirovine"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane Zalihe za Podsklop"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "Rezervisano Skladište je obavezno za artikal {item_code} u isporučenim Sirovinama."
 
@@ -44626,7 +44659,7 @@ msgstr "Polje Naziva Rezultata"
 msgid "Resume"
 msgstr "Nastavi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "Nastavi Posao"
 
@@ -44771,7 +44804,7 @@ msgid "Return of Components"
 msgstr "Povrat Komponenti"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Vraćeno"
@@ -45386,7 +45419,7 @@ msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 
@@ -45394,10 +45427,6 @@ msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Otpadni Artikal {1}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "Red #{0}: Za {1} datum odobrenja {2} ne može biti prije datuma Čeka {3}"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je račun kreditiran"
@@ -45414,7 +45443,7 @@ msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Red #{0}: Polja Od i Do su obavezna"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr "Red #{0}: Netačan ID Sekvence. Ako bilo koja pojedinačna operacija ima ID Sekvence, onda je moraju imati i sve ostale operacije."
 
@@ -45470,14 +45499,10 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Red #{0}: Dokument plaćanja je obavezan za završetak transakcije"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Red #{0}: Odaberi Kod Artikla u Artiklima Montaže"
@@ -45690,39 +45715,39 @@ msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Red #{idx}: Unesi lokaciju za imovinski artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Red #{idx}: {field_label} je obavezan."
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "Red #{idx}: {field_label} nije dozvoljen u Povratu Kupovine."
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
 
@@ -45738,15 +45763,15 @@ msgstr "Red #{}: Finansijski Registar ne smije biti prazan jer ih koristite viš
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Red #{}: Kod Artikla: {} nije dostupan u Skladištu {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Red #{}: Kasa Faktura {} je {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Red #{}: Kasa Faktura {} nije naspram klijenta {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Red #{}: Kasa Faktura {} još nije podnešena"
 
@@ -45766,7 +45791,7 @@ msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transak
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Red #{}: Količina zaliha nije dovoljna za kod artikla: {} na skladištu {}. Dostupna količina je {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena."
 
@@ -45811,11 +45836,11 @@ msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Red {0}# Artikal {1} se ne može prenijeti više od {2} naspram {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
 
@@ -45847,7 +45872,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
@@ -46033,7 +46058,7 @@ msgstr "Red {0}: Kupovna Faktura {1} nema utjecaja na zalihe."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
 
@@ -46045,7 +46070,7 @@ msgstr "Red {0}: Količina mora biti veća od 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Red {0}: Količina ne može biti negativna."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
 
@@ -46053,7 +46078,7 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knji
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}"
 
@@ -46065,7 +46090,7 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
 
@@ -46077,12 +46102,12 @@ msgstr "Red {0}: {3} Račun {1} ne pripada kompaniji {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
 
@@ -46114,7 +46139,7 @@ msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Red {idx}: Serija Imenovanja Imovine je obavezna za automatsko kreiranje sredstava za artikal {item_code}."
 
@@ -46628,7 +46653,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46736,12 +46761,12 @@ msgstr "Prodajni Nalog {0} već postoji naspram Kupovnog Naloga {1}. Da dozvolit
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajni Nalog {0} nije podnešen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Prodajni Nalog {0} ne važi"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Prodajni Nalog {0} je {1}"
 
@@ -47195,7 +47220,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
 msgid "Sample Size"
 msgstr "Veličina Uzorka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -47627,7 +47652,7 @@ msgstr "Odaberi Knjigovodstvenu Dimenziju."
 msgid "Select Alternate Item"
 msgstr "Odaberi Alternativni Artikal"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
 
@@ -47673,7 +47698,7 @@ msgstr "Odaberi Kolone i Filtere"
 msgid "Select Company"
 msgstr "Odaberi Kompaniju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr "Odaberi Popravnu Operaciju"
 
@@ -47714,7 +47739,7 @@ msgstr "Odaberi Otpremnu Adresu "
 msgid "Select DocType"
 msgstr "Odaberi DocType"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Navedi Personal"
 
@@ -47753,7 +47778,7 @@ msgid "Select Job Worker Address"
 msgstr "Odaberi Adresu Podizvođača"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Odaberi Program Lojaliteta"
 
@@ -47832,6 +47857,10 @@ msgstr "Odaberi Klijenta"
 msgid "Select a Default Priority."
 msgstr "Odaberi Standard Prioritet."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr "Odaberi način plaćanja."
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Odaberi Dobavljača"
@@ -47856,7 +47885,7 @@ msgstr "Odaberi Račun za ispis u valuti računa"
 msgid "Select an invoice to load summary data"
 msgstr "Odaberi fakturu za učitavanje sažetih podataka"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu."
 
@@ -48384,7 +48413,7 @@ msgstr "Serijski Broj {0} je pod garancijom do {1}"
 msgid "Serial No {0} not found"
 msgstr "Serijski Broj {0} nije pronađen"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Serijski Broj: {0} izršena transakcija u drugoj Kasa Fakturi."
 
@@ -48409,7 +48438,7 @@ msgstr "Serijski Brojevi & Šarže"
 msgid "Serial Nos are created successfully"
 msgstr "Serijski Brojevi su uspješno kreirani"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
 
@@ -48848,7 +48877,7 @@ msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "Servisni Artikal nije prisutan u Kupovnoj Fakturi {0}"
 
@@ -48885,8 +48914,8 @@ msgstr "Postavi osnovnu cijenu ručno"
 msgid "Set Default Supplier"
 msgstr "Postavi Standard Dobavljača"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "Postavi Količinu Gotovog Proizvoda"
 
@@ -49035,7 +49064,7 @@ msgid "Set as Completed"
 msgstr "Postavi kao Završeno"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Postavi kao Izgubljeno"
 
@@ -49177,7 +49206,7 @@ msgid "Setting up company"
 msgstr "Postavljanje Kompanije"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "Postavka {} je obavezna"
 
@@ -49864,7 +49893,7 @@ msgstr "Jednostavna Python formula primijenjena na polja za čitanje.<br> Numeri
 msgid "Simultaneous"
 msgstr "Istovremeno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala."
 
@@ -49972,7 +50001,7 @@ msgstr "Razvojni Programer"
 msgid "Sold"
 msgstr "Prodano"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "Prodato od"
 
@@ -50080,7 +50109,7 @@ msgstr "Tip Izvora"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50106,11 +50135,11 @@ msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 msgid "Source and Target Location cannot be same"
 msgstr "Izvorna i Ciljna lokacija ne mogu biti iste"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "Izvorno i ciljno skladište moraju se razlikovati"
 
@@ -50119,8 +50148,8 @@ msgstr "Izvorno i ciljno skladište moraju se razlikovati"
 msgid "Source of Funds (Liabilities)"
 msgstr "Izvor Sredstava (Obaveze)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Izvorno skladište je obavezno za red {0}"
 
@@ -50387,7 +50416,7 @@ msgstr "Pokreni Brisanje"
 msgid "Start Import"
 msgstr "Pokreni Uvoz"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "Počni Rad"
@@ -50746,7 +50775,7 @@ msgstr "Detalji Statusa"
 msgid "Status Illustration"
 msgstr "Prikaz Statusa"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "Status mora biti Poništen ili Dovršen"
 
@@ -50783,7 +50812,7 @@ msgstr "Zalihe"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Podešavanje Zaliha"
@@ -50885,7 +50914,7 @@ msgstr "Zapisnik Zaključavanja Zaliha"
 msgid "Stock Details"
 msgstr "Detalji Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
 
@@ -51195,7 +51224,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "Otkazani Unosi Rezervacije Zaliha"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Kreirani Unosi Rezervacija Zaliha"
@@ -51487,7 +51516,7 @@ msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}."
 
@@ -51569,7 +51598,7 @@ msgstr "Razlog Zastoja"
 msgid "Stopped"
 msgstr "Zaustavljeno"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
 
@@ -51795,7 +51824,7 @@ msgstr "Servisni Artikal Podizvođačkog Naloga"
 msgid "Subcontracting Order Supplied Item"
 msgstr "Dostavljeni Artikal Podizvođačkog Naloga"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "Podizvođački Nalog {0} je kreiran."
 
@@ -51852,6 +51881,7 @@ msgstr "Pododjeljenje"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51861,6 +51891,7 @@ msgstr "Pododjeljenje"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51883,7 +51914,7 @@ msgstr "Predmet"
 msgid "Submit"
 msgstr "Podnesi"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "Radnja Podnošenja Neuspješna"
@@ -52465,7 +52496,7 @@ msgstr "Faktura Dobavljača"
 msgid "Supplier Invoice Date"
 msgstr "Datum Fakture Dobavljaća"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Datum Fakture Dobavljača ne može biti kasnije od Datuma Knjiženja"
 
@@ -52480,7 +52511,7 @@ msgstr "Datum Fakture Dobavljača ne može biti kasnije od Datuma Knjiženja"
 msgid "Supplier Invoice No"
 msgstr "Broj Fakture Dobavljača"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Broj Fakture Dobavljača postoji u Kupovnoj Fakturi {0}"
 
@@ -52812,7 +52843,7 @@ msgstr "Očekivani Iznos Popusta"
 msgid "Suspended"
 msgstr "Suspendiran"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Prebaci između načina plaćanja"
 
@@ -53040,7 +53071,7 @@ msgstr "Iznos poreza po odbitku (TDS)"
 msgid "TDS Computation Summary"
 msgstr "Pregled izračuna poreza po odbitku (TDS)."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku (TDS)"
 
@@ -53229,7 +53260,7 @@ msgstr "Serijski Broj"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53248,11 +53279,11 @@ msgstr "Adresa Skladišta"
 msgid "Target Warehouse Address Link"
 msgstr "Veza Adrese Skladišta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr "Greška pri Rezervaciji Skladišta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr "Skladište je obavezno prije Podnošenja"
 
@@ -53260,8 +53291,8 @@ msgstr "Skladište je obavezno prije Podnošenja"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Skladište je obavezno za red {0}"
 
@@ -53495,7 +53526,7 @@ msgstr "PDV Raspodjela"
 msgid "Tax Category"
 msgstr "Kategorija PDV-a"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "PDV Kategorija je promijenjena u \"Ukupno\" jer svi artikli nisu na zalihama"
 
@@ -54271,7 +54302,7 @@ msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
 
@@ -54287,7 +54318,7 @@ msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
 
@@ -54295,7 +54326,7 @@ msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakc
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se troše za proizvodnju gotovih proizvoda poznato je kao povrat. <br><br> Prilikom kreiranja unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Radni Nalog je obavezan za Demontažni Nalog"
 
@@ -54395,7 +54426,7 @@ msgstr "Bruto težina paketa. Obično neto težina + težina materijala za pakov
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Praznik {0} nije između Od Datuma i Do Datuma"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućiti kao {type_of} Artikal u Postavkama Artikla."
 
@@ -54403,7 +54434,7 @@ msgstr "Artikal {item} nije označen kao {type_of} artikal. Možete ga omogućit
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
 
@@ -54441,7 +54472,7 @@ msgstr "Operacija {0} ne može se dodati više puta"
 msgid "The operation {0} can not be the sub operation"
 msgstr "Operacija {0} ne može biti podoperacija"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom fakturom."
 
@@ -54675,7 +54706,7 @@ msgstr "Već postoji aktivna Podizvođačka Sastavnica {0} za gotov proizvod {1}
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Nije pronađena Šarža naspram {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
 
@@ -54696,7 +54727,7 @@ msgstr "Došlo je do greške prilikom ažuriranja Bankovnog Računa {} prilikom
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Došlo je do problema pri povezivanju s Plaidovim serverom za autentifikaciju. Provjerite konzolu pretraživača za više informacija"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "Bilo je grešaka prilikom slanja e-pošte. Pokušaj ponovo."
 
@@ -54722,7 +54753,7 @@ msgstr "Artikal je Varijanta {0} (Šablon)."
 msgid "This Month's Summary"
 msgstr "Sažetak ovog Mjeseca"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "Kupovni Nalog je u potpunosti podugovoren."
 
@@ -54873,7 +54904,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešava
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}."
 
@@ -57330,7 +57361,7 @@ msgstr "Faktor Konverzije Jedinice je obavezan u redu {0}"
 msgid "UOM Name"
 msgstr "Naziv Jedinice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
@@ -57392,7 +57423,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}.
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Nije moguće pronaći rezultat koji počinje od {0}. Morate imati stalne rezultate koji pokrivaju od 0 do 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
 
@@ -57697,8 +57728,8 @@ msgstr "Nadolazeći Kalendarski Događaji "
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -58087,7 +58118,7 @@ msgstr "Koristi Reaktivnost na Strani Servera"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Koristi Devizni Kurs Datuma Transakcije"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta"
 
@@ -58483,11 +58514,11 @@ msgstr "Procijenjena Vrijednost"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje Stopa Vrednovanja"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
 
@@ -59471,7 +59502,7 @@ msgstr "Skladište {0} ne pripada Kompaniji {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Skladište {0} ne pripada kompaniji {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}"
 
@@ -60131,12 +60162,12 @@ msgstr "Sažetak Radnog Naloga"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "Radni Nalog je {0}"
 
@@ -60144,7 +60175,7 @@ msgstr "Radni Nalog je {0}"
 msgid "Work Order not created"
 msgstr "Radni Nalog nije kreiran"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
 
@@ -60174,7 +60205,7 @@ msgstr "Radovi u Toku"
 msgid "Work-in-Progress Warehouse"
 msgstr "Skladište Posla u Toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Skladište u Toku je obavezno prije Podnošenja"
 
@@ -60552,7 +60583,7 @@ msgstr "Uvoziš podatke za Listu Koda:"
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}"
 
@@ -60568,7 +60599,7 @@ msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira kreirana za prodajni nalog {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "Možete dodati originalnu fakturu {} ručno da nastavite."
 
@@ -60601,7 +60632,7 @@ msgstr "Ovim redom možete iskoristiti najviše {0} bodova."
 msgid "You can only select one mode of payment as default"
 msgstr "Možete odabrati samo jedan način plaćanja kao standard"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "Možete iskoristiti do {0}."
 
@@ -60633,7 +60664,7 @@ msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Perioda {1}"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zatvorenom knjigovodstvenom periodu {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Ne možete kreirati/izmijeniti bilo koje knjigovodstvene unose do ovog datuma."
 
@@ -60653,7 +60684,7 @@ msgstr "Ne možete uređivati nadređeni član."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Ne možete omogućiti i '{0}' i '{1} postavke."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "Ne možete iskoristiti više od {0}."
 
@@ -60665,11 +60696,11 @@ msgstr "Ne možete ponovo knjižiti procjenu artikla prije {}"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "Ne možete poslati prazan nalog."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "Ne možete podnijeti nalog bez plaćanja."
 
@@ -60685,7 +60716,7 @@ msgstr "Nemate dozvole za {} artikala u {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno bodova da ih iskoristite."
 
@@ -60697,7 +60728,7 @@ msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite {
 msgid "You have already selected items from {0} {1}"
 msgstr "Već ste odabrali artikle iz {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Pozvani ste da sarađujete na projektu {0}."
 
@@ -60717,7 +60748,7 @@ msgstr "Imate nesačuvane promjene. Želite li sačuvati fakturu?"
 msgid "You haven't created a {0} yet"
 msgstr "Još niste kreirali {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "Morate odabrati Klijenta prije dodavanja Artikla."
 
@@ -60781,7 +60812,7 @@ msgstr "Nulto Stanje"
 msgid "Zero Rated"
 msgstr "Nulta Stopa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "Nulta Količina"
 
@@ -60798,7 +60829,7 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Dozvoli negativne cijene za Artikle`"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "poslije"
 
@@ -61020,7 +61051,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}"
 msgid "per hour"
 msgstr "po satu"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "izvodi bilo koje dolje:"
 
@@ -61155,7 +61186,7 @@ msgstr "{0} '{1}' je onemogućen"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}"
 
@@ -61317,7 +61348,7 @@ msgstr "{0} je obavezna knjigovodstvena dimenzija. <br>Postavite vrijednost za {
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} je dodata više puta u redove: {1}"
 
@@ -61343,7 +61374,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} je obavezan za artikal {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} je obavezan za račun {1}"
 
@@ -61363,7 +61394,7 @@ msgstr "{0} nije bankovni račun kompanije"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} nije grupni član. Odaberite član grupe kao nadređeni centar troškova"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} nije artikal na zalihama"
 
@@ -61458,16 +61489,16 @@ msgstr "{0} jedinica artikla {1} je odabrano na drugoj Listi Odabira."
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr "{0} jedinice {1} su obavezne u {2} sa dimenzijom zaliha: {3} ({4}) na {5} {6} za {7} za dovršetak transakcije."
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
 
@@ -61702,15 +61733,15 @@ msgstr "{0}: {1} ne postoji"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} mora biti manje od {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Imovina kreirana za {item_code}"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazan ili zatvoren."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} je obavezan za podugovoren {doctype}."
 
@@ -61718,7 +61749,7 @@ msgstr "{field_label} je obavezan za podugovoren {doctype}."
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} je {status}."
 
@@ -61784,7 +61815,7 @@ msgstr "{} Za Fakturisati"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} se ne može otkazati jer su zarađeni Poeni Lojalnosti iskorišteni. Prvo otkažite {} Broj {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} je podnijeo imovinu koja je povezana s njim. Morate poništiti sredstva da biste kreirali povrat kupovine."
 
diff --git a/erpnext/locale/cs.po b/erpnext/locale/cs.po
index 8df9d37c943..2513076b10a 100644
--- a/erpnext/locale/cs.po
+++ b/erpnext/locale/cs.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:48\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Czech\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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 ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3942,7 +3958,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7020,7 +7040,7 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7059,7 +7079,7 @@ msgstr ""
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10519,7 +10543,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr ""
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12499,13 +12525,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15452,7 +15480,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18722,7 +18755,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19153,8 +19186,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr ""
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19275,11 +19308,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19745,7 +19778,7 @@ msgstr ""
 msgid "Expand All"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19933,7 +19966,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20724,7 +20757,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21122,11 +21155,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21153,7 +21190,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22203,7 +22240,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23598,7 +23635,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23623,7 +23660,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23828,7 +23865,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24193,7 +24230,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr ""
 
@@ -24632,7 +24669,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24949,13 +24986,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25307,7 +25344,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25324,7 +25361,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25367,8 +25404,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27396,7 +27433,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27491,7 +27528,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27511,7 +27548,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27679,7 +27716,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28287,7 +28324,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29056,7 +29093,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29089,7 +29126,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29409,7 +29446,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29467,7 +29504,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29656,8 +29693,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30006,7 +30043,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30864,7 +30901,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30898,7 +30935,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30906,7 +30943,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30914,7 +30951,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr ""
 
@@ -31404,7 +31441,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
@@ -31837,7 +31874,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32558,7 +32595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr ""
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33418,7 +33455,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33642,7 +33679,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33736,7 +33773,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
@@ -34841,7 +34878,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35784,7 +35821,7 @@ msgstr ""
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr ""
 
@@ -35916,7 +35953,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr ""
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36492,7 +36529,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr ""
 
@@ -37251,7 +37288,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37386,7 +37423,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37493,7 +37530,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37595,7 +37632,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37664,7 +37701,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37685,7 +37722,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37802,7 +37839,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37881,7 +37918,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37934,7 +37971,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38082,7 +38119,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38309,10 +38346,6 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -38762,7 +38795,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr ""
 
@@ -39313,7 +39346,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -39904,7 +39937,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40018,7 +40051,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40429,7 +40462,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40823,7 +40856,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40999,7 +41032,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41107,7 +41140,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41455,7 +41488,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41568,7 +41601,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41601,11 +41634,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -41613,7 +41646,7 @@ msgstr ""
 msgid "Quantity to Produce"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41955,7 +41988,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42857,7 +42890,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43423,7 +43456,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43436,7 +43469,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr ""
 
@@ -43638,7 +43671,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45284,10 +45317,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45360,14 +45389,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45625,15 +45650,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -45653,7 +45678,7 @@ msgstr ""
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45698,11 +45723,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45734,7 +45759,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45920,7 +45945,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45932,7 +45957,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45940,7 +45965,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -45952,7 +45977,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -45964,12 +45989,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46515,7 +46540,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
@@ -47082,7 +47107,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47717,6 +47742,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr ""
@@ -47741,7 +47770,7 @@ msgstr ""
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48268,7 +48297,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48293,7 +48322,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50001,8 +50030,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50665,7 +50694,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51451,7 +51480,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51677,7 +51706,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51734,6 +51763,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52362,7 +52393,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53376,7 +53407,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54151,7 +54182,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54283,7 +54314,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54321,7 +54352,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54576,7 +54607,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54602,7 +54633,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54753,7 +54784,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57210,7 +57241,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57577,8 +57608,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -58363,11 +58394,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -59351,7 +59382,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60011,12 +60042,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60024,7 +60055,7 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -60054,7 +60085,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60432,7 +60463,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60448,7 +60479,7 @@ msgstr ""
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60481,7 +60512,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60513,7 +60544,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60533,7 +60564,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60545,11 +60576,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60565,7 +60596,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60577,7 +60608,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60597,7 +60628,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60661,7 +60692,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60678,7 +60709,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60900,7 +60931,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61035,7 +61066,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61197,7 +61228,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61243,7 +61274,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61338,16 +61369,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61582,15 +61613,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61598,7 +61629,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/de.po b/erpnext/locale/de.po
index dd98d712682..cf1e87c6a87 100644
--- a/erpnext/locale/de.po
+++ b/erpnext/locale/de.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: German\n"
 "MIME-Version: 1.0\n"
@@ -715,10 +715,18 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Betrag in W
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Datumseinstellungen</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -766,6 +774,14 @@ msgstr "<p>In Ihrer <b>E-Mail Vorlage</b>, Sie können folgende Sondervariablen
 "<p></p>\n"
 "<p>Davon abgesehen, Sie können auf alle Werte in diesem RFQ zugreifen, wie <code>{{ message_for_supplier }}</code> oder <code>{{ terms }}</code>.</p>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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>Der Listenpreis wurde in den Verkaufseinstellungen nicht als bearbeitbar festgelegt. In diesem Fall verhindert die Einstellung <strong>Preisliste aktualisieren auf Basis des</strong> <strong>Listenpreises</strong> die automatische Aktualisierung des Artikelpreises.</p>Möchten Sie wirklich fortfahren?"
@@ -1231,7 +1247,7 @@ msgstr "Zugangsschlüssel ist erforderlich für Dienstanbieter: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Gemäß CEFACT/ICG/2010/IC013 oder CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Laut Stückliste {0} fehlt in der Lagerbuchung die Position '{1}'."
 
@@ -1886,8 +1902,8 @@ msgstr "Buchungen"
 msgid "Accounting Entry for Asset"
 msgstr "Buchungseintrag für Vermögenswert"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1906,13 +1922,13 @@ msgstr "Buchhaltungseintrag für Service"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Lagerbuchung"
@@ -2617,7 +2633,7 @@ msgstr "Ist-Enddatum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Ist-Enddatum (via Zeiterfassung)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Das tatsächliche Enddatum kann nicht vor dem tatsächlichen Startdatum liegen"
 
@@ -2645,7 +2661,7 @@ msgstr "IST Betriebskosten"
 msgid "Actual Operation Time"
 msgstr "IST Betriebszeit"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "Aktuelle Beiträge"
 
@@ -2798,7 +2814,7 @@ msgstr "Mitarbeiter hinzufügen"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Artikel hinzufügen"
 
@@ -4046,7 +4062,7 @@ msgstr "Alle Artikel wurden bereits in Rechnung gestellt / zurückgesandt"
 msgid "All items have already been received"
 msgstr "Alle Artikel sind bereits eingegangen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alle Positionen wurden bereits für diesen Arbeitsauftrag übertragen."
 
@@ -4060,7 +4076,7 @@ msgstr "Für alle Artikel in diesem Dokument ist bereits eine Qualitätsprüfung
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Alle Kommentare und E-Mails werden von einem Dokument zu einem anderen neu erstellten Dokument kopiert (Lead -> Opportunity -> Quotation) über alle CRM-Dokumente."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr "Alle Artikel wurden bereits zurückgegeben."
 
@@ -4635,7 +4651,7 @@ msgstr "Alternativer Artikelcode"
 msgid "Alternative Item Name"
 msgstr "Alternativer Artikelname"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "Alternativpositionen"
 
@@ -4974,7 +4990,7 @@ msgstr "Berichtigung von"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6124,7 +6140,7 @@ msgstr "Vermögensgegenstand gelöscht"
 msgid "Asset issued to Employee {0}"
 msgstr "Vermögensgegenstand ausgegeben an Mitarbeiter {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Vermögensgegenstand außer Betrieb aufgrund von Reparatur {0}"
 
@@ -6169,7 +6185,7 @@ msgstr "Vermögensgegenstand an Standort {0} übertragen"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Vermögensgegenstand nach der Abspaltung in Vermögensgegenstand {0} aktualisiert"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6202,11 +6218,15 @@ msgstr "Vermögensgegenstand {0} existiert nicht"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "Vermögensgegenstand {0} wurde aktualisiert. Bitte geben Sie die Abschreibungsdetails ein, falls vorhanden, und buchen Sie sie."
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "Vermögensgegenstand {0} muss gebucht werden"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Vermögensgegenstand {assets_link} erstellt für {item_code}"
 
@@ -6236,15 +6256,15 @@ msgstr "Der Wert des Vermögensgegenstandes wurde nach der Buchung der Vermögen
 msgid "Assets"
 msgstr "Vermögenswerte"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Assets nicht für {item_code} erstellt. Sie müssen das Asset manuell erstellen."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Vermögensgegenstände {assets_link} erstellt für {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "Aufgabe an Mitarbeiter zuweisen"
 
@@ -6319,11 +6339,11 @@ msgstr "Es muss mindestens eines der zutreffenden Module ausgewählt werden"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Mindestens eine der Optionen „Verkauf“ oder „Einkauf“ muss ausgewählt werden"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "Mindestens ein Lager ist obligatorisch"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6331,7 +6351,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "In Zeile {0}: Die Sequenz-ID {1} darf nicht kleiner sein als die vorherige Zeilen-Sequenz-ID {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6860,11 +6880,11 @@ msgstr "Verfügbarer Bestand für Verpackungsartikel"
 msgid "Available for use date is required"
 msgstr "Verfügbar für das Nutzungsdatum ist erforderlich"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Die verfügbare Menge ist {0}. Sie benötigen {1}."
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Verfügbar {0}"
 
@@ -7124,7 +7144,7 @@ msgstr "Stücklisten-Vorgang"
 msgid "BOM Operations Time"
 msgstr "Stücklistenbetriebszeit"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "Stücklistenmenge"
 
@@ -7163,7 +7183,7 @@ msgstr "Stückliste-Lagerbericht"
 msgid "BOM Tree"
 msgstr "Stücklistenbaum"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "Stücklisten-ME"
 
@@ -8084,7 +8104,7 @@ msgstr "Chargen-Einheit"
 msgid "Batch and Serial No"
 msgstr "Chargen- und Seriennummer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Für Artikel {} wurde keine Charge erstellt, da er keinen Nummernkreis für Chargen vorgibt."
 
@@ -8096,12 +8116,12 @@ msgstr "Charge {0} und Lager"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Charge {0} ist im Lager {1} nicht verfügbar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Die Charge {0} des Artikels {1} ist abgelaufen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Charge {0} von Artikel {1} ist deaktiviert."
 
@@ -8595,7 +8615,7 @@ msgstr "Gebuchtes Anlagevermögen"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "Das Verbuchen von Lagerbeständen auf mehreren Konten erschwert die Nachverfolgung von Lagerbeständen und Kontowerten."
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "Die Bücher wurden bis zu dem am {0} endenden Zeitraum geschlossen"
 
@@ -9339,7 +9359,7 @@ msgstr "Kampagnenpläne"
 msgid "Can be approved by {0}"
 msgstr "Kann von {0} genehmigt werden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Der Arbeitsauftrag kann nicht geschlossen werden, da sich {0} Jobkarten im Status „In Bearbeitung“ befinden."
 
@@ -9577,7 +9597,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kann nicht storniert werden, da die Verarbeitung der stornierten Dokumente noch nicht abgeschlossen ist."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert"
 
@@ -9585,11 +9605,11 @@ msgstr "Kann nicht storniert werden, da die gebuchte Lagerbewegung {0} existiert
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Sie können die Transaktion nicht stornieren. Die Umbuchung der Artikelbewertung bei der Buchung ist noch nicht abgeschlossen."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Dieses Dokument kann nicht storniert werden, da es mit dem gebuchten Vermögensgegenstand {asset_link} verknüpft ist. Bitte stornieren Sie den Vermögensgegenstand, um fortzufahren."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Die Transaktion für den abgeschlossenen Arbeitsauftrag kann nicht storniert werden."
 
@@ -9675,6 +9695,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Die Seriennummer {0} kann nicht gelöscht werden, da sie in Lagertransaktionen verwendet wird"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "Mehrere Dokumente für ein Unternehmen können nicht in die Warteschlange gestellt werden. {0} ist bereits in die Warteschlange gestellt/wird für das Unternehmen ausgeführt: {1}"
@@ -9696,15 +9720,15 @@ msgstr "Es wurde kein Standardlager für den Artikel {0} gefunden. Bitte legen S
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Es können keine Transaktionen durchgeführt werden, bis der Löschvorgang abgeschlossen ist"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Es können nicht mehr Artikel {0} produziert werden, als die über den Auftrag bestellte Stückzahl {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "Kann nicht mehr Artikel für {0} produzieren"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Es können nicht mehr als {0} Artikel für {1} produziert werden"
 
@@ -9783,7 +9807,7 @@ msgstr "Kapazität (Lagereinheit)"
 msgid "Capacity Planning"
 msgstr "Kapazitätsplanung"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Fehler bei der Kapazitätsplanung, die geplante Startzeit darf nicht mit der Endzeit übereinstimmen"
 
@@ -10113,7 +10137,7 @@ msgstr "Kette"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Rückgeld"
 
@@ -10488,11 +10512,11 @@ msgstr "Tabelle leeren"
 msgid "Clearance Date"
 msgstr "Abrechnungsdatum"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "Abrechnungsdatum nicht erwähnt"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "Abrechnungsdatum aktualisiert"
 
@@ -10623,7 +10647,7 @@ msgstr "Geschlossenes Dokument"
 msgid "Closed Documents"
 msgstr "Geschlossene Dokumente"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Ein geschlossener Arbeitsauftrag kann nicht gestoppt oder erneut geöffnet werden"
 
@@ -10937,6 +10961,7 @@ msgstr "Firmen"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11083,6 +11108,7 @@ msgstr "Firmen"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11581,7 +11607,7 @@ msgstr "Mitbewerber"
 msgid "Complete"
 msgstr "Komplett"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Auftrag abschließen"
@@ -11710,12 +11736,12 @@ msgstr "Vorgang abgeschlossen"
 msgid "Completed Qty"
 msgstr "Gefertigte Menge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Die abgeschlossene Menge darf nicht größer sein als die Menge bis zur Herstellung."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Abgeschlossene Menge"
@@ -11753,7 +11779,7 @@ msgstr "Fertigstellung durch"
 msgid "Completion Date"
 msgstr "Fertigstellungstermin"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "Das Fertigstellungsdatum kann nicht vor dem Ausfalldatum liegen. Bitte passen Sie die Daten entsprechend an."
 
@@ -12050,7 +12076,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Verbrauchte Anzahl"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Die verbrauchte Menge kann nicht größer sein als die reservierte Menge für Artikel {0}"
 
@@ -12156,7 +12182,7 @@ msgstr "Kontakt"
 msgid "Contact Desc"
 msgstr "Kontakt-Beschr."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Kontakt-Details"
 
@@ -12352,7 +12378,7 @@ msgstr "Inhaltstyp"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Fortsetzen"
 
@@ -12603,13 +12629,13 @@ msgstr "Korrigierend"
 msgid "Corrective Action"
 msgstr "Korrekturmaßnahme"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "Nacharbeitsauftrag"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Nacharbeit"
@@ -12840,7 +12866,7 @@ msgstr "Die Kostenstelle für Artikelzeilen wurde auf {0} aktualisiert"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Kostenstelle ist Teil der Kostenstellenzuordnung und kann daher nicht in eine Gruppe umgewandelt werden"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Kostenstelle wird in Zeile {0} der Steuertabelle für Typ {1} gebraucht"
@@ -12904,7 +12930,7 @@ msgstr "Aufwendungen für gelieferte Artikel"
 msgid "Cost of Goods Sold"
 msgstr "Selbstkosten"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13158,6 +13184,8 @@ msgstr "H"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13172,8 +13200,8 @@ msgstr "H"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13417,7 +13445,7 @@ msgstr "Erstellen Sie Aufträge, um Ihre Arbeit zu planen und pünktlich zu lief
 msgid "Create Sample Retention Stock Entry"
 msgstr "Legen Sie einen Muster-Retention-Stock-Eintrag an"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13468,7 +13496,7 @@ msgstr "Arbeitsplatz erstellen"
 msgid "Create a variant with the template image."
 msgstr "Eine Variante mit dem Vorlagenbild erstellen."
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Erstellen Sie eine eingehende Lagertransaktion für den Artikel."
 
@@ -14809,7 +14837,7 @@ msgstr "Kundentyp"
 msgid "Customer Warehouse (Optional)"
 msgstr "Kundenlagerkonto (optional)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "Kundenkontakt erfolgreich aktualisiert."
 
@@ -14965,7 +14993,7 @@ msgstr "Tiefensuche"
 msgid "Daily"
 msgstr "Täglich"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "Tägliche Projektzusammenfassung für {0}"
 
@@ -15550,7 +15578,7 @@ msgstr "Standardstückliste"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standardstückliste ({0}) muss für diesen Artikel oder dessen Vorlage aktiv sein"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "Standardstückliste für {0} nicht gefunden"
 
@@ -15558,7 +15586,7 @@ msgstr "Standardstückliste für {0} nicht gefunden"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stückliste für Fertigprodukt {0} nicht gefunden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard-Stückliste nicht gefunden für Position {0} und Projekt {1}"
 
@@ -16886,7 +16914,7 @@ msgstr "Abschreibung durch Umkehr eliminiert"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16896,7 +16924,7 @@ msgstr "Abschreibung durch Umkehr eliminiert"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17070,11 +17098,11 @@ msgstr "Differenz (Soll - Haben)"
 msgid "Difference Account"
 msgstr "Differenzkonto"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17373,6 +17401,11 @@ msgstr "Demontage"
 msgid "Disassemble Order"
 msgstr "Demontageauftrag"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Darlehen auszahlen"
@@ -17397,7 +17430,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Rabatt"
@@ -17558,7 +17591,7 @@ msgstr "Frist für den Rabatt berechnet sich nach"
 msgid "Discount and Margin"
 msgstr "Rabatt und Marge"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "Der Rabatt kann nicht größer als 100% sein"
 
@@ -18409,7 +18442,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "Doppelte POS-Rechnungen gefunden"
 
@@ -18598,11 +18631,11 @@ msgstr "Notiz bearbeiten"
 msgid "Edit Posting Date and Time"
 msgstr "Buchungsdatum und -uhrzeit bearbeiten"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Beleg bearbeiten"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Das Bearbeiten von {0} ist gemäß den POS-Profileinstellungen nicht zulässig"
 
@@ -18697,7 +18730,7 @@ msgstr "Ellen (GB)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-Mail"
@@ -18820,7 +18853,7 @@ msgstr "E-Mail-Einstellungen"
 msgid "Email Template"
 msgstr "E-Mail-Vorlage"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-Mail wurde nicht an {0} gesendet (abbestellt / deaktiviert)"
 
@@ -18828,7 +18861,7 @@ msgstr "E-Mail wurde nicht an {0} gesendet (abbestellt / deaktiviert)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "Um fortzufahren, sind Nachname, E-Mail oder Telefon/Mobiltelefon des Benutzers erforderlich."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "Email wurde erfolgreich Versendet."
 
@@ -19259,8 +19292,8 @@ msgstr "Das Enddatum darf nicht vor dem Startdatum liegen."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19321,7 +19354,7 @@ msgstr "Ingenieur"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "Genug Teile zu bauen"
 
@@ -19351,8 +19384,8 @@ msgstr "Seriennummern eingeben"
 msgid "Enter Supplier"
 msgstr "Lieferant eingeben"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Wert eingeben"
@@ -19373,7 +19406,7 @@ msgstr "Geben Sie einen Namen für den Vorgang ein, zum Beispiel „Schneiden“
 msgid "Enter a name for this Holiday List."
 msgstr "Geben Sie einen Namen für diese Liste der arbeitsfreien Tage ein."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Geben Sie den einzulösenden Betrag ein."
 
@@ -19381,11 +19414,11 @@ msgstr "Geben Sie den einzulösenden Betrag ein."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Geben Sie einen Artikelcode ein. Der Name wird automatisch mit dem Artikelcode ausgefüllt, wenn Sie in das Feld Artikelname klicken."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "Geben Sie die E-Mail-Adresse des Kunden ein"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Geben Sie die Telefonnummer des Kunden ein"
 
@@ -19435,7 +19468,7 @@ msgstr "Geben Sie die Menge des Artikels ein, der aus dieser Stückliste hergest
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Geben Sie die zu produzierende Menge ein. Rohmaterialartikel werden erst abgerufen, wenn dies eingetragen ist."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "Geben Sie den Betrag {0} ein."
 
@@ -19639,7 +19672,7 @@ msgstr "Beispiel: ABCD.#####\n"
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Beispiel: ABCD. #####. Wenn die Serie gesetzt ist und die Chargennummer in den Transaktionen nicht erwähnt wird, wird die automatische Chargennummer basierend auf dieser Serie erstellt. Wenn Sie die Chargennummer für diesen Artikel immer explizit angeben möchten, lassen Sie dieses Feld leer. Hinweis: Diese Einstellung hat Vorrang vor dem Naming Series Prefix in den Stock Settings."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Beispiel: Seriennummer {0} reserviert in {1}."
 
@@ -19855,7 +19888,7 @@ msgstr "Entlassungsgespräch am"
 msgid "Expand All"
 msgstr "Alle ausklappen"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "Erwartet"
 
@@ -20043,7 +20076,7 @@ msgstr "Aufwandskonto geändert"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Aufwandskonto ist zwingend für Artikel {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20834,7 +20867,7 @@ msgstr "Fertigwarenlager"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Fertigerzeugnis {0} stimmt nicht mit dem Arbeitsauftrag {1} überein"
 
@@ -21135,7 +21168,7 @@ msgid "For Job Card"
 msgstr "Für Jobkarte"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Für Vorgang"
@@ -21156,7 +21189,7 @@ msgstr "Für Preisliste"
 msgid "For Production"
 msgstr "Für die Produktion"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Für Menge (hergestellte Menge) ist zwingend erforderlich"
 
@@ -21232,11 +21265,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Für den Artikel {0} muss der Einzelpreis eine positive Zahl sein. Um negative Einzelpreise zuzulassen, aktivieren Sie {1} in {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Für den Vorgang {0}: Die Menge ({1}) darf nicht größer sein als die ausstehende Menge ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Denn die Menge {0} darf nicht größer sein als die zulässige Menge {1}"
 
@@ -21263,7 +21300,7 @@ msgstr "Für die Bedingung &#39;Regel auf andere anwenden&#39; ist das Feld {0}
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Zur Vereinfachung für Kunden können diese Codes in Druckformaten wie Rechnungen und Lieferscheinen verwendet werden"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22313,7 +22350,7 @@ msgstr "Artikel aufrufen"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22533,7 +22570,7 @@ msgstr "Waren im Transit"
 msgid "Goods Transferred"
 msgstr "Übergebene Ware"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Waren sind bereits gegen die Ausgangsbuchung {0} eingegangen"
 
@@ -22663,8 +22700,8 @@ msgstr "Gramm/Liter"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23180,7 +23217,7 @@ msgstr "Hilft Ihnen, das Budget/Ziel über die Monate zu verteilen, wenn Sie in
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Hier sind die Fehlerprotokolle für die oben erwähnten fehlgeschlagenen Abschreibungseinträge: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "Hier sind die Optionen für das weitere Vorgehen:"
 
@@ -23710,7 +23747,7 @@ msgstr "Wenn es mehr als ein Paket von der gleichen Art (für den Druck) gibt"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Wenn nicht, können Sie diesen Eintrag stornieren / buchen"
 
@@ -23735,7 +23772,7 @@ msgstr "Wenn die Stückliste Schrottmaterial ergibt, muss ein Schrottlager ausge
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Wenn das Konto gesperrt ist, sind einem eingeschränkten Benutzerkreis Buchungen erlaubt."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Wenn der Artikel in diesem Eintrag als Artikel mit der Bewertung Null bewertet wird, aktivieren Sie in der Tabelle {0} Artikel die Option &#39;Nullbewertung zulassen&#39;."
 
@@ -23940,7 +23977,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "Preisregel ignorieren"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "„Preisregel ignorieren“ ist aktiviert. Gutscheincode kann nicht angewendet werden."
 
@@ -24305,7 +24342,7 @@ msgstr "Auf Lager"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "Anzahl auf Lager"
 
@@ -24744,7 +24781,7 @@ msgstr "Falsche Charge verbraucht"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25061,13 +25098,13 @@ msgstr "Nicht ausreichende Berechtigungen"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Nicht genug Lagermenge."
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "Unzureichender Bestand für Charge"
 
@@ -25375,7 +25412,7 @@ msgid "Invalid Ledger Entries"
 msgstr "Ungültige Hauptbucheinträge"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Ungültiger Eröffnungseintrag"
 
@@ -25419,7 +25456,7 @@ msgstr "Ungültige Menge"
 msgid "Invalid Quantity"
 msgstr "Ungültige Menge"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25436,7 +25473,7 @@ msgstr "Ungültiger Zeitplan"
 msgid "Invalid Selling Price"
 msgstr "Ungültiger Verkaufspreis"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Ungültiges Serien- und Chargenbündel"
 
@@ -25479,8 +25516,8 @@ msgstr "Ungültiger Ergebnisschlüssel. Antwort:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Ungültiger Wert {0} für {1} gegen Konto {2}"
 
@@ -25779,7 +25816,7 @@ msgid "Is Advance"
 msgstr "Ist Anzahlung"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Ist Alternative"
@@ -26430,7 +26467,7 @@ msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn de
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26452,7 +26489,7 @@ msgstr "Es ist nicht möglich, die Gebühren gleichmäßig zu verteilen, wenn de
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26705,7 +26742,7 @@ msgstr "Artikel-Warenkorb"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26778,7 +26815,7 @@ msgstr "Artikelnummer kann nicht für Seriennummer geändert werden"
 msgid "Item Code required at Row No {0}"
 msgstr "Artikelnummer wird in Zeile {0} benötigt"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Artikelcode: {0} ist unter Lager {1} nicht verfügbar."
@@ -27130,7 +27167,7 @@ msgstr "Artikel Hersteller"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27474,7 +27511,7 @@ msgstr "Artikel und Lager"
 msgid "Item and Warranty Details"
 msgstr "Einzelheiten Artikel und Garantie"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel für Zeile {0} stimmt nicht mit Materialanforderung überein"
 
@@ -27508,7 +27545,7 @@ msgstr "Artikeloperation"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Die Artikelmenge kann nicht aktualisiert werden, da das Rohmaterial bereits verarbeitet werden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Artikelpreis wurde auf Null aktualisiert, da „Nullbewertung zulassen“ für Artikel {0} aktiviert ist"
 
@@ -27603,7 +27640,7 @@ msgstr "Artikel {0} ist kein Lagerartikel"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikel {0} ist kein unterbeauftragter Artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} ist nicht aktiv oder hat das Ende der Lebensdauer erreicht"
 
@@ -27623,7 +27660,7 @@ msgstr "Artikel {0} muss ein unterbeauftragter Artikel sein"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikel {0} muss ein Artikel ohne Lagerhaltung sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} wurde in der Tabelle „Gelieferte Rohstoffe“ in {1} {2} nicht gefunden"
 
@@ -27791,7 +27828,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr "Artikel für Rohstoffanforderung"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27993,7 +28030,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "Jobkarte {0} erstellt"
 
@@ -28399,7 +28436,7 @@ msgstr "Die letzte Lagertransaktion für Artikel {0} unter Lager {1} war am {2}.
 msgid "Last carbon check date cannot be a future date"
 msgstr "Das Datum der letzten Kohlenstoffprüfung kann kein zukünftiges Datum sein"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "Zuletzt verarbeitet"
 
@@ -29169,7 +29206,7 @@ msgstr "Loyalty Point Entry Rückzahlung"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Treuepunkte"
 
@@ -29202,7 +29239,7 @@ msgstr "Treuepunkte: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Treueprogramm"
@@ -29522,7 +29559,7 @@ msgstr "Wichtiger/wahlweiser Betreff"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Erstellen"
@@ -29580,7 +29617,7 @@ msgstr "Seriennummer / Charge aus Arbeitsauftrag herstellen"
 msgid "Make Stock Entry"
 msgstr "Bestandserfassung vornehmen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "Untervergabebestellung erstellen"
 
@@ -29769,8 +29806,8 @@ msgstr "Manuelle Eingabe kann nicht erstellt werden! Deaktivieren Sie die automa
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29906,7 +29943,7 @@ msgstr "Herstellungsdatum"
 msgid "Manufacturing Manager"
 msgstr "Fertigungsleiter"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Eingabe einer Fertigungsmenge ist erforderlich"
 
@@ -30119,7 +30156,7 @@ msgstr "Materialverbrauch"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Materialverbrauch für die Herstellung"
@@ -30195,7 +30232,7 @@ msgstr "Materialannahme"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30345,7 +30382,7 @@ msgstr "Aus WIP zurückgegebenes Material"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30491,11 +30528,11 @@ msgstr "Bis Nettopreis"
 msgid "Maximum Payment Amount"
 msgstr "Maximaler Zahlungsbetrag"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Samples - {0} kann für Batch {1} und Item {2} beibehalten werden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Samples - {0} wurden bereits für Batch {1} und Artikel {2} in Batch {3} gespeichert."
 
@@ -30582,7 +30619,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Erwähnen Sie die Bewertungsrate im Artikelstamm."
 
@@ -30977,7 +31014,7 @@ msgstr "Minuten"
 msgid "Miscellaneous Expenses"
 msgstr "Sonstige Aufwendungen"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "Keine Übereinstimmung"
 
@@ -31011,7 +31048,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "Fehlendes Finanzbuch"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "Fehlendes Fertigerzeugnis"
 
@@ -31019,7 +31056,7 @@ msgstr "Fehlendes Fertigerzeugnis"
 msgid "Missing Formula"
 msgstr "Fehlende Formel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "Fehlender Artikel"
 
@@ -31027,7 +31064,7 @@ msgstr "Fehlender Artikel"
 msgid "Missing Payments App"
 msgstr "Fehlende Zahlungs-App"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "Fehlendes Seriennr.-Bündel"
 
@@ -31040,7 +31077,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "Fehlende E-Mail-Vorlage für den Versand. Bitte legen Sie einen in den Liefereinstellungen fest."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "Fehlender Wert"
 
@@ -31445,7 +31482,7 @@ msgstr "Film & Video"
 msgid "Move"
 msgstr "Verschieben"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Element verschieben"
 
@@ -31517,7 +31554,7 @@ msgstr "Mehrere Lager-Konten"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Mehrere Geschäftsjahre existieren für das Datum {0}. Bitte setzen Unternehmen im Geschäftsjahr"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Mehrere Artikel können nicht als fertiger Artikel markiert werden"
 
@@ -31526,7 +31563,7 @@ msgid "Music"
 msgstr "Musik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31562,14 +31599,14 @@ msgstr "Keine Angaben"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Name"
@@ -31950,7 +31987,7 @@ msgstr "Nettopreis (Unternehmenswährung)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32362,7 +32399,7 @@ msgstr "Keine Auswahl"
 msgid "No Serial / Batches are available for return"
 msgstr "Es sind keine Serien / Chargen zur Rückgabe verfügbar"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "Derzeit kein Lagerbestand verfügbar"
 
@@ -32561,7 +32598,7 @@ msgstr "Keine primäre E-Mail-Adresse für den Kunden gefunden: {0}"
 msgid "No products found."
 msgstr "Keine Produkte gefunden"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "Keine kürzlichen Transaktionen gefunden"
 
@@ -32671,7 +32708,7 @@ msgstr "Stk"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32684,8 +32721,8 @@ msgstr "Nicht Erlaubt"
 msgid "Not Applicable"
 msgstr "Nicht andwendbar"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "Nicht verfügbar"
 
@@ -32773,9 +32810,9 @@ msgid "Not in stock"
 msgstr "Nicht lagernd"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32796,7 +32833,7 @@ msgstr "Nicht gestattet"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33283,7 +33320,7 @@ msgstr "Nur bestehende Vermögensgegenstände"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "In dieser Transaktion sind nur Unterknoten erlaubt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Nur ein {0} Eintrag kann gegen den Arbeitsauftrag {1} erstellt werden"
 
@@ -33532,7 +33569,7 @@ msgstr "Eröffnungsdatum"
 msgid "Opening Entry"
 msgstr "Eröffnungsbuchung"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33559,7 +33596,7 @@ msgstr "Eröffnen des Rechnungserstellungswerkzeugs"
 msgid "Opening Invoice Item"
 msgstr "Rechnungsposition öffnen"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33741,7 +33778,7 @@ msgstr "Nummer der Operationszeile"
 msgid "Operation Time"
 msgstr "Zeit für einen Arbeitsgang"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Betriebszeit muss für die Operation {0} größer als 0 sein"
 
@@ -33756,7 +33793,7 @@ msgstr "Für wie viele fertige Erzeugnisse wurde der Arbeitsgang abgeschlossen?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Die Vorgangsdauer hängt nicht von der zu produzierenden Menge ab"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operation {0} wurde mehrfach zum Arbeitsauftrag {1} hinzugefügt"
 
@@ -33850,7 +33887,7 @@ msgstr "Chancen nach Quelle"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Chance"
@@ -34955,7 +34992,7 @@ msgstr "Bezahlt"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35682,7 +35719,7 @@ msgstr "Pfad"
 msgid "Pause"
 msgstr "Anhalten"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35898,7 +35935,7 @@ msgstr "Payment Eintrag bereits erstellt"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Zahlungseintrag {0} ist mit Bestellung {1} verknüpft. Prüfen Sie, ob er in dieser Rechnung als Vorauszahlung ausgewiesen werden soll."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Bezahlung fehlgeschlagen"
 
@@ -36030,7 +36067,7 @@ msgstr "Zahlungsplan"
 msgid "Payment Receipt Note"
 msgstr "Zahlungsnachweis"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Zahlung erhalten"
 
@@ -36299,11 +36336,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Zahlungsmethoden sind obligatorisch. Bitte fügen Sie mindestens eine Zahlungsmethode hinzu."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "Zahlung von {0} erfolgreich erhalten."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Zahlung von {0} erfolgreich erhalten. Warte auf die Fertigstellung anderer Anfragen..."
 
@@ -36606,7 +36643,7 @@ msgstr "Periode"
 msgid "Period Based On"
 msgstr "Zeitraum basierend auf"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "Zeitraum geschlossen"
 
@@ -36818,7 +36855,7 @@ msgstr "Telefonnummer"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Telefonnummer"
 
@@ -37365,7 +37402,7 @@ msgstr "Bitte stellen Sie sicher, dass das Konto {} ein Bilanzkonto ist."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Bitte stellen Sie sicher, dass {} Konto {} ein Forderungskonto ist."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Geben Sie das <b>Differenzkonto ein</b> oder legen Sie das Standardkonto für die <b>Bestandsanpassung</b> für Firma {0} fest."
 
@@ -37500,7 +37537,7 @@ msgstr "Bitte geben Sie den Firmennamen zur Bestätigung ein"
 msgid "Please enter the phone number first"
 msgstr "Bitte geben Sie zuerst die Telefonnummer ein"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "Bitte geben Sie das {schedule_date} ein."
 
@@ -37607,7 +37644,7 @@ msgstr "Bitte eine Stückliste für Artikel {0} auswählen"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Bitte eine Stückliste für den Artikel in Zeile {0} auswählen"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Bitte im Stücklistenfeld eine Stückliste für Artikel {item_code} auswählen."
 
@@ -37709,7 +37746,7 @@ msgstr "Bitte Start -und Enddatum für den Artikel {0} auswählen"
 msgid "Please select Stock Asset Account"
 msgstr "Bitte Bestandskonto wählen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Bitte wählen Sie \"Unterauftrag\" anstatt \"Bestellung\" {0}"
 
@@ -37778,7 +37815,7 @@ msgstr "Bitte wählen Sie ein Datum und eine Uhrzeit"
 msgid "Please select a default mode of payment"
 msgstr "Bitte wählen Sie eine Standardzahlungsweise"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "Bitte wähle ein Feld aus numpad aus"
 
@@ -37799,7 +37836,7 @@ msgstr "Bitte wählen Sie eine gültige Bestellung mit Serviceartikeln."
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Bitte wählen Sie eine gültige Bestellung, die für die Vergabe von Unteraufträgen konfiguriert ist."
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Bitte einen Wert für {0} Angebot an {1} auswählen"
 
@@ -37916,7 +37953,7 @@ msgstr "Bitte Konto für Wechselgeldbetrag festlegen"
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Bitte legen Sie das Konto im Lager {0} oder im Standardbestandskonto im Unternehmen {1} fest."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "Bitte legen Sie die Buchhaltungsdimension {} in {} fest"
 
@@ -37995,7 +38032,7 @@ msgstr "Bitte legen Sie eine Kostenstelle für den Vermögensgegenstand oder ein
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Stellen Sie einen Lieferanten für die Artikel ein, die in der Bestellung berücksichtigt werden sollen."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Bitte legen Sie eine Standardliste der arbeitsfreien Tage für Unternehmen {0} fest"
 
@@ -38048,7 +38085,7 @@ msgstr "Bitte tragen Sie jeweils ein Bank- oder Kassenkonto in Zahlungsweisen {}
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Bitte legen Sie im Unternehmen {} das Standardkonto für Wechselkursgewinne/-verluste fest"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38196,7 +38233,7 @@ msgstr "Bitte geben Sie die angegebenen Elemente zu den bestmöglichen Preisen"
 msgid "Please try again in an hour."
 msgstr "Bitte versuchen Sie es in einer Stunde erneut."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "Bitte aktualisieren Sie den Reparaturstatus."
 
@@ -38423,10 +38460,6 @@ msgstr "Buchungsdatum darf nicht in der Zukunft liegen"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Das Buchungsdatum wird auf das heutige Datum geändert, da \"Buchungsdatum und -uhrzeit bearbeiten\" nicht markiert ist. Sind Sie sicher, dass Sie fortfahren möchten?"
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38480,7 +38513,7 @@ msgstr "Buchungszeitpunkt"
 msgid "Posting Time"
 msgstr "Buchungszeit"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "Buchungsdatum und Buchungszeit sind zwingend erforderlich"
 
@@ -38876,7 +38909,7 @@ msgstr "Preis nicht UOM abhängig"
 msgid "Price Per Unit ({0})"
 msgstr "Preis pro Einheit ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "Für den Artikel ist kein Preis festgelegt."
 
@@ -39182,7 +39215,7 @@ msgid "Print Preferences"
 msgstr "Druckeinstellungen"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Druckeingang"
 
@@ -39427,7 +39460,7 @@ msgstr "Der Prozentsatz der Prozessverluste kann nicht größer als 100 sein"
 msgid "Process Loss Qty"
 msgstr "Prozessverlustmenge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39976,7 +40009,7 @@ msgstr "Fortschritt (%)"
 msgid "Project"
 msgstr "Projekt"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Projekt-Zusammenarbeit Einladung"
 
@@ -40018,7 +40051,7 @@ msgstr "Projektstatus"
 msgid "Project Summary"
 msgstr "Projektübersicht"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "Projektzusammenfassung für {0}"
 
@@ -40132,7 +40165,7 @@ msgstr "Geplante Menge"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40476,7 +40509,7 @@ msgstr "Eingangsrechnung kann nicht gegen bestehenden Vermögensgegenstand {0} a
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Eingangsrechnung {0} ist bereits gebucht"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Eingangsrechnungen"
 
@@ -40543,7 +40576,7 @@ msgstr "Einkaufsstammdaten-Manager"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40657,7 +40690,7 @@ msgstr "Bestellnummer ist für den Artikel {0} erforderlich"
 msgid "Purchase Order {0} is not submitted"
 msgstr "Bestellung {0} ist nicht gebucht"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Bestellungen"
 
@@ -40937,7 +40970,7 @@ msgstr "Lila"
 msgid "Purpose"
 msgstr "Zweck"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "Zweck muss einer von diesen sein: {0}"
 
@@ -41113,7 +41146,7 @@ msgstr "Menge pro Einheit"
 msgid "Qty To Manufacture"
 msgstr "Herzustellende Menge"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Die Herzustellende Menge ({0}) kann nicht ein Bruchteil der Maßeinheit {2} sein. Um dies zu ermöglichen, deaktivieren Sie '{1}' in der Maßeinheit {2}."
 
@@ -41221,7 +41254,7 @@ msgstr "Zu liefernde Menge"
 msgid "Qty to Fetch"
 msgstr "Abzurufende Menge"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "Herzustellende Menge"
@@ -41569,7 +41602,7 @@ msgstr "Qualitätsüberprüfungsziel"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41674,7 +41707,7 @@ msgstr "Menge und Lager"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Die Menge kann für Artikel {1} nicht größer als {0} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Menge {2}"
 
@@ -41682,7 +41715,7 @@ msgstr "Menge in Zeile {0} ({1}) muss die gleiche sein wie die hergestellte Meng
 msgid "Quantity is required"
 msgstr "Menge ist erforderlich"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "Die Menge muss größer als Null und kleiner oder gleich {0} sein"
 
@@ -41701,8 +41734,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Für Artikel {0} in Zeile {1} benötigte Menge"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Menge sollte größer 0 sein"
@@ -41715,11 +41748,11 @@ msgstr "Zu machende Menge"
 msgid "Quantity to Manufacture"
 msgstr "Menge zu fertigen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Die herzustellende Menge darf für den Vorgang {0} nicht Null sein."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Menge Herstellung muss größer als 0 sein."
 
@@ -41727,7 +41760,7 @@ msgstr "Menge Herstellung muss größer als 0 sein."
 msgid "Quantity to Produce"
 msgstr "Menge zu produzieren"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "Die zu produzierende Menge sollte größer als Null sein."
 
@@ -42069,7 +42102,7 @@ msgstr "Bandbreite"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42793,7 +42826,7 @@ msgstr "Empfang"
 msgid "Recent Orders"
 msgstr "Letzte Bestellungen"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "Kürzliche Transaktionen"
 
@@ -42971,7 +43004,7 @@ msgstr "Gegen einlösen"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Treuepunkte einlösen"
 
@@ -43537,7 +43570,7 @@ msgstr "Freistellungsdatum"
 msgid "Remaining"
 msgstr "Verbleibend"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43550,7 +43583,7 @@ msgstr "Verbleibendes Saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Bemerkung"
 
@@ -43752,7 +43785,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr "Reparaturstatus"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44170,7 +44203,7 @@ msgstr "Benötigt am"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44346,7 +44379,7 @@ msgstr "Reservierte Menge"
 msgid "Reserved Quantity for Production"
 msgstr "Reservierte Menge für die Produktion"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "Reservierte Seriennr."
 
@@ -44362,11 +44395,11 @@ msgstr "Reservierte Seriennr."
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "Reservierter Bestand"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "Reservierter Bestand für Charge"
 
@@ -44378,7 +44411,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44631,7 +44664,7 @@ msgstr "Ergebnis Titelfeld"
 msgid "Resume"
 msgstr "Fortsetzen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "Auftrag fortsetzen"
 
@@ -44776,7 +44809,7 @@ msgid "Return of Components"
 msgstr "Rückgabe von Komponenten"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Zurückgegeben"
@@ -45391,7 +45424,7 @@ msgstr "Zeile #{0}: Fertigerzeugnisartikel ist nicht für Dienstleistungsartikel
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Zeile #{0}: Fertigerzeugnisartikel {1} muss ein unterbeauftragter Artikel sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein"
 
@@ -45399,10 +45432,6 @@ msgstr "Zeile #{0}: Fertigerzeugnis muss {1} sein"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "Zeile #{0}: Fertigerzeugnis-Referenz ist obligatorisch für Ausschussartikel {1}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45419,7 +45448,7 @@ msgstr "Zeile #{0}: Von-Datum kann nicht vor Bis-Datum liegen"
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Zeile #{0}: Die Felder „Von-Zeit“ und „Bis-Zeit“ sind erforderlich"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45475,14 +45504,10 @@ msgstr "Zeile #{0}: Nur {1} zur Reservierung für den Artikel {2} verfügbar"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Zeile {0}: Vorgang {1} ist für {2} Fertigwarenmenge im Fertigungsauftrag {3} nicht abgeschlossen. Bitte aktualisieren Sie den Betriebsstatus über die Jobkarte {4}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Zeile {0}: Der Zahlungsbeleg ist erforderlich, um die Transaktion abzuschließen"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Zeile #{0}: Bitte wählen Sie den Artikelcode in den Baugruppenartikeln aus"
@@ -45692,39 +45717,39 @@ msgstr "Zeile #{0}: {1} von {2} sollte {3} sein. Bitte aktualisieren Sie die {1}
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Zeile #{1}: Lager ist obligatorisch für Artikel {0}"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Zeile #{idx}: Der Einzelpreis wurde gemäß dem Bewertungskurs aktualisiert, da es sich um eine interne Umlagerung handelt."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Zeile {idx}: Bitte geben Sie einen Standort für den Vermögensgegenstand {item_code} ein."
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Zeile #{idx}: Die erhaltene Menge muss gleich der angenommenen + abgelehnten Menge für Artikel {item_code} sein."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Zeile {idx}: {field_label} kann für Artikel {item_code} nicht negativ sein."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Zeile {idx}: {field_label} ist obligatorisch."
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "Zeile #{idx}: {field_label} ist in der Kaufrückgabe nicht erlaubt."
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Zeile {idx}: {from_warehouse_field} und {to_warehouse_field} dürfen nicht identisch sein."
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Zeile {idx}: {schedule_date} darf nicht vor {transaction_date} liegen."
 
@@ -45740,15 +45765,15 @@ msgstr "Zeile #{}: Das Finanzbuch sollte nicht leer sein, da Sie mehrere verwend
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Zeile # {}: Artikelcode: {} ist unter Lager {} nicht verfügbar."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Zeile # {}: POS-Rechnung {} wurde {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Zeile # {}: POS-Rechnung {} ist nicht gegen Kunden {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Zeile #{}: POS-Rechnung {} ist noch nicht gebucht"
 
@@ -45768,7 +45793,7 @@ msgstr "Zeile # {}: Seriennummer {} kann nicht zurückgegeben werden, da sie nic
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Zeile # {}: Lagermenge reicht nicht für Artikelcode: {} unter Lager {}. Verfügbare Anzahl {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Zeile #{}: Die ursprüngliche Rechnung {} der Rechnungskorrektur {} ist nicht konsolidiert."
 
@@ -45813,11 +45838,11 @@ msgstr "Zeile {0}: Vorgang ist für die Rohmaterialposition {1} erforderlich"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Zeile {0} kommissionierte Menge ist kleiner als die erforderliche Menge, zusätzliche {1} {2} erforderlich."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Zeile {0}# Artikel {1} kann nicht mehr als {2} gegen {3} {4} übertragen werden"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Zeile {0}# Artikel {1} wurde in der Tabelle „Gelieferte Rohstoffe“ in {2} {3} nicht gefunden"
 
@@ -45849,7 +45874,7 @@ msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem ausst
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Zeile {0}: Der zugewiesene Betrag {1} muss kleiner oder gleich dem verbleibenden Zahlungsbetrag {2} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Zeile {0}: Da {1} aktiviert ist, können dem {2}-Eintrag keine Rohstoffe hinzugefügt werden. Verwenden Sie einen {3}-Eintrag, um Rohstoffe zu verbrauchen."
 
@@ -46035,7 +46060,7 @@ msgstr "Zeile {0}: Eingangsrechnung {1} hat keine Auswirkungen auf den Bestand."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Zeile {0}: Die Menge darf für den Artikel {2} nicht größer als {1} sein."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Zeile {0}: Menge in Lager-ME kann nicht Null sein."
 
@@ -46047,7 +46072,7 @@ msgstr "Zeile {0}: Menge muss größer als 0 sein."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Zeile {0}: Die Menge darf nicht negativ sein."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrags nicht verfügbar ({2} {3})"
 
@@ -46055,7 +46080,7 @@ msgstr "Zeile {0}: Menge für {4} in Lager {1} zum Buchungszeitpunkt des Eintrag
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Zeile {0}: Schicht kann nicht geändert werden, da die Abschreibung bereits verarbeitet wurde"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Zeile {0}: Unterauftragsartikel sind für den Rohstoff {1} obligatorisch."
 
@@ -46067,7 +46092,7 @@ msgstr "Zeile {0}: Ziellager ist für interne Transfers obligatorisch"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Zeile {0}: Aufgabe {1} gehört nicht zum Projekt {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Zeile {0}: Die Menge des Artikels {1} muss eine positive Zahl sein"
 
@@ -46079,12 +46104,12 @@ msgstr "Zeile {0}: Das {3}-Konto {1} gehört nicht zum Unternehmen {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Zeile {0}: Um die Periodizität {1} festzulegen, muss die Differenz zwischen dem Von- und Bis-Datum größer oder gleich {2} sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Zeile {0}: Umrechnungsfaktor für Maßeinheit ist zwingend erforderlich"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Zeile {0}: Arbeitsplatz oder Arbeitsplatztyp ist obligatorisch für einen Vorgang {1}"
 
@@ -46116,7 +46141,7 @@ msgstr "Zeile {0}: {2} Artikel {1} existiert nicht in {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Zeile {1}: Menge ({0}) darf kein Bruch sein. Deaktivieren Sie dazu &#39;{2}&#39; in UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Zeile {idx}: Der Nummernkreis des Vermögensgegenstandes ist obligatorisch für die automatische Erstellung von Vermögenswerten für den Artikel {item_code}."
 
@@ -46630,7 +46655,7 @@ msgstr "Verkaufschancen nach Quelle"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46738,12 +46763,12 @@ msgstr "Auftrag {0} existiert bereits für die Kundenbestellung {1}. Um mehrere
 msgid "Sales Order {0} is not submitted"
 msgstr "Auftrag {0} ist nicht gebucht"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Auftrag {0} ist nicht gültig"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Auftrag {0} ist {1}"
 
@@ -47197,7 +47222,7 @@ msgstr "Beispiel Retention Warehouse"
 msgid "Sample Size"
 msgstr "Stichprobenumfang"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Die Beispielmenge {0} darf nicht mehr als die empfangene Menge {1} sein"
 
@@ -47627,7 +47652,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr "Wählen Sie Alternatives Element"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "Alternativpositionen für Auftragsbestätigung auswählen"
 
@@ -47673,7 +47698,7 @@ msgstr "Spalten und Filter auswählen"
 msgid "Select Company"
 msgstr "Unternehmen auswählen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47714,7 +47739,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr "DocType auswählen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Mitarbeiter auswählen"
 
@@ -47753,7 +47778,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Wählen Sie Treueprogramm"
 
@@ -47832,6 +47857,10 @@ msgstr "Wählen Sie einen Kunden"
 msgid "Select a Default Priority."
 msgstr "Wählen Sie eine Standardpriorität."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Wählen Sie einen Lieferanten aus"
@@ -47856,7 +47885,7 @@ msgstr "Wählen Sie ein Konto aus, das in der Kontowährung gedruckt werden soll
 msgid "Select an invoice to load summary data"
 msgstr "Wählen Sie eine Rechnung aus, um die Zusammenfassung zu laden"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Wählen Sie aus den Alternativen jeweils einen Artikel aus, der in die Auftragsbestätigung übernommen werden soll."
 
@@ -48384,7 +48413,7 @@ msgstr "Seriennummer {0} ist innerhalb der Garantie bis {1}"
 msgid "Serial No {0} not found"
 msgstr "Seriennummer {0} wurde nicht gefunden"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Seriennummer: {0} wurde bereits in eine andere POS-Rechnung übertragen."
 
@@ -48409,7 +48438,7 @@ msgstr "Seriennummern und Chargen"
 msgid "Serial Nos are created successfully"
 msgstr "Seriennummern wurden erfolgreich erstellt"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seriennummern sind bereits reserviert. Sie müssen die Reservierung aufheben, bevor Sie fortfahren."
 
@@ -48848,7 +48877,7 @@ msgstr "Das Service-Stopp-Datum kann nicht nach dem Service-Enddatum liegen"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Das Servicestoppdatum darf nicht vor dem Servicestartdatum liegen"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "Dienstleistung nicht in Eingangsrechnung {0} ausgewiesen"
 
@@ -48885,8 +48914,8 @@ msgstr "Grundpreis manuell einstellen"
 msgid "Set Default Supplier"
 msgstr "Standard-Lieferant festlegen"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -49035,7 +49064,7 @@ msgid "Set as Completed"
 msgstr "Als abgeschlossen festlegen"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Als \"verloren\" markieren"
 
@@ -49177,7 +49206,7 @@ msgid "Setting up company"
 msgstr "Firma gründen"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "Die Einstellung {} ist erforderlich"
 
@@ -49864,7 +49893,7 @@ msgstr "Einfache Python-Formel, die auf Ablesewert-Felder angewendet wird.<br> N
 msgid "Simultaneous"
 msgstr "Gleichzeitig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Da es einen Prozessverlust von {0} Einheiten für das Fertigerzeugnis {1} gibt, sollten Sie die Menge um {0} Einheiten für das Fertigerzeugnis {1} in der Artikeltabelle reduzieren."
 
@@ -49972,7 +50001,7 @@ msgstr "Software-Entwickler:in"
 msgid "Sold"
 msgstr "Verkauft"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "Verkauft von"
 
@@ -50080,7 +50109,7 @@ msgstr "Quelle Typ"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50106,11 +50135,11 @@ msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich."
 msgid "Source and Target Location cannot be same"
 msgstr "Quelle und Zielort können nicht identisch sein"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Ausgangs- und Eingangslager können nicht gleich sein für die Zeile {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "Quell- und Ziel-Warehouse müssen unterschiedlich sein"
 
@@ -50119,8 +50148,8 @@ msgstr "Quell- und Ziel-Warehouse müssen unterschiedlich sein"
 msgid "Source of Funds (Liabilities)"
 msgstr "Mittelherkunft (Verbindlichkeiten)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Ausgangslager ist für Zeile {0} zwingend erforderlich"
 
@@ -50387,7 +50416,7 @@ msgstr "Löschen starten"
 msgid "Start Import"
 msgstr "Starten Sie den Import"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "Job starten"
@@ -50746,7 +50775,7 @@ msgstr "Statusdetails"
 msgid "Status Illustration"
 msgstr "Statusdarstellung"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "Der Status muss abgebrochen oder abgeschlossen sein"
 
@@ -50783,7 +50812,7 @@ msgstr "Lager"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Bestandskorrektur"
@@ -50885,7 +50914,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Lagerdetails"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51195,7 +51224,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "Bestandsreservierungen storniert"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Bestandsreservierungen erstellt"
@@ -51487,7 +51516,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Der Artikel {0} ist in Lager {1} nicht vorrätig."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51569,7 +51598,7 @@ msgstr "Stoppen Sie die Vernunft"
 msgid "Stopped"
 msgstr "Angehalten"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Der angehaltene Arbeitsauftrag kann nicht abgebrochen werden. Stoppen Sie ihn zuerst, um ihn abzubrechen"
 
@@ -51795,7 +51824,7 @@ msgstr "Dienstleistung für Unterauftrag"
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51852,6 +51881,7 @@ msgstr "Teilgebiet"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51861,6 +51891,7 @@ msgstr "Teilgebiet"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51883,7 +51914,7 @@ msgstr "Betreff"
 msgid "Submit"
 msgstr "Buchen"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "Aktion Buchen fehlgeschlagen"
@@ -52465,7 +52496,7 @@ msgstr "Lieferantenrechnung"
 msgid "Supplier Invoice Date"
 msgstr "Lieferantenrechnungsdatum"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffentlichung"
 
@@ -52480,7 +52511,7 @@ msgstr "Lieferant Rechnungsdatum kann nicht größer sein als Datum der Veröffe
 msgid "Supplier Invoice No"
 msgstr "Lieferantenrechnungsnr."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Die Rechnungsnummer des Lieferanten wurde bereits in Eingangsrechnung {0} verwendet"
 
@@ -52812,7 +52843,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "Suspendiert"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Zwischen Zahlungsweisen wechseln"
 
@@ -53039,7 +53070,7 @@ msgstr "Quellensteuerbetrag (TDS)"
 msgid "TDS Computation Summary"
 msgstr "Quellensteuer (TDS) Berechnungsübersicht"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53228,7 +53259,7 @@ msgstr "Ziel Seriennummer"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53247,11 +53278,11 @@ msgstr "Ziellageradresse"
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53259,8 +53290,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Eingangslager ist für Zeile {0} zwingend erforderlich"
 
@@ -53494,7 +53525,7 @@ msgstr "Steuererhebung"
 msgid "Tax Category"
 msgstr "Steuerkategorie"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Steuer-Kategorie wurde in \"Total\" geändert, da alle Artikel \"Artikel ohne Lagerhaltung\" sind"
 
@@ -54270,7 +54301,7 @@ msgstr "Die Zahlungsbedingung in Zeile {0} ist möglicherweise ein Duplikat."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Die Prozessverlustmenge wurde gemäß den Jobkarten zurückgesetzt"
 
@@ -54286,7 +54317,7 @@ msgstr "Die Seriennummer in Zeile #{0}: {1} ist im Lager {2} nicht verfügbar."
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Die Seriennummer {0} ist für {1} {2} reserviert und kann für keine andere Transaktion verwendet werden."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54294,7 +54325,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Der Lagereintrag vom Typ 'Fertigung' wird als Rückmeldung bezeichnet. Rohstoffe, die zur Herstellung von Fertigwaren verbraucht werden, werden als automatische Rückmeldung bezeichnet.<br><br> Beim Erstellen eines Fertigungseintrags werden Rohstoffartikel basierend auf der Stückliste des Produktionsartikels automatisch rückgemeldet. Wenn Sie möchten, dass Rohmaterialpositionen basierend auf der Materialtransfereintragung für diesen Arbeitsauftrag rückgemeldet werden, können Sie sie in diesem Feld festlegen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Der Arbeitsauftrag ist obligatorisch für den Demontageauftrag"
 
@@ -54394,7 +54425,7 @@ msgstr "Das Bruttogewicht des Pakets. Normalerweise Nettogewicht + Verpackungsg
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Der Urlaub am {0} ist nicht zwischen dem Von-Datum und dem Bis-Datum"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie können ihn als {type_of} Artikel in seinem Artikelstamm aktivieren."
 
@@ -54402,7 +54433,7 @@ msgstr "Der Artikel {item} ist nicht als {type_of} Artikel gekennzeichnet. Sie k
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Die Artikel {0} und {1} sind im folgenden {2} zu finden:"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Die Artikel {items} sind nicht als {type_of} Artikel gekennzeichnet. Sie können sie in den Stammdaten der Artikel als {type_of} Artikel aktivieren."
 
@@ -54440,7 +54471,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Die Originalrechnung sollte vor oder zusammen mit der Erstattungsrechnung konsolidiert werden."
 
@@ -54674,7 +54705,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Es wurde kein Stapel für {0} gefunden: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Es muss mindestens 1 Fertigerzeugnis in dieser Lagerbewegung vorhanden sein"
 
@@ -54695,7 +54726,7 @@ msgstr "Beim Verknüpfen mit Plaid ist beim Aktualisieren des Bankkontos {} ein
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Es gab ein Problem bei der Verbindung mit dem Authentifizierungsserver von Plaid. Prüfen Sie die Browser-Konsole für weitere Informationen"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "Beim Versand der E-Mail ist ein Fehler aufgetreten. Bitte versuchen Sie es erneut."
 
@@ -54721,7 +54752,7 @@ msgstr "Dieser Artikel ist eine Variante von {0} (Vorlage)."
 msgid "This Month's Summary"
 msgstr "Zusammenfassung dieses Monats"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "Diese Bestellung wurde vollständig an Unterauftragnehmer vergeben."
 
@@ -54872,7 +54903,7 @@ msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch d
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als der Vermögensgegenstand {0} durch Vermögensgegenstand-Aktivierung {1} verbraucht wurde."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Dieser Zeitplan wurde erstellt, als Vermögensgegenstand {0} über Vermögensgegenstand-Reparatur {1} repariert wurde."
 
@@ -57329,7 +57360,7 @@ msgstr "Maßeinheit-Umrechnungsfaktor ist erforderlich in der Zeile {0}"
 msgid "UOM Name"
 msgstr "Maßeinheit-Name"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ME Umrechnungsfaktor erforderlich für ME: {0} in Artikel: {1}"
 
@@ -57391,7 +57422,7 @@ msgstr "Der Wechselkurs {0} zu {1} für den Stichtag {2} kann nicht gefunden wer
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Es konnte keine Punktzahl gefunden werden, die bei {0} beginnt. Sie benötigen eine Punktzahl zwischen 0 und 100."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Es ist nicht möglich, ein Zeitfenster in den nächsten {0} Tagen für die Operation {1} zu finden. Bitte erhöhen Sie die 'Kapazitätsplanung für (Tage)' in der {2}."
 
@@ -57696,8 +57727,8 @@ msgstr "Bevorstehende Kalenderereignisse"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -58086,7 +58117,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Wechselkurs des Transaktionsdatums verwenden"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Verwenden Sie einen anderen Namen als den vorherigen Projektnamen"
 
@@ -58482,11 +58513,11 @@ msgstr "Wertansatz"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Bewertungsrate fehlt"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Der Bewertungssatz für den Posten {0} ist erforderlich, um Buchhaltungseinträge für {1} {2} vorzunehmen."
 
@@ -59470,7 +59501,7 @@ msgstr "Lager {0} gehört nicht zu Unternehmen {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Lager {0} gehört nicht zu Unternehmen {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Lager {0} ist für den Auftrag {1} nicht zulässig, es sollte {2} sein"
 
@@ -60130,12 +60161,12 @@ msgstr "Arbeitsauftragsübersicht"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Arbeitsauftrag kann aus folgenden Gründen nicht erstellt werden:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Arbeitsauftrag kann nicht gegen eine Artikelbeschreibungsvorlage ausgelöst werden"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "Arbeitsauftrag wurde {0}"
 
@@ -60143,7 +60174,7 @@ msgstr "Arbeitsauftrag wurde {0}"
 msgid "Work Order not created"
 msgstr "Arbeitsauftrag wurde nicht erstellt"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Fertigungsauftrag {0}: Auftragskarte für den Vorgang {1} nicht gefunden"
 
@@ -60173,7 +60204,7 @@ msgstr "Laufende Arbeit/-en"
 msgid "Work-in-Progress Warehouse"
 msgstr "Fertigungslager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Fertigungslager wird vor dem Übertragen benötigt"
 
@@ -60551,7 +60582,7 @@ msgstr "Sie importieren Daten für die Codeliste:"
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Sie dürfen nicht gemäß den im {} Workflow festgelegten Bedingungen aktualisieren."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Sie haben keine Berechtigung Buchungen vor {0} hinzuzufügen oder zu aktualisieren"
 
@@ -60567,7 +60598,7 @@ msgstr "Sie haben keine Berechtigung gesperrte Werte zu setzen"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Sie kommissionieren mehr als die erforderliche Menge für den Artikel {0}. Prüfen Sie, ob eine andere Pickliste für den Auftrag erstellt wurde {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "Sie können die Originalrechnung {} manuell hinzufügen, um fortzufahren."
 
@@ -60600,7 +60631,7 @@ msgstr "Sie können maximal {0} Punkte in dieser Reihenfolge einlösen."
 msgid "You can only select one mode of payment as default"
 msgstr "Sie können nur eine Zahlungsweise als Standard auswählen"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "Sie können bis zu {0} einlösen."
 
@@ -60632,7 +60663,7 @@ msgstr "Sie können innerhalb der abgeschlossenen Abrechnungsperiode {1} kein(e)
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Sie können im abgeschlossenen Abrechnungszeitraum {0} keine Buchhaltungseinträge mit erstellen oder stornieren."
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Bis zu diesem Datum können Sie keine Buchungen erstellen/berichtigen."
 
@@ -60652,7 +60683,7 @@ msgstr "Sie können den Stammknoten nicht bearbeiten."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "Sie können nicht mehr als {0} einlösen."
 
@@ -60664,11 +60695,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Sie können ein nicht abgebrochenes Abonnement nicht neu starten."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "Sie können keine leere Bestellung buchen."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "Sie können die Bestellung nicht ohne Zahlung buchen."
 
@@ -60684,7 +60715,7 @@ msgstr "Sie haben keine Berechtigungen für {} Elemente in einem {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Sie haben nicht genügend Treuepunkte zum Einlösen"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "Sie haben nicht genug Punkte zum Einlösen."
 
@@ -60696,7 +60727,7 @@ msgstr "Beim Erstellen von Eröffnungsrechnungen sind {} Fehler aufgetreten. Üb
 msgid "You have already selected items from {0} {1}"
 msgstr "Sie haben bereits Elemente aus {0} {1} gewählt"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Sie wurden eingeladen, am Projekt {0} mitzuarbeiten."
 
@@ -60716,7 +60747,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr "Sie haben noch kein(en) {0} erstellt"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "Sie müssen einen Kunden auswählen, bevor Sie einen Artikel hinzufügen."
 
@@ -60780,7 +60811,7 @@ msgstr "Nullsaldo"
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "Nullmenge"
 
@@ -60797,7 +60828,7 @@ msgstr "[Wichtig] [ERPNext] Fehler bei der automatischen Neuordnung"
 msgid "`Allow Negative rates for Items`"
 msgstr "„Negative Preise für Artikel zulassen“"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "nach"
 
@@ -61019,7 +61050,7 @@ msgstr "Die Zahlungs-App ist nicht installiert. Bitte installieren Sie sie von {
 msgid "per hour"
 msgstr "pro Stunde"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61154,7 +61185,7 @@ msgstr "{0} '{1}' ist deaktiviert"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nicht im Geschäftsjahr {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) darf nicht größer als die geplante Menge ({2}) im Arbeitsauftrag {3} sein"
 
@@ -61316,7 +61347,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61342,7 +61373,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} Artikel ist zwingend erfoderlich für {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} ist für Konto {1} obligatorisch"
 
@@ -61362,7 +61393,7 @@ msgstr "{0} ist kein Firmenbankkonto"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ist kein Gruppenknoten. Bitte wählen Sie einen Gruppenknoten als übergeordnete Kostenstelle"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} ist kein Lagerartikel"
 
@@ -61457,16 +61488,16 @@ msgstr "{0} Einheiten des Artikels {1} werden in einer anderen Pickliste kommiss
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "Es werden {0} Einheiten von {1} in {2} auf {3} {4} für {5} benötigt, um diesen Vorgang abzuschließen."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} Einheiten von {1} benötigt in {2} zum Abschluss dieser Transaktion."
 
@@ -61701,15 +61732,15 @@ msgstr "{0}: {1} existiert nicht"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} muss kleiner als {2} sein"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Vermögensgegenstände erstellt für {item_code}"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} wurde abgebrochen oder geschlossen."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61717,7 +61748,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Die Stichprobengröße von {item_name} ({sample_size}) darf nicht größer sein als die akzeptierte Menge ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61783,7 +61814,7 @@ msgstr "{} Abzurechnen"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} kann nicht storniert werden, da die gesammelten Treuepunkte eingelöst wurden. Brechen Sie zuerst das {} Nein {} ab"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} hat gebuchte Vermögensgegenstände, die mit ihm verknüpft sind. Sie müssen die Vermögensgegenstände stornieren, um eine Kaufrückgabe zu erstellen."
 
diff --git a/erpnext/locale/eo.po b/erpnext/locale/eo.po
index b07c3b74746..e108172605f 100644
--- a/erpnext/locale/eo.po
+++ b/erpnext/locale/eo.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:48\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Esperanto\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr "crwdns132178:0crwdne132178:0"
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "crwdns132180:0crwdne132180:0"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr "crwdns155778:0{0}crwdne155778:0"
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr "crwdns155606:0{0}crwdnd155606:0{1}crwdnd155606:0{2}crwdne155606:0"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr "crwdns155780:0{0}crwdne155780:0"
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr "crwdns155608:0crwdne155608:0"
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr "crwdns132182:0{{ update_password_link }}crwdnd132182:0{{ portal_link }}crwdnd132182:0{{ supplier_name }}crwdnd132182:0{{ contact.salutation }}crwdnd132182:0{{ contact.last_name }}crwdnd132182:0{{ user_fullname }}crwdnd132182:0{{ message_for_supplier }}crwdnd132182:0{{ terms }}crwdne132182:0"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr "crwdns155782:0crwdne155782:0"
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr "crwdns155784:0{0}crwdne155784:0"
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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 "crwdns154814:0crwdne154814:0"
@@ -1127,7 +1143,7 @@ msgstr "crwdns62788:0{0}crwdne62788:0"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "crwdns132236:0crwdne132236:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "crwdns152084:0{0}crwdnd152084:0{1}crwdne152084:0"
 
@@ -1782,8 +1798,8 @@ msgstr "crwdns132272:0crwdne132272:0"
 msgid "Accounting Entry for Asset"
 msgstr "crwdns63168:0crwdne63168:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "crwdns155452:0{0}crwdne155452:0"
 
@@ -1802,13 +1818,13 @@ msgstr "crwdns63170:0crwdne63170:0"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "crwdns63172:0crwdne63172:0"
@@ -2513,7 +2529,7 @@ msgstr "crwdns63388:0crwdne63388:0"
 msgid "Actual End Date (via Timesheet)"
 msgstr "crwdns132324:0crwdne132324:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "crwdns155360:0crwdne155360:0"
 
@@ -2541,7 +2557,7 @@ msgstr "crwdns132328:0crwdne132328:0"
 msgid "Actual Operation Time"
 msgstr "crwdns132330:0crwdne132330:0"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "crwdns63408:0crwdne63408:0"
 
@@ -2694,7 +2710,7 @@ msgstr "crwdns63472:0crwdne63472:0"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "crwdns63474:0crwdne63474:0"
 
@@ -3942,7 +3958,7 @@ msgstr "crwdns64038:0crwdne64038:0"
 msgid "All items have already been received"
 msgstr "crwdns112194:0crwdne112194:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "crwdns64040:0crwdne64040:0"
 
@@ -3956,7 +3972,7 @@ msgstr "crwdns64042:0crwdne64042:0"
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "crwdns132502:0crwdne132502:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr "crwdns152571:0crwdne152571:0"
 
@@ -4531,7 +4547,7 @@ msgstr "crwdns132596:0crwdne132596:0"
 msgid "Alternative Item Name"
 msgstr "crwdns132598:0crwdne132598:0"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "crwdns111616:0crwdne111616:0"
 
@@ -4870,7 +4886,7 @@ msgstr "crwdns132600:0crwdne132600:0"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr "crwdns65022:0crwdne65022:0"
 msgid "Asset issued to Employee {0}"
 msgstr "crwdns65024:0{0}crwdne65024:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "crwdns65026:0{0}crwdne65026:0"
 
@@ -6065,7 +6081,7 @@ msgstr "crwdns65044:0{0}crwdne65044:0"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "crwdns65046:0{0}crwdne65046:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "crwdns154852:0{0}crwdnd154852:0{1}crwdne154852:0"
 
@@ -6098,11 +6114,15 @@ msgstr "crwdns65064:0{0}crwdne65064:0"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "crwdns65068:0{0}crwdne65068:0"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr "crwdns155786:0{0}crwdnd155786:0{1}crwdne155786:0"
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "crwdns65070:0{0}crwdne65070:0"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "crwdns154226:0{assets_link}crwdnd154226:0{item_code}crwdne154226:0"
 
@@ -6132,15 +6152,15 @@ msgstr "crwdns65076:0{0}crwdne65076:0"
 msgid "Assets"
 msgstr "crwdns65078:0crwdne65078:0"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "crwdns154228:0{item_code}crwdne154228:0"
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "crwdns154230:0{assets_link}crwdnd154230:0{item_code}crwdne154230:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "crwdns65092:0crwdne65092:0"
 
@@ -6215,11 +6235,11 @@ msgstr "crwdns65108:0crwdne65108:0"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "crwdns104536:0crwdne104536:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "crwdns104538:0crwdne104538:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "crwdns154854:0#{0}crwdnd154854:0{1}crwdne154854:0"
 
@@ -6227,7 +6247,7 @@ msgstr "crwdns154854:0#{0}crwdnd154854:0{1}crwdne154854:0"
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "crwdns65110:0#{0}crwdnd65110:0{1}crwdnd65110:0{2}crwdne65110:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "crwdns154856:0#{0}crwdnd154856:0{1}crwdne154856:0"
 
@@ -6756,11 +6776,11 @@ msgstr "crwdns65314:0crwdne65314:0"
 msgid "Available for use date is required"
 msgstr "crwdns65316:0crwdne65316:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "crwdns65318:0{0}crwdnd65318:0{1}crwdne65318:0"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "crwdns65320:0{0}crwdne65320:0"
 
@@ -7020,7 +7040,7 @@ msgstr "crwdns65442:0crwdne65442:0"
 msgid "BOM Operations Time"
 msgstr "crwdns65446:0crwdne65446:0"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "crwdns65448:0crwdne65448:0"
 
@@ -7059,7 +7079,7 @@ msgstr "crwdns65458:0crwdne65458:0"
 msgid "BOM Tree"
 msgstr "crwdns132868:0crwdne132868:0"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "crwdns65462:0crwdne65462:0"
 
@@ -7980,7 +8000,7 @@ msgstr "crwdns132974:0crwdne132974:0"
 msgid "Batch and Serial No"
 msgstr "crwdns132976:0crwdne132976:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "crwdns65882:0crwdne65882:0"
 
@@ -7992,12 +8012,12 @@ msgstr "crwdns65884:0{0}crwdne65884:0"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "crwdns132978:0{0}crwdnd132978:0{1}crwdne132978:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "crwdns65886:0{0}crwdnd65886:0{1}crwdne65886:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "crwdns65888:0{0}crwdnd65888:0{1}crwdne65888:0"
 
@@ -8491,7 +8511,7 @@ msgstr "crwdns133054:0crwdne133054:0"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "crwdns66106:0crwdne66106:0"
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "crwdns66108:0{0}crwdne66108:0"
 
@@ -9235,7 +9255,7 @@ msgstr "crwdns133124:0crwdne133124:0"
 msgid "Can be approved by {0}"
 msgstr "crwdns66390:0{0}crwdne66390:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "crwdns66392:0{0}crwdne66392:0"
 
@@ -9473,7 +9493,7 @@ msgstr "crwdns155622:0crwdne155622:0"
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "crwdns66538:0crwdne66538:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "crwdns66540:0{0}crwdne66540:0"
 
@@ -9481,11 +9501,11 @@ msgstr "crwdns66540:0{0}crwdne66540:0"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "crwdns66542:0crwdne66542:0"
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "crwdns154236:0{asset_link}crwdne154236:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "crwdns66546:0crwdne66546:0"
 
@@ -9571,6 +9591,10 @@ msgstr "crwdns151892:0crwdne151892:0"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "crwdns66584:0{0}crwdne66584:0"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr "crwdns155788:0crwdne155788:0"
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "crwdns111640:0{0}crwdnd111640:0{1}crwdne111640:0"
@@ -9592,15 +9616,15 @@ msgstr "crwdns143360:0{0}crwdne143360:0"
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "crwdns111642:0crwdne111642:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "crwdns66594:0{0}crwdnd66594:0{1}crwdne66594:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "crwdns66596:0{0}crwdne66596:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "crwdns66598:0{0}crwdnd66598:0{1}crwdne66598:0"
 
@@ -9679,7 +9703,7 @@ msgstr "crwdns66626:0crwdne66626:0"
 msgid "Capacity Planning"
 msgstr "crwdns133134:0crwdne133134:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "crwdns66630:0crwdne66630:0"
 
@@ -10009,7 +10033,7 @@ msgstr "crwdns112274:0crwdne112274:0"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "crwdns133182:0crwdne133182:0"
 
@@ -10384,11 +10408,11 @@ msgstr "crwdns133240:0crwdne133240:0"
 msgid "Clearance Date"
 msgstr "crwdns66882:0crwdne66882:0"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "crwdns66896:0crwdne66896:0"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "crwdns66898:0crwdne66898:0"
 
@@ -10519,7 +10543,7 @@ msgstr "crwdns66960:0crwdne66960:0"
 msgid "Closed Documents"
 msgstr "crwdns133254:0crwdne133254:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "crwdns66964:0crwdne66964:0"
 
@@ -10833,6 +10857,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr "crwdns133292:0crwdne133292:0"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr "crwdns67462:0crwdne67462:0"
 msgid "Complete"
 msgstr "crwdns67468:0crwdne67468:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "crwdns67474:0crwdne67474:0"
@@ -11606,12 +11632,12 @@ msgstr "crwdns67552:0crwdne67552:0"
 msgid "Completed Qty"
 msgstr "crwdns133336:0crwdne133336:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "crwdns67562:0crwdne67562:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "crwdns67564:0crwdne67564:0"
@@ -11649,7 +11675,7 @@ msgstr "crwdns133340:0crwdne133340:0"
 msgid "Completion Date"
 msgstr "crwdns67576:0crwdne67576:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "crwdns142826:0crwdne142826:0"
 
@@ -11946,7 +11972,7 @@ msgstr "crwdns154864:0crwdne154864:0"
 msgid "Consumed Qty"
 msgstr "crwdns67708:0crwdne67708:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "crwdns152336:0{0}crwdne152336:0"
 
@@ -12052,7 +12078,7 @@ msgstr "crwdns133400:0crwdne133400:0"
 msgid "Contact Desc"
 msgstr "crwdns133402:0crwdne133402:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "crwdns133404:0crwdne133404:0"
 
@@ -12248,7 +12274,7 @@ msgstr "crwdns133428:0crwdne133428:0"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "crwdns67902:0crwdne67902:0"
 
@@ -12499,13 +12525,13 @@ msgstr "crwdns133458:0crwdne133458:0"
 msgid "Corrective Action"
 msgstr "crwdns133460:0crwdne133460:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "crwdns68018:0crwdne68018:0"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "crwdns68020:0crwdne68020:0"
@@ -12736,7 +12762,7 @@ msgstr "crwdns154383:0{0}crwdne154383:0"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "crwdns68164:0crwdne68164:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "crwdns68166:0{0}crwdnd68166:0{1}crwdne68166:0"
@@ -12800,7 +12826,7 @@ msgstr "crwdns68192:0crwdne68192:0"
 msgid "Cost of Goods Sold"
 msgstr "crwdns68194:0crwdne68194:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "crwdns154866:0crwdne154866:0"
 
@@ -13054,6 +13080,8 @@ msgstr "crwdns68298:0crwdne68298:0"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr "crwdns68298:0crwdne68298:0"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr "crwdns68378:0crwdne68378:0"
 msgid "Create Sample Retention Stock Entry"
 msgstr "crwdns68380:0crwdne68380:0"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr "crwdns148860:0crwdne148860:0"
 msgid "Create a variant with the template image."
 msgstr "crwdns142938:0crwdne142938:0"
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "crwdns68438:0crwdne68438:0"
 
@@ -14703,7 +14731,7 @@ msgstr "crwdns133650:0crwdne133650:0"
 msgid "Customer Warehouse (Optional)"
 msgstr "crwdns133652:0crwdne133652:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "crwdns69076:0crwdne69076:0"
 
@@ -14859,7 +14887,7 @@ msgstr "crwdns133668:0crwdne133668:0"
 msgid "Daily"
 msgstr "crwdns69144:0crwdne69144:0"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "crwdns69160:0{0}crwdne69160:0"
 
@@ -15444,7 +15472,7 @@ msgstr "crwdns133760:0crwdne133760:0"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "crwdns69414:0{0}crwdne69414:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "crwdns69416:0{0}crwdne69416:0"
 
@@ -15452,7 +15480,7 @@ msgstr "crwdns69416:0{0}crwdne69416:0"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "crwdns69418:0{0}crwdne69418:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "crwdns69420:0{0}crwdnd69420:0{1}crwdne69420:0"
 
@@ -16780,7 +16808,7 @@ msgstr "crwdns154183:0crwdne154183:0"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr "crwdns154183:0crwdne154183:0"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr "crwdns133972:0crwdne133972:0"
 msgid "Difference Account"
 msgstr "crwdns70148:0crwdne70148:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr "crwdns154878:0crwdne154878:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "crwdns154766:0crwdne154766:0"
 
@@ -17267,6 +17295,11 @@ msgstr "crwdns148608:0crwdne148608:0"
 msgid "Disassemble Order"
 msgstr "crwdns148862:0crwdne148862:0"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr "crwdns155790:0crwdne155790:0"
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "crwdns70314:0crwdne70314:0"
@@ -17291,7 +17324,7 @@ msgstr "crwdns155148:0crwdne155148:0"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "crwdns70320:0crwdne70320:0"
@@ -17452,7 +17485,7 @@ msgstr "crwdns134018:0crwdne134018:0"
 msgid "Discount and Margin"
 msgstr "crwdns134020:0crwdne134020:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "crwdns70408:0crwdne70408:0"
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr "crwdns152418:0crwdne152418:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "crwdns70780:0crwdne70780:0"
 
@@ -18492,11 +18525,11 @@ msgstr "crwdns70836:0crwdne70836:0"
 msgid "Edit Posting Date and Time"
 msgstr "crwdns70838:0crwdne70838:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "crwdns70860:0crwdne70860:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "crwdns70862:0{0}crwdne70862:0"
 
@@ -18591,7 +18624,7 @@ msgstr "crwdns112318:0crwdne112318:0"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "crwdns70890:0crwdne70890:0"
@@ -18714,7 +18747,7 @@ msgstr "crwdns134176:0crwdne134176:0"
 msgid "Email Template"
 msgstr "crwdns134178:0crwdne134178:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "crwdns70964:0{0}crwdne70964:0"
 
@@ -18722,7 +18755,7 @@ msgstr "crwdns70964:0{0}crwdne70964:0"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "crwdns70966:0crwdne70966:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "crwdns70968:0crwdne70968:0"
 
@@ -19153,8 +19186,8 @@ msgstr "crwdns71142:0crwdne71142:0"
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr "crwdns143414:0crwdne143414:0"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "crwdns71166:0crwdne71166:0"
 
@@ -19245,8 +19278,8 @@ msgstr "crwdns104560:0crwdne104560:0"
 msgid "Enter Supplier"
 msgstr "crwdns71174:0crwdne71174:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "crwdns71176:0crwdne71176:0"
@@ -19267,7 +19300,7 @@ msgstr "crwdns71182:0crwdne71182:0"
 msgid "Enter a name for this Holiday List."
 msgstr "crwdns71184:0crwdne71184:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "crwdns71186:0crwdne71186:0"
 
@@ -19275,11 +19308,11 @@ msgstr "crwdns71186:0crwdne71186:0"
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "crwdns71188:0crwdne71188:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "crwdns71190:0crwdne71190:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "crwdns71192:0crwdne71192:0"
 
@@ -19328,7 +19361,7 @@ msgstr "crwdns71210:0crwdne71210:0"
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "crwdns71212:0crwdne71212:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "crwdns71214:0{0}crwdne71214:0"
 
@@ -19529,7 +19562,7 @@ msgstr "crwdns134282:0crwdne134282:0"
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "crwdns134284:0crwdne134284:0"
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "crwdns71298:0{0}crwdnd71298:0{1}crwdne71298:0"
 
@@ -19745,7 +19778,7 @@ msgstr "crwdns134310:0crwdne134310:0"
 msgid "Expand All"
 msgstr "crwdns71400:0crwdne71400:0"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "crwdns71402:0crwdne71402:0"
 
@@ -19933,7 +19966,7 @@ msgstr "crwdns71502:0crwdne71502:0"
 msgid "Expense account is mandatory for item {0}"
 msgstr "crwdns71504:0{0}crwdne71504:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr "crwdns154886:0{0}crwdnd154886:0{1}crwdne154886:0"
 
@@ -20724,7 +20757,7 @@ msgstr "crwdns71842:0crwdne71842:0"
 msgid "Finished Goods based Operating Cost"
 msgstr "crwdns134426:0crwdne134426:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "crwdns71844:0{0}crwdnd71844:0{1}crwdne71844:0"
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr "crwdns134462:0crwdne134462:0"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "crwdns71958:0crwdne71958:0"
@@ -21046,7 +21079,7 @@ msgstr "crwdns134464:0crwdne134464:0"
 msgid "For Production"
 msgstr "crwdns134466:0crwdne134466:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "crwdns71966:0crwdne71966:0"
 
@@ -21122,11 +21155,15 @@ msgstr "crwdns154774:0{0}crwdnd154774:0{1}crwdnd154774:0{2}crwdnd154774:0{3}crwd
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "crwdns71992:0{0}crwdnd71992:0{1}crwdnd71992:0{2}crwdne71992:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "crwdns104578:0{0}crwdnd104578:0{1}crwdnd104578:0{2}crwdne104578:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr "crwdns155792:0{0}crwdne155792:0"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "crwdns71998:0{0}crwdnd71998:0{1}crwdne71998:0"
 
@@ -21153,7 +21190,7 @@ msgstr "crwdns72006:0{0}crwdne72006:0"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "crwdns111744:0crwdne111744:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "crwdns148782:0{0}crwdnd148782:0{1}crwdnd148782:0{2}crwdne148782:0"
 
@@ -22203,7 +22240,7 @@ msgstr "crwdns72404:0crwdne72404:0"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr "crwdns72490:0crwdne72490:0"
 msgid "Goods Transferred"
 msgstr "crwdns72492:0crwdne72492:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "crwdns72494:0{0}crwdne72494:0"
 
@@ -22553,8 +22590,8 @@ msgstr "crwdns112372:0crwdne112372:0"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr "crwdns111754:0crwdne111754:0"
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "crwdns72768:0{0}crwdne72768:0"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "crwdns72770:0crwdne72770:0"
 
@@ -23598,7 +23635,7 @@ msgstr "crwdns134830:0crwdne134830:0"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "crwdns155632:0crwdne155632:0"
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "crwdns72958:0crwdne72958:0"
 
@@ -23623,7 +23660,7 @@ msgstr "crwdns72964:0crwdne72964:0"
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "crwdns134836:0crwdne134836:0"
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "crwdns72968:0{0}crwdne72968:0"
 
@@ -23828,7 +23865,7 @@ msgstr "crwdns152314:0crwdne152314:0"
 msgid "Ignore Pricing Rule"
 msgstr "crwdns134866:0crwdne134866:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "crwdns73048:0crwdne73048:0"
 
@@ -24193,7 +24230,7 @@ msgstr "crwdns111774:0crwdne111774:0"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "crwdns73252:0crwdne73252:0"
 
@@ -24632,7 +24669,7 @@ msgstr "crwdns73456:0crwdne73456:0"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "crwdns127834:0crwdne127834:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr "crwdns148794:0crwdne148794:0"
 
@@ -24949,13 +24986,13 @@ msgstr "crwdns73608:0crwdne73608:0"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "crwdns73610:0crwdne73610:0"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "crwdns73612:0crwdne73612:0"
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr "crwdns148796:0crwdne148796:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "crwdns73746:0crwdne73746:0"
 
@@ -25307,7 +25344,7 @@ msgstr "crwdns73764:0crwdne73764:0"
 msgid "Invalid Quantity"
 msgstr "crwdns73766:0crwdne73766:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr "crwdns152583:0crwdne152583:0"
 
@@ -25324,7 +25361,7 @@ msgstr "crwdns73768:0crwdne73768:0"
 msgid "Invalid Selling Price"
 msgstr "crwdns73770:0crwdne73770:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "crwdns127484:0crwdne127484:0"
 
@@ -25367,8 +25404,8 @@ msgstr "crwdns73786:0crwdne73786:0"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "crwdns73788:0{0}crwdnd73788:0{1}crwdnd73788:0{2}crwdne73788:0"
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr "crwdns135056:0crwdne135056:0"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "crwdns73918:0crwdne73918:0"
@@ -26318,7 +26355,7 @@ msgstr "crwdns74224:0crwdne74224:0"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr "crwdns74224:0crwdne74224:0"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr "crwdns111786:0crwdne111786:0"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr "crwdns74422:0crwdne74422:0"
 msgid "Item Code required at Row No {0}"
 msgstr "crwdns74424:0{0}crwdne74424:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "crwdns74426:0{0}crwdnd74426:0{1}crwdne74426:0"
@@ -27018,7 +27055,7 @@ msgstr "crwdns74534:0crwdne74534:0"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr "crwdns135226:0crwdne135226:0"
 msgid "Item and Warranty Details"
 msgstr "crwdns135228:0crwdne135228:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "crwdns74796:0{0}crwdne74796:0"
 
@@ -27396,7 +27433,7 @@ msgstr "crwdns135230:0crwdne135230:0"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "crwdns74808:0crwdne74808:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "crwdns74810:0{0}crwdne74810:0"
 
@@ -27491,7 +27528,7 @@ msgstr "crwdns74846:0{0}crwdne74846:0"
 msgid "Item {0} is not a subcontracted item"
 msgstr "crwdns152154:0{0}crwdne152154:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "crwdns74848:0{0}crwdne74848:0"
 
@@ -27511,7 +27548,7 @@ msgstr "crwdns74854:0{0}crwdne74854:0"
 msgid "Item {0} must be a non-stock item"
 msgstr "crwdns74856:0{0}crwdne74856:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "crwdns74858:0{0}crwdnd74858:0{1}crwdnd74858:0{2}crwdne74858:0"
 
@@ -27679,7 +27716,7 @@ msgstr "crwdns74944:0{0}crwdne74944:0"
 msgid "Items for Raw Material Request"
 msgstr "crwdns74946:0crwdne74946:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "crwdns74948:0{0}crwdne74948:0"
 
@@ -27881,7 +27918,7 @@ msgstr "crwdns142956:0crwdne142956:0"
 msgid "Job Worker Warehouse"
 msgstr "crwdns142958:0crwdne142958:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "crwdns75012:0{0}crwdne75012:0"
 
@@ -28287,7 +28324,7 @@ msgstr "crwdns75138:0{0}crwdnd75138:0{1}crwdnd75138:0{2}crwdne75138:0"
 msgid "Last carbon check date cannot be a future date"
 msgstr "crwdns75140:0crwdne75140:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "crwdns151904:0crwdne151904:0"
 
@@ -29056,7 +29093,7 @@ msgstr "crwdns75554:0crwdne75554:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "crwdns75556:0crwdne75556:0"
 
@@ -29089,7 +29126,7 @@ msgstr "crwdns75572:0{0}crwdne75572:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "crwdns75574:0crwdne75574:0"
@@ -29409,7 +29446,7 @@ msgstr "crwdns135426:0crwdne135426:0"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "crwdns75748:0crwdne75748:0"
@@ -29467,7 +29504,7 @@ msgstr "crwdns135436:0crwdne135436:0"
 msgid "Make Stock Entry"
 msgstr "crwdns75772:0crwdne75772:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "crwdns135438:0crwdne135438:0"
 
@@ -29656,8 +29693,8 @@ msgstr "crwdns75834:0crwdne75834:0"
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr "crwdns135458:0crwdne135458:0"
 msgid "Manufacturing Manager"
 msgstr "crwdns75920:0crwdne75920:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "crwdns75922:0crwdne75922:0"
 
@@ -30006,7 +30043,7 @@ msgstr "crwdns76016:0crwdne76016:0"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "crwdns135480:0crwdne135480:0"
@@ -30082,7 +30119,7 @@ msgstr "crwdns76036:0crwdne76036:0"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr "crwdns76136:0crwdne76136:0"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr "crwdns135522:0crwdne135522:0"
 msgid "Maximum Payment Amount"
 msgstr "crwdns135524:0crwdne135524:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "crwdns76212:0{0}crwdnd76212:0{1}crwdnd76212:0{2}crwdne76212:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "crwdns76214:0{0}crwdnd76214:0{1}crwdnd76214:0{2}crwdnd76214:0{3}crwdne76214:0"
 
@@ -30469,7 +30506,7 @@ msgstr "crwdns112464:0crwdne112464:0"
 msgid "Megawatt"
 msgstr "crwdns112466:0crwdne112466:0"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "crwdns76238:0crwdne76238:0"
 
@@ -30864,7 +30901,7 @@ msgstr "crwdns135586:0crwdne135586:0"
 msgid "Miscellaneous Expenses"
 msgstr "crwdns76346:0crwdne76346:0"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "crwdns76348:0crwdne76348:0"
 
@@ -30898,7 +30935,7 @@ msgstr "crwdns151906:0crwdne151906:0"
 msgid "Missing Finance Book"
 msgstr "crwdns76358:0crwdne76358:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "crwdns76360:0crwdne76360:0"
 
@@ -30906,7 +30943,7 @@ msgstr "crwdns76360:0crwdne76360:0"
 msgid "Missing Formula"
 msgstr "crwdns76362:0crwdne76362:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "crwdns152088:0crwdne152088:0"
 
@@ -30914,7 +30951,7 @@ msgstr "crwdns152088:0crwdne152088:0"
 msgid "Missing Payments App"
 msgstr "crwdns76366:0crwdne76366:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "crwdns76368:0crwdne76368:0"
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "crwdns76374:0crwdne76374:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "crwdns76376:0crwdne76376:0"
 
@@ -31332,7 +31369,7 @@ msgstr "crwdns143474:0crwdne143474:0"
 msgid "Move"
 msgstr "crwdns76608:0crwdne76608:0"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "crwdns76610:0crwdne76610:0"
 
@@ -31404,7 +31441,7 @@ msgstr "crwdns76638:0crwdne76638:0"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "crwdns76640:0{0}crwdne76640:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "crwdns76642:0crwdne76642:0"
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr "crwdns143476:0crwdne143476:0"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr "crwdns135626:0crwdne135626:0"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "crwdns76654:0crwdne76654:0"
@@ -31837,7 +31874,7 @@ msgstr "crwdns135652:0crwdne135652:0"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr "crwdns154423:0crwdne154423:0"
 msgid "No Serial / Batches are available for return"
 msgstr "crwdns135694:0crwdne135694:0"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "crwdns77054:0crwdne77054:0"
 
@@ -32448,7 +32485,7 @@ msgstr "crwdns77134:0{0}crwdne77134:0"
 msgid "No products found."
 msgstr "crwdns77136:0crwdne77136:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "crwdns151908:0crwdne151908:0"
 
@@ -32558,7 +32595,7 @@ msgstr "crwdns77176:0crwdne77176:0"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr "crwdns77178:0crwdne77178:0"
 msgid "Not Applicable"
 msgstr "crwdns135714:0crwdne135714:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "crwdns77184:0crwdne77184:0"
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr "crwdns77214:0crwdne77214:0"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr "crwdns77216:0crwdne77216:0"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr "crwdns77446:0crwdne77446:0"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "crwdns135808:0crwdne135808:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "crwdns111850:0{0}crwdnd111850:0{1}crwdne111850:0"
 
@@ -33418,7 +33455,7 @@ msgstr "crwdns135830:0crwdne135830:0"
 msgid "Opening Entry"
 msgstr "crwdns135832:0crwdne135832:0"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "crwdns77568:0crwdne77568:0"
 
@@ -33445,7 +33482,7 @@ msgstr "crwdns77576:0crwdne77576:0"
 msgid "Opening Invoice Item"
 msgstr "crwdns77578:0crwdne77578:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "crwdns148804:0{0}crwdnd148804:0{1}crwdnd148804:0{2}crwdnd148804:0{3}crwdne148804:0"
@@ -33627,7 +33664,7 @@ msgstr "crwdns135858:0crwdne135858:0"
 msgid "Operation Time"
 msgstr "crwdns135860:0crwdne135860:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "crwdns77658:0{0}crwdne77658:0"
 
@@ -33642,7 +33679,7 @@ msgstr "crwdns135866:0crwdne135866:0"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "crwdns135868:0crwdne135868:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "crwdns77664:0{0}crwdnd77664:0{1}crwdne77664:0"
 
@@ -33736,7 +33773,7 @@ msgstr "crwdns148814:0crwdne148814:0"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "crwdns77694:0crwdne77694:0"
@@ -34841,7 +34878,7 @@ msgstr "crwdns78204:0crwdne78204:0"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr "crwdns136092:0crwdne136092:0"
 msgid "Pause"
 msgstr "crwdns78554:0crwdne78554:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "crwdns78558:0crwdne78558:0"
 
@@ -35784,7 +35821,7 @@ msgstr "crwdns78644:0crwdne78644:0"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "crwdns78646:0{0}crwdnd78646:0{1}crwdne78646:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "crwdns78648:0crwdne78648:0"
 
@@ -35916,7 +35953,7 @@ msgstr "crwdns136128:0crwdne136128:0"
 msgid "Payment Receipt Note"
 msgstr "crwdns78708:0crwdne78708:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "crwdns78710:0crwdne78710:0"
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "crwdns78828:0crwdne78828:0"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "crwdns78830:0{0}crwdne78830:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "crwdns78832:0{0}crwdne78832:0"
 
@@ -36492,7 +36529,7 @@ msgstr "crwdns78952:0crwdne78952:0"
 msgid "Period Based On"
 msgstr "crwdns78954:0crwdne78954:0"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "crwdns78956:0crwdne78956:0"
 
@@ -36704,7 +36741,7 @@ msgstr "crwdns136196:0crwdne136196:0"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "crwdns79038:0crwdne79038:0"
 
@@ -37251,7 +37288,7 @@ msgstr "crwdns79270:0crwdne79270:0"
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "crwdns79276:0crwdne79276:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "crwdns79278:0{0}crwdne79278:0"
 
@@ -37386,7 +37423,7 @@ msgstr "crwdns79344:0crwdne79344:0"
 msgid "Please enter the phone number first"
 msgstr "crwdns79346:0crwdne79346:0"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "crwdns154244:0{schedule_date}crwdne154244:0"
 
@@ -37493,7 +37530,7 @@ msgstr "crwdns79396:0{0}crwdne79396:0"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "crwdns79398:0{0}crwdne79398:0"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "crwdns154246:0{item_code}crwdne154246:0"
 
@@ -37595,7 +37632,7 @@ msgstr "crwdns79438:0{0}crwdne79438:0"
 msgid "Please select Stock Asset Account"
 msgstr "crwdns155490:0crwdne155490:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "crwdns79440:0{0}crwdne79440:0"
 
@@ -37664,7 +37701,7 @@ msgstr "crwdns79466:0crwdne79466:0"
 msgid "Please select a default mode of payment"
 msgstr "crwdns79468:0crwdne79468:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "crwdns79470:0crwdne79470:0"
 
@@ -37685,7 +37722,7 @@ msgstr "crwdns79476:0crwdne79476:0"
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "crwdns79478:0crwdne79478:0"
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "crwdns79480:0{0}crwdnd79480:0{1}crwdne79480:0"
 
@@ -37802,7 +37839,7 @@ msgstr "crwdns111902:0crwdne111902:0"
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "crwdns79520:0{0}crwdnd79520:0{1}crwdne79520:0"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "crwdns79522:0crwdne79522:0"
 
@@ -37881,7 +37918,7 @@ msgstr "crwdns79550:0crwdne79550:0"
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "crwdns79552:0crwdne79552:0"
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "crwdns79554:0{0}crwdne79554:0"
 
@@ -37934,7 +37971,7 @@ msgstr "crwdns79572:0crwdne79572:0"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "crwdns79574:0crwdne79574:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "crwdns79576:0{0}crwdne79576:0"
 
@@ -38082,7 +38119,7 @@ msgstr "crwdns79634:0crwdne79634:0"
 msgid "Please try again in an hour."
 msgstr "crwdns79636:0crwdne79636:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "crwdns79638:0crwdne79638:0"
 
@@ -38309,10 +38346,6 @@ msgstr "crwdns79740:0crwdne79740:0"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "crwdns155388:0crwdne155388:0"
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr "crwdns155668:0{0}crwdnd155668:0{1}crwdne155668:0"
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr "crwdns136282:0crwdne136282:0"
 msgid "Posting Time"
 msgstr "crwdns79742:0crwdne79742:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "crwdns79774:0crwdne79774:0"
 
@@ -38762,7 +38795,7 @@ msgstr "crwdns136320:0crwdne136320:0"
 msgid "Price Per Unit ({0})"
 msgstr "crwdns79964:0{0}crwdne79964:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "crwdns79966:0crwdne79966:0"
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr "crwdns136346:0crwdne136346:0"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "crwdns80160:0crwdne80160:0"
 
@@ -39313,7 +39346,7 @@ msgstr "crwdns80274:0crwdne80274:0"
 msgid "Process Loss Qty"
 msgstr "crwdns80276:0crwdne80276:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr "crwdns154429:0crwdne154429:0"
 
@@ -39862,7 +39895,7 @@ msgstr "crwdns80480:0crwdne80480:0"
 msgid "Project"
 msgstr "crwdns80482:0crwdne80482:0"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "crwdns80580:0crwdne80580:0"
 
@@ -39904,7 +39937,7 @@ msgstr "crwdns80596:0crwdne80596:0"
 msgid "Project Summary"
 msgstr "crwdns80600:0crwdne80600:0"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "crwdns80602:0{0}crwdne80602:0"
 
@@ -40018,7 +40051,7 @@ msgstr "crwdns80658:0crwdne80658:0"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr "crwdns80802:0{0}crwdne80802:0"
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "crwdns80804:0{0}crwdne80804:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "crwdns80806:0crwdne80806:0"
 
@@ -40429,7 +40462,7 @@ msgstr "crwdns80810:0crwdne80810:0"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr "crwdns80884:0{0}crwdne80884:0"
 msgid "Purchase Order {0} is not submitted"
 msgstr "crwdns80886:0{0}crwdne80886:0"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "crwdns80888:0crwdne80888:0"
 
@@ -40823,7 +40856,7 @@ msgstr "crwdns136452:0crwdne136452:0"
 msgid "Purpose"
 msgstr "crwdns81014:0crwdne81014:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "crwdns81028:0{0}crwdne81028:0"
 
@@ -40999,7 +41032,7 @@ msgstr "crwdns81106:0crwdne81106:0"
 msgid "Qty To Manufacture"
 msgstr "crwdns81108:0crwdne81108:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "crwdns127510:0{0}crwdnd127510:0{2}crwdnd127510:0{1}crwdnd127510:0{2}crwdne127510:0"
 
@@ -41107,7 +41140,7 @@ msgstr "crwdns81160:0crwdne81160:0"
 msgid "Qty to Fetch"
 msgstr "crwdns81162:0crwdne81162:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "crwdns81164:0crwdne81164:0"
@@ -41455,7 +41488,7 @@ msgstr "crwdns81312:0crwdne81312:0"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr "crwdns136504:0crwdne136504:0"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "crwdns152162:0{0}crwdnd152162:0{1}crwdne152162:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "crwdns81394:0{0}crwdnd81394:0{1}crwdnd81394:0{2}crwdne81394:0"
 
@@ -41568,7 +41601,7 @@ msgstr "crwdns81394:0{0}crwdnd81394:0{1}crwdnd81394:0{2}crwdne81394:0"
 msgid "Quantity is required"
 msgstr "crwdns111924:0crwdne111924:0"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "crwdns81396:0{0}crwdne81396:0"
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "crwdns81402:0{0}crwdnd81402:0{1}crwdne81402:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "crwdns81404:0crwdne81404:0"
@@ -41601,11 +41634,11 @@ msgstr "crwdns81406:0crwdne81406:0"
 msgid "Quantity to Manufacture"
 msgstr "crwdns81408:0crwdne81408:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "crwdns81410:0{0}crwdne81410:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "crwdns81412:0crwdne81412:0"
 
@@ -41613,7 +41646,7 @@ msgstr "crwdns81412:0crwdne81412:0"
 msgid "Quantity to Produce"
 msgstr "crwdns81414:0crwdne81414:0"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "crwdns81416:0crwdne81416:0"
 
@@ -41955,7 +41988,7 @@ msgstr "crwdns81528:0crwdne81528:0"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr "crwdns136654:0crwdne136654:0"
 msgid "Recent Orders"
 msgstr "crwdns111930:0crwdne111930:0"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "crwdns136656:0crwdne136656:0"
 
@@ -42857,7 +42890,7 @@ msgstr "crwdns136680:0crwdne136680:0"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "crwdns82004:0crwdne82004:0"
 
@@ -43423,7 +43456,7 @@ msgstr "crwdns136748:0crwdne136748:0"
 msgid "Remaining"
 msgstr "crwdns82288:0crwdne82288:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr "crwdns154926:0crwdne154926:0"
 
@@ -43436,7 +43469,7 @@ msgstr "crwdns82290:0crwdne82290:0"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "crwdns82292:0crwdne82292:0"
 
@@ -43638,7 +43671,7 @@ msgstr "crwdns154928:0crwdne154928:0"
 msgid "Repair Status"
 msgstr "crwdns136772:0crwdne136772:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr "crwdns154930:0{0}crwdne154930:0"
 
@@ -44055,7 +44088,7 @@ msgstr "crwdns111952:0crwdne111952:0"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr "crwdns82636:0crwdne82636:0"
 msgid "Reserved Quantity for Production"
 msgstr "crwdns82638:0crwdne82638:0"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "crwdns82640:0crwdne82640:0"
 
@@ -44247,11 +44280,11 @@ msgstr "crwdns82640:0crwdne82640:0"
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "crwdns82642:0crwdne82642:0"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "crwdns82646:0crwdne82646:0"
 
@@ -44263,7 +44296,7 @@ msgstr "crwdns154940:0crwdne154940:0"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "crwdns154942:0crwdne154942:0"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "crwdns154250:0{item_code}crwdne154250:0"
 
@@ -44516,7 +44549,7 @@ msgstr "crwdns136876:0crwdne136876:0"
 msgid "Resume"
 msgstr "crwdns82750:0crwdne82750:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "crwdns82752:0crwdne82752:0"
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr "crwdns82814:0crwdne82814:0"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "crwdns136892:0crwdne136892:0"
@@ -45276,7 +45309,7 @@ msgstr "crwdns83120:0#{0}crwdnd83120:0{1}crwdne83120:0"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "crwdns83122:0#{0}crwdnd83122:0{1}crwdne83122:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "crwdns136954:0#{0}crwdnd136954:0{1}crwdne136954:0"
 
@@ -45284,10 +45317,6 @@ msgstr "crwdns136954:0#{0}crwdnd136954:0{1}crwdne136954:0"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "crwdns83124:0#{0}crwdnd83124:0{1}crwdne83124:0"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "crwdns148624:0#{0}crwdnd148624:0{1}crwdnd148624:0{2}crwdnd148624:0{3}crwdne148624:0"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "crwdns83126:0#{0}crwdnd83126:0{1}crwdne83126:0"
@@ -45304,7 +45333,7 @@ msgstr "crwdns83130:0#{0}crwdne83130:0"
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "crwdns154780:0#{0}crwdne154780:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr "crwdns154956:0#{0}crwdne154956:0"
 
@@ -45360,14 +45389,10 @@ msgstr "crwdns83150:0#{0}crwdnd83150:0{1}crwdnd83150:0{2}crwdne83150:0"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "crwdns154962:0#{0}crwdnd154962:0{1}crwdne154962:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "crwdns83152:0#{0}crwdnd83152:0{1}crwdnd83152:0{2}crwdnd83152:0{3}crwdnd83152:0{4}crwdne83152:0"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "crwdns83154:0#{0}crwdne83154:0"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "crwdns83156:0#{0}crwdne83156:0"
@@ -45577,39 +45602,39 @@ msgstr "crwdns83246:0#{0}crwdnd83246:0{1}crwdnd83246:0{2}crwdnd83246:0{3}crwdnd8
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "crwdns83248:0#{1}crwdnd83248:0{0}crwdne83248:0"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "crwdns154252:0#{idx}crwdne154252:0"
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "crwdns154254:0#{idx}crwdne154254:0"
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "crwdns154256:0#{idx}crwdnd154256:0{item_code}crwdne154256:0"
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "crwdns154258:0#{idx}crwdnd154258:0{item_code}crwdne154258:0"
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "crwdns154260:0#{idx}crwdnd154260:0{field_label}crwdnd154260:0{item_code}crwdne154260:0"
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "crwdns154262:0#{idx}crwdnd154262:0{field_label}crwdne154262:0"
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "crwdns154264:0#{idx}crwdnd154264:0{field_label}crwdne154264:0"
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "crwdns154266:0#{idx}crwdnd154266:0{from_warehouse_field}crwdnd154266:0{to_warehouse_field}crwdne154266:0"
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "crwdns154268:0#{idx}crwdnd154268:0{schedule_date}crwdnd154268:0{transaction_date}crwdne154268:0"
 
@@ -45625,15 +45650,15 @@ msgstr "crwdns83254:0crwdne83254:0"
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "crwdns83256:0crwdne83256:0"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "crwdns83260:0crwdne83260:0"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "crwdns83262:0crwdne83262:0"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "crwdns83264:0crwdne83264:0"
 
@@ -45653,7 +45678,7 @@ msgstr "crwdns83270:0crwdne83270:0"
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "crwdns83272:0crwdne83272:0"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "crwdns143520:0crwdne143520:0"
 
@@ -45698,11 +45723,11 @@ msgstr "crwdns83286:0{0}crwdnd83286:0{1}crwdne83286:0"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "crwdns83288:0{0}crwdnd83288:0{1}crwdnd83288:0{2}crwdne83288:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "crwdns83290:0{0}crwdnd83290:0{1}crwdnd83290:0{2}crwdnd83290:0{3}crwdnd83290:0{4}crwdne83290:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "crwdns83292:0{0}crwdnd83292:0{1}crwdnd83292:0{2}crwdnd83292:0{3}crwdne83292:0"
 
@@ -45734,7 +45759,7 @@ msgstr "crwdns83306:0{0}crwdnd83306:0{1}crwdnd83306:0{2}crwdne83306:0"
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "crwdns83308:0{0}crwdnd83308:0{1}crwdnd83308:0{2}crwdne83308:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "crwdns111976:0{0}crwdnd111976:0{1}crwdnd111976:0{2}crwdnd111976:0{3}crwdne111976:0"
 
@@ -45920,7 +45945,7 @@ msgstr "crwdns83398:0{0}crwdnd83398:0{1}crwdne83398:0"
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "crwdns83400:0{0}crwdnd83400:0{1}crwdnd83400:0{2}crwdne83400:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "crwdns83402:0{0}crwdne83402:0"
 
@@ -45932,7 +45957,7 @@ msgstr "crwdns83404:0{0}crwdne83404:0"
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "crwdns152228:0{0}crwdne152228:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83406:0{3}crwdne83406:0"
 
@@ -45940,7 +45965,7 @@ msgstr "crwdns83406:0{0}crwdnd83406:0{4}crwdnd83406:0{1}crwdnd83406:0{2}crwdnd83
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "crwdns83408:0{0}crwdne83408:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "crwdns83410:0{0}crwdnd83410:0{1}crwdne83410:0"
 
@@ -45952,7 +45977,7 @@ msgstr "crwdns83412:0{0}crwdne83412:0"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "crwdns151452:0{0}crwdnd151452:0{1}crwdnd151452:0{2}crwdne151452:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "crwdns83414:0{0}crwdnd83414:0{1}crwdne83414:0"
 
@@ -45964,12 +45989,12 @@ msgstr "crwdns149102:0{0}crwdnd149102:0{3}crwdnd149102:0{1}crwdnd149102:0{2}crwd
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "crwdns83416:0{0}crwdnd83416:0{1}crwdnd83416:0{2}crwdne83416:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "crwdns83420:0{0}crwdne83420:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "crwdns151454:0{0}crwdnd151454:0{1}crwdne151454:0"
 
@@ -46001,7 +46026,7 @@ msgstr "crwdns111978:0{0}crwdnd111978:0{2}crwdnd111978:0{1}crwdnd111978:0{2}crwd
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "crwdns83434:0{1}crwdnd83434:0{0}crwdnd83434:0{2}crwdnd83434:0{3}crwdne83434:0"
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "crwdns154270:0{idx}crwdnd154270:0{item_code}crwdne154270:0"
 
@@ -46515,7 +46540,7 @@ msgstr "crwdns104650:0crwdne104650:0"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr "crwdns83694:0{0}crwdnd83694:0{1}crwdnd83694:0{2}crwdnd83694:0{3}crwdne83
 msgid "Sales Order {0} is not submitted"
 msgstr "crwdns83696:0{0}crwdne83696:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "crwdns83698:0{0}crwdne83698:0"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "crwdns83700:0{0}crwdnd83700:0{1}crwdne83700:0"
 
@@ -47082,7 +47107,7 @@ msgstr "crwdns137022:0crwdne137022:0"
 msgid "Sample Size"
 msgstr "crwdns83884:0crwdne83884:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "crwdns83888:0{0}crwdnd83888:0{1}crwdne83888:0"
 
@@ -47512,7 +47537,7 @@ msgstr "crwdns84084:0crwdne84084:0"
 msgid "Select Alternate Item"
 msgstr "crwdns84086:0crwdne84086:0"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "crwdns84088:0crwdne84088:0"
 
@@ -47558,7 +47583,7 @@ msgstr "crwdns151702:0crwdne151702:0"
 msgid "Select Company"
 msgstr "crwdns84106:0crwdne84106:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr "crwdns84108:0crwdne84108:0"
 
@@ -47599,7 +47624,7 @@ msgstr "crwdns154782:0crwdne154782:0"
 msgid "Select DocType"
 msgstr "crwdns137090:0crwdne137090:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "crwdns84124:0crwdne84124:0"
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr "crwdns142964:0crwdne142964:0"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "crwdns84138:0crwdne84138:0"
 
@@ -47717,6 +47742,10 @@ msgstr "crwdns84170:0crwdne84170:0"
 msgid "Select a Default Priority."
 msgstr "crwdns84172:0crwdne84172:0"
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr "crwdns155794:0crwdne155794:0"
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "crwdns84174:0crwdne84174:0"
@@ -47741,7 +47770,7 @@ msgstr "crwdns84182:0crwdne84182:0"
 msgid "Select an invoice to load summary data"
 msgstr "crwdns111990:0crwdne111990:0"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "crwdns84184:0crwdne84184:0"
 
@@ -48268,7 +48297,7 @@ msgstr "crwdns84420:0{0}crwdnd84420:0{1}crwdne84420:0"
 msgid "Serial No {0} not found"
 msgstr "crwdns84422:0{0}crwdne84422:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "crwdns84424:0{0}crwdne84424:0"
 
@@ -48293,7 +48322,7 @@ msgstr "crwdns137150:0crwdne137150:0"
 msgid "Serial Nos are created successfully"
 msgstr "crwdns84434:0crwdne84434:0"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "crwdns84436:0crwdne84436:0"
 
@@ -48732,7 +48761,7 @@ msgstr "crwdns84684:0crwdne84684:0"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "crwdns84686:0crwdne84686:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "crwdns154970:0{0}crwdne154970:0"
 
@@ -48769,8 +48798,8 @@ msgstr "crwdns137208:0crwdne137208:0"
 msgid "Set Default Supplier"
 msgstr "crwdns84698:0crwdne84698:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "crwdns137212:0crwdne137212:0"
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr "crwdns84762:0crwdne84762:0"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "crwdns84764:0crwdne84764:0"
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr "crwdns84818:0crwdne84818:0"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "crwdns84820:0crwdne84820:0"
 
@@ -49746,7 +49775,7 @@ msgstr "crwdns137354:0crwdne137354:0"
 msgid "Simultaneous"
 msgstr "crwdns137356:0crwdne137356:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "crwdns85116:0{0}crwdnd85116:0{1}crwdnd85116:0{0}crwdnd85116:0{1}crwdne85116:0"
 
@@ -49854,7 +49883,7 @@ msgstr "crwdns143532:0crwdne143532:0"
 msgid "Sold"
 msgstr "crwdns85150:0crwdne85150:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "crwdns112008:0crwdne112008:0"
 
@@ -49962,7 +49991,7 @@ msgstr "crwdns137392:0crwdne137392:0"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr "crwdns152350:0{0}crwdne152350:0"
 msgid "Source and Target Location cannot be same"
 msgstr "crwdns85222:0crwdne85222:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "crwdns85224:0{0}crwdne85224:0"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "crwdns85226:0crwdne85226:0"
 
@@ -50001,8 +50030,8 @@ msgstr "crwdns85226:0crwdne85226:0"
 msgid "Source of Funds (Liabilities)"
 msgstr "crwdns85228:0crwdne85228:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "crwdns85230:0{0}crwdne85230:0"
 
@@ -50269,7 +50298,7 @@ msgstr "crwdns112020:0crwdne112020:0"
 msgid "Start Import"
 msgstr "crwdns85320:0crwdne85320:0"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "crwdns85322:0crwdne85322:0"
@@ -50628,7 +50657,7 @@ msgstr "crwdns137428:0crwdne137428:0"
 msgid "Status Illustration"
 msgstr "crwdns137430:0crwdne137430:0"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "crwdns85524:0crwdne85524:0"
 
@@ -50665,7 +50694,7 @@ msgstr "crwdns85532:0crwdne85532:0"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "crwdns85540:0crwdne85540:0"
@@ -50767,7 +50796,7 @@ msgstr "crwdns152050:0crwdne152050:0"
 msgid "Stock Details"
 msgstr "crwdns137442:0crwdne137442:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "crwdns85570:0{0}crwdnd85570:0{1}crwdne85570:0"
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "crwdns85668:0crwdne85668:0"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "crwdns85670:0crwdne85670:0"
@@ -51369,7 +51398,7 @@ msgstr "crwdns152358:0{0}crwdne152358:0"
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "crwdns85790:0{0}crwdnd85790:0{1}crwdne85790:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "crwdns85792:0{0}crwdnd85792:0{1}crwdnd85792:0{2}crwdnd85792:0{3}crwdne85792:0"
 
@@ -51451,7 +51480,7 @@ msgstr "crwdns85812:0crwdne85812:0"
 msgid "Stopped"
 msgstr "crwdns85816:0crwdne85816:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "crwdns85824:0crwdne85824:0"
 
@@ -51677,7 +51706,7 @@ msgstr "crwdns85894:0crwdne85894:0"
 msgid "Subcontracting Order Supplied Item"
 msgstr "crwdns85896:0crwdne85896:0"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "crwdns85898:0{0}crwdne85898:0"
 
@@ -51734,6 +51763,7 @@ msgstr "crwdns137496:0crwdne137496:0"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr "crwdns137496:0crwdne137496:0"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr "crwdns85920:0crwdne85920:0"
 msgid "Submit"
 msgstr "crwdns85938:0crwdne85938:0"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "crwdns85940:0crwdne85940:0"
@@ -52347,7 +52378,7 @@ msgstr "crwdns137550:0crwdne137550:0"
 msgid "Supplier Invoice Date"
 msgstr "crwdns86258:0crwdne86258:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "crwdns86262:0crwdne86262:0"
 
@@ -52362,7 +52393,7 @@ msgstr "crwdns86262:0crwdne86262:0"
 msgid "Supplier Invoice No"
 msgstr "crwdns86264:0crwdne86264:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "crwdns86270:0{0}crwdne86270:0"
 
@@ -52694,7 +52725,7 @@ msgstr "crwdns155390:0crwdne155390:0"
 msgid "Suspended"
 msgstr "crwdns137582:0crwdne137582:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "crwdns86420:0crwdne86420:0"
 
@@ -52921,7 +52952,7 @@ msgstr "crwdns112048:0crwdne112048:0"
 msgid "TDS Computation Summary"
 msgstr "crwdns86444:0crwdne86444:0"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr "crwdns151582:0crwdne151582:0"
 
@@ -53110,7 +53141,7 @@ msgstr "crwdns137634:0crwdne137634:0"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr "crwdns137636:0crwdne137636:0"
 msgid "Target Warehouse Address Link"
 msgstr "crwdns143542:0crwdne143542:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr "crwdns152360:0crwdne152360:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr "crwdns137638:0crwdne137638:0"
 
@@ -53141,8 +53172,8 @@ msgstr "crwdns137638:0crwdne137638:0"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "crwdns86566:0crwdne86566:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "crwdns86568:0{0}crwdne86568:0"
 
@@ -53376,7 +53407,7 @@ msgstr "crwdns137662:0crwdne137662:0"
 msgid "Tax Category"
 msgstr "crwdns86664:0crwdne86664:0"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "crwdns86700:0crwdne86700:0"
 
@@ -54151,7 +54182,7 @@ msgstr "crwdns87082:0{0}crwdne87082:0"
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "crwdns87084:0crwdne87084:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "crwdns87086:0crwdne87086:0"
 
@@ -54167,7 +54198,7 @@ msgstr "crwdns142842:0#{0}crwdnd142842:0{1}crwdnd142842:0{2}crwdne142842:0"
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "crwdns152364:0{0}crwdnd152364:0{1}crwdnd152364:0{2}crwdne152364:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
 
@@ -54175,7 +54206,7 @@ msgstr "crwdns127518:0{0}crwdnd127518:0{0}crwdne127518:0"
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "crwdns87090:0crwdne87090:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "crwdns148634:0crwdne148634:0"
 
@@ -54275,7 +54306,7 @@ msgstr "crwdns137732:0crwdne137732:0"
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "crwdns87130:0{0}crwdne87130:0"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne154274:0"
 
@@ -54283,7 +54314,7 @@ msgstr "crwdns154274:0{item}crwdnd154274:0{type_of}crwdnd154274:0{type_of}crwdne
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "crwdns87132:0{0}crwdnd87132:0{1}crwdnd87132:0{2}crwdne87132:0"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "crwdns154276:0{items}crwdnd154276:0{type_of}crwdnd154276:0{type_of}crwdne154276:0"
 
@@ -54321,7 +54352,7 @@ msgstr "crwdns87140:0{0}crwdne87140:0"
 msgid "The operation {0} can not be the sub operation"
 msgstr "crwdns87142:0{0}crwdne87142:0"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "crwdns143552:0crwdne143552:0"
 
@@ -54555,7 +54586,7 @@ msgstr "crwdns87234:0{0}crwdnd87234:0{1}crwdne87234:0"
 msgid "There is no batch found against the {0}: {1}"
 msgstr "crwdns87236:0{0}crwdnd87236:0{1}crwdne87236:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "crwdns87240:0crwdne87240:0"
 
@@ -54576,7 +54607,7 @@ msgstr "crwdns87248:0crwdne87248:0"
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "crwdns87250:0crwdne87250:0"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "crwdns87252:0crwdne87252:0"
 
@@ -54602,7 +54633,7 @@ msgstr "crwdns87260:0{0}crwdne87260:0"
 msgid "This Month's Summary"
 msgstr "crwdns87262:0crwdne87262:0"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "crwdns151966:0crwdne151966:0"
 
@@ -54753,7 +54784,7 @@ msgstr "crwdns87330:0{0}crwdnd87330:0{1}crwdne87330:0"
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "crwdns87332:0{0}crwdnd87332:0{1}crwdne87332:0"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "crwdns87334:0{0}crwdnd87334:0{1}crwdne87334:0"
 
@@ -57210,7 +57241,7 @@ msgstr "crwdns88542:0{0}crwdne88542:0"
 msgid "UOM Name"
 msgstr "crwdns138022:0crwdne138022:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "crwdns88546:0{0}crwdnd88546:0{1}crwdne88546:0"
 
@@ -57272,7 +57303,7 @@ msgstr "crwdns88566:0{0}crwdnd88566:0{1}crwdnd88566:0{2}crwdne88566:0"
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "crwdns88568:0{0}crwdne88568:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "crwdns112094:0{0}crwdnd112094:0{1}crwdnd112094:0{2}crwdne112094:0"
 
@@ -57577,8 +57608,8 @@ msgstr "crwdns88702:0crwdne88702:0"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr "crwdns151942:0crwdne151942:0"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "crwdns138138:0crwdne138138:0"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "crwdns88824:0crwdne88824:0"
 
@@ -58363,11 +58394,11 @@ msgstr "crwdns88992:0crwdne88992:0"
 msgid "Valuation Rate (In / Out)"
 msgstr "crwdns89020:0crwdne89020:0"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "crwdns89022:0crwdne89022:0"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "crwdns89024:0{0}crwdnd89024:0{1}crwdnd89024:0{2}crwdne89024:0"
 
@@ -59351,7 +59382,7 @@ msgstr "crwdns89414:0{0}crwdnd89414:0{1}crwdne89414:0"
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "crwdns89416:0{0}crwdnd89416:0{1}crwdne89416:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "crwdns152376:0{0}crwdnd152376:0{1}crwdnd152376:0{2}crwdne152376:0"
 
@@ -60011,12 +60042,12 @@ msgstr "crwdns89720:0crwdne89720:0"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "crwdns89722:0{0}crwdne89722:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "crwdns89724:0crwdne89724:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "crwdns89726:0{0}crwdne89726:0"
 
@@ -60024,7 +60055,7 @@ msgstr "crwdns89726:0{0}crwdne89726:0"
 msgid "Work Order not created"
 msgstr "crwdns89728:0crwdne89728:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "crwdns89730:0{0}crwdnd89730:0{1}crwdne89730:0"
 
@@ -60054,7 +60085,7 @@ msgstr "crwdns138332:0crwdne138332:0"
 msgid "Work-in-Progress Warehouse"
 msgstr "crwdns138334:0crwdne138334:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "crwdns89744:0crwdne89744:0"
 
@@ -60432,7 +60463,7 @@ msgstr "crwdns151712:0crwdne151712:0"
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "crwdns89926:0crwdne89926:0"
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "crwdns89928:0{0}crwdne89928:0"
 
@@ -60448,7 +60479,7 @@ msgstr "crwdns89932:0crwdne89932:0"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "crwdns89934:0{0}crwdnd89934:0{1}crwdne89934:0"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "crwdns143568:0crwdne143568:0"
 
@@ -60481,7 +60512,7 @@ msgstr "crwdns89950:0{0}crwdne89950:0"
 msgid "You can only select one mode of payment as default"
 msgstr "crwdns89952:0crwdne89952:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "crwdns89954:0{0}crwdne89954:0"
 
@@ -60513,7 +60544,7 @@ msgstr "crwdns89966:0{0}crwdnd89966:0{1}crwdne89966:0"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "crwdns89968:0{0}crwdne89968:0"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "crwdns89970:0crwdne89970:0"
 
@@ -60533,7 +60564,7 @@ msgstr "crwdns89976:0crwdne89976:0"
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "crwdns155682:0{0}crwdnd155682:0{1}crwdne155682:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "crwdns89978:0{0}crwdne89978:0"
 
@@ -60545,11 +60576,11 @@ msgstr "crwdns89980:0crwdne89980:0"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "crwdns89982:0crwdne89982:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "crwdns89984:0crwdne89984:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "crwdns89986:0crwdne89986:0"
 
@@ -60565,7 +60596,7 @@ msgstr "crwdns89988:0crwdne89988:0"
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "crwdns89990:0crwdne89990:0"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "crwdns89992:0crwdne89992:0"
 
@@ -60577,7 +60608,7 @@ msgstr "crwdns89994:0crwdne89994:0"
 msgid "You have already selected items from {0} {1}"
 msgstr "crwdns89996:0{0}crwdnd89996:0{1}crwdne89996:0"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "crwdns152236:0{0}crwdne152236:0"
 
@@ -60597,7 +60628,7 @@ msgstr "crwdns155164:0crwdne155164:0"
 msgid "You haven't created a {0} yet"
 msgstr "crwdns90004:0{0}crwdne90004:0"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "crwdns90008:0crwdne90008:0"
 
@@ -60661,7 +60692,7 @@ msgstr "crwdns138390:0crwdne138390:0"
 msgid "Zero Rated"
 msgstr "crwdns90038:0crwdne90038:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "crwdns90040:0crwdne90040:0"
 
@@ -60678,7 +60709,7 @@ msgstr "crwdns90044:0crwdne90044:0"
 msgid "`Allow Negative rates for Items`"
 msgstr "crwdns90046:0crwdne90046:0"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "crwdns112160:0crwdne112160:0"
 
@@ -60900,7 +60931,7 @@ msgstr "crwdns90126:0crwdne90126:0"
 msgid "per hour"
 msgstr "crwdns138414:0crwdne138414:0"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "crwdns90134:0crwdne90134:0"
 
@@ -61035,7 +61066,7 @@ msgstr "crwdns90198:0{0}crwdnd90198:0{1}crwdne90198:0"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "crwdns90200:0{0}crwdnd90200:0{1}crwdnd90200:0{2}crwdne90200:0"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "crwdns90202:0{0}crwdnd90202:0{1}crwdnd90202:0{2}crwdnd90202:0{3}crwdne90202:0"
 
@@ -61197,7 +61228,7 @@ msgstr "crwdns90272:0{0}crwdnd90272:0{0}crwdne90272:0"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "crwdns138434:0{0}crwdnd138434:0{1}crwdne138434:0"
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "crwdns90278:0{0}crwdnd90278:0{1}crwdne90278:0"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "crwdns90280:0{0}crwdnd90280:0{1}crwdne90280:0"
 
@@ -61243,7 +61274,7 @@ msgstr "crwdns90286:0{0}crwdne90286:0"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "crwdns90288:0{0}crwdne90288:0"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "crwdns90290:0{0}crwdne90290:0"
 
@@ -61338,16 +61369,16 @@ msgstr "crwdns90324:0{0}crwdnd90324:0{1}crwdne90324:0"
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr "crwdns151148:0{0}crwdnd151148:0{1}crwdnd151148:0{2}crwdnd151148:0{3}crwdnd151148:0{4}crwdnd151148:0{5}crwdnd151148:0{6}crwdnd151148:0{7}crwdne151148:0"
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "crwdns90328:0{0}crwdnd90328:0{1}crwdnd90328:0{2}crwdnd90328:0{3}crwdnd90328:0{4}crwdnd90328:0{5}crwdne90328:0"
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "crwdns90330:0{0}crwdnd90330:0{1}crwdnd90330:0{2}crwdnd90330:0{3}crwdnd90330:0{4}crwdne90330:0"
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "crwdns90332:0{0}crwdnd90332:0{1}crwdnd90332:0{2}crwdne90332:0"
 
@@ -61582,15 +61613,15 @@ msgstr "crwdns90434:0{0}crwdnd90434:0{1}crwdne90434:0"
 msgid "{0}: {1} must be less than {2}"
 msgstr "crwdns90436:0{0}crwdnd90436:0{1}crwdnd90436:0{2}crwdne90436:0"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "crwdns154278:0{count}crwdnd154278:0{item_code}crwdne154278:0"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "crwdns154280:0{doctype}crwdnd154280:0{name}crwdne154280:0"
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "crwdns154282:0{field_label}crwdnd154282:0{doctype}crwdne154282:0"
 
@@ -61598,7 +61629,7 @@ msgstr "crwdns154282:0{field_label}crwdnd154282:0{doctype}crwdne154282:0"
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "crwdns90442:0{item_name}crwdnd90442:0{sample_size}crwdnd90442:0{accepted_quantity}crwdne90442:0"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "crwdns154284:0{ref_doctype}crwdnd154284:0{ref_name}crwdnd154284:0{status}crwdne154284:0"
 
@@ -61664,7 +61695,7 @@ msgstr "crwdns143236:0crwdne143236:0"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "crwdns90450:0crwdne90450:0"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "crwdns90452:0crwdne90452:0"
 
diff --git a/erpnext/locale/es.po b/erpnext/locale/es.po
index ad001a0aafd..80d1ee6988e 100644
--- a/erpnext/locale/es.po
+++ b/erpnext/locale/es.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Spanish\n"
 "MIME-Version: 1.0\n"
@@ -715,10 +715,18 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Cantidad en
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Configuración de fecha</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -766,6 +774,14 @@ msgstr "<p>En su <b>plantilla de correo electrónico</b>, puede utilizar las sig
 "<p></p>\n"
 "<p>Aparte de éstos, puede acceder a todos los valores de esta petición de oferta, como <code>{{ message_for_supplier }}</code> o <code>{{ terms }}</code>.</p>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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 ""
@@ -1231,7 +1247,7 @@ msgstr "Se requiere clave de acceso para el proveedor de servicios: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Según CEFACT/ICG/2010/IC013 o CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1886,8 +1902,8 @@ msgstr "Asientos contables"
 msgid "Accounting Entry for Asset"
 msgstr "Entrada Contable para Activos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1906,13 +1922,13 @@ msgstr "Entrada contable para servicio"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Asiento contable para inventario"
@@ -2617,7 +2633,7 @@ msgstr "Fecha Real de Finalización"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Fecha de finalización real (a través de hoja de horas)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2645,7 +2661,7 @@ msgstr "Costo de operación real"
 msgid "Actual Operation Time"
 msgstr "Hora de operación real"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "Contabilización actual"
 
@@ -2798,7 +2814,7 @@ msgstr "Añadir empleados"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Añadir artículo"
 
@@ -4046,7 +4062,7 @@ msgstr "Todos los artículos ya han sido facturados / devueltos"
 msgid "All items have already been received"
 msgstr "Ya se han recibido todos los artículos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Todos los artículos ya han sido transferidos para esta Orden de Trabajo."
 
@@ -4060,7 +4076,7 @@ msgstr "Todos los artículos de este documento ya tienen una Inspección de Cali
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Todos los comentarios y correos electrónicos se copiarán de un documento a otro recién creado (Cliente potencial → Oportunidad → Oferta) en todos los documentos del CRM."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4635,7 +4651,7 @@ msgstr "Código de Artículo Alternativo"
 msgid "Alternative Item Name"
 msgstr "Nombre Alternativo del Artículo"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "Ítems Alternativos"
 
@@ -4974,7 +4990,7 @@ msgstr "Modificado desde"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6124,7 +6140,7 @@ msgstr "Activo eliminado"
 msgid "Asset issued to Employee {0}"
 msgstr "Activo asignado al empleado {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Activo fuera de servicio debido a la reparación del activo {0}"
 
@@ -6169,7 +6185,7 @@ msgstr "Activo transferido a la ubicación {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Activo actualizado tras ser dividido en Activo {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6202,11 +6218,15 @@ msgstr "Activo {0} no existe"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "El activo {0} ha sido actualizado. Por favor, establezca los detalles de depreciación si los hay y valídelo."
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "Activo {0} debe ser validado"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6236,15 +6256,15 @@ msgstr "Valor del activo ajustado tras el envío del ajuste del valor del activo
 msgid "Assets"
 msgstr "Bienes"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Activos no creados para {item_code}. Tendrá que crear el activo manualmente."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "Asignar trabajo a empleado"
 
@@ -6319,11 +6339,11 @@ msgstr "Se debe seleccionar al menos uno de los módulos aplicables."
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Debe seleccionarse al menos una de las opciones de Venta o Compra"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "Es obligatorio tener al menos un almacén"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo Acciones, cambie el Tipo de Cuenta para la cuenta {1} o seleccione una cuenta diferente"
 
@@ -6331,7 +6351,7 @@ msgstr "En la fila #{0}: la Cuenta de Diferencia no debe ser una cuenta de tipo
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "En la fila n.º {0}: el ID de secuencia {1} no puede ser menor que el ID de secuencia de fila anterior {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6860,11 +6880,11 @@ msgstr "Inventario Disponible de Artículos de Embalaje"
 msgid "Available for use date is required"
 msgstr "Disponible para la fecha de uso es obligatorio"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "La cantidad disponible es {0}, necesita {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Disponible {0}"
 
@@ -7124,7 +7144,7 @@ msgstr "Operación de la lista de materiales (LdM)"
 msgid "BOM Operations Time"
 msgstr "Tiempo de operaciones de la lista de materiales"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "Cant. De la lista de materiales"
 
@@ -7163,7 +7183,7 @@ msgstr "Reporte de Stock de BOM"
 msgid "BOM Tree"
 msgstr "Árbol LdM"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "LdM UdM"
 
@@ -8084,7 +8104,7 @@ msgstr "Unidad de medida por lotes"
 msgid "Batch and Serial No"
 msgstr "Núm. de Lote y Serie"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -8096,12 +8116,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "El lote {0} del producto {1} ha expirado."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "El lote {0} del elemento {1} está deshabilitado."
 
@@ -8595,7 +8615,7 @@ msgstr "Activo Fijo Reservado"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9339,7 +9359,7 @@ msgstr "Horarios de campaña"
 msgid "Can be approved by {0}"
 msgstr "Puede ser aprobado por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9577,7 +9597,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "No se puede cancelar debido a que existe una entrada de Stock validada en el almacén {0}"
 
@@ -9585,11 +9605,11 @@ msgstr "No se puede cancelar debido a que existe una entrada de Stock validada e
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "No se puede cancelar la transacción. La validación del traspaso de la valoración del artículo, aún no se ha completado."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "No se puede cancelar la transacción para la orden de trabajo completada."
 
@@ -9675,6 +9695,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "No se puede eliminar el No. de serie {0}, ya que esta siendo utilizado en transacciones de stock"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9696,15 +9720,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "No se puede producir una cantidad mayor del producto {0} que lo requerido en el pedido de venta {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "No se puede producir más productos por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "No se pueden producir más de {0} productos por {1}"
 
@@ -9783,7 +9807,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr "Planificación de capacidad"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Error de planificación de capacidad, la hora de inicio planificada no puede ser la misma que la hora de finalización"
 
@@ -10113,7 +10137,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Importe de Cambio"
 
@@ -10488,11 +10512,11 @@ msgstr "Borrar tabla"
 msgid "Clearance Date"
 msgstr "Fecha de liquidación"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "Fecha de liquidación no definida"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "Fecha de liquidación actualizada"
 
@@ -10623,7 +10647,7 @@ msgstr "Documento Cerrado"
 msgid "Closed Documents"
 msgstr "Documentos Cerrados"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10937,6 +10961,7 @@ msgstr "Compañías"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11083,6 +11108,7 @@ msgstr "Compañías"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11581,7 +11607,7 @@ msgstr "Competidores"
 msgid "Complete"
 msgstr "Completar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Trabajo completo"
@@ -11710,12 +11736,12 @@ msgstr "Operación completada"
 msgid "Completed Qty"
 msgstr "Cant. completada"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "La cantidad completa no puede ser mayor que la &#39;Cantidad para fabricar&#39;"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Cantidad completada"
@@ -11753,7 +11779,7 @@ msgstr "Finalización por"
 msgid "Completion Date"
 msgstr "Fecha de  finalización"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -12050,7 +12076,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Cantidad consumida"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12156,7 +12182,7 @@ msgstr "Contacto"
 msgid "Contact Desc"
 msgstr "Desc. de Contacto"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Contacto"
 
@@ -12352,7 +12378,7 @@ msgstr "Tipo de contenido"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Continuar"
 
@@ -12603,13 +12629,13 @@ msgstr "Correctivo"
 msgid "Corrective Action"
 msgstr "Acción correctiva"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Operación correctiva"
@@ -12840,7 +12866,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centro de costos requerido para la línea {0} en la tabla Impuestos para el tipo {1}"
@@ -12904,7 +12930,7 @@ msgstr "Costo de productos entregados"
 msgid "Cost of Goods Sold"
 msgstr "Costo sobre ventas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13158,6 +13184,8 @@ msgstr "Cr"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13172,8 +13200,8 @@ msgstr "Cr"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13417,7 +13445,7 @@ msgstr "Cree pedidos de ventas para ayudarlo a planificar su trabajo y entregarl
 msgid "Create Sample Retention Stock Entry"
 msgstr "Crear entrada de stock de retención de muestra"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13468,7 +13496,7 @@ msgstr "Crear estación de trabajo"
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Cree una transacción de stock entrante para el artículo."
 
@@ -14807,7 +14835,7 @@ msgstr "Tipo de Cliente"
 msgid "Customer Warehouse (Optional)"
 msgstr "Almacén del cliente (opcional)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "El contacto del cliente se actualizó correctamente."
 
@@ -14963,7 +14991,7 @@ msgstr ""
 msgid "Daily"
 msgstr "Diario"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "Resumen diario del proyecto para {0}"
 
@@ -15548,7 +15576,7 @@ msgstr "Lista de Materiales (LdM) por defecto"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "La lista de materiales (LdM) por defecto ({0}) debe estar activa para este producto o plantilla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "BOM por defecto para {0} no encontrado"
 
@@ -15556,7 +15584,7 @@ msgstr "BOM por defecto para {0} no encontrado"
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "La lista de materiales predeterminada no se encontró para el Elemento {0} y el Proyecto {1}"
 
@@ -16884,7 +16912,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16894,7 +16922,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17068,11 +17096,11 @@ msgstr "Diferencia (Deb - Cred)"
 msgid "Difference Account"
 msgstr "Cuenta para la Diferencia"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17371,6 +17399,11 @@ msgstr "Desmontar"
 msgid "Disassemble Order"
 msgstr "Orden de desmontaje"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Préstamo de desembolso"
@@ -17395,7 +17428,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Descuento"
@@ -17556,7 +17589,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr "Descuento y Margen"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "El descuento no puede ser superior al 100%"
 
@@ -18407,7 +18440,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18596,11 +18629,11 @@ msgstr "Editar Nota"
 msgid "Edit Posting Date and Time"
 msgstr "Editar fecha y hora de envío"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Editar recibo"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18695,7 +18728,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "Correo electrónico"
@@ -18818,7 +18851,7 @@ msgstr "Configuración de Correo Electrónico"
 msgid "Email Template"
 msgstr "Plantilla de Correo Electrónico"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "Correo electrónico no enviado a {0} (dado de baja / desactivado)"
 
@@ -18826,7 +18859,7 @@ msgstr "Correo electrónico no enviado a {0} (dado de baja / desactivado)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "Correo electrónico enviado correctamente."
 
@@ -19257,8 +19290,8 @@ msgstr "La fecha de finalización no puede ser anterior a la fecha de inicio."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19319,7 +19352,7 @@ msgstr "Ingeniero"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "Piezas suficiente para construir"
 
@@ -19349,8 +19382,8 @@ msgstr "Introduzca los números de serie"
 msgid "Enter Supplier"
 msgstr "Introducir Proveedor"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Introduzca valor"
@@ -19371,7 +19404,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Introduzca el importe a canjear."
 
@@ -19379,11 +19412,11 @@ msgstr "Introduzca el importe a canjear."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "Introduzca el correo electrónico del cliente"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Introduzca el número de teléfono del cliente"
 
@@ -19432,7 +19465,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "Introduzca el importe {0}"
 
@@ -19635,7 +19668,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Ejemplo: ABCD. #####. Si se establece una serie y no se menciona el No de lote en las transacciones, se creará un número de lote automático basado en esta serie. Si siempre quiere mencionar explícitamente el No de lote para este artículo, déjelo en blanco. Nota: esta configuración tendrá prioridad sobre el Prefijo de denominación de serie en Configuración de stock."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19851,7 +19884,7 @@ msgstr "Entrevista de salida retenida"
 msgid "Expand All"
 msgstr "Expandir todo"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "Esperado"
 
@@ -20039,7 +20072,7 @@ msgstr "Cabeza de gastos cambiada"
 msgid "Expense account is mandatory for item {0}"
 msgstr "La cuenta de gastos es obligatoria para el elemento {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20830,7 +20863,7 @@ msgstr "Almacén de productos terminados"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21131,7 +21164,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Para operaciones"
@@ -21152,7 +21185,7 @@ msgstr "Por lista de precios"
 msgid "For Production"
 msgstr "Por producción"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Por cantidad (cantidad fabricada) es obligatoria"
 
@@ -21228,11 +21261,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Para el producto {0}, el precio debe ser un número positivo. Para permitir precios negativos, habilite {1} en {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Para la operación {0}: la cantidad ({1}) no puede ser mayor que la cantidad pendiente ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Para la cantidad {0} no debe ser mayor que la cantidad permitida {1}"
 
@@ -21259,7 +21296,7 @@ msgstr "Para la condición &quot;Aplicar regla a otros&quot;, el campo {0} es ob
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22309,7 +22346,7 @@ msgstr "Obtener artículos"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22529,7 +22566,7 @@ msgstr "Las mercancías en tránsito"
 msgid "Goods Transferred"
 msgstr "Bienes transferidos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Las mercancías ya se reciben contra la entrada exterior {0}"
 
@@ -22659,8 +22696,8 @@ msgstr "Gramo/Litro"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23176,7 +23213,7 @@ msgstr "Le ayuda a distribuir el Presupuesto/Objetivo a lo largo de los meses si
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "Estas son las opciones para proceder:"
 
@@ -23704,7 +23741,7 @@ msgstr "Si es más de un paquete del mismo tipo (para impresión)"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "En caso contrario, puedes Cancelar/Validar esta entrada"
 
@@ -23729,7 +23766,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Si la cuenta está congelado, las entradas estarán permitidas a los usuarios restringidos."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Si el artículo está realizando transacciones como un artículo de tasa de valoración cero en esta entrada, habilite &quot;Permitir tasa de valoración cero&quot; en la {0} tabla de artículos."
 
@@ -23934,7 +23971,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "Ignorar la Regla Precios"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24299,7 +24336,7 @@ msgstr "En stock"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "En Cantidad de Stock"
 
@@ -24738,7 +24775,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -25055,13 +25092,13 @@ msgstr "Permisos Insuficientes"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Insuficiente Stock"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25369,7 +25406,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Entrada de apertura no válida"
 
@@ -25413,7 +25450,7 @@ msgstr "Cant. inválida"
 msgid "Invalid Quantity"
 msgstr "Cantidad inválida"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25430,7 +25467,7 @@ msgstr "Programación no válida"
 msgid "Invalid Selling Price"
 msgstr "Precio de venta no válido"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25473,8 +25510,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25773,7 +25810,7 @@ msgid "Is Advance"
 msgstr "Es Anticipo"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Es Alternativo"
@@ -26424,7 +26461,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26446,7 +26483,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26699,7 +26736,7 @@ msgstr "Carrito de Productos"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26772,7 +26809,7 @@ msgstr "El código del producto no se puede cambiar por un número de serie"
 msgid "Item Code required at Row No {0}"
 msgstr "Código del producto requerido en la línea: {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Código de artículo: {0} no está disponible en el almacén {1}."
@@ -27124,7 +27161,7 @@ msgstr "Fabricante del artículo"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27468,7 +27505,7 @@ msgstr "Producto y Almacén"
 msgid "Item and Warranty Details"
 msgstr "Producto y detalles de garantía"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "El artículo de la fila {0} no coincide con la solicitud de material"
 
@@ -27502,7 +27539,7 @@ msgstr "Operación del artículo"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27597,7 +27634,7 @@ msgstr "El producto {0} no es un producto de stock"
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "El producto {0} no está activo o ha llegado al final de la vida útil"
 
@@ -27617,7 +27654,7 @@ msgstr "El elemento: {0} debe ser un producto sub-contratado"
 msgid "Item {0} must be a non-stock item"
 msgstr "Elemento {0} debe ser un elemento de no-stock"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27785,7 +27822,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr "Artículos para solicitud de materia prima"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27987,7 +28024,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "Tarjeta de trabajo {0} creada"
 
@@ -28393,7 +28430,7 @@ msgstr "La última transacción de existencias para el artículo {0} en el almac
 msgid "Last carbon check date cannot be a future date"
 msgstr "La última fecha de verificación de carbono no puede ser una fecha futura"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29162,7 +29199,7 @@ msgstr "Redención de entrada al punto de lealtad"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Puntos de lealtad"
 
@@ -29195,7 +29232,7 @@ msgstr "Puntos de fidelidad: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Programa de fidelidad"
@@ -29515,7 +29552,7 @@ msgstr "Principales / Asignaturas Optativas"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Crear"
@@ -29573,7 +29610,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr "Hacer entrada de stock"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29762,8 +29799,8 @@ msgstr "¡No se puede crear una entrada manual! Deshabilite la entrada automáti
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29899,7 +29936,7 @@ msgstr "Fecha de Fabricación"
 msgid "Manufacturing Manager"
 msgstr "Gerente de Producción"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "La cantidad a producir es obligatoria"
 
@@ -30112,7 +30149,7 @@ msgstr "Material de consumo"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Consumo de Material para Fabricación"
@@ -30188,7 +30225,7 @@ msgstr "Recepción de Materiales"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30338,7 +30375,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30484,11 +30521,11 @@ msgstr "Tasa Neta Máxima"
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Las muestras máximas - {0} se pueden conservar para el lote {1} y el elemento {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Las muestras máximas - {0} ya se han conservado para el lote {1} y el elemento {2} en el lote {3}."
 
@@ -30575,7 +30612,7 @@ msgstr "Megajulio"
 msgid "Megawatt"
 msgstr "Megavatio"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mencione Tasa de valoración en el maestro de artículos."
 
@@ -30970,7 +31007,7 @@ msgstr "Minutos"
 msgid "Miscellaneous Expenses"
 msgstr "Gastos varios"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -31004,7 +31041,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -31012,7 +31049,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -31020,7 +31057,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -31033,7 +31070,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "Falta la plantilla de correo electrónico para el envío. Por favor, establezca uno en la configuración de entrega."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31438,7 +31475,7 @@ msgstr "Películas y vídeos"
 msgid "Move"
 msgstr "Mover"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Mover elemento"
 
@@ -31510,7 +31547,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Existen varios ejercicios para la fecha {0}. Por favor, establece la compañía en el año fiscal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31519,7 +31556,7 @@ msgid "Music"
 msgstr "Música"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31555,14 +31592,14 @@ msgstr "N/D"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Nombre"
@@ -31943,7 +31980,7 @@ msgstr "Tasa neta (Divisa por defecto)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32355,7 +32392,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "No hay existencias disponibles actualmente"
 
@@ -32554,7 +32591,7 @@ msgstr ""
 msgid "No products found."
 msgstr "No se encuentran productos"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32664,7 +32701,7 @@ msgstr "Nos."
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32677,8 +32714,8 @@ msgstr "No permitido"
 msgid "Not Applicable"
 msgstr "No aplicable"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "No disponible"
 
@@ -32766,9 +32803,9 @@ msgid "Not in stock"
 msgstr "No disponible en stock"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32789,7 +32826,7 @@ msgstr "No permitido"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33276,7 +33313,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Sólo las sub-cuentas son permitidas en una transacción"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33524,7 +33561,7 @@ msgstr "Fecha de apertura"
 msgid "Opening Entry"
 msgstr "Asiento de apertura"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33551,7 +33588,7 @@ msgstr "Apertura de Elemento de Herramienta de Creación de Factura"
 msgid "Opening Invoice Item"
 msgstr "Abrir el Artículo de la Factura"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33733,7 +33770,7 @@ msgstr "Número de fila de operación"
 msgid "Operation Time"
 msgstr "Tiempo de Operación"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "El tiempo de operación debe ser mayor que 0 para {0}"
 
@@ -33748,7 +33785,7 @@ msgstr "¿Operación completada para cuántos productos terminados?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operación {0} agregada varias veces en la orden de trabajo {1}"
 
@@ -33842,7 +33879,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Oportunidad"
@@ -34947,7 +34984,7 @@ msgstr "Pagado"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35674,7 +35711,7 @@ msgstr "Camino"
 msgid "Pause"
 msgstr "Pausa"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35890,7 +35927,7 @@ msgstr "Entrada de Pago ya creada"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Pago Fallido"
 
@@ -36022,7 +36059,7 @@ msgstr "Plan de Pago"
 msgid "Payment Receipt Note"
 msgstr "Nota de Recibo de Pago"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Pago recibido"
 
@@ -36291,11 +36328,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Los métodos de pago son obligatorios. Agregue al menos un método de pago."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36598,7 +36635,7 @@ msgstr "Período"
 msgid "Period Based On"
 msgstr "Periodo basado en"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36810,7 +36847,7 @@ msgstr "Teléfono No."
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Número de teléfono"
 
@@ -37357,7 +37394,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Por favor, introduzca la <b>cuenta de diferencia</b> o establezca la <b>cuenta de ajuste de existencias</b> por defecto para la empresa {0}"
 
@@ -37492,7 +37529,7 @@ msgstr "Ingrese el nombre de la empresa para confirmar"
 msgid "Please enter the phone number first"
 msgstr "Primero ingrese el número de teléfono"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37599,7 +37636,7 @@ msgstr "Seleccione la Lista de Materiales contra el Artículo {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Por favor, seleccione la lista de materiales para el artículo en la fila {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Por favor, seleccione la lista de materiales (LdM) para el producto {item_code}."
 
@@ -37701,7 +37738,7 @@ msgstr "Por favor, seleccione Fecha de inicio y Fecha de finalización para el e
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37770,7 +37807,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr "Seleccione una forma de pago predeterminada"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "Por favor, seleccione un campo para editar desde numpad"
 
@@ -37791,7 +37828,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Por favor, seleccione un valor para {0} quotation_to {1}"
 
@@ -37908,7 +37945,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Configure la cuenta en el almacén {0} o la cuenta de inventario predeterminada en la compañía {1}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37987,7 +38024,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Establezca un Proveedor contra los Artículos que se considerarán en la Orden de Compra."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -38040,7 +38077,7 @@ msgstr "Establezca la cuenta bancaria o en efectivo predeterminada en el modo de
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38188,7 +38225,7 @@ msgstr "Por favor suministrar los elementos especificados en las mejores tasas p
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38415,10 +38452,6 @@ msgstr "Fecha de entrada no puede ser fecha futura"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38472,7 +38505,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr "Hora de Contabilización"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "La fecha y hora de contabilización son obligatorias"
 
@@ -38868,7 +38901,7 @@ msgstr "Precio no dependiente de UOM"
 msgid "Price Per Unit ({0})"
 msgstr "Precio por Unidad ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39174,7 +39207,7 @@ msgid "Print Preferences"
 msgstr "Preferencias de impresión"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Imprimir el recibo"
 
@@ -39419,7 +39452,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39968,7 +40001,7 @@ msgstr "Progreso (%)"
 msgid "Project"
 msgstr "Proyecto"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Invitación a Colaboración  de Proyecto"
 
@@ -40010,7 +40043,7 @@ msgstr "Estado del proyecto"
 msgid "Project Summary"
 msgstr "Resumen del proyecto"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "Resumen del proyecto para {0}"
 
@@ -40124,7 +40157,7 @@ msgstr "Cantidad proyectada"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40468,7 +40501,7 @@ msgstr "La factura de compra no se puede realizar contra un activo existente {0}
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "La Factura de Compra {0} ya existe o se encuentra validada"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Facturas de compra"
 
@@ -40535,7 +40568,7 @@ msgstr "Director de compras"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40649,7 +40682,7 @@ msgstr "Se requiere el numero de orden de compra para el producto {0}"
 msgid "Purchase Order {0} is not submitted"
 msgstr "La orden de compra {0} no se encuentra validada"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Ordenes de compra"
 
@@ -40929,7 +40962,7 @@ msgstr "Morado"
 msgid "Purpose"
 msgstr "Propósito"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "Propósito debe ser uno de {0}"
 
@@ -41105,7 +41138,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Cantidad para producción"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41213,7 +41246,7 @@ msgstr "Cantidad a entregar"
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "Cantidad para producción"
@@ -41561,7 +41594,7 @@ msgstr "Objetivo de revisión de calidad"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41666,7 +41699,7 @@ msgstr "Cantidad y Almacén"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad producida {2}"
 
@@ -41674,7 +41707,7 @@ msgstr "La cantidad en la línea {0} ({1}) debe ser la misma que la cantidad pro
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41693,8 +41726,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Cantidad requerida para el producto {0} en la línea {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Cantidad debe ser mayor que 0"
@@ -41707,11 +41740,11 @@ msgstr "Cantidad para Hacer"
 msgid "Quantity to Manufacture"
 msgstr "Cantidad a fabricar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "La cantidad a fabricar no puede ser cero para la operación {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "La cantidad a producir debe ser mayor que 0."
 
@@ -41719,7 +41752,7 @@ msgstr "La cantidad a producir debe ser mayor que 0."
 msgid "Quantity to Produce"
 msgstr "Cantidad a Producir"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -42061,7 +42094,7 @@ msgstr "Rango"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42785,7 +42818,7 @@ msgstr "Recepción"
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42963,7 +42996,7 @@ msgstr "Canjear Contra"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Canjear Puntos de Lealtad"
 
@@ -43529,7 +43562,7 @@ msgstr "Fecha de relevo"
 msgid "Remaining"
 msgstr "Restante"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43542,7 +43575,7 @@ msgstr "Balance restante"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Observación"
 
@@ -43744,7 +43777,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr "Estado de Reparación"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44161,7 +44194,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44337,7 +44370,7 @@ msgstr "Cantidad Reservada"
 msgid "Reserved Quantity for Production"
 msgstr "Cantidad reservada para producción"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44353,11 +44386,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "Existencias Reservadas"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44369,7 +44402,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44622,7 +44655,7 @@ msgstr "Campo de título del resultado"
 msgid "Resume"
 msgstr "Reanudar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44767,7 +44800,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Devuelto"
@@ -45382,7 +45415,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45390,10 +45423,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45410,7 +45439,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45466,14 +45495,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Fila # {0}: la operación {1} no se completa para {2} cantidad de productos terminados en la orden de trabajo {3}. Actualice el estado de la operación a través de la Tarjeta de trabajo {4}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Fila # {0}: se requiere un documento de pago para completar la transacción"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45686,39 +45711,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Fila #{1}: El Almacén es obligatorio para el producto en stock {0}"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Fila #{idx}: La tarifa del artículo se ha actualizado según la tarifa de valoración, ya que se trata de una transferencia de stock interna."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Fila #{idx}: La cantidad recibida debe ser igual a la cantidad aceptada + rechazada para el artículo {item_code}."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Fila #{idx}: {field_label} no puede ser negativo para el elemento {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45734,15 +45759,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Fila # {}: Código de artículo: {} no está disponible en el almacén {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Fila # {}: Factura de punto de venta {} ha sido {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Fila # {}: Factura de punto de venta {} no es contra el cliente {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Fila # {}: la factura de POS {} aún no se envió"
 
@@ -45762,7 +45787,7 @@ msgstr "Fila # {}: No de serie {} no se puede devolver porque no se tramitó en
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Fila # {}: la cantidad de existencias no es suficiente para el código de artículo: {} debajo del almacén {}. Cantidad disponible {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45807,11 +45832,11 @@ msgstr "Fila {0}: se requiere operación contra el artículo de materia prima {1
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Fila {0} la cantidad recogida es menor a la requerida, se requiere {1} {2} adicional."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45843,7 +45868,7 @@ msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe pend
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Fila {0}: El importe asignado {1} debe ser menor o igual al importe de pago restante {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -46029,7 +46054,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -46041,7 +46066,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Fila {0}: Cantidad no disponible para {4} en el almacén {1} al momento de contabilizar la entrada ({2} {3})"
 
@@ -46049,7 +46074,7 @@ msgstr "Fila {0}: Cantidad no disponible para {4} en el almacén {1} al momento
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Fila {0}: el artículo subcontratado es obligatorio para la materia prima {1}"
 
@@ -46061,7 +46086,7 @@ msgstr "Fila {0}: El almacén de destino es obligatorio para las transferencias
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Fila {0}: el artículo {1}, la cantidad debe ser un número positivo"
 
@@ -46073,12 +46098,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Línea {0}: El factor de conversión de (UdM) es obligatorio"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46110,7 +46135,7 @@ msgstr "Fila {0}: {2} El elemento {1} no existe en {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Fila {1}: la cantidad ({0}) no puede ser una fracción. Para permitir esto, deshabilite &#39;{2}&#39; en UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46624,7 +46649,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46732,12 +46757,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "La órden de venta {0} no esta validada"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Orden de venta {0} no es válida"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Orden de Venta {0} es {1}"
 
@@ -47191,7 +47216,7 @@ msgstr "Almacenamiento de Muestras de Retención"
 msgid "Sample Size"
 msgstr "Tamaño de muestra"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "La Cantidad de Muestra {0} no puede ser más que la Cantidad Recibida {1}"
 
@@ -47621,7 +47646,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr "Seleccionar artículo alternativo"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "Seleccionar ítems alternativos para Orden de Venta"
 
@@ -47667,7 +47692,7 @@ msgstr ""
 msgid "Select Company"
 msgstr "Seleccionar Compañia"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47708,7 +47733,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr "Seleccione un 'DocType'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Seleccione los empleados"
 
@@ -47747,7 +47772,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Seleccionar un Programa de Lealtad"
 
@@ -47826,6 +47851,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr "Seleccione una prioridad predeterminada."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Seleccione un proveedor"
@@ -47850,7 +47879,7 @@ msgstr "Seleccione una cuenta para imprimir en la moneda de la cuenta"
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Seleccione un ítem de cada conjunto para usarlo en la Orden de Venta."
 
@@ -48377,7 +48406,7 @@ msgstr "Número de serie {0} está en garantía hasta {1}"
 msgid "Serial No {0} not found"
 msgstr "Número de serie {0} no encontrado"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Número de serie: {0} ya se ha transferido a otra factura de punto de venta."
 
@@ -48402,7 +48431,7 @@ msgstr "Números de serie y lotes"
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48841,7 +48870,7 @@ msgstr "La Fecha de Detención del Servicio no puede ser posterior a la Fecha de
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "La Fecha de Detención del Servicio no puede ser anterior a la Decha de Inicio del Servicio"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48878,8 +48907,8 @@ msgstr "Establecer tarifa básica manualmente"
 msgid "Set Default Supplier"
 msgstr "Establecer Proveedor Predeterminado"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -49028,7 +49057,7 @@ msgid "Set as Completed"
 msgstr "Establecer como completado"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Establecer como perdido"
 
@@ -49170,7 +49199,7 @@ msgid "Setting up company"
 msgstr "Creando compañía"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49855,7 +49884,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49963,7 +49992,7 @@ msgstr "Desarrollador de Software"
 msgid "Sold"
 msgstr "Vendido"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "Vendido por"
 
@@ -50071,7 +50100,7 @@ msgstr "Tipo de Fuente"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50097,11 +50126,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "La ubicación de origen y destino no puede ser la misma"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Almacenes de origen y destino no pueden ser los mismos, línea {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "Almacén de Origen y Destino deben ser diferentes"
 
@@ -50110,8 +50139,8 @@ msgstr "Almacén de Origen y Destino deben ser diferentes"
 msgid "Source of Funds (Liabilities)"
 msgstr "Origen de fondos (Pasivo)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "El almacén de origen es obligatorio para la línea {0}"
 
@@ -50378,7 +50407,7 @@ msgstr "Iniciar eliminación"
 msgid "Start Import"
 msgstr "Comience a Importar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50737,7 +50766,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "El estado debe ser cancelado o completado"
 
@@ -50774,7 +50803,7 @@ msgstr "Almacén"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Ajuste de existencias"
@@ -50876,7 +50905,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Detalles de almacén"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51186,7 +51215,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51478,7 +51507,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51560,7 +51589,7 @@ msgstr "Detener la razón"
 msgid "Stopped"
 msgstr "Detenido"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "La Órden de Trabajo detenida no se puede cancelar, desactívela primero para cancelarla"
 
@@ -51786,7 +51815,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51843,6 +51872,7 @@ msgstr "Subdivisión"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51852,6 +51882,7 @@ msgstr "Subdivisión"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51874,7 +51905,7 @@ msgstr "Asunto"
 msgid "Submit"
 msgstr "Validar"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52456,7 +52487,7 @@ msgstr "Factura de Proveedor"
 msgid "Supplier Invoice Date"
 msgstr "Fecha de factura de proveedor"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Fecha de Factura de Proveedor no puede ser mayor que la fecha de publicación"
 
@@ -52471,7 +52502,7 @@ msgstr "Fecha de Factura de Proveedor no puede ser mayor que la fecha de publica
 msgid "Supplier Invoice No"
 msgstr "Factura de proveedor No."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Factura de proveedor No existe en la factura de compra {0}"
 
@@ -52803,7 +52834,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "Suspendido"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Cambiar entre modos de pago"
 
@@ -53030,7 +53061,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Resumen de Computación TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53219,7 +53250,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53238,11 +53269,11 @@ msgstr "Dirección del Almacén de Destino"
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53250,8 +53281,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "El almacén de destino es obligatorio para la línea {0}"
 
@@ -53485,7 +53516,7 @@ msgstr "Desglose de impuestos"
 msgid "Tax Category"
 msgstr "Categoría de impuestos"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Categoría de Impuesto fue cambiada a \"Total\" debido a que todos los Productos son items de no stock"
 
@@ -54260,7 +54291,7 @@ msgstr "El Término de Pago en la fila {0} es posiblemente un duplicado."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54276,7 +54307,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54284,7 +54315,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "La entrada de existencias de tipo &#39;Fabricación&#39; se conoce como toma retroactiva. Las materias primas que se consumen para fabricar productos terminados se conocen como retrolavado.<br><br> Al crear Entrada de fabricación, los artículos de materia prima se retroalimentan según la lista de materiales del artículo de producción. Si desea que los artículos de materia prima se regulen en función de la entrada de Transferencia de material realizada contra esa Orden de trabajo, puede configurarlo en este campo."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54384,7 +54415,7 @@ msgstr "El peso bruto del paquete. Peso + embalaje Normalmente material neto . (
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "El día de fiesta en {0} no es entre De la fecha y Hasta la fecha"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54392,7 +54423,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54430,7 +54461,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54664,7 +54695,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr "No se ha encontrado ningún lote en {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54685,7 +54716,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "Ha ocurrido un error al enviar el correo electrónico. Por favor, inténtelo de nuevo."
 
@@ -54711,7 +54742,7 @@ msgstr "Este elemento es una variante de {0} (plantilla)."
 msgid "This Month's Summary"
 msgstr "Resumen de este mes"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54862,7 +54893,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57319,7 +57350,7 @@ msgstr "El factor de conversión de la (UdM) es requerido en la línea {0}"
 msgid "UOM Name"
 msgstr "Nombre de la unidad de medida (UdM)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57381,7 +57412,7 @@ msgstr "No se puede encontrar el tipo de cambio para {0} a {1} para la fecha cla
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "No se puede encontrar la puntuación a partir de {0}. Usted necesita tener puntuaciones en pie que cubren 0 a 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57686,8 +57717,8 @@ msgstr "Calendario de Eventos Próximos"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -58076,7 +58107,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Usar el tipo de cambio de fecha de la transacción"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Use un nombre que sea diferente del nombre del proyecto anterior"
 
@@ -58472,11 +58503,11 @@ msgstr "Tasa de valoración"
 msgid "Valuation Rate (In / Out)"
 msgstr "Tasa de Valoración (Entrada/Salida)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Falta la tasa de valoración"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Tasa de valoración para el artículo {0}, se requiere para realizar asientos contables para {1} {2}."
 
@@ -59460,7 +59491,7 @@ msgstr "Almacén {0} no pertenece a la Compañía {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "El almacén {0} no pertenece a la compañía {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60120,12 +60151,12 @@ msgstr "Resumen de la orden de trabajo"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "No se puede crear una orden de trabajo por el siguiente motivo:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "La Órden de Trabajo no puede levantarse contra una Plantilla de Artículo"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "La orden de trabajo ha sido {0}"
 
@@ -60133,7 +60164,7 @@ msgstr "La orden de trabajo ha sido {0}"
 msgid "Work Order not created"
 msgstr "Orden de trabajo no creada"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Orden de trabajo {0}: Tarjeta de trabajo no encontrada para la operación {1}"
 
@@ -60163,7 +60194,7 @@ msgstr "Trabajo en proceso"
 msgid "Work-in-Progress Warehouse"
 msgstr "Almacén de trabajos en proceso"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Se requiere un almacén de trabajos en proceso antes de validar"
 
@@ -60541,7 +60572,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "No se le permite actualizar según las condiciones establecidas en {} Flujo de trabajo."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "No tiene permisos para agregar o actualizar las entradas antes de {0}"
 
@@ -60557,7 +60588,7 @@ msgstr "Usted no está autorizado para definir el 'valor congelado'"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60590,7 +60621,7 @@ msgstr "Solo puede canjear max {0} puntos en este orden."
 msgid "You can only select one mode of payment as default"
 msgstr "Solo puede seleccionar un modo de pago por defecto"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "Puede canjear hasta {0}."
 
@@ -60622,7 +60653,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "No puede crear ni cancelar ningún asiento contable dentro del período contable cerrado {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60642,7 +60673,7 @@ msgstr "No puedes editar el nodo raíz."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "No puede canjear más de {0}."
 
@@ -60654,11 +60685,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "No puede reiniciar una suscripción que no está cancelada."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "No puede validar un pedido vacío."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "No puede validar el pedido sin pago."
 
@@ -60674,7 +60705,7 @@ msgstr "No tienes permisos para {} elementos en un {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "No tienes suficientes puntos de lealtad para canjear"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "No tienes suficientes puntos para canjear."
 
@@ -60686,7 +60717,7 @@ msgstr "Tuvo {} errores al crear facturas de apertura. Consulte {} para obtener
 msgid "You have already selected items from {0} {1}"
 msgstr "Ya ha seleccionado artículos de {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60706,7 +60737,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr "Aún no ha creado un {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "Debe seleccionar un cliente antes de agregar un artículo."
 
@@ -60770,7 +60801,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60787,7 +60818,7 @@ msgstr "[Importante] [ERPNext] Errores de reorden automático"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Permitir precios Negativos para los Productos`"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "después"
 
@@ -61009,7 +61040,7 @@ msgstr ""
 msgid "per hour"
 msgstr "por hora"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61144,7 +61175,7 @@ msgstr "{0} '{1}' está deshabilitado"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' no esta en el año fiscal {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) no puede ser mayor que la cantidad planificada ({2}) en la Orden de trabajo {3}"
 
@@ -61306,7 +61337,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61332,7 +61363,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} es obligatorio para el artículo {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61352,7 +61383,7 @@ msgstr "{0} no es una cuenta bancaria de la empresa"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} no es un nodo de grupo. Seleccione un nodo de grupo como centro de costo primario"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} no es un artículo en existencia"
 
@@ -61447,16 +61478,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unidades de {1} necesaria en {2} sobre {3} {4} {5} para completar esta transacción."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unidades de {1} necesaria en {2} para completar esta transacción."
 
@@ -61691,15 +61722,15 @@ msgstr "{0}: {1} no existe"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} debe ser menor que {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} está cancelado o cerrado."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61707,7 +61738,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61773,7 +61804,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} no se puede cancelar ya que se canjearon los puntos de fidelidad ganados. Primero cancele el {} No {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} tiene validados elementos vinculados a él. Debe cancelar los activos para crear una devolución de compra."
 
diff --git a/erpnext/locale/fa.po b/erpnext/locale/fa.po
index 78fb30a912d..abb9834b649 100644
--- a/erpnext/locale/fa.po
+++ b/erpnext/locale/fa.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-07-03 05:23\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Persian\n"
 "MIME-Version: 1.0\n"
@@ -676,10 +676,18 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">مبلغ ب
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">تنظیمات تاریخ</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -708,6 +716,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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 ""
@@ -1139,7 +1155,7 @@ msgstr "کلید دسترسی برای ارائه‌دهنده خدمات لاز
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "طبق CEFACT/ICG/2010/IC013 یا CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1794,8 +1810,8 @@ msgstr "ثبت‌های حسابداری"
 msgid "Accounting Entry for Asset"
 msgstr "ثبت حسابداری برای دارایی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1814,13 +1830,13 @@ msgstr "ثبت حسابداری برای خدمات"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "ثبت حسابداری برای موجودی"
@@ -2525,7 +2541,7 @@ msgstr "تاریخ پایان واقعی"
 msgid "Actual End Date (via Timesheet)"
 msgstr "تاریخ پایان واقعی (از طریق جدول زمانی)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2553,7 +2569,7 @@ msgstr "هزینه عملیاتی واقعی"
 msgid "Actual Operation Time"
 msgstr "زمان واقعی عملیات"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "ارسال واقعی"
 
@@ -2706,7 +2722,7 @@ msgstr "افزودن کارمندان"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "افزودن آیتم"
 
@@ -3954,7 +3970,7 @@ msgstr "همه آیتم‌ها قبلاً صورتحساب/بازگردانده
 msgid "All items have already been received"
 msgstr "همه آیتم‌ها قبلاً دریافت شده است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "همه آیتم‌ها قبلاً برای این دستور کار منتقل شده اند."
 
@@ -3968,7 +3984,7 @@ msgstr "همه آیتم‌ها در این سند قبلاً دارای یک ب
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "تمام نظرات و ایمیل ها از یک سند به سند جدید ایجاد شده دیگر (سرنخ -> فرصت -> پیش فاکتور) در سراسر اسناد CRM کپی می‌شوند."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4543,7 +4559,7 @@ msgstr "کد آیتم جایگزین"
 msgid "Alternative Item Name"
 msgstr "نام آیتم جایگزین"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "آیتم‌های جایگزین"
 
@@ -4882,7 +4898,7 @@ msgstr "اصلاح شده از"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6032,7 +6048,7 @@ msgstr "دارایی حذف شد"
 msgid "Asset issued to Employee {0}"
 msgstr "دارایی برای کارمند {0} حواله شده"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "دارایی از کار افتاده به دلیل تعمیر دارایی {0}"
 
@@ -6077,7 +6093,7 @@ msgstr "دارایی به مکان {0} منتقل شد"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "دارایی پس از تقسیم به دارایی {0} به روز شد"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6110,11 +6126,15 @@ msgstr "دارایی {0} وجود ندارد"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "دارایی {0} به روز شده است. لطفاً جزئیات استهلاک را در صورت وجود تنظیم و ارسال کنید."
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "دارایی {0} باید ارسال شود"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "دارایی {assets_link} برای {item_code} ایجاد شد"
 
@@ -6144,15 +6164,15 @@ msgstr "ارزش دارایی پس از ارسال تعدیل ارزش دارا
 msgid "Assets"
 msgstr "دارایی‌ها"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "دارایی برای {item_code} ایجاد نشده است. شما باید دارایی را به صورت دستی ایجاد کنید."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "دارایی‌های {assets_link} برای {item_code} ایجاد شد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "کار را به کارمند واگذار کنید"
 
@@ -6227,11 +6247,11 @@ msgstr "حداقل یکی از ماژول های کاربردی باید انت
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "حداقل یکی از موارد فروش یا خرید باید انتخاب شود"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "حداقل یک انبار اجباری است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6239,7 +6259,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "در ردیف #{0}: شناسه دنباله {1} نمی‌تواند کمتر از شناسه دنباله ردیف قبلی {2} باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6768,11 +6788,11 @@ msgstr "انبار موجود برای بسته بندی آیتم‌ها"
 msgid "Available for use date is required"
 msgstr "تاریخ در دسترس برای استفاده الزامی است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "مقدار موجود {0} است، شما به {1} نیاز دارید"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "موجود {0}"
 
@@ -7032,7 +7052,7 @@ msgstr "عملیات BOM"
 msgid "BOM Operations Time"
 msgstr "زمان عملیات BOM"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "مقدار BOM"
 
@@ -7071,7 +7091,7 @@ msgstr "گزارش موجودی BOM"
 msgid "BOM Tree"
 msgstr "درخت BOM"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "واحد اندازه گیری BOM"
 
@@ -7992,7 +8012,7 @@ msgstr "UOM دسته"
 msgid "Batch and Serial No"
 msgstr "شماره دسته و سریال"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "دسته ای برای آیتم {} ایجاد نشده است زیرا سری دسته ای ندارد."
 
@@ -8004,12 +8024,12 @@ msgstr "دسته {0} و انبار"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "دسته {0} در انبار {1} موجود نیست"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "دسته {0} مورد {1} منقضی شده است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "دسته {0} مورد {1} غیرفعال است."
 
@@ -8503,7 +8523,7 @@ msgstr "دارایی ثابت رزرو شده"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "رزرو ارزش موجودی در چندین حساب، ردیابی موجودی و ارزش حساب را دشوارتر می‌کند."
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "رزروها تا پایان دوره {0} بسته شده‌اند"
 
@@ -9247,7 +9267,7 @@ msgstr "برنامه های کمپین"
 msgid "Can be approved by {0}"
 msgstr "قابل تایید توسط {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "نمی‌توان دستور کار را بست. از آنجایی که کارت کارهای {0} در حالت کار در حال انجام هستند."
 
@@ -9485,7 +9505,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "نمی‌توان لغو کرد زیرا ثبت موجودی ارسال شده {0} وجود دارد"
 
@@ -9493,11 +9513,11 @@ msgstr "نمی‌توان لغو کرد زیرا ثبت موجودی ارسال
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "نمی‌توان تراکنش را لغو کرد. ارسال مجدد ارزیابی اقلام هنگام ارسال هنوز تکمیل نشده است."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "نمی‌توان تراکنش را برای دستور کار تکمیل شده لغو کرد."
 
@@ -9583,6 +9603,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "نمی‌توان شماره سریال {0} را حذف کرد، زیرا در معاملات موجودی استفاده می‌شود"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "نمی‌توان چند سند را برای یک شرکت در صف قرار داد. {0} قبلاً برای شرکت: {1} در صف/در حال اجراست"
@@ -9604,15 +9628,15 @@ msgstr "نمی‌توان یک انبار پیش‌فرض برای آیتم {0}
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "نمی‌توان آیتم {0} بیشتر از مقدار سفارش فروش {1} تولید کرد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "نمی‌توان مورد بیشتری برای {0} تولید کرد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "نمی‌توان بیش از {0} مورد برای {1} تولید کرد"
 
@@ -9691,7 +9715,7 @@ msgstr "ظرفیت (Stock UOM)"
 msgid "Capacity Planning"
 msgstr "برنامه ریزی ظرفیت"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "خطای برنامه ریزی ظرفیت، زمان شروع برنامه ریزی شده نمی‌تواند با زمان پایان یکسان باشد"
 
@@ -10021,7 +10045,7 @@ msgstr "زنجیره"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "تغییر مبلغ"
 
@@ -10396,11 +10420,11 @@ msgstr "پاک کردن جدول"
 msgid "Clearance Date"
 msgstr "تاریخ ترخیص"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "تاریخ ترخیص ذکر نشده است"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "تاریخ ترخیص به روز شد"
 
@@ -10531,7 +10555,7 @@ msgstr "سند بسته"
 msgid "Closed Documents"
 msgstr "اسناد بسته"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "دستور کار بسته را نمی‌توان متوقف کرد یا دوباره باز کرد"
 
@@ -10845,6 +10869,7 @@ msgstr "شرکت ها"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10991,6 +11016,7 @@ msgstr "شرکت ها"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11489,7 +11515,7 @@ msgstr "رقبا"
 msgid "Complete"
 msgstr "کامل"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "تکمیل کار"
@@ -11618,12 +11644,12 @@ msgstr "عملیات تکمیل شده"
 msgid "Completed Qty"
 msgstr "مقدار تکمیل شده"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "تعداد تکمیل شده نمی‌تواند بیشتر از «تعداد تا تولید» باشد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "مقدار تکمیل شده"
@@ -11661,7 +11687,7 @@ msgstr "تکمیل توسط"
 msgid "Completion Date"
 msgstr "تاریخ تکمیل"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11958,7 +11984,7 @@ msgstr "هزینه آیتم‌های مصرفی"
 msgid "Consumed Qty"
 msgstr "مقدار مصرف شده"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "تعداد مصرف شده نمی‌تواند بیشتر از مقدار رزرو شده برای آیتم {0} باشد"
 
@@ -12064,7 +12090,7 @@ msgstr "مخاطب"
 msgid "Contact Desc"
 msgstr "توصیف تماس"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "اطلاعات مخاطب"
 
@@ -12260,7 +12286,7 @@ msgstr "نوع محتوا"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "ادامه هید"
 
@@ -12511,13 +12537,13 @@ msgstr "اصلاحی"
 msgid "Corrective Action"
 msgstr "اقدام اصلاحی"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "کارت کار اصلاحی"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "عملیات اصلاحی"
@@ -12748,7 +12774,7 @@ msgstr "مرکز هزینه برای ردیف های آیتم به {0} به رو
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "مرکز هزینه بخشی از تخصیص مرکز هزینه است، بنابراین نمی‌توان آن را به یک گروه تبدیل کرد"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "مرکز هزینه در ردیف {0} جدول مالیات برای نوع {1} لازم است"
@@ -12812,7 +12838,7 @@ msgstr "هزینه آیتم‌های تحویل شده"
 msgid "Cost of Goods Sold"
 msgstr "هزینه کالاهای فروخته شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13066,6 +13092,8 @@ msgstr "بس"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13080,8 +13108,8 @@ msgstr "بس"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13325,7 +13353,7 @@ msgstr "برای کمک به برنامه ریزی کار و تحویل به م
 msgid "Create Sample Retention Stock Entry"
 msgstr "ایجاد ثبت موجودی نگهداری نمونه"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13376,7 +13404,7 @@ msgstr "ایجاد ایستگاه کاری"
 msgid "Create a variant with the template image."
 msgstr "ایجاد یک گونه با تصویر قالب."
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "یک تراکنش موجودی ورودی برای آیتم ایجاد کنید."
 
@@ -14715,7 +14743,7 @@ msgstr "نوع مشتری"
 msgid "Customer Warehouse (Optional)"
 msgstr "انبار مشتری (اختیاری)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "تماس با مشتری با موفقیت به روز شد."
 
@@ -14871,7 +14899,7 @@ msgstr "DFS"
 msgid "Daily"
 msgstr "روزانه"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "خلاصه پروژه روزانه برای {0}"
 
@@ -15456,7 +15484,7 @@ msgstr "BOM پیش‌فرض"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "BOM پیش‌فرض ({0}) باید برای این مورد یا الگوی آن فعال باشد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "BOM پیش‌فرض برای {0} یافت نشد"
 
@@ -15464,7 +15492,7 @@ msgstr "BOM پیش‌فرض برای {0} یافت نشد"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "BOM پیش‌فرض برای آیتم کالای تمام شده {0} یافت نشد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "BOM پیش‌فرض برای آیتم {0} و پروژه {1} یافت نشد"
 
@@ -16792,7 +16820,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16802,7 +16830,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16976,11 +17004,11 @@ msgstr "تفاوت (Dr - Cr)"
 msgid "Difference Account"
 msgstr "حساب تفاوت"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17279,6 +17307,11 @@ msgstr "مجزا کردن (دیس اسمبل)"
 msgid "Disassemble Order"
 msgstr "سفارش جداسازی قطعات"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "پرداخت وام"
@@ -17303,7 +17336,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "تخفیف"
@@ -17464,7 +17497,7 @@ msgstr "اعتبار تخفیف بر اساس"
 msgid "Discount and Margin"
 msgstr "تخفیف و حاشیه"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "تخفیف نمی‌تواند بیشتر از 100% باشد"
 
@@ -18315,7 +18348,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "فاکتورهای POS تکراری پیدا شد"
 
@@ -18504,11 +18537,11 @@ msgstr "ویرایش یادداشت"
 msgid "Edit Posting Date and Time"
 msgstr "ویرایش تاریخ و زمان ارسال"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "ویرایش رسید"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "ویرایش {0} طبق تنظیمات نمایه POS مجاز نیست"
 
@@ -18603,7 +18636,7 @@ msgstr "اِل (بریتانیا)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "ایمیل"
@@ -18726,7 +18759,7 @@ msgstr "تنظیمات ایمیل"
 msgid "Email Template"
 msgstr "قالب ایمیل"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "ایمیل به {0} ارسال نشد (لغو اشتراک / غیرفعال)"
 
@@ -18734,7 +18767,7 @@ msgstr "ایمیل به {0} ارسال نشد (لغو اشتراک / غیرفع
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "برای ادامه ایمیل یا تلفن/موبایل مخاطب الزامی است."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "ایمیل با موفقیت ارسال شد."
 
@@ -19165,8 +19198,8 @@ msgstr "تاریخ پایان نمی‌تواند قبل از تاریخ شرو
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19227,7 +19260,7 @@ msgstr "مهندس"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "قطعات کافی برای ساخت"
 
@@ -19257,8 +19290,8 @@ msgstr "شماره های سریال را وارد کنید"
 msgid "Enter Supplier"
 msgstr "وارد کردن تامین کننده"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "مقدار را وارد کنید"
@@ -19279,7 +19312,7 @@ msgstr "یک نام برای عملیات وارد کنید، به عنوان م
 msgid "Enter a name for this Holiday List."
 msgstr "یک نام برای این لیست تعطیلات وارد کنید."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "مبلغی را برای بازخرید وارد کنید."
 
@@ -19287,11 +19320,11 @@ msgstr "مبلغی را برای بازخرید وارد کنید."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "یک کد مورد را وارد کنید، نام با کلیک کردن در داخل قسمت نام مورد، به طور خودکار مانند کد مورد پر می‌شود."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "ایمیل مشتری را وارد کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "شماره تلفن مشتری را وارد کنید"
 
@@ -19340,7 +19373,7 @@ msgstr "مقدار آیتمی را که از این صورتحساب مواد ت
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "مبلغ {0} را وارد کنید."
 
@@ -19541,7 +19574,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "مثال: ABCD.#####. اگر سری تنظیم شده باشد و Batch No در تراکنش ها ذکر نشده باشد، شماره دسته خودکار بر اساس این سری ایجاد می‌شود. اگر همیشه می‌خواهید به صراحت شماره دسته را برای این مورد ذکر کنید، این قسمت را خالی بگذارید. توجه: این تنظیم بر پیشوند سری نامگذاری در تنظیمات موجودی اولویت دارد."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "مثال: شماره سریال {0} در {1} رزرو شده است."
 
@@ -19757,7 +19790,7 @@ msgstr "مصاحبه خروج برگزار شد"
 msgid "Expand All"
 msgstr "گسترش همه"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "انتظار می رود"
 
@@ -19945,7 +19978,7 @@ msgstr "سر هزینه تغییر کرد"
 msgid "Expense account is mandatory for item {0}"
 msgstr "حساب هزینه برای آیتم {0} اجباری است"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20736,7 +20769,7 @@ msgstr "انبار کالاهای تمام شده"
 msgid "Finished Goods based Operating Cost"
 msgstr "هزینه عملیاتی بر اساس کالاهای تمام شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "آیتم تمام شده {0} با دستور کار {1} مطابقت ندارد"
 
@@ -21037,7 +21070,7 @@ msgid "For Job Card"
 msgstr "برای کارت کار"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "برای عملیات"
@@ -21058,7 +21091,7 @@ msgstr "برای لیست قیمت"
 msgid "For Production"
 msgstr "برای تولید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "برای مقدار (تعداد تولید شده) اجباری است"
 
@@ -21134,11 +21167,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "برای مورد {0}، نرخ باید یک عدد مثبت باشد. برای مجاز کردن نرخ‌های منفی، {1} را در {2} فعال کنید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "برای مقدار {0} نباید بیشتر از مقدار مجاز {1} باشد"
 
@@ -21165,7 +21202,7 @@ msgstr "برای شرط \"اعمال قانون در مورد دیگر\" فیل
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22215,7 +22252,7 @@ msgstr "دریافت آیتم‌ها"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22435,7 +22472,7 @@ msgstr "کالاهای در حال حمل و نقل"
 msgid "Goods Transferred"
 msgstr "کالاهای منتقل شده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "کالاها قبلاً در مقابل ثبت خروجی {0} دریافت شده اند"
 
@@ -22565,8 +22602,8 @@ msgstr "گرم/لیتر"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23082,7 +23119,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "در اینجا گزارش های خطا برای ثبت‌های استهلاک ناموفق فوق الذکر آمده است: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "در اینجا گزینه‌هایی برای ادامه وجود دارد:"
 
@@ -23611,7 +23648,7 @@ msgstr "اگر بیش از یک بسته از همان نوع (برای چاپ)"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "اگر نه، می‌توانید این ثبت را لغو / ارسال کنید"
 
@@ -23636,7 +23673,7 @@ msgstr "اگر BOM منجر به مواد ضایعات شود، انبار ضا
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "اگر حساب مسدود شود، ورود به کاربران محدود مجاز است."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "اگر آیتم به عنوان یک آیتم نرخ ارزش‌گذاری صفر در این ثبت تراکنش می‌شود، لطفاً \"نرخ ارزش‌گذاری صفر مجاز\" را در جدول آیتم {0} فعال کنید."
 
@@ -23841,7 +23878,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "نادیده گرفتن قانون قیمت گذاری"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "نادیده گرفتن قانون قیمت گذاری فعال است. نمی‌توان کد تخفیف را اعمال کرد."
 
@@ -24206,7 +24243,7 @@ msgstr "موجود"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "موجودی تعداد"
 
@@ -24645,7 +24682,7 @@ msgstr "دسته نادرست مصرف شده است"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24962,13 +24999,13 @@ msgstr "مجوزهای ناکافی"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "موجودی ناکافی"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "موجودی ناکافی برای دسته"
 
@@ -25276,7 +25313,7 @@ msgid "Invalid Ledger Entries"
 msgstr "ثبت‌های دفتر نامعتبر"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "ثبت افتتاحیه نامعتبر"
 
@@ -25320,7 +25357,7 @@ msgstr "تعداد نامعتبر است"
 msgid "Invalid Quantity"
 msgstr "مقدار نامعتبر"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25337,7 +25374,7 @@ msgstr "زمان‌بندی نامعتبر است"
 msgid "Invalid Selling Price"
 msgstr "قیمت فروش نامعتبر"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "باندل سریال و دسته نامعتبر"
 
@@ -25380,8 +25417,8 @@ msgstr "کلید نتیجه نامعتبر است. واکنش:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "مقدار {0} برای {1} در برابر حساب {2} نامعتبر است"
 
@@ -25680,7 +25717,7 @@ msgid "Is Advance"
 msgstr "پیش پرداخت است"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "جایگزین است"
@@ -26331,7 +26368,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26353,7 +26390,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26606,7 +26643,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26679,7 +26716,7 @@ msgstr "کد آیتم را نمی‌توان برای شماره سریال تغ
 msgid "Item Code required at Row No {0}"
 msgstr "کد آیتم در ردیف شماره {0} مورد نیاز است"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "کد آیتم: {0} در انبار {1} موجود نیست."
@@ -27031,7 +27068,7 @@ msgstr "تولید کننده آیتم"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27375,7 +27412,7 @@ msgstr "آیتم و انبار"
 msgid "Item and Warranty Details"
 msgstr "جزئیات مورد و گارانتی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "مورد ردیف {0} با درخواست مواد مطابقت ندارد"
 
@@ -27409,7 +27446,7 @@ msgstr "عملیات آیتم"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "تعداد مورد را نمی‌توان به روز کرد زیرا مواد خام قبلاً پردازش شده است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "نرخ آیتم به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم صفر {0} بررسی می‌شود"
 
@@ -27504,7 +27541,7 @@ msgstr "آیتم {0} یک آیتم موجودی نیست"
 msgid "Item {0} is not a subcontracted item"
 msgstr "آیتم {0} یک آیتم قرارداد فرعی شده نیست"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "آیتم {0} فعال نیست یا به پایان عمر رسیده است"
 
@@ -27524,7 +27561,7 @@ msgstr "مورد {0} باید یک آیتم قرارداد فرعی باشد"
 msgid "Item {0} must be a non-stock item"
 msgstr "مورد {0} باید یک کالای غیر موجودی باشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "مورد {0} در جدول \"مواد خام تامین شده\" در {1} {2} یافت نشد"
 
@@ -27692,7 +27729,7 @@ msgstr "آیتم‌ها را نمی‌توان به روز کرد زیرا سف
 msgid "Items for Raw Material Request"
 msgstr "آیتم‌ها برای درخواست مواد خام"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "نرخ آیتم‌ها به صفر به‌روزرسانی شده است زیرا نرخ ارزش‌گذاری مجاز صفر برای آیتم‌های زیر بررسی می‌شود: {0}"
 
@@ -27894,7 +27931,7 @@ msgstr "نام پیمانکار"
 msgid "Job Worker Warehouse"
 msgstr "انبار پیمانکار"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "کارت کار {0} ایجاد شد"
 
@@ -28300,7 +28337,7 @@ msgstr "آخرین تراکنش موجودی کالای {0} در انبار {1}
 msgid "Last carbon check date cannot be a future date"
 msgstr "آخرین تاریخ بررسی کربن نمی‌تواند تاریخ آینده باشد"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29069,7 +29106,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "امتیاز وفاداری"
 
@@ -29102,7 +29139,7 @@ msgstr "امتیازات وفاداری: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "برنامه وفاداری"
@@ -29422,7 +29459,7 @@ msgstr "موضوعات اصلی/اختیاری"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "بسازید"
@@ -29480,7 +29517,7 @@ msgstr "ساخت شماره سریال / دسته از دستور کار"
 msgid "Make Stock Entry"
 msgstr "ثبت موجودی"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "ایجاد سفارش خرید پیمانکاری فرعی"
 
@@ -29669,8 +29706,8 @@ msgstr "ثبت دستی ایجاد نمی‌شود! ثبت خودکار برای
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29806,7 +29843,7 @@ msgstr "تاریخ تولید"
 msgid "Manufacturing Manager"
 msgstr "مدیر تولید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "مقدار تولید الزامی است"
 
@@ -30019,7 +30056,7 @@ msgstr "مصرف مواد"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "مصرف مواد برای تولید"
@@ -30095,7 +30132,7 @@ msgstr "رسید مواد"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30245,7 +30282,7 @@ msgstr "مواد برگردانده شده از «کار در حال انجام
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30391,11 +30428,11 @@ msgstr "حداکثر نرخ خالص"
 msgid "Maximum Payment Amount"
 msgstr "حداکثر مبلغ پرداختی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "حداکثر نمونه - {0} را می‌توان برای دسته {1} و مورد {2} حفظ کرد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "حداکثر نمونه - {0} قبلاً برای دسته {1} و مورد {2} در دسته {3} حفظ شده است."
 
@@ -30482,7 +30519,7 @@ msgstr "مگاژول"
 msgid "Megawatt"
 msgstr "مگاوات"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "نرخ ارزش‌گذاری را در آیتم اصلی ذکر کنید."
 
@@ -30877,7 +30914,7 @@ msgstr "دقایق"
 msgid "Miscellaneous Expenses"
 msgstr "هزینه های متفرقه"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "عدم تطابق"
 
@@ -30911,7 +30948,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr "دفتر مالی جا افتاده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "از دست رفته به پایان رسید"
 
@@ -30919,7 +30956,7 @@ msgstr "از دست رفته به پایان رسید"
 msgid "Missing Formula"
 msgstr "فرمول جا افتاده"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "آیتم جا افتاده"
 
@@ -30927,7 +30964,7 @@ msgstr "آیتم جا افتاده"
 msgid "Missing Payments App"
 msgstr "برنامه پرداخت وجود ندارد"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "باندل شماره سریال جا افتاده"
 
@@ -30940,7 +30977,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "الگوی ایمیل برای ارسال وجود ندارد. لطفاً یکی را در تنظیمات تحویل تنظیم کنید."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "مقدار از دست رفته"
 
@@ -31345,7 +31382,7 @@ msgstr "فیلم و ویدیو"
 msgid "Move"
 msgstr "حرکت"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "انتقال آیتم"
 
@@ -31417,7 +31454,7 @@ msgstr "چندین حساب انبار"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "چندین سال مالی برای تاریخ {0} وجود دارد. لطفا شرکت را در سال مالی تعیین کنید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "چند مورد را نمی‌توان به عنوان مورد تمام شده علامت گذاری کرد"
 
@@ -31426,7 +31463,7 @@ msgid "Music"
 msgstr "موسیقی"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31462,14 +31499,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "نام"
@@ -31850,7 +31887,7 @@ msgstr "نرخ خالص (ارز شرکت)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32262,7 +32299,7 @@ msgstr "بدون انتخاب"
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "موجودی در حال حاضر موجود نیست"
 
@@ -32461,7 +32498,7 @@ msgstr "ایمیل اصلی برای مشتری پیدا نشد: {0}"
 msgid "No products found."
 msgstr "هیچ محصولی یافت نشد"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "هیچ تراکنش اخیری یافت نشد"
 
@@ -32571,7 +32608,7 @@ msgstr "عدد"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32584,8 +32621,8 @@ msgstr "مجاز نیست"
 msgid "Not Applicable"
 msgstr "قابل اجرا نیست"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "در دسترس نیست"
 
@@ -32673,9 +32710,9 @@ msgid "Not in stock"
 msgstr "موجود نیست"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32696,7 +32733,7 @@ msgstr "غیر مجاز"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33183,7 +33220,7 @@ msgstr "فقط دارایی های موجود"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "فقط گره های برگ در تراکنش مجاز هستند"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33432,7 +33469,7 @@ msgstr "تاریخ افتتاحیه"
 msgid "Opening Entry"
 msgstr "ثبت افتتاحیه"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "پس از ایجاد سند مالی اختتامیه دوره، ثبت افتتاحیه نمی‌تواند ایجاد شود."
 
@@ -33459,7 +33496,7 @@ msgstr "آیتم ابزار ایجاد فاکتور افتتاحیه"
 msgid "Opening Invoice Item"
 msgstr "باز شدن مورد فاکتور"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33641,7 +33678,7 @@ msgstr "شماره ردیف عملیات"
 msgid "Operation Time"
 msgstr "زمان عملیات"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "زمان عملیات برای عملیات {0} باید بیشتر از 0 باشد"
 
@@ -33656,7 +33693,7 @@ msgstr "عملیات برای چند کالای تمام شده تکمیل شد
 msgid "Operation time does not depend on quantity to produce"
 msgstr "زمان عملیات به مقدار تولید بستگی ندارد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "عملیات {0} چندین بار در دستور کار اضافه شد {1}"
 
@@ -33750,7 +33787,7 @@ msgstr "فرصت ها بر اساس منبع"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "فرصت"
@@ -34855,7 +34892,7 @@ msgstr "پرداخت شده"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35582,7 +35619,7 @@ msgstr "مسیر"
 msgid "Pause"
 msgstr "مکث کنید"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "مکث کار"
 
@@ -35798,7 +35835,7 @@ msgstr "ثبت پرداخت قبلا ایجاد شده است"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "ثبت پرداخت {0} با سفارش {1} مرتبط است، بررسی کنید که آیا باید به عنوان پیش پرداخت در این فاکتور آورده شود."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "پرداخت ناموفق"
 
@@ -35930,7 +35967,7 @@ msgstr "برنامه پرداخت"
 msgid "Payment Receipt Note"
 msgstr "یادداشت رسید پرداخت"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "پرداخت دریافت شد"
 
@@ -36199,11 +36236,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "روش های پرداخت اجباری است. لطفاً حداقل یک روش پرداخت اضافه کنید."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "پرداخت {0} با موفقیت دریافت شد."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "پرداخت {0} با موفقیت دریافت شد. در انتظار تکمیل درخواست های دیگر..."
 
@@ -36506,7 +36543,7 @@ msgstr "دوره زمانی"
 msgid "Period Based On"
 msgstr "دوره بر اساس"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "دوره بسته است"
 
@@ -36718,7 +36755,7 @@ msgstr "شماره تلفن"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "شماره تلفن"
 
@@ -37265,7 +37302,7 @@ msgstr "لطفاً مطمئن شوید که حساب {} یک حساب ترازن
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "لطفاً مطمئن شوید که {} حساب {} یک حساب دریافتنی است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "لطفاً <b>حساب تفاوت</b> را وارد کنید یا <b>حساب تعدیل موجودی</b> پیش‌فرض را برای شرکت {0} تنظیم کنید"
 
@@ -37400,7 +37437,7 @@ msgstr "لطفاً برای تأیید نام شرکت را وارد کنید"
 msgid "Please enter the phone number first"
 msgstr "لطفا ابتدا شماره تلفن را وارد کنید"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "لطفاً {schedule_date} را وارد کنید."
 
@@ -37507,7 +37544,7 @@ msgstr "لطفاً BOM را در مقابل مورد {0} انتخاب کنید"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "لطفاً BOM را برای مورد در ردیف {0} انتخاب کنید"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "لطفاً BOM را در قسمت BOM برای مورد {item_code} انتخاب کردن کنید."
 
@@ -37609,7 +37646,7 @@ msgstr "لطفاً تاریخ شروع و تاریخ پایان را برای م
 msgid "Please select Stock Asset Account"
 msgstr "لطفا حساب دارایی موجودی را انتخاب کنید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "لطفاً به جای سفارش خرید، سفارش پیمانکاری فرعی را انتخاب کنید {0}"
 
@@ -37678,7 +37715,7 @@ msgstr "لطفا تاریخ و زمان را انتخاب کنید"
 msgid "Please select a default mode of payment"
 msgstr "لطفاً یک روش پرداخت پیش‌فرض را انتخاب کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "لطفاً فیلدی را برای ویرایش از numpad انتخاب کنید"
 
@@ -37699,7 +37736,7 @@ msgstr "لطفاً یک سفارش خرید معتبر که دارای آیتم
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "لطفاً یک سفارش خرید معتبر که برای پیمانکاری فرعی پیکربندی شده است، انتخاب کنید."
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "لطفاً یک مقدار برای {0} quotation_to {1} انتخاب کنید"
 
@@ -37816,7 +37853,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "لطفاً حساب را در انبار {0} یا حساب موجودی پیش‌فرض را در شرکت {1} تنظیم کنید"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "لطفاً بعد حسابداری {} را در {} تنظیم کنید"
 
@@ -37895,7 +37932,7 @@ msgstr "لطفاً یک مرکز هزینه برای دارایی یا یک مر
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "لطفاً در مقابل مواردی که باید در سفارش خرید در نظر گرفته شوند، یک تامین کننده تنظیم کنید."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "لطفاً یک فهرست تعطیلات پیش‌فرض برای شرکت {0} تنظیم کنید"
 
@@ -37948,7 +37985,7 @@ msgstr "لطفاً حساب پیش‌فرض نقدی یا بانکی را در 
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "لطفاً حساب سود/زیان تبدیل پیش‌فرض را در شرکت تنظیم کنید {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "لطفاً حساب هزینه پیش‌فرض را در شرکت {0} تنظیم کنید"
 
@@ -38096,7 +38133,7 @@ msgstr "لطفا آیتم‌های مشخص شده را با بهترین نرخ
 msgid "Please try again in an hour."
 msgstr "لطفا یک ساعت دیگر دوباره امتحان کنید."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "لطفاً وضعیت تعمیر را به روز کنید."
 
@@ -38323,10 +38360,6 @@ msgstr "تاریخ ارسال نمی‌تواند تاریخ آینده باشد
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38380,7 +38413,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr "زمان ارسال"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "تاریخ ارسال و زمان ارسال الزامی است"
 
@@ -38776,7 +38809,7 @@ msgstr "قیمت به UOM وابسته نیست"
 msgid "Price Per Unit ({0})"
 msgstr "قیمت هر واحد ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "قیمت برای آیتم تعیین نشده است."
 
@@ -39082,7 +39115,7 @@ msgid "Print Preferences"
 msgstr "تنظیمات چاپ"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "چاپ رسید"
 
@@ -39327,7 +39360,7 @@ msgstr "درصد هدررفت فرآیند نمی‌تواند بیشتر از 1
 msgid "Process Loss Qty"
 msgstr "مقدار هدررفت فرآیند"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39876,7 +39909,7 @@ msgstr "پیشرفت (%)"
 msgid "Project"
 msgstr "پروژه"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "دعوتنامه همکاری پروژه"
 
@@ -39918,7 +39951,7 @@ msgstr "وضعیت پروژه"
 msgid "Project Summary"
 msgstr "خلاصه ی پروژه"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "خلاصه پروژه برای {0}"
 
@@ -40032,7 +40065,7 @@ msgstr "مقدار پیش بینی شده"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40376,7 +40409,7 @@ msgstr "فاکتور خرید نمی‌تواند در مقابل دارایی 
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "فاکتور خرید {0} قبلا ارسال شده است"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "فاکتورهای خرید"
 
@@ -40443,7 +40476,7 @@ msgstr "مدیر ارشد خرید"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40557,7 +40590,7 @@ msgstr "شماره سفارش خرید برای مورد {0} لازم است"
 msgid "Purchase Order {0} is not submitted"
 msgstr "سفارش خرید {0} ارسال نشده است"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "سفارش‌های خرید"
 
@@ -40837,7 +40870,7 @@ msgstr "بنفش"
 msgid "Purpose"
 msgstr "هدف"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "هدف باید یکی از {0} باشد"
 
@@ -41013,7 +41046,7 @@ msgstr "تعداد در هر واحد"
 msgid "Qty To Manufacture"
 msgstr "تعداد برای تولید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41121,7 +41154,7 @@ msgstr "تعداد برای تحویل"
 msgid "Qty to Fetch"
 msgstr "تعداد برای واکشی"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "تعداد برای تولید"
@@ -41469,7 +41502,7 @@ msgstr "هدف بررسی کیفیت"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41574,7 +41607,7 @@ msgstr "مقدار و انبار"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "مقدار نمی‌تواند بیشتر از {0} برای آیتم {1} باشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "مقدار در ردیف {0} ({1}) باید با مقدار تولید شده {2} یکسان باشد"
 
@@ -41582,7 +41615,7 @@ msgstr "مقدار در ردیف {0} ({1}) باید با مقدار تولید 
 msgid "Quantity is required"
 msgstr "مقدار مورد نیاز است"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "مقدار باید بزرگتر از صفر و کمتر یا مساوی با {0} باشد."
 
@@ -41601,8 +41634,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "مقدار مورد نیاز برای مورد {0} در ردیف {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "مقدار باید بیشتر از 0 باشد"
@@ -41615,11 +41648,11 @@ msgstr "مقدار برای ساخت"
 msgid "Quantity to Manufacture"
 msgstr "مقدار برای تولید"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "مقدار برای تولید نمی‌تواند برای عملیات صفر باشد {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "مقدار تولید باید بیشتر از 0 باشد."
 
@@ -41627,7 +41660,7 @@ msgstr "مقدار تولید باید بیشتر از 0 باشد."
 msgid "Quantity to Produce"
 msgstr "مقدار برای تولید"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "مقدار تولید باید بیشتر از صفر باشد."
 
@@ -41969,7 +42002,7 @@ msgstr "دامنه"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42693,7 +42726,7 @@ msgstr "دریافت کننده"
 msgid "Recent Orders"
 msgstr "سفارش‌های اخیر"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "تراکنش های اخیر"
 
@@ -42871,7 +42904,7 @@ msgstr "رستگاری در برابر"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "امتیازات وفاداری را بازخرید کنید"
 
@@ -43437,7 +43470,7 @@ msgstr "تاریخ برکناری"
 msgid "Remaining"
 msgstr "باقی مانده است"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr "مبلغ باقی مانده"
 
@@ -43450,7 +43483,7 @@ msgstr "موجودی باقی مانده"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "ملاحظات"
 
@@ -43652,7 +43685,7 @@ msgstr "فاکتورهای خرید تعمیرات"
 msgid "Repair Status"
 msgstr "وضعیت تعمیر"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44069,7 +44102,7 @@ msgstr "مورد نیاز در"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44245,7 +44278,7 @@ msgstr "مقدار رزرو شده"
 msgid "Reserved Quantity for Production"
 msgstr "مقدار رزرو شده برای تولید"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "شماره سریال رزرو شده"
 
@@ -44261,11 +44294,11 @@ msgstr "شماره سریال رزرو شده"
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "موجودی رزرو شده"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "موجودی رزرو شده برای دسته"
 
@@ -44277,7 +44310,7 @@ msgstr "موجودی رزرو شده برای مواد اولیه"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "موجودی رزرو شده برای زیر مونتاژ"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "انبار رزرو شده برای آیتم {item_code} در مواد خام عرضه شده الزامی است."
 
@@ -44530,7 +44563,7 @@ msgstr "فیلد عنوان نتیجه"
 msgid "Resume"
 msgstr "از سرگیری"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "از سر گیری کار"
 
@@ -44675,7 +44708,7 @@ msgid "Return of Components"
 msgstr "بازگشت اجزاء"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "بازگشت"
@@ -45290,7 +45323,7 @@ msgstr "ردیف #{0}: آیتم کالای تمام شده برای آیتم خ
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "ردیف #{0}: آیتم کالای تمام شده {1} باید یک آیتم قرارداد فرعی باشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "ردیف #{0}: کالای تمام شده باید {1} باشد"
 
@@ -45298,10 +45331,6 @@ msgstr "ردیف #{0}: کالای تمام شده باید {1} باشد"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "ردیف #{0}: مرجع کالای تمام شده برای آیتم ضایعات {1} اجباری است."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "ردیف #{0}: برای {1}، فقط در صورتی می‌توانید سند مرجع را انتخاب کنید که حساب اعتبار شود"
@@ -45318,7 +45347,7 @@ msgstr "ردیف #{0}: از تاریخ نمی‌تواند قبل از تا تا
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "ردیف #{0}: فیلدهای «از زمان» و «تا زمان» الزامی هستند"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45374,14 +45403,10 @@ msgstr "ردیف #{0}: فقط {1} برای رزرو مورد {2} موجود اس
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "ردیف #{0}: عملیات {1} برای تعداد {2} کالای نهایی در دستور کار {3} تکمیل نشده است. لطفاً وضعیت عملیات را از طریق کارت کار {4} به روز کنید."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "ردیف #{0}: برای تکمیل تراکنش، سند پرداخت لازم است"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "ردیف #{0}: لطفاً کد آیتم را در آیتم‌های اسمبلی انتخاب کنید"
@@ -45591,39 +45616,39 @@ msgstr "ردیف #{0}: {1} از {2} باید {3} باشد. لطفاً {1} را 
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "ردیف #{1}: انبار برای کالای موجودی {0} اجباری است"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "ردیف #{idx}: هنگام تامین مواد خام به پیمانکار فرعی، نمی‌توان انبار تامین کننده را انتخاب کرد."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "ردیف #{idx}: نرخ آیتم براساس نرخ ارزش‌گذاری به‌روزرسانی شده است، زیرا یک انتقال داخلی موجودی است."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "ردیف #{idx}: {field_label} نمی‌تواند برای مورد {item_code} منفی باشد."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "ردیف #{idx}: {field_label} اجباری است."
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "ردیف #{idx}: {field_label} در مرجوعی خرید مجاز نیست."
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45639,15 +45664,15 @@ msgstr "ردیف #{}: دفتر مالی نباید خالی باشد زیرا ا
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "ردیف #{}: کد مورد: {} در انبار {} موجود نیست."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "ردیف #{}: فاکتور POS {} شده است {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "ردیف #{}: فاکتور POS {} در مقابل مشتری {} نیست"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "ردیف #{}: فاکتور POS {} هنوز ارسال نشده است"
 
@@ -45667,7 +45692,7 @@ msgstr "ردیف #{}: شماره سریال {} قابل بازگشت نیست ز
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "ردیف #{}: مقدار موجودی برای کد کالا کافی نیست: {} زیر انبار {}. مقدار موجود {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45712,11 +45737,11 @@ msgstr "ردیف {0} : عملیات در برابر ماده خام {1} مورد
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "مقدار انتخابی ردیف {0} کمتر از مقدار مورد نیاز است، {1} {2} اضافی مورد نیاز است."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "ردیف {0}# مورد {1} را نمی‌توان بیش از {2} در برابر {3} {4} منتقل کرد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "ردیف {0}# آیتم {1} در جدول «مواد خام تامین شده» در {2} {3} یافت نشد"
 
@@ -45748,7 +45773,7 @@ msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "ردیف {0}: مبلغ تخصیص یافته {1} باید کمتر یا مساوی با مبلغ پرداخت باقی مانده باشد {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45934,7 +45959,7 @@ msgstr "ردیف {0}: فاکتور خرید {1} تأثیری بر موجودی 
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "ردیف {0}: تعداد نمی‌تواند بیشتر از {1} برای مورد {2} باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "ردیف {0}: تعداد موجودی UOM در انبار نمی‌تواند صفر باشد."
 
@@ -45946,7 +45971,7 @@ msgstr "ردیف {0}: تعداد باید بیشتر از 0 باشد."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "ردیف {0}: مقدار نمی‌تواند منفی باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان ارسال ورودی موجود نیست ({2} {3})"
 
@@ -45954,7 +45979,7 @@ msgstr "ردیف {0}: مقدار برای {4} در انبار {1} در زمان
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "ردیف {0}: Shift را نمی‌توان تغییر داد زیرا استهلاک قبلاً پردازش شده است"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "ردیف {0}: آیتم قرارداد فرعی شده برای مواد خام اجباری است {1}"
 
@@ -45966,7 +45991,7 @@ msgstr "ردیف {0}: انبار هدف برای نقل و انتقالات دا
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "ردیف {0}: مورد {1}، مقدار باید عدد مثبت باشد"
 
@@ -45978,12 +46003,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "ردیف {0}: برای تنظیم تناوب {1}، تفاوت بین تاریخ و تاریخ باید بزرگتر یا مساوی با {2} باشد."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "ردیف {0}: ضریب تبدیل UOM اجباری است"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46015,7 +46040,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "ردیف {1}: مقدار ({0}) نمی‌تواند کسری باشد. برای اجازه دادن به این کار، \"{2}\" را در UOM {3} غیرفعال کنید."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46529,7 +46554,7 @@ msgstr "فرصت های فروش بر اساس منبع"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46637,12 +46662,12 @@ msgstr "سفارش فروش {0} در مقابل سفارش خرید مشتری {
 msgid "Sales Order {0} is not submitted"
 msgstr "سفارش فروش {0} ارسال نشده است"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "سفارش فروش {0} معتبر نیست"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "سفارش فروش {0} {1} است"
 
@@ -47096,7 +47121,7 @@ msgstr "انبار نگهداری نمونه"
 msgid "Sample Size"
 msgstr "اندازه‌ی نمونه"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "مقدار نمونه {0} نمی‌تواند بیشتر از مقدار دریافتی {1} باشد"
 
@@ -47526,7 +47551,7 @@ msgstr "انتخاب بعد حسابداری."
 msgid "Select Alternate Item"
 msgstr "انتخاب آیتم جایگزین"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "آیتم‌های جایگزین را برای سفارش فروش انتخاب کنید"
 
@@ -47572,7 +47597,7 @@ msgstr ""
 msgid "Select Company"
 msgstr "انتخاب شرکت"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr "انتخاب عملیات اصلاحی"
 
@@ -47613,7 +47638,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr "انتخاب DocType"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "کارکنان را انتخاب کنید"
 
@@ -47652,7 +47677,7 @@ msgid "Select Job Worker Address"
 msgstr "انتخاب آدرس پیمانکار"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "برنامه وفاداری را انتخاب کنید"
 
@@ -47731,6 +47756,10 @@ msgstr "یک مشتری انتخاب کنید"
 msgid "Select a Default Priority."
 msgstr "یک اولویت پیش‌فرض را انتخاب کنید."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "یک تامین کننده انتخاب کنید"
@@ -47755,7 +47784,7 @@ msgstr "حسابی را برای چاپ با ارز حساب انتخاب کنی
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "از هر مجموعه یک آیتم را برای استفاده در سفارش فروش انتخاب کنید."
 
@@ -48283,7 +48312,7 @@ msgstr "شماره سریال {0} تا {1} تحت ضمانت است"
 msgid "Serial No {0} not found"
 msgstr "شماره سریال {0} یافت نشد"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "شماره سریال: {0} قبلاً در صورتحساب POS دیگری تراکنش شده است."
 
@@ -48308,7 +48337,7 @@ msgstr "شماره های سریال و دسته ها"
 msgid "Serial Nos are created successfully"
 msgstr "شماره های سریال با موفقیت ایجاد شد"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "شماره های سریال در ورودی های رزرو موجودی رزرو شده اند، قبل از ادامه باید آنها را لغو رزرو کنید."
 
@@ -48747,7 +48776,7 @@ msgstr "تاریخ توقف سرویس نمی‌تواند بعد از تاری
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "تاریخ توقف سرویس نمی‌تواند قبل از تاریخ شروع سرویس باشد"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "آیتم خدماتی در فاکتور خرید {0} موجود نیست"
 
@@ -48784,8 +48813,8 @@ msgstr "نرخ پایه را به صورت دستی تنظیم کنید"
 msgid "Set Default Supplier"
 msgstr "تامین کننده پیش‌فرض را تنظیم کنید"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "تنظیم مقدار کالای تمام شده"
 
@@ -48934,7 +48963,7 @@ msgid "Set as Completed"
 msgstr "به عنوان تکمیل شده تنظیم کنید"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "به عنوان از دست رفته ست کنید"
 
@@ -49076,7 +49105,7 @@ msgid "Setting up company"
 msgstr "راه‌اندازی شرکت"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "تنظیم {} مورد نیاز است"
 
@@ -49761,7 +49790,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "همزمان"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49869,7 +49898,7 @@ msgstr "توسعه دهنده نرم‌افزار"
 msgid "Sold"
 msgstr "فروخته شد"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "فروخته شده توسط"
 
@@ -49977,7 +50006,7 @@ msgstr "نوع منبع"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50003,11 +50032,11 @@ msgstr "انبار منبع برای آیتم {0} اجباری است."
 msgid "Source and Target Location cannot be same"
 msgstr "منبع و مکان هدف نمی‌توانند یکسان باشند"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "منبع و انبار هدف نمی‌توانند برای ردیف {0} یکسان باشند"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "انبار منبع و هدف باید متفاوت باشد"
 
@@ -50016,8 +50045,8 @@ msgstr "انبار منبع و هدف باید متفاوت باشد"
 msgid "Source of Funds (Liabilities)"
 msgstr "منبع وجوه (بدهی ها)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "انبار منبع برای ردیف {0} اجباری است"
 
@@ -50284,7 +50313,7 @@ msgstr "شروع حذف"
 msgid "Start Import"
 msgstr "شروع درون‌بُرد"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "شروع کار"
@@ -50643,7 +50672,7 @@ msgstr "جزئیات وضعیت"
 msgid "Status Illustration"
 msgstr "مصور سازی وضعیت"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "وضعیت باید لغو یا تکمیل شود"
 
@@ -50680,7 +50709,7 @@ msgstr "موجودی"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "تعدیل موجودی"
@@ -50782,7 +50811,7 @@ msgstr "لاگ اختتامیه موجودی"
 msgid "Stock Details"
 msgstr "جزئیات موجودی"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "ثبت‌های موجودی قبلاً برای دستور کار {0} ایجاد شده‌اند: {1}"
 
@@ -51092,7 +51121,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "ثبت‌های رزرو موجودی لغو شد"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "نوشته های رزرو موجودی ایجاد شد"
@@ -51384,7 +51413,7 @@ msgstr "موجودی برای دستور کار {0} لغو رزرو شده اس
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "موجودی برای کالای {0} در انبار {1} موجود نیست."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "مقدار موجودی برای کد مورد کافی نیست: {0} در انبار {1}. مقدار موجود {2} {3}."
 
@@ -51466,7 +51495,7 @@ msgstr "دلیل توقف"
 msgid "Stopped"
 msgstr "متوقف شد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "دستور کار متوقف شده را نمی‌توان لغو کرد، برای لغو، ابتدا آن را لغو کنید"
 
@@ -51692,7 +51721,7 @@ msgstr "آیتم خدمات سفارش پیمانکاری فرعی"
 msgid "Subcontracting Order Supplied Item"
 msgstr "آیتم تامین شده سفارش پیمانکاری فرعی"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "سفارش پیمانکاری فرعی {0} ایجاد شد."
 
@@ -51749,6 +51778,7 @@ msgstr "زیر مجموعه"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51758,6 +51788,7 @@ msgstr "زیر مجموعه"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51780,7 +51811,7 @@ msgstr "موضوع"
 msgid "Submit"
 msgstr "ارسال"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "اقدام ارسال نشد"
@@ -52362,7 +52393,7 @@ msgstr "فاکتور تامین کننده"
 msgid "Supplier Invoice Date"
 msgstr "تاریخ فاکتور تامین کننده"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "تاریخ فاکتور تامین کننده نمی‌تواند بیشتر از تاریخ ارسال باشد"
 
@@ -52377,7 +52408,7 @@ msgstr "تاریخ فاکتور تامین کننده نمی‌تواند بیش
 msgid "Supplier Invoice No"
 msgstr "شماره فاکتور تامین کننده"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "فاکتور تامین کننده در فاکتور خرید وجود ندارد {0}"
 
@@ -52709,7 +52740,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "معلق"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "جابجایی بین حالت های پرداخت"
 
@@ -52936,7 +52967,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "خلاصه محاسبات TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53125,7 +53156,7 @@ msgstr "شماره سریال هدف"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53144,11 +53175,11 @@ msgstr "آدرس انبار هدف"
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr "خطای رزرو انبار هدف"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53156,8 +53187,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "انبار هدف برای برخی آیتم‌ها تنظیم شده است اما مشتری، یک مشتری داخلی نیست."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "انبار هدف برای ردیف {0} اجباری است"
 
@@ -53391,7 +53422,7 @@ msgstr "تفکیک مالیاتی"
 msgid "Tax Category"
 msgstr "دسته مالیاتی"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "دسته مالیات به \"کل\" تغییر یافته است زیرا همه آیتم‌ها، آیتم‌های غیر موجودی هستند"
 
@@ -54166,7 +54197,7 @@ msgstr "مدت پرداخت در ردیف {0} احتمالاً تکراری اس
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "فهرست انتخابی دارای ورودی های رزرو موجودی نمی‌تواند به روز شود. اگر نیاز به ایجاد تغییرات دارید، توصیه می‌کنیم قبل از به‌روزرسانی فهرست انتخاب، ورودی‌های رزرو موجودی را لغو کنید."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "مقدار هدررفت فرآیند مطابق با مقدار هدررفت فرآیند کارت کارها بازنشانی شده است"
 
@@ -54182,7 +54213,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "باندل سریال و دسته {0} برای این تراکنش معتبر نیست. «نوع تراکنش» باید به جای «ورودی» در باندل سریال و دسته {0} «خروجی» باشد"
 
@@ -54190,7 +54221,7 @@ msgstr "باندل سریال و دسته {0} برای این تراکنش مع
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "ثبت موجودی از نوع \"ساخت\" به عنوان کسر خودکار شناخته می‌شود. مواد اولیه ای که برای تولید کالاهای نهایی مصرف می‌شود به عنوان کسر خودکار شناخته می‌شود. <br><br> هنگام ایجاد ثبت ساخت، آیتم‌های مواد خام بر اساس BOM آیتم تولیدی، کسر خودکار می‌شوند. اگر می‌خواهید آیتم‌های مواد خام بر اساس ثبت انتقال مواد که در مقابل آن دستور کار انجام شده است، کسر خودکار شوند، می‌توانید آن را در این قسمت تنظیم کنید."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54290,7 +54321,7 @@ msgstr "وزن ناخالص بسته. معمولاً وزن خالص + وزن م
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "تعطیلات در {0} بین از تاریخ و تا تاریخ نیست"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54298,7 +54329,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "آیتم‌های {0} و {1} در {2} زیر موجود هستند:"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54336,7 +54367,7 @@ msgstr "عملیات {0} نمی‌تواند چندین بار اضافه کند
 msgid "The operation {0} can not be the sub operation"
 msgstr "عملیات {0} نمی‌تواند عملیات فرعی باشد"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54570,7 +54601,7 @@ msgstr "در حال حاضر یک BOM پیمانکاری فرعی فعال {0} 
 msgid "There is no batch found against the {0}: {1}"
 msgstr "هیچ دسته ای در برابر {0} یافت نشد: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "باید حداقل 1 کالای تمام شده در این ثبت موجودی وجود داشته باشد"
 
@@ -54591,7 +54622,7 @@ msgstr "هنگام به‌روزرسانی حساب بانکی {} هنگام پ
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "مشکلی در اتصال به سرور تأیید اعتبار Plaid وجود داشت. برای اطلاعات بیشتر کنسول مرورگر را بررسی کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "هنگام ارسال ایمیل خطاهایی وجود داشت. لطفا دوباره تلاش کنید."
 
@@ -54617,7 +54648,7 @@ msgstr "این آیتم یک گونه {0} (الگو) است."
 msgid "This Month's Summary"
 msgstr "خلاصه این ماه"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "این سفارش خرید به طور کامل قرارداد فرعی شده است."
 
@@ -54768,7 +54799,7 @@ msgstr "این برنامه زمانی ایجاد شد که دارایی {0} ا
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق سرمایه گذاری دارایی {1} مصرف شد."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "این برنامه زمانی ایجاد شد که دارایی {0} از طریق تعمیر دارایی {1} تعمیر شد."
 
@@ -57225,7 +57256,7 @@ msgstr "ضریب تبدیل UOM در ردیف {0} لازم است"
 msgid "UOM Name"
 msgstr "نام UOM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "ضریب تبدیل UOM مورد نیاز برای UOM: {0} در مورد: {1}"
 
@@ -57287,7 +57318,7 @@ msgstr "نرخ تبدیل {0} تا {1} برای تاریخ کلیدی {2} یاف
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "نمی‌توان امتیازی را که از {0} شروع می‌شود پیدا کرد. شما باید نمرات ثابتی داشته باشید که از 0 تا 100 را پوشش دهد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57592,8 +57623,8 @@ msgstr " رویدادهای تقویم آتی"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57982,7 +58013,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr "استفاده از نرخ تبدیل تاریخ تراکنش"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "از نامی استفاده کنید که با نام پروژه قبلی متفاوت باشد"
 
@@ -58378,11 +58409,11 @@ msgstr "نرخ ارزش‌گذاری"
 msgid "Valuation Rate (In / Out)"
 msgstr "نرخ ارزش‌گذاری (ورودی/خروجی)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "نرخ ارزش‌گذاری وجود ندارد"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "نرخ ارزش‌گذاری برای آیتم {0}، برای انجام ثبت‌های حسابداری برای {1} {2} لازم است."
 
@@ -59366,7 +59397,7 @@ msgstr "انبار {0} متعلق به شرکت {1} نیست."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "انبار {0} متعلق به شرکت {1} نیست"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "انبار {0} برای سفارش فروش {1} مجاز نیست، باید {2} باشد"
 
@@ -60026,12 +60057,12 @@ msgstr "خلاصه دستور کار"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "دستور کار به دلایل زیر ایجاد نمی‌شود: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "دستور کار را نمی‌توان در برابر یک الگوی آیتم مطرح کرد"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "دستور کار {0} بوده است"
 
@@ -60039,7 +60070,7 @@ msgstr "دستور کار {0} بوده است"
 msgid "Work Order not created"
 msgstr "دستور کار ایجاد نشد"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "دستور کار {0}: کارت کار برای عملیات {1} یافت نشد"
 
@@ -60069,7 +60100,7 @@ msgstr "کار در حال انجام"
 msgid "Work-in-Progress Warehouse"
 msgstr "انبار کار در حال انجام"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "قبل از ارسال، انبار کار در حال انجام الزامی است"
 
@@ -60447,7 +60478,7 @@ msgstr "شما در حال درون‌برد داده ها برای لیست ک
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "شما مجاز به به‌روزرسانی طبق شرایط تنظیم شده در {} گردش کار نیستید."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "شما مجاز به افزودن یا به‌روزرسانی ورودی‌ها قبل از {0} نیستید"
 
@@ -60463,7 +60494,7 @@ msgstr "شما مجاز به تنظیم مقدار Frozen نیستید"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "شما در حال انتخاب بیش از مقدار مورد نیاز برای مورد {0} هستید. بررسی کنید که آیا لیست انتخاب دیگری برای سفارش فروش {1} ایجاد شده است."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "برای ادامه می‌توانید فاکتور اصلی {} را به صورت دستی اضافه کنید."
 
@@ -60496,7 +60527,7 @@ msgstr "در این سفارش فقط می‌توانید حداکثر {0} ام
 msgid "You can only select one mode of payment as default"
 msgstr "شما فقط می‌توانید یک روش پرداخت را به عنوان پیش‌فرض انتخاب کنید"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "می‌توانید حداکثر تا {0} مطالبه کنید."
 
@@ -60528,7 +60559,7 @@ msgstr "شما نمی‌توانید یک {0} در دوره حسابداری ب
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "شما نمی‌توانید هیچ ورودی حسابداری را در دوره حسابداری بسته شده ایجاد یا لغو کنید {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "تا این تاریخ نمی‌توانید هیچ ثبت حسابداری ایجاد/اصلاح کنید."
 
@@ -60548,7 +60579,7 @@ msgstr "شما نمی‌توانید گره ریشه را ویرایش کنید.
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "شما نمی‌توانید بیش از {0} را بازخرید کنید."
 
@@ -60560,11 +60591,11 @@ msgstr "شما نمی‌توانید ارزیابی مورد را قبل از {}
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "نمی‌توانید اشتراکی را که لغو نشده است راه‌اندازی مجدد کنید."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "شما نمی‌توانید سفارش خالی ارسال کنید."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "شما نمی‌توانید سفارش را بدون پرداخت ارسال کنید."
 
@@ -60580,7 +60611,7 @@ msgstr "شما مجوز {} مورد در {} را ندارید."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "امتیاز وفاداری کافی برای پس‌خرید ندارید"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "امتیاز کافی برای بازخرید ندارید."
 
@@ -60592,7 +60623,7 @@ msgstr "هنگام ایجاد فاکتورهای افتتاحیه {} خطا دا
 msgid "You have already selected items from {0} {1}"
 msgstr "شما قبلاً مواردی را از {0} {1} انتخاب کرده اید"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "شما برای همکاری در پروژه {0} دعوت شده اید."
 
@@ -60612,7 +60643,7 @@ msgstr "شما تغییرات ذخیره نشده دارید. آیا می‌خو
 msgid "You haven't created a {0} yet"
 msgstr "شما هنوز یک {0} ایجاد نکرده‌اید"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "قبل از افزودن یک آیتم باید مشتری را انتخاب کنید."
 
@@ -60676,7 +60707,7 @@ msgstr "تراز صفر"
 msgid "Zero Rated"
 msgstr "دارای امتیاز صفر"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "مقدار صفر"
 
@@ -60693,7 +60724,7 @@ msgstr "[مهم] [ERPNext] خطاهای سفارش مجدد خودکار"
 msgid "`Allow Negative rates for Items`"
 msgstr "«نرخ های منفی برای آیتم‌ها مجاز است»"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60915,7 +60946,7 @@ msgstr "برنامه پرداخت نصب نشده است لطفاً آن را ا
 msgid "per hour"
 msgstr "در ساعت"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "انجام هر یک از موارد زیر:"
 
@@ -61050,7 +61081,7 @@ msgstr "{0} \"{1}\" غیرفعال است"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} «{1}» در سال مالی {2} نیست"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) نمی‌تواند بیشتر از مقدار برنامه ریزی شده ({2}) در دستور کار {3} باشد"
 
@@ -61212,7 +61243,7 @@ msgstr "{0} یک بعد حسابداری اجباری است. <br>لطفاً ی
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} چندین بار در ردیف ها اضافه می‌شود: {1}"
 
@@ -61238,7 +61269,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} برای آیتم {1} اجباری است"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} برای حساب {1} اجباری است"
 
@@ -61258,7 +61289,7 @@ msgstr "{0} یک حساب بانکی شرکت نیست"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} یک گره گروه نیست. لطفاً یک گره گروه را به عنوان مرکز هزینه والد انتخاب کنید"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} یک آیتم موجودی نیست"
 
@@ -61353,16 +61384,16 @@ msgstr "{0} واحد از مورد {1} در فهرست انتخاب دیگری 
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} برای {5} نیاز است."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} در {3} {4} نیاز است."
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "برای تکمیل این تراکنش به {0} واحد از {1} در {2} نیاز است."
 
@@ -61597,15 +61628,15 @@ msgstr "{0}: {1} وجود ندارد"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} باید کمتر از {2} باشد"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} دارایی برای {item_code} ایجاد شد"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} لغو یا بسته شدهه است."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} برای قراردادهای فرعی {doctype} اجباری است."
 
@@ -61613,7 +61644,7 @@ msgstr "{field_label} برای قراردادهای فرعی {doctype} اجبا
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "اندازه نمونه {item_name} ({sample_size}) نمی‌تواند بیشتر از مقدار مورد قبول ({accepted_quantity}) باشد."
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} {status} است."
 
@@ -61679,7 +61710,7 @@ msgstr "{} برای صورتحساب"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} را نمی‌توان لغو کرد زیرا امتیازهای وفاداری به دست آمده استفاده شده است. ابتدا {} خیر {} را لغو کنید"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} دارایی های مرتبط با آن را ارسال کرده است. برای ایجاد بازگشت خرید، باید دارایی ها را لغو کنید."
 
diff --git a/erpnext/locale/fr.po b/erpnext/locale/fr.po
index 76ae6817d0f..8335a18c292 100644
--- a/erpnext/locale/fr.po
+++ b/erpnext/locale/fr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: French\n"
 "MIME-Version: 1.0\n"
@@ -694,10 +694,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -726,6 +734,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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 ""
@@ -1151,7 +1167,7 @@ msgstr "La clé d'accès est requise pour le fournisseur de service : {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Selon CEFACT/ICG/2010/IC013 ou CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1806,8 +1822,8 @@ msgstr "Écritures Comptables"
 msgid "Accounting Entry for Asset"
 msgstr "Ecriture comptable pour l'actif"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1826,13 +1842,13 @@ msgstr "Écriture comptable pour le service"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Ecriture comptable pour stock"
@@ -2537,7 +2553,7 @@ msgstr "Date de Fin Réelle"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Date de Fin Réelle (via la Feuille de Temps)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2565,7 +2581,7 @@ msgstr "Coût d'Exploitation Réel"
 msgid "Actual Operation Time"
 msgstr "Temps d'Exploitation Réel"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2718,7 +2734,7 @@ msgstr "Ajouter des employés"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Ajouter un Article"
 
@@ -3966,7 +3982,7 @@ msgstr "Tous les articles ont déjà été facturés / retournés"
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Tous les articles ont déjà été transférés pour cet ordre de fabrication."
 
@@ -3980,7 +3996,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Tous les commentaires et les courriels seront copiés d'un document à un autre document nouvellement créé (Lead -> Opportunité -> Devis) dans l'ensemble des documents CRM."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4555,7 +4571,7 @@ msgstr "Code de l'article alternatif"
 msgid "Alternative Item Name"
 msgstr "Nom de l'article alternatif"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4894,7 +4910,7 @@ msgstr "Modifié Depuis"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6044,7 +6060,7 @@ msgstr "Actif supprimé"
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6089,7 +6105,7 @@ msgstr "Actif transféré à l'emplacement {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Actif mis à jour après avoir été divisé dans l'actif {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6122,11 +6138,15 @@ msgstr "L'actif {0} n'existe pas"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "L'actif {0} doit être soumis"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6156,15 +6176,15 @@ msgstr ""
 msgid "Assets"
 msgstr "Actifs - Immo."
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Éléments non créés pour {item_code}. Vous devrez créer un actif manuellement."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "Attribuer un emploi à un salarié"
 
@@ -6239,11 +6259,11 @@ msgstr "Au moins un des modules applicables doit être sélectionné"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte de type Actions, veuillez modifier le type de compte pour le compte {1} ou sélectionner un autre compte"
 
@@ -6251,7 +6271,7 @@ msgstr "À la ligne #{0}: le compte de différence ne doit pas être un compte d
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "À la ligne n ° {0}: l'ID de séquence {1} ne peut pas être inférieur à l'ID de séquence de ligne précédent {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6780,11 +6800,11 @@ msgstr "Stock Disponible pour les Articles d'Emballage"
 msgid "Available for use date is required"
 msgstr "La date de mise en service est nécessaire"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "La quantité disponible est {0}. Vous avez besoin de {1}."
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Disponible {0}"
 
@@ -7044,7 +7064,7 @@ msgstr "Opération de la nomenclature (gamme)"
 msgid "BOM Operations Time"
 msgstr "Temps de fonctionnement de la nomenclature"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "Quantité de nomenclature"
 
@@ -7083,7 +7103,7 @@ msgstr "Rapport de Stock des nomenclatures"
 msgid "BOM Tree"
 msgstr "Arborescence de la nomenclature"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "UdM de la nomenclature"
 
@@ -8004,7 +8024,7 @@ msgstr "UdM par lots"
 msgid "Batch and Serial No"
 msgstr "N° de lot et de série"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -8016,12 +8036,12 @@ msgstr "Lot {0} et entrepôt"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Lot {0} de l'Article {1} a expiré."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Le lot {0} de l'élément {1} est désactivé."
 
@@ -8515,7 +8535,7 @@ msgstr "Actif immobilisé comptabilisé"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9259,7 +9279,7 @@ msgstr "Horaires de campagne"
 msgid "Can be approved by {0}"
 msgstr "Peut être approuvé par {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9497,7 +9517,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe"
 
@@ -9505,11 +9525,11 @@ msgstr "Impossible d'annuler car l'Écriture de Stock soumise {0} existe"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Impossible d'annuler la transaction lorsque l'ordre de fabrication est terminé."
 
@@ -9595,6 +9615,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Impossible de supprimer les N° de série {0}, s'ils sont dans les mouvements de stock"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9616,15 +9640,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Impossible de produire plus d'Article {0} que la quantité {1} du de la Commande client"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "Impossible de produire plus d'articles pour {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9703,7 +9727,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr "Planification de Capacité"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Erreur de planification de capacité, l'heure de début prévue ne peut pas être identique à l'heure de fin"
 
@@ -10033,7 +10057,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Changer le montant"
 
@@ -10408,11 +10432,11 @@ msgstr "Effacer le tableau"
 msgid "Clearance Date"
 msgstr "Date de Compensation"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "Date de Compensation non indiquée"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "Date de Compensation mise à jour"
 
@@ -10543,7 +10567,7 @@ msgstr "Document fermé"
 msgid "Closed Documents"
 msgstr "Documents fermés"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10857,6 +10881,7 @@ msgstr "Sociétés"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11003,6 +11028,7 @@ msgstr "Sociétés"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11501,7 +11527,7 @@ msgstr ""
 msgid "Complete"
 msgstr "Terminé"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11630,12 +11656,12 @@ msgstr "Opération terminée"
 msgid "Completed Qty"
 msgstr "Quantité Terminée"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "La quantité terminée ne peut pas être supérieure à la `` quantité à fabriquer ''"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Quantité terminée"
@@ -11673,7 +11699,7 @@ msgstr "Achèvement par"
 msgid "Completion Date"
 msgstr "Date d'Achèvement"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11970,7 +11996,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Qté Consommée"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12076,7 +12102,7 @@ msgstr "Contact"
 msgid "Contact Desc"
 msgstr "Desc. du Contact"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Coordonnées du contact"
 
@@ -12272,7 +12298,7 @@ msgstr "Type de Contenu"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Continuer"
 
@@ -12523,13 +12549,13 @@ msgstr "Correctif"
 msgid "Corrective Action"
 msgstr "Action corrective"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "Carte de travail corrective"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Opération corrective"
@@ -12760,7 +12786,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Le Centre de Coûts est requis à la ligne {0} dans le tableau des Taxes pour le type {1}"
@@ -12824,7 +12850,7 @@ msgstr "Coût des articles livrés"
 msgid "Cost of Goods Sold"
 msgstr "Coût des marchandises vendues"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13078,6 +13104,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13092,8 +13120,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13337,7 +13365,7 @@ msgstr "Créez des commandes pour vous aider à planifier votre travail et à li
 msgid "Create Sample Retention Stock Entry"
 msgstr "Créer un échantillon de stock de rétention"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13388,7 +13416,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Créez une transaction de stock entrante pour l'article."
 
@@ -14727,7 +14755,7 @@ msgstr "Type de client"
 msgid "Customer Warehouse (Optional)"
 msgstr "Entrepôt des Clients (Facultatif)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "Contact client mis à jour avec succès."
 
@@ -14883,7 +14911,7 @@ msgstr ""
 msgid "Daily"
 msgstr "Quotidien"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "Récapitulatif quotidien du projet pour {0}"
 
@@ -15468,7 +15496,7 @@ msgstr "Nomenclature par Défaut"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Nomenclature par défaut ({0}) doit être actif pour ce produit ou son modèle"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "Nomenclature par défaut {0} introuvable"
 
@@ -15476,7 +15504,7 @@ msgstr "Nomenclature par défaut {0} introuvable"
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "La nomenclature par défaut n'a pas été trouvée pour l'Article {0} et le Projet {1}"
 
@@ -16804,7 +16832,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16814,7 +16842,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16988,11 +17016,11 @@ msgstr "Écart (Dr - Cr )"
 msgid "Difference Account"
 msgstr "Compte d’Écart"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17291,6 +17319,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Prêt à débourser"
@@ -17315,7 +17348,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Remise"
@@ -17476,7 +17509,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr "Remise et Marge"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18327,7 +18360,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18516,11 +18549,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr "Modifier la Date et l'Heure de la Publication"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Modifier le reçu"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18615,7 +18648,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "Courriel"
@@ -18738,7 +18771,7 @@ msgstr "Paramètres d'Email"
 msgid "Email Template"
 msgstr "Modèle d'email"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "Email pas envoyé à {0} (désabonné / désactivé)"
 
@@ -18746,7 +18779,7 @@ msgstr "Email pas envoyé à {0} (désabonné / désactivé)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "E-mail envoyé avec succès."
 
@@ -19177,8 +19210,8 @@ msgstr "La date de fin ne peut pas être antérieure à la date de début."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19239,7 +19272,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "Pièces Suffisantes pour Construire"
 
@@ -19269,8 +19302,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr "Entrez le fournisseur"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Entrez une Valeur"
@@ -19291,7 +19324,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Entrez le montant à utiliser."
 
@@ -19299,11 +19332,11 @@ msgstr "Entrez le montant à utiliser."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "Entrez l'e-mail du client"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Entrez le numéro de téléphone du client"
 
@@ -19352,7 +19385,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "Saisissez le montant de {0}."
 
@@ -19553,7 +19586,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Exemple: ABCD. #####. Si le masque est définie et que le numéro de lot n'est pas mentionné dans les transactions, un numéro de lot sera automatiquement créé en avec ce masque. Si vous préferez mentionner explicitement et systématiquement le numéro de lot pour cet article, laissez ce champ vide. Remarque: ce paramètre aura la priorité sur le préfixe du masque dans les paramètres de stock."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19769,7 +19802,7 @@ msgstr "Entretien de sortie tenu le"
 msgid "Expand All"
 msgstr "Développer Tout"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19957,7 +19990,7 @@ msgstr "Tête de dépense modifiée"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Compte de charge est obligatoire pour l'article {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20748,7 +20781,7 @@ msgstr "Entrepôt de produits finis"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21049,7 +21082,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21070,7 +21103,7 @@ msgstr "Pour la Liste de Prix"
 msgid "For Production"
 msgstr "Pour la Production"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Pour Quantité (Qté Produite) est obligatoire"
 
@@ -21146,11 +21179,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21177,7 +21214,7 @@ msgstr "Pour la condition &quot;Appliquer la règle à l'autre&quot;, le champ {
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22227,7 +22264,7 @@ msgstr "Obtenir les Articles"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22447,7 +22484,7 @@ msgstr "Les marchandises en transit"
 msgid "Goods Transferred"
 msgstr "Marchandises transférées"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Les marchandises sont déjà reçues pour l'entrée sortante {0}"
 
@@ -22577,8 +22614,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23094,7 +23131,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23622,7 +23659,7 @@ msgstr "Si plus d'un paquet du même type (pour l'impression)"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23647,7 +23684,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Si le compte est gelé, les écritures ne sont autorisés que pour un nombre restreint d'utilisateurs."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Si l'article est traité comme un article à taux de valorisation nul dans cette entrée, veuillez activer &quot;Autoriser le taux de valorisation nul&quot; dans le {0} tableau des articles."
 
@@ -23852,7 +23889,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "Ignorez Règle de Prix"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24217,7 +24254,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "Qté En Stock"
 
@@ -24656,7 +24693,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24973,13 +25010,13 @@ msgstr "Permissions insuffisantes"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Stock insuffisant"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25287,7 +25324,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Entrée d'ouverture non valide"
 
@@ -25331,7 +25368,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr "Quantité invalide"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25348,7 +25385,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr "Prix de vente invalide"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25391,8 +25428,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25691,7 +25728,7 @@ msgid "Is Advance"
 msgstr "Est Accompte"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26342,7 +26379,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26364,7 +26401,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26617,7 +26654,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26690,7 +26727,7 @@ msgstr "Code de l'Article ne peut pas être modifié pour le Numéro de Série"
 msgid "Item Code required at Row No {0}"
 msgstr "Code de l'Article est requis à la Ligne No {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Code d'article: {0} n'est pas disponible dans l'entrepôt {1}."
@@ -27042,7 +27079,7 @@ msgstr "Fabricant d'Article"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27386,7 +27423,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr "Détails de l'Article et de la Garantie"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "L'élément de la ligne {0} ne correspond pas à la demande de matériel"
 
@@ -27420,7 +27457,7 @@ msgstr "Opération de l'article"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27515,7 +27552,7 @@ msgstr "Article {0} n'est pas un article stocké"
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "L'article {0} n’est pas actif ou sa fin de vie a été atteinte"
 
@@ -27535,7 +27572,7 @@ msgstr "L'article {0} doit être un Article Sous-traité"
 msgid "Item {0} must be a non-stock item"
 msgstr "L'article {0} doit être un article hors stock"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27703,7 +27740,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr "Articles pour demande de matière première"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27905,7 +27942,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "Job card {0} créée"
 
@@ -28311,7 +28348,7 @@ msgstr "La dernière transaction de stock pour l'article {0} dans l'entrepôt {1
 msgid "Last carbon check date cannot be a future date"
 msgstr "La date du dernier bilan carbone ne peut pas être une date future"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29080,7 +29117,7 @@ msgstr "Utilisation d'une entrée de point de fidélité"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Points de fidélité"
 
@@ -29113,7 +29150,7 @@ msgstr "Points de fidélité: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Programme de fidélité"
@@ -29433,7 +29470,7 @@ msgstr "Sujets Principaux / En Option"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Faire"
@@ -29491,7 +29528,7 @@ msgstr "Générer des numéros de séries / lots depuis les Ordres de Fabricatio
 msgid "Make Stock Entry"
 msgstr "Faire une entrée de stock"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29680,8 +29717,8 @@ msgstr "La saisie manuelle ne peut pas être créée! Désactivez la saisie auto
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29817,7 +29854,7 @@ msgstr "Date de production"
 msgid "Manufacturing Manager"
 msgstr "Responsable de Production"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Quantité de production obligatoire"
 
@@ -30030,7 +30067,7 @@ msgstr "Consommation de matériel"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Consommation de matériaux pour la production"
@@ -30106,7 +30143,7 @@ msgstr "Réception Matériel"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30256,7 +30293,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30402,11 +30439,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum d'échantillons - {0} peut être conservé pour le lot {1} et l'article {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Nombre maximum d'échantillons - {0} ont déjà été conservés pour le lot {1} et l'article {2} dans le lot {3}."
 
@@ -30493,7 +30530,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mentionnez le taux de valorisation dans la fiche article."
 
@@ -30888,7 +30925,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "Charges Diverses"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30922,7 +30959,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30930,7 +30967,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30938,7 +30975,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30951,7 +30988,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "Modèle de courrier électronique manquant pour l'envoi. Veuillez en définir un dans les paramètres de livraison."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31356,7 +31393,7 @@ msgstr ""
 msgid "Move"
 msgstr "mouvement"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Déplacer l'Article"
 
@@ -31428,7 +31465,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Plusieurs Exercices existent pour la date {0}. Veuillez définir la société dans l'Exercice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31437,7 +31474,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31473,14 +31510,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Nom"
@@ -31861,7 +31898,7 @@ msgstr "Prix Net (Devise Société)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32273,7 +32310,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32472,7 +32509,7 @@ msgstr ""
 msgid "No products found."
 msgstr "Aucun produit trouvé."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32582,7 +32619,7 @@ msgstr "N°"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32595,8 +32632,8 @@ msgstr "Non Autorisé"
 msgid "Not Applicable"
 msgstr "Non Applicable"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "Indisponible"
 
@@ -32684,9 +32721,9 @@ msgid "Not in stock"
 msgstr "En rupture"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32707,7 +32744,7 @@ msgstr "Pas permis"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33194,7 +33231,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Seuls les noeuds feuilles sont autorisés dans une transaction"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33442,7 +33479,7 @@ msgstr "Date d'Ouverture"
 msgid "Opening Entry"
 msgstr "Écriture d'Ouverture"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33469,7 +33506,7 @@ msgstr "Ouverture d'un outil de création de facture"
 msgid "Opening Invoice Item"
 msgstr "Ouverture d'un poste de facture"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33651,7 +33688,7 @@ msgstr "Numéro de ligne d'opération"
 msgid "Operation Time"
 msgstr "Durée de l'Opération"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Temps de l'Opération doit être supérieur à 0 pour l'Opération {0}"
 
@@ -33666,7 +33703,7 @@ msgstr "Opération terminée pour combien de produits finis ?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Opération {0} ajoutée plusieurs fois dans l'ordre de fabrication {1}"
 
@@ -33760,7 +33797,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Opportunité"
@@ -34865,7 +34902,7 @@ msgstr "Payé"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35592,7 +35629,7 @@ msgstr "Chemin"
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35808,7 +35845,7 @@ msgstr "L’Écriture de Paiement est déjà créée"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Le Paiement a Échoué"
 
@@ -35940,7 +35977,7 @@ msgstr "Plan de paiement"
 msgid "Payment Receipt Note"
 msgstr "Bon de Réception du Paiement"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Paiement reçu"
 
@@ -36209,11 +36246,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Les modes de paiement sont obligatoires. Veuillez ajouter au moins un mode de paiement."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36516,7 +36553,7 @@ msgstr "Période"
 msgid "Period Based On"
 msgstr "Période basée sur"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36728,7 +36765,7 @@ msgstr "N° de Téléphone"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Numéro de téléphone"
 
@@ -37275,7 +37312,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Veuillez saisir un <b>compte d'écart</b> ou définir un <b>compte d'ajustement de stock</b> par défaut pour la société {0}"
 
@@ -37410,7 +37447,7 @@ msgstr "Veuillez saisir le nom de l'entreprise pour confirmer"
 msgid "Please enter the phone number first"
 msgstr "Veuillez d'abord saisir le numéro de téléphone"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37517,7 +37554,7 @@ msgstr "Veuillez sélectionner la nomenclature pour l'article {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Veuillez sélectionnez une nomenclature pour l’Article à la Ligne {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Veuillez sélectionner une nomenclature dans le champ nomenclature pour l’Article {item_code}."
 
@@ -37619,7 +37656,7 @@ msgstr "Veuillez sélectionner la Date de Début et Date de Fin pour l'Article {
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37688,7 +37725,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr "Veuillez sélectionner un mode de paiement par défaut"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "Veuillez sélectionner un champ à modifier sur le pavé numérique"
 
@@ -37709,7 +37746,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Veuillez sélectionner une valeur pour {0} devis à {1}"
 
@@ -37826,7 +37863,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Veuillez définir le compte dans l’entrepôt {0} ou le compte d’inventaire par défaut dans la société {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37905,7 +37942,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Veuillez définir un fournisseur par rapport aux articles à prendre en compte dans la Commande d'Achat."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37958,7 +37995,7 @@ msgstr "Veuillez définir le compte par défaut en espèces ou en banque dans Mo
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38106,7 +38143,7 @@ msgstr "Veuillez fournir les articles spécifiés aux meilleurs tarifs possibles
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38333,10 +38370,6 @@ msgstr "La Date de Publication ne peut pas être une date future"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38390,7 +38423,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr "Heure de Publication"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "La Date et l’heure de comptabilisation sont obligatoires"
 
@@ -38786,7 +38819,7 @@ msgstr "Prix non dépendant de l'UdM"
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39092,7 +39125,7 @@ msgid "Print Preferences"
 msgstr "Préférences d'impression"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Imprimer le reçu"
 
@@ -39337,7 +39370,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39886,7 +39919,7 @@ msgstr ""
 msgid "Project"
 msgstr "Projet"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Invitation de Collaboration à un Projet"
 
@@ -39928,7 +39961,7 @@ msgstr "Statut du Projet"
 msgid "Project Summary"
 msgstr "Résumé du projet"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "Résumé du projet pour {0}"
 
@@ -40042,7 +40075,7 @@ msgstr "Qté Projetée"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40386,7 +40419,7 @@ msgstr "La facture d'achat ne peut pas être effectuée sur un élément existan
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "La Facture d’Achat {0} est déjà soumise"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Factures d'achat"
 
@@ -40453,7 +40486,7 @@ msgstr "Responsable des Données d’Achats"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40567,7 +40600,7 @@ msgstr "Numéro de la Commande d'Achat requis pour l'Article {0}"
 msgid "Purchase Order {0} is not submitted"
 msgstr "La Commande d'Achat {0} n’est pas soumise"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Acheter en ligne"
 
@@ -40847,7 +40880,7 @@ msgstr ""
 msgid "Purpose"
 msgstr "Objet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "L'Objet doit être parmi {0}"
 
@@ -41023,7 +41056,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr "Quantité À Produire"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41131,7 +41164,7 @@ msgstr "Quantité à Livrer"
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "Quantité À Produire"
@@ -41479,7 +41512,7 @@ msgstr "Objectif de revue de qualité"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41584,7 +41617,7 @@ msgstr "Quantité et Entrepôt"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Quantité à la ligne {0} ({1}) doit être égale a la quantité produite {2}"
 
@@ -41592,7 +41625,7 @@ msgstr "Quantité à la ligne {0} ({1}) doit être égale a la quantité produit
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41611,8 +41644,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Quantité requise pour l'Article {0} à la ligne {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Quantité doit être supérieure à 0"
@@ -41625,11 +41658,11 @@ msgstr "Quantité à faire"
 msgid "Quantity to Manufacture"
 msgstr "Quantité à fabriquer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "La quantité à fabriquer ne peut pas être nulle pour l'opération {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "La quantité à produire doit être supérieur à 0."
 
@@ -41637,7 +41670,7 @@ msgstr "La quantité à produire doit être supérieur à 0."
 msgid "Quantity to Produce"
 msgstr "Quantité à produire"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41979,7 +42012,7 @@ msgstr "Plage"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42703,7 +42736,7 @@ msgstr "Reçue"
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42881,7 +42914,7 @@ msgstr "Échanger contre"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Échanger des points de fidélité"
 
@@ -43447,7 +43480,7 @@ msgstr "Date de Relève"
 msgid "Remaining"
 msgstr "Restant"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43460,7 +43493,7 @@ msgstr "Solde restant"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Remarque"
 
@@ -43662,7 +43695,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr "État de réparation"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44079,7 +44112,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44255,7 +44288,7 @@ msgstr "Quantité Réservée"
 msgid "Reserved Quantity for Production"
 msgstr "Quantité réservée pour la production"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44271,11 +44304,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "Stock réservé"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44287,7 +44320,7 @@ msgstr "Stock réservé pour des matières premières"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Stock réservé pour des sous-ensembles"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44540,7 +44573,7 @@ msgstr "Champ du titre du résultat"
 msgid "Resume"
 msgstr "CV"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44685,7 +44718,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "retourné"
@@ -45300,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45308,10 +45341,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45328,7 +45357,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45384,14 +45413,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Ligne n ° {0}: l'opération {1} n'est pas terminée pour {2} quantité de produits finis dans l'ordre de fabrication {3}. Veuillez mettre à jour le statut de l'opération via la carte de travail {4}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Ligne n ° {0}: Un document de paiement est requis pour effectuer la transaction."
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45601,39 +45626,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Ligne #{idx} : {field_label} ne peut pas être négatif pour l’article {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45649,15 +45674,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Ligne n ° {}: code article: {} n'est pas disponible dans l'entrepôt {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Ligne n ° {}: Facture PDV {} a été {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Ligne n ° {}: la facture PDV {} n'est pas contre le client {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Ligne n ° {}: La facture PDV {} n'est pas encore envoyée"
 
@@ -45677,7 +45702,7 @@ msgstr "Ligne n ° {}: le numéro de série {} ne peut pas être renvoyé car il
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Ligne n ° {}: quantité en stock insuffisante pour le code article: {} sous l'entrepôt {}. Quantité disponible {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45722,11 +45747,11 @@ msgstr "Ligne {0}: l'opération est requise pour l'article de matière première
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45758,7 +45783,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45944,7 +45969,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45956,7 +45981,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Ligne {0}: quantité non disponible pour {4} dans l'entrepôt {1} au moment de la comptabilisation de l'entrée ({2} {3})."
 
@@ -45964,7 +45989,7 @@ msgstr "Ligne {0}: quantité non disponible pour {4} dans l'entrepôt {1} au mom
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Ligne {0}: l'article sous-traité est obligatoire pour la matière première {1}"
 
@@ -45976,7 +46001,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Ligne {0}: l'article {1}, la quantité doit être un nombre positif"
 
@@ -45988,12 +46013,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Ligne {0} : Facteur de Conversion nomenclature est obligatoire"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46025,7 +46050,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Ligne {1}: la quantité ({0}) ne peut pas être une fraction. Pour autoriser cela, désactivez «{2}» dans UdM {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46539,7 +46564,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46647,12 +46672,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Commande Client {0} n'a pas été transmise"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Commande Client {0} invalide"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Commande Client {0} est {1}"
 
@@ -47106,7 +47131,7 @@ msgstr "Entrepôt de stockage des échantillons"
 msgid "Sample Size"
 msgstr "Taille de l'Échantillon"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "La quantité d'échantillon {0} ne peut pas dépasser la quantité reçue {1}"
 
@@ -47536,7 +47561,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr "Sélectionnez un autre élément"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47582,7 +47607,7 @@ msgstr ""
 msgid "Select Company"
 msgstr "Sélectionnez une entreprise"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47623,7 +47648,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr "Sélectionner le DocType"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Sélectionner les Employés"
 
@@ -47662,7 +47687,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Sélectionner un programme de fidélité"
 
@@ -47741,6 +47766,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr "Sélectionnez une priorité par défaut."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Sélectionnez un fournisseur"
@@ -47765,7 +47794,7 @@ msgstr "Sélectionnez un compte à imprimer dans la devise du compte"
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48292,7 +48321,7 @@ msgstr "N° de Série {0} est sous garantie jusqu'au {1}"
 msgid "Serial No {0} not found"
 msgstr "N° de Série {0} introuvable"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Numéro de série: {0} a déjà été traité sur une autre facture PDV."
 
@@ -48317,7 +48346,7 @@ msgstr "N° de Série et Lots"
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48756,7 +48785,7 @@ msgstr "La date d'arrêt du service ne peut pas être postérieure à la date de
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "La date d'arrêt du service ne peut pas être antérieure à la date de début du service"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48793,8 +48822,8 @@ msgstr "Définir manuellement le prix de base"
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48943,7 +48972,7 @@ msgid "Set as Completed"
 msgstr "Définir comme terminé"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Définir comme perdu"
 
@@ -49085,7 +49114,7 @@ msgid "Setting up company"
 msgstr "Création d'entreprise"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49770,7 +49799,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49878,7 +49907,7 @@ msgstr ""
 msgid "Sold"
 msgstr "Vendu"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49986,7 +50015,7 @@ msgstr "Type de source"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50012,11 +50041,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "Les localisations source et cible ne peuvent pas être identiques"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "L'entrepôt source et destination ne peuvent être similaire dans la ligne {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "Entrepôt source et destination doivent être différents"
 
@@ -50025,8 +50054,8 @@ msgstr "Entrepôt source et destination doivent être différents"
 msgid "Source of Funds (Liabilities)"
 msgstr "Source des Fonds (Passif)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Entrepôt source est obligatoire à la ligne {0}"
 
@@ -50293,7 +50322,7 @@ msgstr ""
 msgid "Start Import"
 msgstr "Démarrer l'import"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50652,7 +50681,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "Le statut doit être annulé ou complété"
 
@@ -50689,7 +50718,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Ajustement du Stock"
@@ -50791,7 +50820,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Détails du Stock"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51101,7 +51130,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51393,7 +51422,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51475,7 +51504,7 @@ msgstr "Arrêter la raison"
 msgid "Stopped"
 msgstr "Arrêté"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Un ordre de fabrication arrêté ne peut être annulé, Re-démarrez le pour pouvoir l'annuler"
 
@@ -51701,7 +51730,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51758,6 +51787,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51767,6 +51797,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51789,7 +51820,7 @@ msgstr "Sujet"
 msgid "Submit"
 msgstr "Valider"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52371,7 +52402,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr "Date de la Facture du Fournisseur"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Fournisseur Date de la Facture du Fournisseur ne peut pas être postérieure à Date de Publication"
 
@@ -52386,7 +52417,7 @@ msgstr "Fournisseur Date de la Facture du Fournisseur ne peut pas être postéri
 msgid "Supplier Invoice No"
 msgstr "N° de Facture du Fournisseur"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "N° de la Facture du Fournisseur existe dans la Facture d'Achat {0}"
 
@@ -52718,7 +52749,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "Suspendu"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Basculer entre les modes de paiement"
 
@@ -52945,7 +52976,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr "Résumé des calculs TDS"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53134,7 +53165,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53153,11 +53184,11 @@ msgstr "Adresse de l'entrepôt cible"
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53165,8 +53196,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "L’Entrepôt cible est obligatoire pour la ligne {0}"
 
@@ -53400,7 +53431,7 @@ msgstr "Répartition des Taxes"
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "La Catégorie de Taxe a été changée à \"Total\" car tous les articles sont des articles hors stock"
 
@@ -54175,7 +54206,7 @@ msgstr "Le délai de paiement à la ligne {0} est probablement un doublon."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Une liste de prélèvement avec une écriture de réservation de stock ne peut être modifié. Si vous souhaitez la modifier, nous recommandons d'annuler l'écriture de réservation de stock et avant de modifier la liste de prélèvement."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54191,7 +54222,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54199,7 +54230,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "L'entrée de stock de type «Fabrication» est connue sous le nom de post-consommation. Les matières premières consommées pour fabriquer des produits finis sont connues sous le nom de rétro-consommation.<br><br> Lors de la création d'une entrée de fabrication, les articles de matières premières sont rétro-consommés en fonction de la nomenclature de l'article de production. Si vous souhaitez plutôt que les articles de matières premières soient postconsommés en fonction de l'entrée de transfert de matières effectuée par rapport à cet ordre de fabrication, vous pouvez la définir dans ce champ."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54299,7 +54330,7 @@ msgstr "Le poids brut du colis. Habituellement poids net + poids du matériau d'
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Le jour de vacances {0} n’est pas compris entre la Date Initiale et la Date Finale"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54307,7 +54338,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54345,7 +54376,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54579,7 +54610,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Aucun lot trouvé pour {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54600,7 +54631,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "Il y a eu des erreurs lors de l'envoi d’emails. Veuillez essayer à nouveau."
 
@@ -54626,7 +54657,7 @@ msgstr "Cet article est une Variante de {0} (Modèle)."
 msgid "This Month's Summary"
 msgstr "Résumé Mensuel"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54777,7 +54808,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57234,7 +57265,7 @@ msgstr "Facteur de conversion de l'UdM est obligatoire dans la ligne {0}"
 msgid "UOM Name"
 msgstr "Nom UdM"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57296,7 +57327,7 @@ msgstr "Impossible de trouver le taux de change pour {0} à {1} pour la date cl
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Impossible de trouver un score démarrant à {0}. Vous devez avoir des scores couvrant 0 à 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57601,8 +57632,8 @@ msgstr "Prochains Événements du Calendrier"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57991,7 +58022,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Utilisez un nom différent du nom du projet précédent"
 
@@ -58387,11 +58418,11 @@ msgstr "Taux de Valorisation"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Taux de valorisation manquant"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Le taux de valorisation de l'article {0} est requis pour effectuer des écritures comptables pour {1} {2}."
 
@@ -59375,7 +59406,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "L'entrepôt {0} n'appartient pas à la société {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60035,12 +60066,12 @@ msgstr "Résumé de l'ordre de fabrication"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "L'ordre de fabrication ne peut pas être créé pour la raison suivante:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Un ordre de fabrication ne peut pas être créé pour un modèle d'article"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "L'ordre de fabrication a été {0}"
 
@@ -60048,7 +60079,7 @@ msgstr "L'ordre de fabrication a été {0}"
 msgid "Work Order not created"
 msgstr "Ordre de fabrication non créé"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Bon de travail {0}: carte de travail non trouvée pour l'opération {1}"
 
@@ -60078,7 +60109,7 @@ msgstr "Travaux En Cours"
 msgid "Work-in-Progress Warehouse"
 msgstr "Entrepôt des Travaux en Cours"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "L'entrepôt des Travaux en Cours est nécessaire avant de Valider"
 
@@ -60456,7 +60487,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Vous n'êtes pas autorisé à effectuer la mise à jour selon les conditions définies dans {} Workflow."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Vous n'êtes pas autorisé à ajouter ou faire une mise à jour des écritures avant le {0}"
 
@@ -60472,7 +60503,7 @@ msgstr "Vous n'êtes pas autorisé à définir des valeurs gelées"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Vous choisissez une quantité supérieure à la quantité requise pour l'article {0}. Vérifiez si une autre liste de prélèvement a été créée pour la commande client {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60505,7 +60536,7 @@ msgstr "Vous pouvez uniquement échanger un maximum de {0} points dans cet comma
 msgid "You can only select one mode of payment as default"
 msgstr "Vous ne pouvez sélectionner qu'un seul mode de paiement par défaut"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "Vous pouvez utiliser jusqu'à {0}."
 
@@ -60537,7 +60568,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Vous ne pouvez pas créer ou annuler des écritures comptables dans la période comptable clôturée {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60557,7 +60588,7 @@ msgstr "Vous ne pouvez pas modifier le nœud racine."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "Vous ne pouvez pas utiliser plus de {0}."
 
@@ -60569,11 +60600,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Vous ne pouvez pas redémarrer un abonnement qui n'est pas annulé."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "Vous ne pouvez pas valider de commande vide."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "Vous ne pouvez pas valider la commande sans paiement."
 
@@ -60589,7 +60620,7 @@ msgstr "Vous ne disposez pas des autorisations nécessaires pour {} éléments d
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Vous n'avez pas assez de points de fidélité à échanger"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "Vous n'avez pas assez de points à échanger."
 
@@ -60601,7 +60632,7 @@ msgstr "Vous avez rencontré {} erreurs lors de la création des factures d'ouve
 msgid "You have already selected items from {0} {1}"
 msgstr "Vous avez déjà choisi des articles de {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60621,7 +60652,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "Vous devez sélectionner un client avant d'ajouter un article."
 
@@ -60685,7 +60716,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60702,7 +60733,7 @@ msgstr "[Important] [ERPNext] Erreurs de réorganisation automatique"
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60924,7 +60955,7 @@ msgstr ""
 msgid "per hour"
 msgstr "par heure"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61059,7 +61090,7 @@ msgstr "{0} '{1}' est désactivé(e)"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' n'est pas dans l’Exercice {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne peut pas être supérieur à la quantité planifiée ({2}) dans l'ordre de fabrication {3}"
 
@@ -61221,7 +61252,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61247,7 +61278,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} est obligatoire pour l’Article {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61267,7 +61298,7 @@ msgstr "{0} n'est pas un compte bancaire d'entreprise"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} n'est pas un nœud de groupe. Veuillez sélectionner un nœud de groupe comme centre de coûts parent"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} n'est pas un Article de stock"
 
@@ -61362,16 +61393,16 @@ msgstr "La quantité {0} de l'article {1} est déjà prélevé dans une autre li
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} unités de {1} nécessaires dans {2} sur {3} {4} pour {5} pour compléter cette transaction."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} unités de {1} nécessaires dans {2} pour compléter cette transaction."
 
@@ -61606,15 +61637,15 @@ msgstr "{0} : {1} n’existe pas"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} doit être inférieur à {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} est annulé ou fermé."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61622,7 +61653,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61688,7 +61719,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} ne peut pas être annulé car les points de fidélité gagnés ont été utilisés. Annulez d'abord le {} Non {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} a soumis des éléments qui lui sont associés. Vous devez annuler les actifs pour créer un retour d'achat."
 
diff --git a/erpnext/locale/hr.po b/erpnext/locale/hr.po
index 00d865c57f8..200fada26e7 100644
--- a/erpnext/locale/hr.po
+++ b/erpnext/locale/hr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Croatian\n"
 "MIME-Version: 1.0\n"
@@ -715,10 +715,18 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Iznos U Rij
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Postavke Datuma</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr "<li>Datum odobrenja mora biti nakon datuma čeka za redak(e): {0}</li>"
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr "<li>Artikal {0} u redu(ovima) {1} fakturisan je više od {2}</li>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr "<li>Potreban dokument o plaćanju za redak(e): {0}</li>"
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr "<p>Ne možese fakturisati više od predviđenog iznosa za sljedeće artikle:</p>"
@@ -766,6 +774,14 @@ msgstr "<p>U vašem <b>Šablonu e-pošte</b> možete koristiti sljedeće posebne
 "<p></p>\n"
 "<p>Osim ovih, možete pristupiti svim vrijednostima u ovom Zahtjevu za ponudu, kao što su <code>{{ message_for_supplier }}</code> ili <code>{{ terms }}</code>.</p>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr "<p>Molimo ispravite sljedeći redak(e):</p><ul>"
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr "<p>Datum knjiženja {0} ne može biti prije datuma Kupovnog Naloga za sljedeće:</p><ul>"
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 msgid "<p>Price List Rate has not been set as editable in Selling Settings. In this scenario, setting <strong>Update Price List Based On</strong> to <strong>Price List Rate</strong> will prevent auto-updation of Item Price.</p>Are you sure you want to continue?"
 msgstr "<p>Cijena Cjenovnika nije postavljena za uređivanje u Postavkama Prodaje. U ovom scenariju, postavljanje <strong>Ažuriraj Cjenovnik na Osnovu</strong>na <strong>Cijena Cjenovnika</strong> spriječit će automatsko ažuriranje cijene artikla.</p>Jeste li sigurni da želite nastaviti?"
@@ -1225,7 +1241,7 @@ msgstr "Pristupni ključ je potreban za davaoca usluga: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Prema CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Prema Sastavnici {0}, artikal '{1}' nedostaje u unosu zaliha."
 
@@ -1880,8 +1896,8 @@ msgstr "Knjigovodstveni Unosi"
 msgid "Accounting Entry for Asset"
 msgstr "Knjigovodstveni Unos za Imovinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Knjigovodstveni Unos za Verifikat Obračunatih Troškova u Unosu Zaliha {0}"
 
@@ -1900,13 +1916,13 @@ msgstr "Knjigovodstveni Unos za Servis"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Knjigovodstveni Unos za Zalihe"
@@ -2611,7 +2627,7 @@ msgstr "Stvarni Datum Završetka"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Stvarni Datum Završetka (preko Radnog Lista)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Stvarni datum završetka ne može biti prije stvarnog datuma početka"
 
@@ -2639,7 +2655,7 @@ msgstr "Stvarni Operativni Troškovi"
 msgid "Actual Operation Time"
 msgstr "Stvarno Vrijeme Operacije"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "Stvarno Knjiženje"
 
@@ -2792,7 +2808,7 @@ msgstr "Dodaj Personal"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Dodaj Artikal"
 
@@ -4040,7 +4056,7 @@ msgstr "Svi Artikli su već Fakturisani/Vraćeni"
 msgid "All items have already been received"
 msgstr "Svi Artikli su već primljeni"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Svi Artikli su već prenesen za ovaj Radni Nalog."
 
@@ -4054,7 +4070,7 @@ msgstr "Svi Artiklie u ovom dokumentu već imaju povezanu Kontrolu Kvaliteta."
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Svi komentari i e-pošta kopirat će se iz jednog dokumenta u drugi novostvoreni dokument (Potencijalni Klijent -> Prilika-> Ponuda) kroz dokumente Prodajne Podrške."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr "Svi artikli su već vraćeni."
 
@@ -4629,7 +4645,7 @@ msgstr "Alternativni Artikal Kod"
 msgid "Alternative Item Name"
 msgstr "Alternativni Artikal Naziv"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "Alternativni Artikli"
 
@@ -4968,7 +4984,7 @@ msgstr "Izmijenjeno od"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6118,7 +6134,7 @@ msgstr "Imovina izbrisana"
 msgid "Asset issued to Employee {0}"
 msgstr "Imovina izdata {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Imovina nije u funkciji zbog popravke imovine {0}"
 
@@ -6163,7 +6179,7 @@ msgstr "Imovina prebačena na lokaciju {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Imovina je ažurirana nakon što je podijeljena na Imovinu {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "Imovina ažurirana zbog Popravke Imovine {0} {1}."
 
@@ -6196,11 +6212,15 @@ msgstr "Imovina {0} ne postoji"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "Imovina {0} je ažurirana. Postavi detalje amortizacije ako ih ima i podnesi."
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr "Imovina {0} je u statusu {1} i ne može se popraviti."
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "Imovina {0} mora biti podnešena"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Sredstvo {assets_link} stvoreno za {item_code}"
 
@@ -6230,15 +6250,15 @@ msgstr "Vrijednost imovine prilagođena nakon podnošenja Ispravke Vrijednosti I
 msgid "Assets"
 msgstr "Imovina"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Imovina nije kreirana za {item_code}. Morat ćete kreirati Imovinu ručno."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Sredstva {assets_link} stvorena za {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "Dodijeli Posao Personalu"
 
@@ -6313,11 +6333,11 @@ msgstr "Najmanje jedan od primjenjivih modula treba odabrati"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Najmanje jedno od Prodaje ili Kupovine mora biti odabrano"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "Najmanje jedno skladište je obavezno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijenite vrstu računa za račun {1} ili odaberite drugi račun"
 
@@ -6325,7 +6345,7 @@ msgstr "U retku #{0}: Račun razlike ne smije biti račun tipa stavki, promijeni
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "U redu #{0}: id sekvence {1} ne može biti manji od id-a sekvence prethodnog reda {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "U retku #{0}: odabrali ste Račun Razlike {1}, koji je tip računa Troškovi Prodane Robe. Odaberi drugi račun"
 
@@ -6854,11 +6874,11 @@ msgstr "Dostupne zalihe za Paket Artikle"
 msgid "Available for use date is required"
 msgstr "Datum dostupnosti za upotrebu je obavezan"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Dostupna količina je {0}, potrebno vam je {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Dostupno {0}"
 
@@ -7118,7 +7138,7 @@ msgstr "Operacija Sastavnice"
 msgid "BOM Operations Time"
 msgstr "Operativno Vrijeme Sastavnice"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "Količina Sastavnice"
 
@@ -7157,7 +7177,7 @@ msgstr "Izvještaj Zaliha Sastavnice"
 msgid "BOM Tree"
 msgstr "Stablo Sastavnice"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "Jedinica Sastavnice"
 
@@ -8078,7 +8098,7 @@ msgstr "Jedinica Šarže"
 msgid "Batch and Serial No"
 msgstr "Šarža i Serijski Broj"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Šarža nije kreirana za artikal {} jer nema Šaržu."
 
@@ -8090,12 +8110,12 @@ msgstr "Šarža {0} i Skladište"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} artikla {1} je istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} artikla {1} je onemogućena."
 
@@ -8589,7 +8609,7 @@ msgstr "Proknjižena Osnovna Imovina"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "Knjiženje vrijednosti zaliha na više računa će otežati praćenje zaliha i vrijednosti računa."
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "Knjigovodstvo je zatvoreno do perioda koji se završava {0}"
 
@@ -9333,7 +9353,7 @@ msgstr "Rasporedi Kampanje"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobreno od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne mogu zatvoriti Radni Nalog. Budući da su {0} Kartice Poslova u stanju Radovi u Toku."
 
@@ -9571,7 +9591,7 @@ msgstr "Ne može se otkazati Unos Zatvaranja Blagajne"
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Nije moguće otkazati jer je obrada otkazanih dokumenata na čekanju."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 
@@ -9579,11 +9599,11 @@ msgstr "Nije moguće otkazati jer postoji podnešeni Unos Zaliha {0}"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Nije moguće otkazati transakciju. Ponovno knjiženje procjene vrijednosti artikla prilikom podnošenja još nije završeno."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Nije moguće poništiti ovaj dokument jer je povezan s poslanim materijalom {asset_link}. Za nastavak otkažite sredstvo."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Nije moguće otkazati transakciju za Završeni Radni Nalog."
 
@@ -9669,6 +9689,10 @@ msgstr "Nije moguće izbrisati red Dobitka/Gubitka Deviznog Kursa"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Ne može se izbrisati serijski broj {0}, jer se koristi u transakcijama zaliha"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr "Ne može se rastaviti više od proizvedene količine."
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "Nije moguće staviti u red više dokumenata za jednu tvrtku. {0} je već u redu čekanja/pokreće se za tvrtku: {1}"
@@ -9690,15 +9714,15 @@ msgstr "Ne može se pronaći zadano skladište za artikal {0}. Molimo vas da pos
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Ne mogu se izvršiti nikakve transakcije dok se posao brisanja ne završi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Ne može se proizvesti više artikla {0} od količine Prodajnog Naloga {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "Ne može se proizvesti više artikala za {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Ne može se proizvesti više od {0} artikla za {1}"
 
@@ -9777,7 +9801,7 @@ msgstr "Kapacitet (Jedinica Zaliha)"
 msgid "Capacity Planning"
 msgstr "Planiranje Kapaciteta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Greška Planiranja Kapaciteta, planirano vrijeme početka ne može biti isto kao vrijeme završetka"
 
@@ -10107,7 +10131,7 @@ msgstr "Lanac"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Kusur"
 
@@ -10482,11 +10506,11 @@ msgstr "Očisti Tabelu"
 msgid "Clearance Date"
 msgstr "Datum Odobrenja"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "Datum Odobrenja nije naveden"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "Datum Poravnanja je ažuriran"
 
@@ -10617,7 +10641,7 @@ msgstr "Zatvoreni Dokument"
 msgid "Closed Documents"
 msgstr "Zatvoreni Dokumenti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni Radni Nalog se ne može zaustaviti ili ponovo otvoriti"
 
@@ -10931,6 +10955,7 @@ msgstr "Tvrtke"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11077,6 +11102,7 @@ msgstr "Tvrtke"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11575,7 +11601,7 @@ msgstr "Konkurenti"
 msgid "Complete"
 msgstr "Završeno"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Završi Posao"
@@ -11704,12 +11730,12 @@ msgstr "Proizvodna Operacija"
 msgid "Completed Qty"
 msgstr "Proizvedena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Proizvedena količina ne može biti veća od 'Količina za Proizvodnju'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Proizvedena Količina"
@@ -11747,7 +11773,7 @@ msgstr "Odrađeno od"
 msgid "Completion Date"
 msgstr "Datum Odrade"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "Datum Završetka ne može biti prije Datuma Kvara. Molimo prilagodite datume prema tome."
 
@@ -12044,7 +12070,7 @@ msgstr "Trošak Potrošenih Artikala"
 msgid "Consumed Qty"
 msgstr "Potrošena Količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Potrošena količina ne može biti veća od rezervisane količine za artikal {0}"
 
@@ -12150,7 +12176,7 @@ msgstr "Kontakt"
 msgid "Contact Desc"
 msgstr "Opis Kontakta"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Kontakt Detalji"
 
@@ -12346,7 +12372,7 @@ msgstr "Tip Sadržaja"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Nastavi"
 
@@ -12597,13 +12623,13 @@ msgstr "Korektivni"
 msgid "Corrective Action"
 msgstr "Korektivna Radnja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "Kartica za Korektivni Posao"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korektivna Operacija"
@@ -12834,7 +12860,7 @@ msgstr "Centar Troškova za artikal redove je ažuriran na {0}"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Centar Troškova je dio dodjele Centra Troškova, stoga se ne može konvertirati u grupu"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centar Troškova je obavezan u redu {0} u tabeli PDV za tip {1}"
@@ -12898,7 +12924,7 @@ msgstr "Trošak Isporučenih Artikala"
 msgid "Cost of Goods Sold"
 msgstr "Trošak Prodatih Proizvoda"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Račun Troškova Prodate Robe u Postavkama Artikla"
 
@@ -13152,6 +13178,8 @@ msgstr "Cr"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13166,8 +13194,8 @@ msgstr "Cr"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13411,7 +13439,7 @@ msgstr "Kreiraj Prodajne Naloge kako biste lakše planirali svoj posao i isporu
 msgid "Create Sample Retention Stock Entry"
 msgstr "Kreiraj Uzorak Unosa Zaliha za Zadržavanje"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13462,7 +13490,7 @@ msgstr "Kreiraj Radnu Stanicu"
 msgid "Create a variant with the template image."
 msgstr "Kreiraj Varijantu sa slikom šablona."
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Kreirajte dolaznu transakciju zaliha za artikal."
 
@@ -14803,7 +14831,7 @@ msgstr "Tip Klijenta"
 msgid "Customer Warehouse (Optional)"
 msgstr "Skladište Klijenta (Opcija)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "Kontakt Klijenta je uspješno ažuriran."
 
@@ -14959,7 +14987,7 @@ msgstr "DFS"
 msgid "Daily"
 msgstr "Dnevno"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "Dnevni sažetak projekta za {0}"
 
@@ -15544,7 +15572,7 @@ msgstr "Standard Sastavnica"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Sastavnica ({0}) mora biti aktivna za ovaj artikal ili njegov šablon"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "Standard Sastavnica {0} nije pronađena"
 
@@ -15552,7 +15580,7 @@ msgstr "Standard Sastavnica {0} nije pronađena"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Sastavnica nije pronađena za Artikal Gotovog Proizvoda {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Sastavnica nije pronađena za Artikal {0} i Projekat {1}"
 
@@ -16880,7 +16908,7 @@ msgstr "Amortizacija eliminirana storniranjem"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16890,7 +16918,7 @@ msgstr "Amortizacija eliminirana storniranjem"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17064,11 +17092,11 @@ msgstr "Razlika (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Račun Razlike"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr "Razlika u kontu stavki u tablici"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Razlika u računu mora biti račun tipa Imovina/Obveza (Privremeno otvaranje), budući da je ovaj unos zaliha početni unos"
 
@@ -17367,6 +17395,11 @@ msgstr "Rastavi"
 msgid "Disassemble Order"
 msgstr "Nalog Rastavljanja"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr "Rastavljena Količina"
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Isplati Zajam"
@@ -17391,7 +17424,7 @@ msgstr "Odbaci promjene i Učitaj Novu Fakturu"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Popust"
@@ -17552,7 +17585,7 @@ msgstr "Valjanost Popusta na osnovu"
 msgid "Discount and Margin"
 msgstr "Popust i Marža"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "Popust ne može biti veći od 100%"
 
@@ -18403,7 +18436,7 @@ msgid "Duplicate POS Fields"
 msgstr "Dupliciraj Polja Blagajne"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "Pronađene su kopije Faktura Blagajne"
 
@@ -18592,11 +18625,11 @@ msgstr "Uredi Bilješku"
 msgid "Edit Posting Date and Time"
 msgstr "Promjeni Datum i Vrijeme"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Uredi Fakturu"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Uređivanje {0} nije dozvoljeno prema postavkama profila Kase"
 
@@ -18691,7 +18724,7 @@ msgstr "Ells (UK)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-pošta"
@@ -18814,7 +18847,7 @@ msgstr "Postavke e-pošte"
 msgid "Email Template"
 msgstr "Šablon e-pošte"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
 
@@ -18822,7 +18855,7 @@ msgstr "E-pošta nije poslana na {0} (odjavljena / onemogućena)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "E-pošta ili Telefon/Mobilni Telefon kontakta su obavezni za nastavak."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "E-pošta je uspješno poslana."
 
@@ -19253,8 +19286,8 @@ msgstr "Datum završetka ne može biti prije datuma početka."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19315,7 +19348,7 @@ msgstr "Inženjer"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "Dovoljno dijelova za Proizvodnju"
 
@@ -19345,8 +19378,8 @@ msgstr "Unesi Serijske Brojeve"
 msgid "Enter Supplier"
 msgstr "Unesi Dobavljača"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Unesi Vrijednost"
@@ -19367,7 +19400,7 @@ msgstr "Unesi naziv za Operaciju, na primjer, Rezanje."
 msgid "Enter a name for this Holiday List."
 msgstr "Unesi naziv za ovu Listu Praznika."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Unesi iznos koji želite iskoristiti."
 
@@ -19375,11 +19408,11 @@ msgstr "Unesi iznos koji želite iskoristiti."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Unesi Kod Artikla, ime će se automatski popuniti isto kao kod artikla kada kliknete unutar polja Naziv Artikla."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "Unesite E-poštu Klijenta"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Unesi broj telefona Klijenta"
 
@@ -19429,7 +19462,7 @@ msgstr "Unesi količinu artikla koja će biti proizvedena iz ovog Spiska Materij
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesi količinu za proizvodnju. Artikal sirovina će se preuzimati samo kada je ovo podešeno."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "Unesi {0} iznos."
 
@@ -19633,7 +19666,7 @@ msgstr "Primjer: ABCD.#####\n"
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Primjer: ABCD.#####. Ako je serija postavljena, a broj šarže nije postavljen u transakcijama, automatski će se broj šarže kreirati na osnovu ove serije. Ako uvijek želite eksplicitno postavitii broj šarže za ovaj artikal, ostavite ovo prazno. Napomena: ova postavka će imati prioritet nad Prefiksom Serije Imenovanja u postavkama zaliha."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primjer: Serijski Broj {0} je rezervisan u {1}."
 
@@ -19849,7 +19882,7 @@ msgstr "Otkazni Intervju Održan"
 msgid "Expand All"
 msgstr "Rasklopi Sve"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "Očekivan"
 
@@ -20037,7 +20070,7 @@ msgstr "Račun Troškova Promjenjen"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Račun troškova je obavezan za artikal {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr "Račun Troškova {0} nije upisan u Kupovnoj Fakturi {1}"
 
@@ -20828,7 +20861,7 @@ msgstr "Skladište Gotovog Proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni troškovi zasnovani na Gotovom Proizvodu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov Proizvod {0} ne odgovara Radnom Nalogu {1}"
 
@@ -21129,7 +21162,7 @@ msgid "For Job Card"
 msgstr "Za Radnu Karticu"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Za Operaciju"
@@ -21150,7 +21183,7 @@ msgstr "Za Cijenovnik"
 msgid "For Production"
 msgstr "Za Proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Za Količinu (Proizvedena Količina) je obavezna"
 
@@ -21226,11 +21259,15 @@ msgstr "Za stavku <b>{0}</b>, samo <b>{1}</b> elemenata je kreirano ili povezano
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Za artikal {0}, cijena mora biti pozitivan broj. Da biste omogućili negativne cijene, omogućite {1} u {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Za Operaciju {0}: Količina ({1}) ne može biti veća od količine na čekanju ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr "Za projekt {0}, ažuriraj svoj status"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Za količinu {0} ne bi trebalo da bude veća od dozvoljene količine {1}"
 
@@ -21257,7 +21294,7 @@ msgstr "Za uslov 'Primijeni Pravilo na Drugo' polje {0} je obavezno"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Za praktičnost Klienta, ovi kodovi se mogu koristiti u formatima za ispisivanje kao što su Fakture i Dostavnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "Za artikal {0}, količina bi trebala biti {1} prema Sastavnici {2}."
 
@@ -22307,7 +22344,7 @@ msgstr "Preuzmi Artikle"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22527,7 +22564,7 @@ msgstr "Proizvod u Tranzitu"
 msgid "Goods Transferred"
 msgstr "Proizvod je Prenesen"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Proizvod je već primljen naspram unosa izlaza {0}"
 
@@ -22657,8 +22694,8 @@ msgstr "Gram/Litar"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23174,7 +23211,7 @@ msgstr "Pomaže vam da raspodijelite Budžet/Cilj po mjesecima ako imate sezonsk
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ovdje su zapisi grešaka za gore navedene neuspjele unose amortizacije: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "Ovdje su opcije za nastavak:"
 
@@ -23706,7 +23743,7 @@ msgstr "Ako je više od jednog pakovanja istog tipa (za ispis)"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Ako PDV nije postavljen i Predloćak PDV i Naknada je odabran, sistem će automatski primijeniti PDV iz odabranog predloška."
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ako ne, možete Otkazati / Podnijeti ovaj unos"
 
@@ -23731,7 +23768,7 @@ msgstr "Ako Sastavnica rezultira otpadnim materijalom, potrebno je odabrati Skla
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Ako je račun zamrznut, unosi su dozvoljeni ograničenim korisnicima."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Ako se transakcije artikla vrši kao artikal nulte stope vrijednosti u ovom unosu, omogućite 'Dozvoli Nultu Stopu Vrednovanja' u {0} Postavkama Artikla."
 
@@ -23936,7 +23973,7 @@ msgstr "Zanemari Početno kontrolu za izvještaj"
 msgid "Ignore Pricing Rule"
 msgstr "Zanemari Pravilo Cijena"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Zanemari da je Pravilnik Cijena omogućen. Nije moguće primijeniti kod kupona."
 
@@ -24301,7 +24338,7 @@ msgstr "Na Skladištu"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "U Količini Zaliha"
 
@@ -24740,7 +24777,7 @@ msgstr "Potrošena Pogrešna Šarža"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Netačno prijavljivanje (grupno) skladište za ponovnu narudžbu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr "Netačna Količina Komponenti"
 
@@ -25057,13 +25094,13 @@ msgstr "Nedovoljne Dozvole"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Nedovoljne Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljne Zalihe Šarže"
 
@@ -25371,7 +25408,7 @@ msgid "Invalid Ledger Entries"
 msgstr "Nevažeći unosi u Registar"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Nevažeći Početni Unos"
 
@@ -25415,7 +25452,7 @@ msgstr "Nevažeća Količina"
 msgid "Invalid Quantity"
 msgstr "Nevažeća Količina"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr "Nevažeći Povrat"
 
@@ -25432,7 +25469,7 @@ msgstr "Nevažeći Raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća Prodajna Cijena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći Serijski i Šaržni Paket"
 
@@ -25475,8 +25512,8 @@ msgstr "Nevažeći ključ rezultata. Odgovor:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Nevažeća vrijednost {0} za {1} naspram računa {2}"
 
@@ -25775,7 +25812,7 @@ msgid "Is Advance"
 msgstr "Predujam"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Alternativa"
@@ -26426,7 +26463,7 @@ msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nu
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26448,7 +26485,7 @@ msgstr "Nije moguće ravnomjerno raspodijeliti troškove kada je ukupan iznos nu
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26701,7 +26738,7 @@ msgstr "Artikal Korpe"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26774,7 +26811,7 @@ msgstr "Kod Artikla ne može se promijeniti za serijski broj."
 msgid "Item Code required at Row No {0}"
 msgstr "Kod Artikla je obavezan u redu broj {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Kod Artikla: {0} nije dostupan u skladištu {1}."
@@ -27126,7 +27163,7 @@ msgstr "Proizvođač Artikla"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27470,7 +27507,7 @@ msgstr "Artikal i Skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji Artikla i Garancija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikal za red {0} ne odgovara Materijalnom Nalogu"
 
@@ -27504,7 +27541,7 @@ msgstr "Artikal Operacija"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Količina artikla se ne može ažurirati jer su sirovine već obrađene."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cijena Artikla je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja označena za artikal {0}"
 
@@ -27599,7 +27636,7 @@ msgstr "Artikal {0} nije artikal na zalihama"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikal {0} nije podugovoreni artikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikal {0} nije aktivan ili je dostignut kraj životnog vijeka"
 
@@ -27619,7 +27656,7 @@ msgstr "Artikal {0} mora biti Podugovorni artikal"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikal {0} mora biti artikal koji nije na zalihama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikal {0} nije pronađen u tabeli 'Dostavljene Sirovine' u {1} {2}"
 
@@ -27787,7 +27824,7 @@ msgstr "Artikal se ne mođe ažurirati jer je Podugovorni Nalog kreiran naspram
 msgid "Items for Raw Material Request"
 msgstr "Artikli Materijalnog Naloga Sirovina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cijena Artikala je ažurirana na nulu jer je Dozvoli Nultu Stopu Vrednovanja izabrana za sljedeće artikle: {0}"
 
@@ -27989,7 +28026,7 @@ msgstr "Naziv Podizvođača"
 msgid "Job Worker Warehouse"
 msgstr "Skladište Podizvođača"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "Radna Kartica {0} kreirana"
 
@@ -28395,7 +28432,7 @@ msgstr "Zadnja transakcija zaliha za artikal {0} u skladištu {1} je bila {2}."
 msgid "Last carbon check date cannot be a future date"
 msgstr "Datum posljednje kontrole Co2 ne može biti datum u budućnosti"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "Zadnja Transakcija"
 
@@ -29164,7 +29201,7 @@ msgstr "Otkupljanje Unosa Bodova Lojalnosti"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Bodovi Lojalnosti"
 
@@ -29197,7 +29234,7 @@ msgstr "Bodovi Lojalnosti: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Program Lojalnosti"
@@ -29517,7 +29554,7 @@ msgstr "Glavni/Izborni Predmeti"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Marka"
@@ -29575,7 +29612,7 @@ msgstr "Napravi Serijski Broj / Šaržu iz Radnog Naloga"
 msgid "Make Stock Entry"
 msgstr "Napravi Unos Zaliha"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "Napravi Podugovorni Kupovni Nalog"
 
@@ -29764,8 +29801,8 @@ msgstr "Ručni unos se ne može kreirati! Onemogući automatski unos za odgođen
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29901,7 +29938,7 @@ msgstr "Datum Proizvodnje"
 msgid "Manufacturing Manager"
 msgstr "Upravitelj Proizvodnje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Proizvodna Količina je obavezna"
 
@@ -30114,7 +30151,7 @@ msgstr "Potrošnja Materijala"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja Materijala za Proizvodnju"
@@ -30190,7 +30227,7 @@ msgstr "Priznanica Materijala"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30340,7 +30377,7 @@ msgstr "Materijal vraćen iz Posla u Toku"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30486,11 +30523,11 @@ msgstr "Maksimalna Neto Cijena"
 msgid "Maximum Payment Amount"
 msgstr "Maksimalni Iznos Uplate"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni broj Uzoraka - {0} može se zadržati za Šaržu {1} i Artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni broj Uzoraka - {0} su već zadržani za Šaržu {1} i Artikal {2} u Šarži {3}."
 
@@ -30577,7 +30614,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navedi Stopu Vrednovanja u Postavkama Artikla."
 
@@ -30972,7 +31009,7 @@ msgstr "Minuta"
 msgid "Miscellaneous Expenses"
 msgstr "Razni Troškovi"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "Neusklađeno"
 
@@ -31006,7 +31043,7 @@ msgstr "Nedostaju Standard Postavke u Tvrtki"
 msgid "Missing Finance Book"
 msgstr "Nedostaje Finansijski Registar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "Nedostaje Gotov Proizvod"
 
@@ -31014,7 +31051,7 @@ msgstr "Nedostaje Gotov Proizvod"
 msgid "Missing Formula"
 msgstr "Nedostaje Formula"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "Nedostaje Artikal"
 
@@ -31022,7 +31059,7 @@ msgstr "Nedostaje Artikal"
 msgid "Missing Payments App"
 msgstr "Nedostaje Aplikacija za Plaćanje"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "Nedostaje Serijski Broj Paket"
 
@@ -31035,7 +31072,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "Nedostaje šablon e-pošte za otpremu. Molimo postavite jedan u Postavkama Dostave."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "Nedostaje vrijednost"
 
@@ -31440,7 +31477,7 @@ msgstr "Filmovi & Video"
 msgid "Move"
 msgstr "Premjesti"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Premjesti Artikal"
 
@@ -31512,7 +31549,7 @@ msgstr "Više Skladišnih Računa"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Za datum {0} postoji više fiskalnih godina. Postavi Tvrtku u Fiskalnoj Godini"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više artikala se ne mogu označiti kao gotov proizvod"
 
@@ -31521,7 +31558,7 @@ msgid "Music"
 msgstr "Muzika"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31557,14 +31594,14 @@ msgstr "N/A"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Naziv"
@@ -31945,7 +31982,7 @@ msgstr "Neto Cijena (Valuta Tvrtke)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32357,7 +32394,7 @@ msgstr "Bez Odabira"
 msgid "No Serial / Batches are available for return"
 msgstr "Nema Serijskih Brojeva / Šarži dostupnih za povrat"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "Trenutno nema Dostupnih Zaliha"
 
@@ -32556,7 +32593,7 @@ msgstr "Nije pronađena primarna e-pošta: {0}"
 msgid "No products found."
 msgstr "Nema pronađenih proizvoda."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "Nisu pronađene nedavne transakcije"
 
@@ -32666,7 +32703,7 @@ msgstr "kom."
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32679,8 +32716,8 @@ msgstr "Nije dozvoljeno"
 msgid "Not Applicable"
 msgstr "Nije Primjenjivo"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "Nije Dostupno"
 
@@ -32768,9 +32805,9 @@ msgid "Not in stock"
 msgstr "Nema na Zalihama"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32791,7 +32828,7 @@ msgstr "Nije dozvoljeno"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33278,7 +33315,7 @@ msgstr "Samo postojeća imovina"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "U transakciji su dozvoljeni samo podređeni članovi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Samo jedan {0} unos se može kreirati naspram Radnog Naloga {1}"
 
@@ -33527,7 +33564,7 @@ msgstr "Datum Otvaranja"
 msgid "Opening Entry"
 msgstr "Početni Unos"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "Početni Unos ne može se kreirati nakon kreiranja Verifikata Zatvaranje Perioda."
 
@@ -33554,7 +33591,7 @@ msgstr "Stavka Alata Kreiranja Početne Fakture"
 msgid "Opening Invoice Item"
 msgstr "Početni Artikal Fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna Faktura ima podešavanje zaokruživanja od {0}.<br><br> '{1}' račun je potreban za postavljanje ovih vrijednosti. Molimo postavite ga u kompaniji: {2}.<br><br> Ili, '{3}' se može omogućiti da se ne objavljuje nikakvo podešavanje zaokruživanja."
@@ -33736,7 +33773,7 @@ msgstr "Broj Reda Operacije"
 msgid "Operation Time"
 msgstr "Operativno Vrijeme"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Vrijeme Operacije mora biti veće od 0 za operaciju {0}"
 
@@ -33751,7 +33788,7 @@ msgstr "Operacija je okončana za koliko gotove robe?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Vrijeme Operacije ne ovisi o količini za proizvodnju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operacija {0} dodata je više puta u radni nalog {1}"
 
@@ -33845,7 +33882,7 @@ msgstr "Mogućnosti na osnovu Izvoru"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Prilika"
@@ -34950,7 +34987,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35677,7 +35714,7 @@ msgstr "Put"
 msgid "Pause"
 msgstr "Pauza"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "Pauziraj Posao"
 
@@ -35893,7 +35930,7 @@ msgstr "Unos plaćanja je već kreiran"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Unos plaćanja {0} je povezan naspram Naloga {1}, provjerite da li treba biti povučen kao predujam u ovoj fakturi."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Plaćanje nije uspjelo"
 
@@ -36025,7 +36062,7 @@ msgstr "Plan Plaćanja"
 msgid "Payment Receipt Note"
 msgstr "Napomena Plaćanja"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Plaćanje Primljeno"
 
@@ -36294,11 +36331,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Načini plaćanja su obavezni. Postavi barem jedan način plaćanja."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "Uspješno primljena uplata od {0}."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Uplata od {0} je uspješno primljena. Čeka se da se drugi zahtjevi završe..."
 
@@ -36601,7 +36638,7 @@ msgstr "Razdoblje"
 msgid "Period Based On"
 msgstr "Period na Osnovu"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "Period Zatvoren"
 
@@ -36813,7 +36850,7 @@ msgstr "Broj Telefona"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Broj Telefona"
 
@@ -37360,7 +37397,7 @@ msgstr "Potvrdi je li {} račun račun Bilansa Stanja."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Potvrdi da je {} račun {} račun Potraživanja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Unesi <b>Račun Razlike</b> ili postavite standard <b>Račun Usklađvanja Zaliha</b> za kompaniju {0}"
 
@@ -37495,7 +37532,7 @@ msgstr "Unesi Naziv Tvrtke za potvrdu"
 msgid "Please enter the phone number first"
 msgstr "Unesi broj telefona"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "Unesi {schedule_date}."
 
@@ -37602,7 +37639,7 @@ msgstr "Odaberi Sastavnicu naspram Artikla {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Odaberi Sastavnicu za artikal u redu {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Odaberi Listu Materijala u Listi Materijala polja za Artikal {item_code}."
 
@@ -37704,7 +37741,7 @@ msgstr "Odaberi Datum Početka i Datum Završetka za Artikal {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Odaberi Račun Imovine Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Odaberi Podizvođački umjesto Kupovnog Naloga {0}"
 
@@ -37773,7 +37810,7 @@ msgstr "Odaberi Datum i Vrijeme"
 msgid "Please select a default mode of payment"
 msgstr "Odaberi Standard Način Plaćanja"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "Odaberi polje za uređivanje sa numeričke tipkovnice"
 
@@ -37794,7 +37831,7 @@ msgstr "Odaberi važeći Kupovni Nalog koja sadrži servisne artikle."
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Odaberi važeći Kupovni Nalog koji je konfigurisan za Podugovor."
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Odaberi Vrijednost za {0} Ponuda za {1}"
 
@@ -37911,7 +37948,7 @@ msgstr "Postavi Račun za Kusur"
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Postavi Račun u Skladištu {0} ili Standard Račun Zaliha u Kompaniji {1}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "Postavi Knjigovodstvenu Dimenziju {} u {}"
 
@@ -37990,7 +38027,7 @@ msgstr "Postavi Centar Troškova za Imovinu ili postavite Centar Troškova Amort
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Postavi Dobavljača naspram Artikala koje treba uzeti u obzir u Kupovnom Nalogu."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Postavi standard Listu Praznika za Tvrtku {0}"
 
@@ -38043,7 +38080,7 @@ msgstr "Postavi Standard Gotovinski ili Bankovni Račun za Načine Plaćanja {}"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Postavi Standard Račun Rezultata u Tvrtki {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Postavi Standard Račun Troškova u Tvrtki {0}"
 
@@ -38191,7 +38228,7 @@ msgstr "Dostavi navedene artikle po najboljim mogućim cijenama"
 msgid "Please try again in an hour."
 msgstr "Pokušaj ponovo za sat vremena."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "Ažuriraj Status Popravke."
 
@@ -38418,10 +38455,6 @@ msgstr "Datum knjiženja ne može biti budući datum"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Datum registracije promijenit će se u današnji datum jer nije aktivirano \"Uredi Datum i Vrijeme Registracije\". Jeste li sigurni da želite nastaviti?"
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr "Datum registracije {0} ne može biti prije datuma registracije Kupovnog Naloga {1}"
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38475,7 +38508,7 @@ msgstr "Datum i vrijeme Knjiženja"
 msgid "Posting Time"
 msgstr "Vrijeme Knjiženja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "Datum i vrijeme knjiženja su obavezni"
 
@@ -38871,7 +38904,7 @@ msgstr "Cijena ne ovisi o Jedinici"
 msgid "Price Per Unit ({0})"
 msgstr "Cijena po Jedinici ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "Cijena nije određena za artikal."
 
@@ -39177,7 +39210,7 @@ msgid "Print Preferences"
 msgstr "Postavke Ispisa"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Ispiši"
 
@@ -39422,7 +39455,7 @@ msgstr "Procentualni Gubitka Procesa ne može biti veći od 100"
 msgid "Process Loss Qty"
 msgstr "Količinski Gubitak Procesa"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr "Količinski Gubitak Procesa"
 
@@ -39971,7 +40004,7 @@ msgstr "Napredak (%)"
 msgid "Project"
 msgstr "Projekat"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Poziv na Projektnu Saradnju"
 
@@ -40013,7 +40046,7 @@ msgstr "Status Projekta"
 msgid "Project Summary"
 msgstr "Sažetak Projekta"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "Sažetak Projekta za {0}"
 
@@ -40127,7 +40160,7 @@ msgstr "Predviđena Količina"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40471,7 +40504,7 @@ msgstr "Kupovna Faktura ne može biti napravljena naspram postojeće imovine {0}
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Kupovna Faktura {0} je već podnešena"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Kupova Faktura"
 
@@ -40538,7 +40571,7 @@ msgstr "Glavni Upravitelj Nabave"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40652,7 +40685,7 @@ msgstr "Broj Kupovnog Naloga je obavezan za Artikal {}"
 msgid "Purchase Order {0} is not submitted"
 msgstr "Kupovni Nalog {0} nije podnešen"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Kupovni Nalozi"
 
@@ -40932,7 +40965,7 @@ msgstr "Ljubičasta"
 msgid "Purpose"
 msgstr "Namjena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "Namjena mora biti jedna od {0}"
 
@@ -41108,7 +41141,7 @@ msgstr "Količina po Jedinici"
 msgid "Qty To Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Količina za Proizvodnju ({0}) ne može biti razlomak za Jedinicu {2}. Da biste to omogućili, onemogući '{1}' u Jedinici {2}."
 
@@ -41216,7 +41249,7 @@ msgstr "Količina za Dostavu"
 msgid "Qty to Fetch"
 msgstr "Količina za Preuzeti"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "Količina za Proizvodnju"
@@ -41564,7 +41597,7 @@ msgstr "Cilj Revizije Kvaliteta"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41669,7 +41702,7 @@ msgstr "Količina i Skladište"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Količina ne može biti veća od {0} za artikal {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
 
@@ -41677,7 +41710,7 @@ msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
 msgid "Quantity is required"
 msgstr "Količina je obavezna"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "Količina mora biti veća od nule i manja ili jednaka {0}"
 
@@ -41696,8 +41729,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Obavezna Količina za Artikal {0} u redu {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Količina bi trebala biti veća od 0"
@@ -41710,11 +41743,11 @@ msgstr "Količina za Proizvodnju"
 msgid "Quantity to Manufacture"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Količina za Proizvodnju mora biti veća od 0."
 
@@ -41722,7 +41755,7 @@ msgstr "Količina za Proizvodnju mora biti veća od 0."
 msgid "Quantity to Produce"
 msgstr "Količina za Proizvodnju"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "Količina za Proizvodnju treba da bude veća od nule."
 
@@ -42064,7 +42097,7 @@ msgstr "Raspon"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42788,7 +42821,7 @@ msgstr "Preuzima se"
 msgid "Recent Orders"
 msgstr "Nedavni Nalozi"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "Nedavne Transakcije"
 
@@ -42966,7 +42999,7 @@ msgstr "Iskoristi Naspram"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Iskoristi Bodove Lojalnosti"
 
@@ -43532,7 +43565,7 @@ msgstr "Datum Otkaza"
 msgid "Remaining"
 msgstr "Preostalo"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr "Preostali Iznos"
 
@@ -43545,7 +43578,7 @@ msgstr "Preostalo Stanje"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Napomena"
 
@@ -43747,7 +43780,7 @@ msgstr "Kupovne Fakture Popravki"
 msgid "Repair Status"
 msgstr "Status Popravke"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr "Trošak popravka ne može biti veći od ukupnog iznosa osnovne neto cijene kupnje na računu {0}"
 
@@ -44165,7 +44198,7 @@ msgstr "Obavezno do"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44341,7 +44374,7 @@ msgstr "Rezervisana Količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana Količina za Proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "Rezervisani Serijski Broj"
 
@@ -44357,11 +44390,11 @@ msgstr "Rezervisani Serijski Broj"
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "Rezervisane Zalihe"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane Zalihe za Šaržu"
 
@@ -44373,7 +44406,7 @@ msgstr "Rezervsane Zalihe za Sirovine"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane Zalihe za Podsklop"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "Rezervirano Skladište je obavezno za artikal {item_code} u isporučenim Sirovinama."
 
@@ -44626,7 +44659,7 @@ msgstr "Polje Naziva Rezultata"
 msgid "Resume"
 msgstr "Nastavi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "Nastavi Posao"
 
@@ -44771,7 +44804,7 @@ msgid "Return of Components"
 msgstr "Povrat Komponenti"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Vraćeno"
@@ -45386,7 +45419,7 @@ msgstr "Red #{0}: Gotov Proizvod artikla nije navedena zaservisni artikal {1}"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Red #{0}: Gotov Proizvod Artikla {1} mora biti podugovorni artikal"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 
@@ -45394,10 +45427,6 @@ msgstr "Red #{0}: Gotov Proizvod mora biti {1}"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "Red #{0}: Gotov Proizvod referenca je obavezna za Otpadni Artikal {1}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "Red #{0}: Za {1} datum odobrenja {2} ne može biti prije datuma Čeka {3}"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Red #{0}: Za {1}, možete odabrati referentni dokument samo ako je račun kreditiran"
@@ -45414,7 +45443,7 @@ msgstr "Red #{0}: Od datuma ne može biti prije Do datuma"
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Red #{0}: Polja Od i Do su obavezna"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr "Red #{0}: Netočan ID Sekvence. Ako bilo koja pojedinačna operacija ima ID Sekvence, onda ga moraju imati i sve ostale operacije."
 
@@ -45470,14 +45499,10 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervisanje za artikal {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja ili jednaka {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Red #{0}: Operacija {1} nije završena za {2} količinu gotovog proizvoda u Radnom Nalogu {3}. Ažuriraj status rada putem Radne Kartice {4}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Red #{0}: Dokument plaćanja je obavezan za završetak transakcije"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Red #{0}: Odaberi Kod Artikla u Artiklima Montaže"
@@ -45690,39 +45715,39 @@ msgstr "Red #{0}: {1} od {2} bi trebao biti {3}. Ažuriraj {1} ili odaberi drugi
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Red #{1}: Skladište je obavezno za artikal {0}"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Red #{idx}: Ne može se odabrati Skladište Dobavljača dok isporučuje sirovine podizvođaču."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Red #{idx}: Cijena artikla je ažurirana prema stopi vrednovanja zato što je ovo interni prijenos zaliha."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Redak #{idx}: Unesi lokaciju za artikel sredstava {item_code}."
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Red #{idx}: Primljena količina mora biti jednaka Prihvaćenoj + Odbijenoj količini za Artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Red #{idx}: {field_label} ne može biti negativan za artikal {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Red #{idx}: {field_label} je obavezan."
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "Redak #{idx}: {field_label} nije dopušten u Povratu Kupnje."
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isti."
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Red #{idx}: {schedule_date} ne može biti prije {transaction_date}."
 
@@ -45738,15 +45763,15 @@ msgstr "Red #{}: Finansijski Registar ne smije biti prazan jer ih koristite viš
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Red #{}: Kod Artikla: {} nije dostupan u Skladištu {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Red #{}: Faktura Blagajne {} je {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Red #{}: Faktura Blagajne {} nije naspram klijenta {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Red #{}: Faktura Blagajne {} još nije podnešena"
 
@@ -45766,7 +45791,7 @@ msgstr "Red #{}: Serijski Broj {} se ne može vratiti jer nije izvršena transak
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Red #{}: Količina zaliha nije dovoljna za kod artikla: {} na skladištu {}. Dostupna količina je {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Red #{}: Originalna Faktura {} povratne fakture {} nije objedinjena."
 
@@ -45811,11 +45836,11 @@ msgstr "Red {0} : Operacija je obavezna naspram artikla sirovine {1}"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Red {0} odabrana količina je manja od potrebne količine, potrebno je dodatno {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Red {0}# Artikal {1} se ne može prenijeti više od {2} naspram {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Red {0}# Artikal {1} nije pronađen u tabeli 'Isporučene Sirovine' u {2} {3}"
 
@@ -45847,7 +45872,7 @@ msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak nepodmirenom i
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Dodijeljeni iznos {1} mora biti manji ili jednak preostalom iznosu plaćanja {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Kako je {1} omogućen, sirovine se ne mogu dodati u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
@@ -46033,7 +46058,7 @@ msgstr "Red {0}: Kupovna Faktura {1} nema utjecaja na zalihe."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Red {0}: Količina ne može biti veća od {1} za artikal {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Red {0}: Količina u Jedinici Zaliha ne može biti nula."
 
@@ -46045,7 +46070,7 @@ msgstr "Red {0}: Količina mora biti veća od 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Red {0}: Količina ne može biti negativna."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knjiženja unosa ({2} {3})"
 
@@ -46053,7 +46078,7 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} u vrijeme knji
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Red {0}: Smjena se ne može promijeniti jer je amortizacija već obrađena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Red {0}: Podugovorni Artikal je obavezan za sirovinu {1}"
 
@@ -46065,7 +46090,7 @@ msgstr "Red {0}: Ciljno Skladište je obavezno za interne transfere"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Red {0}: Zadatak {1} ne pripada Projektu {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Red {0}: Artikal {1}, količina mora biti pozitivan broj"
 
@@ -46077,12 +46102,12 @@ msgstr "Red {0}: {3} Račun {1} ne pripada tvrtki {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje {1} periodičnosti, razlika između od i do datuma mora biti veća ili jednaka {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Red {0}: Jedinični Faktor Konverzije je obavezan"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Red {0}: Radna Stanica ili Tip Radne Stanice je obavezan za operaciju {1}"
 
@@ -46114,7 +46139,7 @@ msgstr "Red {0}: {2} Artikal {1} ne postoji u {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite '{2}' u Jedinici {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Redak {idx}: Serija Imenovanja sredstava obavezna je za automatsko stvaranje sredstava za artikal {item_code}."
 
@@ -46628,7 +46653,7 @@ msgstr "Mogućnos Prodaje prema Izvoru"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46736,12 +46761,12 @@ msgstr "Prodajni Nalog {0} već postoji naspram Kupovnog Naloga {1}. Da dozvolit
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajni Nalog {0} nije podnešen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Prodajni Nalog {0} ne važi"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Prodajni Nalog {0} je {1}"
 
@@ -47195,7 +47220,7 @@ msgstr "Skladište Zadržavanja Uzoraka"
 msgid "Sample Size"
 msgstr "Veličina Uzorka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -47627,7 +47652,7 @@ msgstr "Odaberi Knjigovodstvenu Dimenziju."
 msgid "Select Alternate Item"
 msgstr "Odaberi Alternativni Artikal"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "Odaberite Alternativni Artikal za Prodajni Nalog"
 
@@ -47673,7 +47698,7 @@ msgstr "Odaberi Kolone i Filtere"
 msgid "Select Company"
 msgstr "Odaberi Tvrtku"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr "Odaberi Popravnu Operaciju"
 
@@ -47714,7 +47739,7 @@ msgstr "Odaberi Otpremnu Adresu "
 msgid "Select DocType"
 msgstr "Odaberi DocType"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Navedi Personal"
 
@@ -47753,7 +47778,7 @@ msgid "Select Job Worker Address"
 msgstr "Odaberi Adresu Podizvođača"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Odaberi Program Lojaliteta"
 
@@ -47832,6 +47857,10 @@ msgstr "Odaberi Klijenta"
 msgid "Select a Default Priority."
 msgstr "Odaberi Standard Prioritet."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr "Odaberi način plaćanja."
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Odaberi Dobavljača"
@@ -47856,7 +47885,7 @@ msgstr "Odaberi Račun za ispis u valuti računa"
 msgid "Select an invoice to load summary data"
 msgstr "Odaberi fakturu za učitavanje sažetih podataka"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Odaber artikal iz svakog skupa koja će se koristiti u Prodajnom Nalogu."
 
@@ -48384,7 +48413,7 @@ msgstr "Serijski Broj {0} je pod garancijom do {1}"
 msgid "Serial No {0} not found"
 msgstr "Serijski Broj {0} nije pronađen"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Serijski Broj: {0} izršena transakcija u drugoj Fakturi Blagajne."
 
@@ -48409,7 +48438,7 @@ msgstr "Serijski Brojevi & Šarže"
 msgid "Serial Nos are created successfully"
 msgstr "Serijski Brojevi su uspješno kreirani"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serijski brojevi su rezervisani u unosima za rezervacije zaliha, morate ih opozvati prije nego što nastavite."
 
@@ -48848,7 +48877,7 @@ msgstr "Datum prekida servisa ne može biti nakon datuma završetka servisa"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Datum zaustavljanja servisa ne može biti prije datuma početka servisa"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "Servisna stavka nije prisutna na fakturi {0}"
 
@@ -48885,8 +48914,8 @@ msgstr "Postavi osnovnu cijenu ručno"
 msgid "Set Default Supplier"
 msgstr "Postavi Standard Dobavljača"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "Postavi Količinu Gotovog Proizvoda"
 
@@ -49035,7 +49064,7 @@ msgid "Set as Completed"
 msgstr "Postavi kao Završeno"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Postavi kao Izgubljeno"
 
@@ -49177,7 +49206,7 @@ msgid "Setting up company"
 msgstr "Postavljanje Tvrtke"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "Postavka {} je obavezna"
 
@@ -49864,7 +49893,7 @@ msgstr "Jednostavna Python formula primijenjena na polja za čitanje.<br> Numeri
 msgid "Simultaneous"
 msgstr "Istovremeno"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Budući da postoji gubitak u procesu od {0} jedinica za gotov proizvod {1}, trebali biste smanjiti količinu za {0} jedinica za gotov proizvod {1} u Tabeli Artikala."
 
@@ -49972,7 +50001,7 @@ msgstr "Razvojni Programer"
 msgid "Sold"
 msgstr "Prodano"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "Prodato od"
 
@@ -50080,7 +50109,7 @@ msgstr "Tip Izvora"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50106,11 +50135,11 @@ msgstr "Izvorno Skladište je obavezno za Artikal {0}."
 msgid "Source and Target Location cannot be same"
 msgstr "Izvorna i Ciljna lokacija ne mogu biti iste"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Izvorno i ciljno skladište ne mogu biti isto za red {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "Izvorno i ciljno skladište moraju se razlikovati"
 
@@ -50119,8 +50148,8 @@ msgstr "Izvorno i ciljno skladište moraju se razlikovati"
 msgid "Source of Funds (Liabilities)"
 msgstr "Izvor Sredstava (Obaveze)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Izvorno skladište je obavezno za red {0}"
 
@@ -50387,7 +50416,7 @@ msgstr "Pokreni Brisanje"
 msgid "Start Import"
 msgstr "Pokreni Uvoz"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "Počni Rad"
@@ -50746,7 +50775,7 @@ msgstr "Detalji Statusa"
 msgid "Status Illustration"
 msgstr "Prikaz Statusa"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "Status mora biti Poništen ili Dovršen"
 
@@ -50783,7 +50812,7 @@ msgstr "Zalihe"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Podešavanje Zaliha"
@@ -50885,7 +50914,7 @@ msgstr "Zapisnik Zaključavanja Zaliha"
 msgid "Stock Details"
 msgstr "Detalji Zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Unosi Zaliha su već kreirani za Radni Nalog {0}: {1}"
 
@@ -51195,7 +51224,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "Otkazani Unosi Rezervacije Zaliha"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Kreirani Unosi Rezervacija Zaliha"
@@ -51487,7 +51516,7 @@ msgstr "Rezervisana Zaliha je poništena za Radni Nalog {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Zaliha nije dostupna za Artikal {0} u Skladištu {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Količina Zaliha nije dovoljna za Kod Artikla: {0} na skladištu {1}. Dostupna količina {2} {3}."
 
@@ -51569,7 +51598,7 @@ msgstr "Razlog Zastoja"
 msgid "Stopped"
 msgstr "Zaustavljeno"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni Radni Nalog se ne može otkazati, prvo ga prekini da biste otkazali"
 
@@ -51795,7 +51824,7 @@ msgstr "Servisni Artikal Podizvođačkog Naloga"
 msgid "Subcontracting Order Supplied Item"
 msgstr "Dostavljeni Artikal Podizvođačkog Naloga"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "Podizvođački Nalog {0} je kreiran."
 
@@ -51852,6 +51881,7 @@ msgstr "Pododjeljenje"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51861,6 +51891,7 @@ msgstr "Pododjeljenje"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51883,7 +51914,7 @@ msgstr "Predmet"
 msgid "Submit"
 msgstr "Podnesi"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "Radnja Podnošenja Neuspješna"
@@ -52465,7 +52496,7 @@ msgstr "Faktura Dobavljača"
 msgid "Supplier Invoice Date"
 msgstr "Datum Fakture Dobavljaća"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Datum Fakture Dobavljača ne može biti kasnije od Datuma Knjiženja"
 
@@ -52480,7 +52511,7 @@ msgstr "Datum Fakture Dobavljača ne može biti kasnije od Datuma Knjiženja"
 msgid "Supplier Invoice No"
 msgstr "Broj Fakture Dobavljača"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Broj Fakture Dobavljača postoji u Kupovnoj Fakturi {0}"
 
@@ -52812,7 +52843,7 @@ msgstr "Očekivani Iznos Popusta"
 msgid "Suspended"
 msgstr "Suspendiran"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Prebaci između načina plaćanja"
 
@@ -53040,7 +53071,7 @@ msgstr "Iznos poreza po odbitku (TDS)"
 msgid "TDS Computation Summary"
 msgstr "Pregled izračuna poreza po odbitku (TDS)."
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku (TDS)"
 
@@ -53229,7 +53260,7 @@ msgstr "Serijski Broj"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53248,11 +53279,11 @@ msgstr "Adresa Skladišta"
 msgid "Target Warehouse Address Link"
 msgstr "Veza Adrese Skladišta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr "Greška pri Rezervaciji Skladišta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr "Skladište je obavezno prije Podnošenja"
 
@@ -53260,8 +53291,8 @@ msgstr "Skladište je obavezno prije Podnošenja"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Skladište je postavljeno za neke artikle, ali klijent nije interni klijent."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Skladište je obavezno za red {0}"
 
@@ -53495,7 +53526,7 @@ msgstr "PDV Raspodjela"
 msgid "Tax Category"
 msgstr "Kategorija PDV-a"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "PDV Kategorija je promijenjena u \"Ukupno\" jer svi artikli nisu na zalihama"
 
@@ -54271,7 +54302,7 @@ msgstr "Uslov Plaćanja u redu {0} je možda duplikat."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Lista Odabira koja ima Unose Rezervacije Zaliha ne može se ažurirati. Ako trebate unijeti promjene, preporučujemo da otkažete postojeće Unose Rezervacije Zaliha prije ažuriranja Liste Odabira."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Količinski Gubitak Procesa je poništen prema Radnim Karticama Količinskog Gubitka Procesa"
 
@@ -54287,7 +54318,7 @@ msgstr "Serijski Broj u redu #{0}: {1} nije dostupan u skladištu {2}."
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski Broj {0} je rezervisan naspram {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakcije' bi trebao biti 'Vani' umjesto 'Unutra' u Serijskom i Šaržnom Paketu {0}"
 
@@ -54295,7 +54326,7 @@ msgstr "Serijski i Šaržni Paket {0} ne važi za ovu transakciju. 'Tip transakc
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Unos Zaliha tipa 'Proizvodnja' poznat je kao povrat. Sirovine koje se troše za proizvodnju gotovih proizvoda poznato je kao povrat. <br><br> Prilikom kreiranja unosa proizvodnje, artikli sirovina se vraćaju nazad na osnovu Sastavnice proizvodne jedinice. Ako želite da se artikli sirovog materijala vraćaju natrag na osnovu unosa prijenosa materijala napravljenog naspram tog radnog naloga umjesto toga, možete ga postaviti ispod ovog polja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Radni Nalog je obavezan za Demontažni Nalog"
 
@@ -54395,7 +54426,7 @@ msgstr "Bruto težina paketa. Obično neto težina + težina materijala za pakov
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Praznik {0} nije između Od Datuma i Do Datuma"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Stavka {item} nije označena kao {type_of} stavka. Možete ga omogućiti kao {type_of} stavku iz glavnog predmeta."
 
@@ -54403,7 +54434,7 @@ msgstr "Stavka {item} nije označena kao {type_of} stavka. Možete ga omogućiti
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artikli {0} i {1} se nalaze u sljedećem {2} :"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Artikli {items} nisu označeni kao {type_of} artikli. Možete ih omogućiti kao {type_of} artikle u Postavkama Artikala."
 
@@ -54441,7 +54472,7 @@ msgstr "Operacija {0} ne može se dodati više puta"
 msgid "The operation {0} can not be the sub operation"
 msgstr "Operacija {0} ne može biti podoperacija"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Originalnu fakturu treba objediniti prije ili zajedno sa povratnom fakturom."
 
@@ -54675,7 +54706,7 @@ msgstr "Već postoji aktivna Podizvođačka Sastavnica {0} za gotov proizvod {1}
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Nije pronađena Šarža naspram {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "U ovom Unosu Zaliha mora biti najmanje jedan gotov proizvod"
 
@@ -54696,7 +54727,7 @@ msgstr "Došlo je do greške prilikom ažuriranja Bankovnog Računa {} prilikom
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Došlo je do problema pri povezivanju s Plaidovim serverom za autentifikaciju. Provjerite konzolu pretraživača za više informacija"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "Bilo je grešaka prilikom slanja e-pošte. Pokušaj ponovo."
 
@@ -54722,7 +54753,7 @@ msgstr "Artikal je Varijanta {0} (Šablon)."
 msgid "This Month's Summary"
 msgstr "Sažetak ovog Mjeseca"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "Kupovni Nalog je u potpunosti podugovoren."
 
@@ -54873,7 +54904,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz Podešava
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} potrošena kroz kapitalizaciju imovine {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena putem Popravka Imovine {1}."
 
@@ -57330,7 +57361,7 @@ msgstr "Faktor Konverzije Jedinice je obavezan u redu {0}"
 msgid "UOM Name"
 msgstr "Naziv Jedinice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor Konverzije je obavezan za Jedinicu: {0} za Artikal: {1}"
 
@@ -57392,7 +57423,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} do {1} za ključni datum {2}.
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Nije moguće pronaći rezultat koji počinje od {0}. Morate imati stalne rezultate koji pokrivaju od 0 do 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo povećajte 'Planiranje Kapaciteta za (Dana)' u {2}."
 
@@ -57697,8 +57728,8 @@ msgstr "Nadolazeći Kalendarski Događaji "
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -58087,7 +58118,7 @@ msgstr "Koristi Reaktivnost na Strani Servera"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Koristi Devizni Kurs Datuma Transakcije"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Koristite naziv koji se razlikuje od naziva prethodnog projekta"
 
@@ -58483,11 +58514,11 @@ msgstr "Procijenjena Vrijednost"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa Vrednovnja (Ulaz / Izlaz)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje Stopa Vrednovanja"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Stopa Vrednovanja za artikal {0}, je obavezna za knjigovodstvene unose za {1} {2}."
 
@@ -59471,7 +59502,7 @@ msgstr "Skladište {0} ne pripada Tvrtki {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Skladište {0} ne pripada Tvrtki {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Skladište {0} nije dozvoljeno za Prodajni Nalog {1}, trebalo bi da bude {2}"
 
@@ -60131,12 +60162,12 @@ msgstr "Sažetak Radnog Naloga"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Radni Nalog se ne može kreirati iz sljedećeg razloga: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Radni Nalog se nemože pokrenuti naspram Šablona Artikla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "Radni Nalog je {0}"
 
@@ -60144,7 +60175,7 @@ msgstr "Radni Nalog je {0}"
 msgid "Work Order not created"
 msgstr "Radni Nalog nije kreiran"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Radni Nalog {0}: Radna Kartica nije pronađena za operaciju {1}"
 
@@ -60174,7 +60205,7 @@ msgstr "Radovi u Toku"
 msgid "Work-in-Progress Warehouse"
 msgstr "Skladište Posla u Toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Skladište u Toku je obavezno prije Podnošenja"
 
@@ -60552,7 +60583,7 @@ msgstr "Uvoziš podatke za Listu Koda:"
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Nije vam dozvoljeno ažuriranje prema uslovima postavljenim u {} Radnom Toku."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Niste ovlašteni da dodajete ili ažurirate unose prije {0}"
 
@@ -60568,7 +60599,7 @@ msgstr "Niste ovlašteni za postavljanje Zamrznute vrijednosti"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Birate više od potrebne količine za artikal {0}. Provjerite postoji li neka druga lista odabira kreirana za prodajni nalog {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "Možete dodati originalnu fakturu {} ručno da nastavite."
 
@@ -60601,7 +60632,7 @@ msgstr "Ovim redom možete iskoristiti najviše {0} bodova."
 msgid "You can only select one mode of payment as default"
 msgstr "Možete odabrati samo jedan način plaćanja kao standard"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "Možete iskoristiti do {0}."
 
@@ -60633,7 +60664,7 @@ msgstr "Ne možete kreirati {0} unutar zatvorenog Knjigovodstvenog Perioda {1}"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Ne možete kreirati ili poništiti bilo koje knjigovodstvene unose u zatvorenom knjigovodstvenom periodu {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Ne možete kreirati/izmijeniti bilo koje knjigovodstvene unose do ovog datuma."
 
@@ -60653,7 +60684,7 @@ msgstr "Ne možete uređivati nadređeni član."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Ne možete omogućiti i '{0}' i '{1} postavke."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "Ne možete iskoristiti više od {0}."
 
@@ -60665,11 +60696,11 @@ msgstr "Ne možete ponovo knjižiti procjenu artikla prije {}"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti Pretplatu koja nije otkazana."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "Ne možete poslati prazan nalog."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "Ne možete podnijeti nalog bez plaćanja."
 
@@ -60685,7 +60716,7 @@ msgstr "Nemate dozvole za {} artikala u {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Nemate dovoljno bodova lojalnosti da ih iskoristite"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno bodova da ih iskoristite."
 
@@ -60697,7 +60728,7 @@ msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Provjerite {
 msgid "You have already selected items from {0} {1}"
 msgstr "Već ste odabrali artikle iz {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Pozvani ste da sarađujete na projektu {0}."
 
@@ -60717,7 +60748,7 @@ msgstr "Imate nespremljene promjene. Želite li spremiti fakturu?"
 msgid "You haven't created a {0} yet"
 msgstr "Još niste kreirali {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "Morate odabrati Klijenta prije dodavanja Artikla."
 
@@ -60781,7 +60812,7 @@ msgstr "Nulto Stanje"
 msgid "Zero Rated"
 msgstr "Nulta Stopa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "Nulta Količina"
 
@@ -60798,7 +60829,7 @@ msgstr "[Važno] [ERPNext] Greške Automatskog Preuređenja"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Dozvoli negativne cijene za Artikle`"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "poslije"
 
@@ -61020,7 +61051,7 @@ msgstr "aplikacija za plaćanja nije instalirana. Instaliraj s {} ili {}"
 msgid "per hour"
 msgstr "po satu"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "izvodi bilo koje dolje:"
 
@@ -61155,7 +61186,7 @@ msgstr "{0} '{1}' je onemogućen"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nije u Fiskalnoj Godini {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u Radnom Nalogu {3}"
 
@@ -61317,7 +61348,7 @@ msgstr "{0} je obavezna knjigovodstvena dimenzija. <br>Postavite vrijednost za {
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} je dodata više puta u redove: {1}"
 
@@ -61343,7 +61374,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} je obavezan za artikal {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} je obavezan za račun {1}"
 
@@ -61363,7 +61394,7 @@ msgstr "{0} nije bankovni račun tvrtke"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} nije grupni član. Odaberite član grupe kao nadređeni centar troškova"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} nije artikal na zalihama"
 
@@ -61458,16 +61489,16 @@ msgstr "{0} jedinica artikla {1} je odabrano na drugoj Listi Odabira."
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr "{0} jedinice {1} su obavezne u {2} sa dimenzijom zaliha: {3} ({4}) na {5} {6} za {7} za dovršetak transakcije."
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za {5} da se završi ova transakcija."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} jedinica {1} potrebnih u {2} na {3} {4} za završetak ove transakcije."
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica od {1} potrebnih u {2} za završetak ove transakcije."
 
@@ -61702,15 +61733,15 @@ msgstr "{0}: {1} ne postoji"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} mora biti manje od {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Sredstva stvorena za {item_code}"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazan ili zatvoren."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} je obavezan za podugovoren {doctype}."
 
@@ -61718,7 +61749,7 @@ msgstr "{field_label} je obavezan za podugovoren {doctype}."
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Veličina Uzorka ({sample_size}) ne može biti veća od Prihvaćene Količina ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} je {status}."
 
@@ -61784,7 +61815,7 @@ msgstr "{} Za Fakturisati"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} se ne može otkazati jer su zarađeni Poeni Lojalnosti iskorišteni. Prvo otkažite {} Broj {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} je podnijeo imovinu koja je povezana s njim. Morate poništiti sredstva da biste kreirali povrat kupovine."
 
diff --git a/erpnext/locale/hu.po b/erpnext/locale/hu.po
index ad71b07e97c..0707d32cf5c 100644
--- a/erpnext/locale/hu.po
+++ b/erpnext/locale/hu.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Hungarian\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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 ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3942,7 +3958,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "A (z) {item_code} domainhez nem létrehozott eszközök Az eszközt manuálisan kell létrehoznia."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7020,7 +7040,7 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7059,7 +7079,7 @@ msgstr ""
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10519,7 +10543,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr ""
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12499,13 +12525,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15452,7 +15480,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18722,7 +18755,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19153,8 +19186,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr ""
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19275,11 +19308,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19745,7 +19778,7 @@ msgstr ""
 msgid "Expand All"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19933,7 +19966,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20724,7 +20757,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21122,11 +21155,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21153,7 +21190,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22203,7 +22240,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23598,7 +23635,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23623,7 +23660,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23828,7 +23865,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24193,7 +24230,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr ""
 
@@ -24632,7 +24669,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24949,13 +24986,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25307,7 +25344,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25324,7 +25361,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25367,8 +25404,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27396,7 +27433,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27491,7 +27528,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27511,7 +27548,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27679,7 +27716,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28287,7 +28324,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29056,7 +29093,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29089,7 +29126,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29409,7 +29446,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29467,7 +29504,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29656,8 +29693,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30006,7 +30043,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30864,7 +30901,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30898,7 +30935,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30906,7 +30943,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30914,7 +30951,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr ""
 
@@ -31404,7 +31441,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
@@ -31837,7 +31874,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32558,7 +32595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr ""
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33418,7 +33455,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33642,7 +33679,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33736,7 +33773,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
@@ -34841,7 +34878,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35784,7 +35821,7 @@ msgstr ""
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr ""
 
@@ -35916,7 +35953,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr ""
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36492,7 +36529,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr ""
 
@@ -37251,7 +37288,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37386,7 +37423,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37493,7 +37530,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Kérjük, válasszon ANYGJZ az ANYGJZ mezőben erre a tételre {item_code}."
 
@@ -37595,7 +37632,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37664,7 +37701,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37685,7 +37722,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37802,7 +37839,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37881,7 +37918,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37934,7 +37971,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38082,7 +38119,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38309,10 +38346,6 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -38762,7 +38795,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr ""
 
@@ -39313,7 +39346,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -39904,7 +39937,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40018,7 +40051,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40429,7 +40462,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40823,7 +40856,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40999,7 +41032,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41107,7 +41140,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41455,7 +41488,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41568,7 +41601,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41601,11 +41634,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -41613,7 +41646,7 @@ msgstr ""
 msgid "Quantity to Produce"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41955,7 +41988,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42857,7 +42890,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43423,7 +43456,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43436,7 +43469,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr ""
 
@@ -43638,7 +43671,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45284,10 +45317,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45360,14 +45389,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "#{idx}sor: {field_label} nem lehet negatív a tételre: {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45625,15 +45650,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -45653,7 +45678,7 @@ msgstr ""
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45698,11 +45723,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45734,7 +45759,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45920,7 +45945,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45932,7 +45957,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45940,7 +45965,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -45952,7 +45977,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -45964,12 +45989,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46515,7 +46540,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
@@ -47082,7 +47107,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47717,6 +47742,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr ""
@@ -47741,7 +47770,7 @@ msgstr ""
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48268,7 +48297,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48293,7 +48322,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50001,8 +50030,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50665,7 +50694,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51451,7 +51480,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51677,7 +51706,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51734,6 +51763,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52362,7 +52393,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53376,7 +53407,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54151,7 +54182,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54283,7 +54314,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54321,7 +54352,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54576,7 +54607,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54602,7 +54633,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54753,7 +54784,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57210,7 +57241,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57577,8 +57608,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -58363,11 +58394,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -59351,7 +59382,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60011,12 +60042,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60024,7 +60055,7 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -60054,7 +60085,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60432,7 +60463,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60448,7 +60479,7 @@ msgstr ""
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60481,7 +60512,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60513,7 +60544,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60533,7 +60564,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60545,11 +60576,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60565,7 +60596,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60577,7 +60608,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60597,7 +60628,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60661,7 +60692,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60678,7 +60709,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60900,7 +60931,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61035,7 +61066,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61197,7 +61228,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61243,7 +61274,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61338,16 +61369,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61582,15 +61613,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} törlik vagy zárva."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61598,7 +61629,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/it.po b/erpnext/locale/it.po
index 9e93dc7b8c4..1b206d095e2 100644
--- a/erpnext/locale/it.po
+++ b/erpnext/locale/it.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:48\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Italian\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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 ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3942,7 +3958,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7020,7 +7040,7 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7059,7 +7079,7 @@ msgstr ""
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10519,7 +10543,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr ""
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12499,13 +12525,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15452,7 +15480,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18722,7 +18755,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19153,8 +19186,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr ""
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19275,11 +19308,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19745,7 +19778,7 @@ msgstr ""
 msgid "Expand All"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19933,7 +19966,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20724,7 +20757,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21122,11 +21155,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21153,7 +21190,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22203,7 +22240,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23598,7 +23635,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23623,7 +23660,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23828,7 +23865,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24193,7 +24230,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr ""
 
@@ -24632,7 +24669,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24949,13 +24986,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25307,7 +25344,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25324,7 +25361,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25367,8 +25404,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27396,7 +27433,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27491,7 +27528,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27511,7 +27548,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27679,7 +27716,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28287,7 +28324,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29056,7 +29093,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29089,7 +29126,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29409,7 +29446,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29467,7 +29504,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29656,8 +29693,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30006,7 +30043,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30864,7 +30901,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30898,7 +30935,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30906,7 +30943,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30914,7 +30951,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr ""
 
@@ -31404,7 +31441,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
@@ -31837,7 +31874,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32558,7 +32595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr ""
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33418,7 +33455,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33642,7 +33679,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33736,7 +33773,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
@@ -34841,7 +34878,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35784,7 +35821,7 @@ msgstr ""
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr ""
 
@@ -35916,7 +35953,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr ""
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36492,7 +36529,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr ""
 
@@ -37251,7 +37288,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37386,7 +37423,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37493,7 +37530,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37595,7 +37632,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37664,7 +37701,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37685,7 +37722,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37802,7 +37839,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37881,7 +37918,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37934,7 +37971,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38082,7 +38119,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38309,10 +38346,6 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -38762,7 +38795,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr ""
 
@@ -39313,7 +39346,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -39904,7 +39937,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40018,7 +40051,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40429,7 +40462,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40823,7 +40856,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40999,7 +41032,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41107,7 +41140,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41455,7 +41488,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41568,7 +41601,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41601,11 +41634,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -41613,7 +41646,7 @@ msgstr ""
 msgid "Quantity to Produce"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41955,7 +41988,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42857,7 +42890,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43423,7 +43456,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43436,7 +43469,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr ""
 
@@ -43638,7 +43671,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45284,10 +45317,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45360,14 +45389,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45625,15 +45650,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -45653,7 +45678,7 @@ msgstr ""
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45698,11 +45723,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45734,7 +45759,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45920,7 +45945,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45932,7 +45957,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45940,7 +45965,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -45952,7 +45977,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -45964,12 +45989,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46515,7 +46540,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
@@ -47082,7 +47107,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47717,6 +47742,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr ""
@@ -47741,7 +47770,7 @@ msgstr ""
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48268,7 +48297,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48293,7 +48322,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50001,8 +50030,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50665,7 +50694,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51451,7 +51480,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51677,7 +51706,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51734,6 +51763,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52362,7 +52393,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53376,7 +53407,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54151,7 +54182,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54283,7 +54314,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54321,7 +54352,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54576,7 +54607,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54602,7 +54633,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54753,7 +54784,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57210,7 +57241,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57577,8 +57608,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -58363,11 +58394,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -59351,7 +59382,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60011,12 +60042,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60024,7 +60055,7 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -60054,7 +60085,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60432,7 +60463,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60448,7 +60479,7 @@ msgstr ""
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60481,7 +60512,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60513,7 +60544,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60533,7 +60564,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60545,11 +60576,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60565,7 +60596,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60577,7 +60608,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60597,7 +60628,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60661,7 +60692,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60678,7 +60709,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60900,7 +60931,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61035,7 +61066,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61197,7 +61228,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61243,7 +61274,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61338,16 +61369,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61582,15 +61613,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61598,7 +61629,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/nl.po b/erpnext/locale/nl.po
index 9f7059b22b4..a5ec4c4ce8d 100644
--- a/erpnext/locale/nl.po
+++ b/erpnext/locale/nl.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:48\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Dutch\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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 ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3942,7 +3958,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7020,7 +7040,7 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7059,7 +7079,7 @@ msgstr ""
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10519,7 +10543,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr ""
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12499,13 +12525,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15452,7 +15480,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18722,7 +18755,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19153,8 +19186,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr ""
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19275,11 +19308,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19745,7 +19778,7 @@ msgstr ""
 msgid "Expand All"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19933,7 +19966,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20724,7 +20757,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21122,11 +21155,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21153,7 +21190,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22203,7 +22240,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23598,7 +23635,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23623,7 +23660,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23828,7 +23865,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24193,7 +24230,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr ""
 
@@ -24632,7 +24669,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24949,13 +24986,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25307,7 +25344,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25324,7 +25361,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25367,8 +25404,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27396,7 +27433,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27491,7 +27528,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27511,7 +27548,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27679,7 +27716,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28287,7 +28324,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29056,7 +29093,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29089,7 +29126,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29409,7 +29446,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29467,7 +29504,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29656,8 +29693,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30006,7 +30043,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30864,7 +30901,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30898,7 +30935,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30906,7 +30943,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30914,7 +30951,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr ""
 
@@ -31404,7 +31441,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
@@ -31837,7 +31874,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32558,7 +32595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr ""
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33418,7 +33455,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33642,7 +33679,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33736,7 +33773,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
@@ -34841,7 +34878,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35784,7 +35821,7 @@ msgstr ""
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr ""
 
@@ -35916,7 +35953,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr ""
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36492,7 +36529,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr ""
 
@@ -37251,7 +37288,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37386,7 +37423,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37493,7 +37530,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37595,7 +37632,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37664,7 +37701,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37685,7 +37722,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37802,7 +37839,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37881,7 +37918,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37934,7 +37971,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38082,7 +38119,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38309,10 +38346,6 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -38762,7 +38795,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr ""
 
@@ -39313,7 +39346,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -39904,7 +39937,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40018,7 +40051,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40429,7 +40462,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40823,7 +40856,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40999,7 +41032,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41107,7 +41140,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41455,7 +41488,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41568,7 +41601,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41601,11 +41634,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -41613,7 +41646,7 @@ msgstr ""
 msgid "Quantity to Produce"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41955,7 +41988,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42857,7 +42890,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43423,7 +43456,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43436,7 +43469,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr ""
 
@@ -43638,7 +43671,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45284,10 +45317,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45360,14 +45389,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45625,15 +45650,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -45653,7 +45678,7 @@ msgstr ""
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45698,11 +45723,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45734,7 +45759,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45920,7 +45945,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45932,7 +45957,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45940,7 +45965,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -45952,7 +45977,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -45964,12 +45989,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46515,7 +46540,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
@@ -47082,7 +47107,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47717,6 +47742,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr ""
@@ -47741,7 +47770,7 @@ msgstr ""
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48268,7 +48297,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48293,7 +48322,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50001,8 +50030,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50665,7 +50694,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51451,7 +51480,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51677,7 +51706,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51734,6 +51763,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52362,7 +52393,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53376,7 +53407,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54151,7 +54182,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54283,7 +54314,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54321,7 +54352,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54576,7 +54607,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54602,7 +54633,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54753,7 +54784,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57210,7 +57241,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57577,8 +57608,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -58363,11 +58394,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -59351,7 +59382,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60011,12 +60042,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60024,7 +60055,7 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -60054,7 +60085,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60432,7 +60463,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60448,7 +60479,7 @@ msgstr ""
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60481,7 +60512,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60513,7 +60544,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60533,7 +60564,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60545,11 +60576,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60565,7 +60596,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60577,7 +60608,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60597,7 +60628,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60661,7 +60692,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60678,7 +60709,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60900,7 +60931,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61035,7 +61066,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61197,7 +61228,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61243,7 +61274,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61338,16 +61369,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61582,15 +61613,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61598,7 +61629,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/pl.po b/erpnext/locale/pl.po
index ce1821c71f9..417e64f73f8 100644
--- a/erpnext/locale/pl.po
+++ b/erpnext/locale/pl.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Polish\n"
 "MIME-Version: 1.0\n"
@@ -693,10 +693,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -725,6 +733,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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 ""
@@ -1175,7 +1191,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1830,8 +1846,8 @@ msgstr "Zapisy księgowe"
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1850,13 +1866,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2561,7 +2577,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr "Faktyczna data zakończenia (przez czas arkuszu)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2589,7 +2605,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr "Rzeczywisty Czas pracy"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2742,7 +2758,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3990,7 +4006,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -4004,7 +4020,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4579,7 +4595,7 @@ msgstr "Alternatywny kod towaru"
 msgid "Alternative Item Name"
 msgstr "Alternatywna nazwa przedmiotu"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4918,7 +4934,7 @@ msgstr "Zmodyfikowany od"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6068,7 +6084,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6113,7 +6129,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6146,11 +6162,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6180,15 +6200,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Zasoby nie zostały utworzone dla {item_code}. Będziesz musiał utworzyć zasób ręcznie."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6263,11 +6283,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6275,7 +6295,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6804,11 +6824,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7068,7 +7088,7 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7107,7 +7127,7 @@ msgstr ""
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -8028,7 +8048,7 @@ msgstr "UOM partii"
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -8040,12 +8060,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Batch {0} pozycji {1} wygasł."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8539,7 +8559,7 @@ msgstr "Zarezerwowany środek trwały"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9283,7 +9303,7 @@ msgstr "Harmonogramy kampanii"
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9521,7 +9541,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9529,11 +9549,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9619,6 +9639,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9640,15 +9664,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9727,7 +9751,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr "Planowanie Pojemności"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10057,7 +10081,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Zmień Kwota"
 
@@ -10432,11 +10456,11 @@ msgstr "Wyczyść tabelę"
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10567,7 +10591,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr "Zamknięte dokumenty"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10881,6 +10905,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11027,6 +11052,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11525,7 +11551,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11654,12 +11680,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr "Ukończona wartość"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11697,7 +11723,7 @@ msgstr "Zakończenie do"
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11994,7 +12020,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12100,7 +12126,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr "Opis kontaktu"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Szczegóły kontaktu"
 
@@ -12296,7 +12322,7 @@ msgstr "Typ zawartości"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12547,13 +12573,13 @@ msgstr "Poprawczy"
 msgid "Corrective Action"
 msgstr "Działania naprawcze"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12784,7 +12810,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Centrum kosztów jest częścią przydziału centrum kosztów, dlatego nie może zostać przekonwertowane na grupę  "
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12848,7 +12874,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13102,6 +13128,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13116,8 +13144,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13361,7 +13389,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13412,7 +13440,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14752,7 +14780,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr "Magazyn klienta (opcjonalnie)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14908,7 +14936,7 @@ msgstr ""
 msgid "Daily"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15493,7 +15521,7 @@ msgstr "Domyślne Zestawienie Materiałów"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15501,7 +15529,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16829,7 +16857,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16839,7 +16867,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17013,11 +17041,11 @@ msgstr "Różnica (Dr - Cr)"
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17316,6 +17344,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17340,7 +17373,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17501,7 +17534,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr "Rabat i marży"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18352,7 +18385,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18541,11 +18574,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18640,7 +18673,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18763,7 +18796,7 @@ msgstr "Ustawienia wiadomości e-mail"
 msgid "Email Template"
 msgstr "Szablon e-maila"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18771,7 +18804,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19202,8 +19235,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19264,7 +19297,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr ""
 
@@ -19294,8 +19327,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19316,7 +19349,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19324,11 +19357,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Podaj kod pozycji, nazwa zostanie automatycznie wypełniona jako taka sama jak kod pozycji po kliknięciu w pole nazwy pozycji"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19377,7 +19410,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19578,7 +19611,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Przykład: ABCD. #####. Jeśli seria jest ustawiona, a numer partii nie jest wymieniony w transakcjach, na podstawie tej serii zostanie utworzony automatyczny numer partii. Jeśli zawsze chcesz wyraźnie podać numer partii dla tego produktu, pozostaw to pole puste. Uwaga: to ustawienie ma pierwszeństwo przed prefiksem serii nazw w Ustawieniach fotografii."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19794,7 +19827,7 @@ msgstr "Zakończ rozmowę kwalifikacyjną wstrzymaną"
 msgid "Expand All"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19982,7 +20015,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20773,7 +20806,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21074,7 +21107,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21095,7 +21128,7 @@ msgstr "Dla Listy Cen"
 msgid "For Production"
 msgstr "Dla Produkcji"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21171,11 +21204,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21202,7 +21239,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Dla wygody klientów, te kody mogą być użyte w formacie drukowania jak faktury czy dowody dostawy"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22252,7 +22289,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22472,7 +22509,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22602,8 +22639,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23119,7 +23156,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23647,7 +23684,7 @@ msgstr "Jeśli więcej niż jedna paczka tego samego typu (do druku)"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23672,7 +23709,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Jeśli konto jest zamrożone, zapisy mogą wykonywać tylko wyznaczone osoby."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23877,7 +23914,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr "Ignoruj zasadę ustalania cen"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24242,7 +24279,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr ""
 
@@ -24681,7 +24718,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24998,13 +25035,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25312,7 +25349,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25356,7 +25393,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25373,7 +25410,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25416,8 +25453,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25716,7 +25753,7 @@ msgid "Is Advance"
 msgstr "Zaawansowany proces"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26367,7 +26404,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26389,7 +26426,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26642,7 +26679,7 @@ msgstr "poz Koszyk"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26715,7 +26752,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27067,7 +27104,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27411,7 +27448,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr "Przedmiot i gwarancji Szczegóły"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27445,7 +27482,7 @@ msgstr "Obsługa przedmiotu"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27540,7 +27577,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27560,7 +27597,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27728,7 +27765,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27930,7 +27967,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28336,7 +28373,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29105,7 +29142,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29138,7 +29175,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29458,7 +29495,7 @@ msgstr "Główne/Opcjonalne Tematy"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29516,7 +29553,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29705,8 +29742,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29842,7 +29879,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30055,7 +30092,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Zużycie materiału do produkcji"
@@ -30131,7 +30168,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30281,7 +30318,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30427,11 +30464,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30518,7 +30555,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30913,7 +30950,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30947,7 +30984,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30955,7 +30992,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30963,7 +31000,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30976,7 +31013,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31381,7 +31418,7 @@ msgstr "Ruchomy Obraz i Video"
 msgid "Move"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr ""
 
@@ -31453,7 +31490,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31462,7 +31499,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31498,14 +31535,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
@@ -31886,7 +31923,7 @@ msgstr "Cena netto (Spółka Waluta)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32298,7 +32335,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32497,7 +32534,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32607,7 +32644,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32620,8 +32657,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr ""
 
@@ -32709,9 +32746,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32732,7 +32769,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33219,7 +33256,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33467,7 +33504,7 @@ msgstr "Data Otwarcia"
 msgid "Opening Entry"
 msgstr "Wpis początkowy"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33494,7 +33531,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Faktura otwarcia ma korektę zaokrąglenia w wysokości {0}.<br><br> Wymagane jest konto „{1}”, aby zaksięgować te wartości. Proszę ustawić to w firmie: {2}.<br><br> Alternatywnie, można włączyć opcję „{3}”, aby nie księgować żadnej korekty zaokrąglenia."
@@ -33676,7 +33713,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33691,7 +33728,7 @@ msgstr "Operacja zakończona na jak wiele wyrobów gotowych?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33785,7 +33822,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
@@ -34890,7 +34927,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35617,7 +35654,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35833,7 +35870,7 @@ msgstr ""
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr ""
 
@@ -35965,7 +36002,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr ""
 
@@ -36234,11 +36271,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36541,7 +36578,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36753,7 +36790,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr ""
 
@@ -37300,7 +37337,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37435,7 +37472,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37542,7 +37579,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Proszę wybrać BOM w polu BOM dla przedmiotu {item_code}."
 
@@ -37644,7 +37681,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37713,7 +37750,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37734,7 +37771,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37851,7 +37888,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37930,7 +37967,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37983,7 +38020,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38131,7 +38168,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38358,10 +38395,6 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38415,7 +38448,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -38811,7 +38844,7 @@ msgstr "Cena nie zależy od ceny"
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39117,7 +39150,7 @@ msgid "Print Preferences"
 msgstr "Preferencje drukowania"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr ""
 
@@ -39362,7 +39395,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39911,7 +39944,7 @@ msgstr "Postęp (%)"
 msgid "Project"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -39953,7 +39986,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40067,7 +40100,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40411,7 +40444,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40478,7 +40511,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40592,7 +40625,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40872,7 +40905,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -41048,7 +41081,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41156,7 +41189,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41504,7 +41537,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41609,7 +41642,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41617,7 +41650,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41636,8 +41669,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41650,11 +41683,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -41662,7 +41695,7 @@ msgstr ""
 msgid "Quantity to Produce"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -42004,7 +42037,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42728,7 +42761,7 @@ msgstr "Odbieranie"
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42906,7 +42939,7 @@ msgstr "Zrealizuj przeciw"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43472,7 +43505,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43485,7 +43518,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr ""
 
@@ -43687,7 +43720,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44104,7 +44137,7 @@ msgstr "Wymagane na"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44280,7 +44313,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44296,11 +44329,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44312,7 +44345,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44565,7 +44598,7 @@ msgstr "Pole wyniku wyniku"
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44710,7 +44743,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45325,7 +45358,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45333,10 +45366,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "Wiersz #{0}: Dla {1} data rozliczenia {2} nie może być wcześniejsza niż data czeku {3}"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45353,7 +45382,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45409,14 +45438,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45626,39 +45651,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Wiersz #{idx}: Nie można wybrać magazynu dostawcy podczas dostarczania surowców do podwykonawcy."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Wiersz #{idx}: Stawka przedmiotu została zaktualizowana zgodnie z wyceną, ponieważ jest to transfer wewnętrzny zapasów."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Wiersz #{idx}: Odebrana ilość musi być równa zaakceptowanej + odrzuconej ilości dla przedmiotu {item_code}."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Wiersz #{idx}: {field_label} nie może być ujemne dla przedmiotu {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45674,15 +45699,15 @@ msgstr "Wiersz #{}: Księga finansowa nie może być pusta, ponieważ używasz w
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Wiersz #{}: Kod przedmiotu: {} nie jest dostępny w magazynie {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Wiersz #{}: Faktura POS {} została {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Wiersz #{}: Faktura POS {} nie dotyczy klienta {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Wiersz #{}: Faktura POS {} nie została jeszcze przesłana"
 
@@ -45702,7 +45727,7 @@ msgstr "Wiersz #{}: Numer seryjny {} nie może zostać zwrócony, ponieważ nie
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Wiersz #{}: Ilość zapasów niewystarczająca dla kodu przedmiotu: {} w magazynie {}. Dostępna ilość {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Wiersz #{}: Oryginalna faktura {} zwrotnej faktury {} nie jest skonsolidowana."
 
@@ -45747,11 +45772,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Wiersz {0}# Przedmiot {1} nie znaleziony w tabeli 'Dostarczone surowce' w {2} {3}"
 
@@ -45783,7 +45808,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45969,7 +45994,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45981,7 +46006,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45989,7 +46014,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -46013,12 +46038,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46050,7 +46075,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46564,7 +46589,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46672,12 +46697,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
@@ -47131,7 +47156,7 @@ msgstr "Przykładowy magazyn retencyjny"
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47563,7 +47588,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47609,7 +47634,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47650,7 +47675,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr "Wybierz DocType"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47689,7 +47714,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47768,6 +47793,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr ""
@@ -47792,7 +47821,7 @@ msgstr ""
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48319,7 +48348,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48344,7 +48373,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Numery seryjne są zarezerwowane w wpisach rezerwacji stanów magazynowych, należy je odblokować przed kontynuowaniem."
 
@@ -48783,7 +48812,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48820,8 +48849,8 @@ msgstr "Ustaw ręcznie stawkę podstawową"
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48970,7 +48999,7 @@ msgid "Set as Completed"
 msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
 
@@ -49112,7 +49141,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49797,7 +49826,7 @@ msgstr "\"Prosta formuła Python zastosowana na polach odczytu. Przykład liczbo
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Ponieważ występuje strata procesowa w wysokości {0} jednostek dla produktu gotowego {1}, należy zmniejszyć ilość o {0} jednostek w tabeli przedmiotów."
 
@@ -49905,7 +49934,7 @@ msgstr "Programista"
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -50013,7 +50042,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50039,11 +50068,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50052,8 +50081,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50320,7 +50349,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50679,7 +50708,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50716,7 +50745,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50818,7 +50847,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr "Zdjęcie Szczegóły"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51128,7 +51157,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51420,7 +51449,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51502,7 +51531,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51728,7 +51757,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51785,6 +51814,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51794,6 +51824,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51816,7 +51847,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52398,7 +52429,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52413,7 +52444,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52745,7 +52776,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52972,7 +53003,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53161,7 +53192,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53180,11 +53211,11 @@ msgstr "Docelowy adres hurtowni"
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53192,8 +53223,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53427,7 +53458,7 @@ msgstr "Podział podatków"
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54202,7 +54233,7 @@ msgstr "Warunek płatności w wierszu {0} prawdopodobnie jest zduplikowany."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54218,7 +54249,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54226,7 +54257,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Ruch magazynowy typu „Produkcja” jest znany jako backflush. Zużycie surowców do produkcji gotowych wyrobów nazywane jest backflushing. <br><br> Podczas tworzenia ruchu „Produkcja” surowce są zużywane na podstawie BOM pozycji produkcyjnej. Jeśli chcesz, aby surowce były zużywane na podstawie ruchu „Przeniesienie materiału” związanego z zamówieniem produkcyjnym, ustaw to w tym polu."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54326,7 +54357,7 @@ msgstr "Waga brutto opakowania. Zazwyczaj waga netto + waga materiału z jakiego
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54334,7 +54365,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54372,7 +54403,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr "Operacja {0} nie może być podoperacją."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54606,7 +54637,7 @@ msgstr "Istnieje już aktywne Subkontraktowe BOM {0} dla gotowego produktu {1}."
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54627,7 +54658,7 @@ msgstr "Wystąpił błąd podczas aktualizacji konta bankowego {} podczas łącz
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Wystąpił problem z połączeniem z serwerem uwierzytelniania Plaid. Sprawdź konsolę przeglądarki, aby uzyskać więcej informacji."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54653,7 +54684,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54804,7 +54835,7 @@ msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało dostosowane p
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało zużyte przez Kapitał Aktywa {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Ten harmonogram został utworzony, gdy Aktywo {0} zostało naprawione przez Naprawę Aktywa {1}."
 
@@ -57261,7 +57292,7 @@ msgstr "Współczynnik konwersji jm jest wymagany w wierszu {0}"
 msgid "UOM Name"
 msgstr "Nazwa Jednostki Miary"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Wymagany współczynnik konwersji jm dla jm: {0} w pozycji: {1}"
 
@@ -57323,7 +57354,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57628,8 +57659,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -58018,7 +58049,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -58414,11 +58445,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -59402,7 +59433,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60062,12 +60093,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60075,7 +60106,7 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -60105,7 +60136,7 @@ msgstr "Produkty w toku"
 msgid "Work-in-Progress Warehouse"
 msgstr "Magazyn z produkcją w toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60483,7 +60514,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60499,7 +60530,7 @@ msgstr ""
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60532,7 +60563,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60564,7 +60595,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60584,7 +60615,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60596,11 +60627,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60616,7 +60647,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60628,7 +60659,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60648,7 +60679,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60712,7 +60743,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60729,7 +60760,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60951,7 +60982,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61086,7 +61117,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61248,7 +61279,7 @@ msgstr "{0} jest obowiązkowym wymiarem księgowym. <br>Proszę ustawić wartoś
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61274,7 +61305,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61294,7 +61325,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61389,16 +61420,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61633,15 +61664,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} zostanie anulowane lub zamknięte."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61649,7 +61680,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61715,7 +61746,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/pt.po b/erpnext/locale/pt.po
index 6fab7a5d809..7a48ec9474b 100644
--- a/erpnext/locale/pt.po
+++ b/erpnext/locale/pt.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Portuguese\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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 ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3942,7 +3958,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7020,7 +7040,7 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7059,7 +7079,7 @@ msgstr ""
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10519,7 +10543,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr ""
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12499,13 +12525,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15452,7 +15480,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18722,7 +18755,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19153,8 +19186,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr ""
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19275,11 +19308,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19745,7 +19778,7 @@ msgstr ""
 msgid "Expand All"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19933,7 +19966,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20724,7 +20757,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21122,11 +21155,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21153,7 +21190,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22203,7 +22240,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23598,7 +23635,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23623,7 +23660,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23828,7 +23865,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24193,7 +24230,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr ""
 
@@ -24632,7 +24669,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24949,13 +24986,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25307,7 +25344,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25324,7 +25361,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25367,8 +25404,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27396,7 +27433,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27491,7 +27528,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27511,7 +27548,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27679,7 +27716,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28287,7 +28324,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29056,7 +29093,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29089,7 +29126,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29409,7 +29446,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29467,7 +29504,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29656,8 +29693,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30006,7 +30043,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30864,7 +30901,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30898,7 +30935,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30906,7 +30943,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30914,7 +30951,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr ""
 
@@ -31404,7 +31441,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
@@ -31837,7 +31874,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32558,7 +32595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr ""
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33418,7 +33455,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33642,7 +33679,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33736,7 +33773,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
@@ -34841,7 +34878,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35784,7 +35821,7 @@ msgstr ""
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr ""
 
@@ -35916,7 +35953,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr ""
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36492,7 +36529,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr ""
 
@@ -37251,7 +37288,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37386,7 +37423,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37493,7 +37530,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37595,7 +37632,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37664,7 +37701,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37685,7 +37722,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37802,7 +37839,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37881,7 +37918,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37934,7 +37971,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38082,7 +38119,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38309,10 +38346,6 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -38762,7 +38795,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr ""
 
@@ -39313,7 +39346,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -39904,7 +39937,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40018,7 +40051,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40429,7 +40462,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40823,7 +40856,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40999,7 +41032,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41107,7 +41140,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41455,7 +41488,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41568,7 +41601,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41601,11 +41634,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -41613,7 +41646,7 @@ msgstr ""
 msgid "Quantity to Produce"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41955,7 +41988,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42857,7 +42890,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43423,7 +43456,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43436,7 +43469,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr ""
 
@@ -43638,7 +43671,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45284,10 +45317,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45360,14 +45389,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45625,15 +45650,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -45653,7 +45678,7 @@ msgstr ""
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45698,11 +45723,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45734,7 +45759,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45920,7 +45945,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45932,7 +45957,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45940,7 +45965,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -45952,7 +45977,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -45964,12 +45989,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46515,7 +46540,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
@@ -47082,7 +47107,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47717,6 +47742,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr ""
@@ -47741,7 +47770,7 @@ msgstr ""
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48268,7 +48297,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48293,7 +48322,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50001,8 +50030,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50665,7 +50694,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51451,7 +51480,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51677,7 +51706,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51734,6 +51763,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52362,7 +52393,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53376,7 +53407,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54151,7 +54182,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54283,7 +54314,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54321,7 +54352,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54576,7 +54607,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54602,7 +54633,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54753,7 +54784,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57210,7 +57241,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57577,8 +57608,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -58363,11 +58394,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -59351,7 +59382,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60011,12 +60042,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60024,7 +60055,7 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -60054,7 +60085,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60432,7 +60463,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60448,7 +60479,7 @@ msgstr ""
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60481,7 +60512,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60513,7 +60544,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60533,7 +60564,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60545,11 +60576,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60565,7 +60596,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60577,7 +60608,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60597,7 +60628,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60661,7 +60692,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60678,7 +60709,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60900,7 +60931,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61035,7 +61066,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61197,7 +61228,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61243,7 +61274,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61338,16 +61369,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61582,15 +61613,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61598,7 +61629,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/pt_BR.po b/erpnext/locale/pt_BR.po
index 46a782e639e..0d14df018d4 100644
--- a/erpnext/locale/pt_BR.po
+++ b/erpnext/locale/pt_BR.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Portuguese, Brazilian\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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 ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr "Entrada Contábil de Ativo"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr "Lançamento Contábil Para Serviço"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Lançamento Contábil de Estoque"
@@ -2513,7 +2529,7 @@ msgstr "Data Final Real"
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr "Adicionar Colaboradores"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Adicionar Item"
 
@@ -3942,7 +3958,7 @@ msgstr "Todos os itens já foram faturados / devolvidos"
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Todos os itens já foram transferidos para esta Ordem de Serviço."
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "O Ativo {0} deve ser enviado"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr "Ativos"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Recursos não criados para {item_code}. Você terá que criar o ativo manualmente."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr "Pelo menos um dos módulos aplicáveis deve ser selecionado"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr "Estoque Disponível Para o Empacotamento de Itens"
 msgid "Available for use date is required"
 msgstr "Disponível para data de uso é obrigatório"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "A quantidade disponível é {0}, você precisa de {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Disponível {0}"
 
@@ -7020,7 +7040,7 @@ msgstr "Operação da LDM"
 msgid "BOM Operations Time"
 msgstr "Tempo de operações BOM"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7059,7 +7079,7 @@ msgstr "Relatório de Estoque Por LDM"
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr "Pode ser aprovado por {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Não é possível cancelar a transação para a ordem de serviço concluída."
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Não é possível excluir Serial no {0}, como ele é usado em transações de ações"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Erro de planejamento de capacidade, a hora de início planejada não pode ser igual à hora de término"
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr "Data de Liberação"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "Apuramento data não mencionada"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "Data de Liquidação atualizada"
 
@@ -10519,7 +10543,7 @@ msgstr "Documento Fechado"
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr "Concluído"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr "Operação Concluída"
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Quantidade Concluída"
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr "Data de Conclusão"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Detalhes do Contato"
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Continuar"
 
@@ -12499,13 +12525,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Centro de Custo é necessária na linha {0} no Imposto de mesa para o tipo {1}"
@@ -12800,7 +12826,7 @@ msgstr "Custo de Produtos Entregues"
 msgid "Cost of Goods Sold"
 msgstr "Custo Dos Produtos Vendidos"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr "Criar Entrada de Estoque de Retenção de Amostra"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "Contato do cliente atualizado com sucesso."
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr "Diário"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "Resumo Diário do Projeto Para {0}"
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "Não foi encontrado a LDM Padrão para {0}"
 
@@ -15452,7 +15480,7 @@ msgstr "Não foi encontrado a LDM Padrão para {0}"
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr "Conta Diferença"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Desembolsar Empréstimo"
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Desconto"
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr "Editar Postagem Data e Hora"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Editar Recibo"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18722,7 +18755,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19153,8 +19186,8 @@ msgstr "A data de término não pode ser anterior à data de início."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "Peças Suficientes Para Construir"
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr "Entrar no Fornecedor"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Digite o Valor"
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Insira o valor a ser resgatado."
 
@@ -19275,11 +19308,11 @@ msgstr "Insira o valor a ser resgatado."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Insira o número de telefone do cliente"
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "Insira o valor de {0}."
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19745,7 +19778,7 @@ msgstr ""
 msgid "Expand All"
 msgstr "Expandir Todos"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19933,7 +19966,7 @@ msgstr "Cabeça de Despesas Alterada"
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20724,7 +20757,7 @@ msgstr "Armazém de Produtos Acabados"
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21122,11 +21155,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21153,7 +21190,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22203,7 +22240,7 @@ msgstr "Obter Itens"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr "Mercadorias Em Trânsito"
 msgid "Goods Transferred"
 msgstr "Mercadorias Transferidas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "As mercadorias já são recebidas contra a entrada de saída {0}"
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23598,7 +23635,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23623,7 +23660,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23828,7 +23865,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24193,7 +24230,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "Quantidade no Estoque"
 
@@ -24632,7 +24669,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24949,13 +24986,13 @@ msgstr "Permissões Insuficientes"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Estoque Insuficiente"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Entrada de Abertura Inválida"
 
@@ -25307,7 +25344,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr "Quantidade Inválida"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25324,7 +25361,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr "Preço de Venda Inválido"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25367,8 +25404,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27396,7 +27433,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27491,7 +27528,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27511,7 +27548,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27679,7 +27716,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr "Itens Para Solicitação de Matéria-prima"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "Cartão de trabalho {0} criado"
 
@@ -28287,7 +28324,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr "A última data de verificação de carbono não pode ser uma data futura"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29056,7 +29093,7 @@ msgstr "Resgate de Entrada do Ponto de Fidelidade"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Pontos de Fidelidade"
 
@@ -29089,7 +29126,7 @@ msgstr "Pontos de Fidelidade: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Programa de Lealdade"
@@ -29409,7 +29446,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Criar"
@@ -29467,7 +29504,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr "Fazer Entrada de Estoque"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29656,8 +29693,8 @@ msgstr "A entrada manual não pode ser criada! Desative a entrada automática pa
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr "Gerente de Fabricação"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30006,7 +30043,7 @@ msgstr "Consumo de Material"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30082,7 +30119,7 @@ msgstr "Entrada de Material"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Mencione a taxa de avaliação no cadastro de itens."
 
@@ -30864,7 +30901,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr "Despesas Diversas"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30898,7 +30935,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30906,7 +30943,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30914,7 +30951,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr "Mover"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Mover Item"
 
@@ -31404,7 +31441,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Nome"
@@ -31837,7 +31874,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr ""
 msgid "No products found."
 msgstr "Não foram encontrados produtos."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32558,7 +32595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr "Não Desejados"
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "Não Disponível"
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr "Esgotado"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr "Não Permitido"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33418,7 +33455,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Tempo de Operação deve ser maior que 0 para a operação {0}"
 
@@ -33642,7 +33679,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operação {0} adicionada várias vezes na ordem de serviço {1}"
 
@@ -33736,7 +33773,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Oportunidade"
@@ -34841,7 +34878,7 @@ msgstr "Pago"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr ""
 msgid "Pause"
 msgstr "Pausa"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35784,7 +35821,7 @@ msgstr "Entrada de pagamento já foi criada"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Pagamento falhou"
 
@@ -35916,7 +35953,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr "Nota de Recibo de Pagamento"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Pagamento Recebido"
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Os métodos de pagamento são obrigatórios. Adicione pelo menos um método de pagamento."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36492,7 +36529,7 @@ msgstr "Período"
 msgid "Period Based On"
 msgstr "Período Baseado Em"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Número de telefone"
 
@@ -37251,7 +37288,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Insira a <b>Conta de diferença</b> ou defina a <b>Conta de ajuste de estoque</b> padrão para a empresa {0}"
 
@@ -37386,7 +37423,7 @@ msgstr "Insira o nome da empresa para confirmar"
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37493,7 +37530,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Por favor selecione a LDM no campo LDM para o Item {item_code}."
 
@@ -37595,7 +37632,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37664,7 +37701,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr "Selecione um modo de pagamento padrão"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37685,7 +37722,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37802,7 +37839,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37881,7 +37918,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Defina um fornecedor em relação aos itens a serem considerados no pedido de compra."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37934,7 +37971,7 @@ msgstr "Defina dinheiro ou conta bancária padrão no modo de pagamentos {}"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38082,7 +38119,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38309,10 +38346,6 @@ msgstr "A Data de Postagem não pode ser uma data futura"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr "Horário da Postagem"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "Data e horário da postagem são obrigatórios"
 
@@ -38762,7 +38795,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Imprimir Recibo"
 
@@ -39313,7 +39346,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr "Projeto"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Convite Para Colaboração Em Projeto"
 
@@ -39904,7 +39937,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr "Resumo do Projeto"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "Resumo do Projeto Para {0}"
 
@@ -40018,7 +40051,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr "A fatura de compra não pode ser feita com relação a um ativo existent
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "A Fatura de Compra {0} já foi enviada"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Faturas de Compra"
 
@@ -40429,7 +40462,7 @@ msgstr "Gerente de Cadastros de Compras"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr "Pedido de Compra {0} não é enviado"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Ordens de Compra"
 
@@ -40823,7 +40856,7 @@ msgstr ""
 msgid "Purpose"
 msgstr "Finalidade"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "Objetivo deve ser um dos {0}"
 
@@ -40999,7 +41032,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41107,7 +41140,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41455,7 +41488,7 @@ msgstr "Objetivo de Revisão de Qualidade"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41568,7 +41601,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41601,11 +41634,11 @@ msgstr "Quantidade a Fazer"
 msgid "Quantity to Manufacture"
 msgstr "Quantidade a Fabricar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "A quantidade a fabricar não pode ser zero para a operação {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Quantidade de Fabricação deve ser maior que 0."
 
@@ -41613,7 +41646,7 @@ msgstr "Quantidade de Fabricação deve ser maior que 0."
 msgid "Quantity to Produce"
 msgstr "Quantidade Para Produzir"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41955,7 +41988,7 @@ msgstr "Alcance"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42857,7 +42890,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Resgatar Pontos de Fidelidade"
 
@@ -43423,7 +43456,7 @@ msgstr ""
 msgid "Remaining"
 msgstr "Remanescente"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43436,7 +43469,7 @@ msgstr "Saldo Remanescente"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Observação"
 
@@ -43638,7 +43671,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr "Quantidade Reservada"
 msgid "Reserved Quantity for Production"
 msgstr "Quantidade Reservada Para Produção"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr ""
 msgid "Resume"
 msgstr "Currículo"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45284,10 +45317,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45360,14 +45389,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45625,15 +45650,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -45653,7 +45678,7 @@ msgstr ""
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45698,11 +45723,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45734,7 +45759,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45920,7 +45945,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45932,7 +45957,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no momento da postagem da entrada ({2} {3})"
 
@@ -45940,7 +45965,7 @@ msgstr "Linha {0}: Quantidade não disponível para {4} no depósito {1} no mome
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Linha {0}: Item subcontratado é obrigatório para a matéria-prima {1}"
 
@@ -45952,7 +45977,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Linha {0}: o item {1}, a quantidade deve ser um número positivo"
 
@@ -45964,12 +45989,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Linha {0}: Fator de Conversão da Unidade de Medida é obrigatório"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Linha {1}: Quantidade ({0}) não pode ser uma fração. Para permitir isso, desative ';{2}'; no UOM {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46515,7 +46540,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr "Pedido de Venda {0} não foi enviado"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Pedido de Venda {0} não é válido"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Pedido de Venda {0} É {1}"
 
@@ -47082,7 +47107,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr "Tamanho da Amostra"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "A quantidade de amostra {0} não pode ser superior à quantidade recebida {1}"
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr "Selecionar Item Alternativo"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr "Selecione Empresa"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Selecione Colaboradores"
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Selecione o Programa de Fidelidade"
 
@@ -47717,6 +47742,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr "Selecione Uma Prioridade Padrão."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Selecione Um Fornecedor"
@@ -47741,7 +47770,7 @@ msgstr "Selecione uma conta para imprimir na moeda da conta"
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48268,7 +48297,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr "Serial no {0} não foi encontrado"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Número de série: {0} já foi transacionado para outra fatura de PDV."
 
@@ -48293,7 +48322,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr "Data de parada de serviço não pode ser após a data de término do ser
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "A data de parada de serviço não pode ser anterior à data de início do serviço"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr "Definir Como Concluído"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Definir Como Perdido"
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr "Criação de empresa"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr "Vendido"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr "A origem e o local de destino não podem ser iguais"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Fonte e armazém de destino não pode ser o mesmo para a linha {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50001,8 +50030,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr "Fonte de Recursos (passivos)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "O Armazém de origem é obrigatório para a linha {0}"
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50665,7 +50694,7 @@ msgstr "Estoque"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Ajuste do Estoque"
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51451,7 +51480,7 @@ msgstr "Razão de Parada"
 msgid "Stopped"
 msgstr "Parado"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "A ordem de trabalho interrompida não pode ser cancelada, descompacte-a primeiro para cancelar"
 
@@ -51677,7 +51706,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51734,6 +51763,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr "Assunto"
 msgid "Submit"
 msgstr "Enviar"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr "Data de Emissão da Nota Fiscal de Compra"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52362,7 +52393,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Alternar Entre os Modos de Pagamento"
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53376,7 +53407,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr "Categoria de Impostos"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54151,7 +54182,7 @@ msgstr "O termo de pagamento na linha {0} é possivelmente uma duplicata."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "O feriado em {0} não é entre de Data e To Date"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54283,7 +54314,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54321,7 +54352,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Nenhum lote encontrado em {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54576,7 +54607,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54602,7 +54633,7 @@ msgstr "Este Item É Uma Variante de {0} (modelo)."
 msgid "This Month's Summary"
 msgstr "Resumo Deste Mês"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54753,7 +54784,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57210,7 +57241,7 @@ msgstr "Fator de Conversão da UDM é necessário na linha {0}"
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr "Não é possível encontrar a taxa de câmbio para {0} a {1} para a data
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Não foi possível encontrar uma pontuação a partir de {0}. Você precisa ter pontuações em pé cobrindo de 0 a 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57577,8 +57608,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Use um nome diferente do nome do projeto anterior"
 
@@ -58363,11 +58394,11 @@ msgstr "Taxa de Avaliação"
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Taxa de Avaliação Ausente"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Taxa de avaliação para o item {0}, é necessária para fazer lançamentos contábeis para {1} {2}."
 
@@ -59351,7 +59382,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Armazém {0} não pertence à empresa {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60011,12 +60042,12 @@ msgstr "Resumo da Ordem de Serviço"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "A Ordem de Serviço não pode ser criada pelo seguinte motivo:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "A ordem de serviço foi {0}"
 
@@ -60024,7 +60055,7 @@ msgstr "A ordem de serviço foi {0}"
 msgid "Work Order not created"
 msgstr "Ordem de serviço não criada"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Ordem de Serviço {0}: Cartão de Trabalho não encontrado para a operação {1}"
 
@@ -60054,7 +60085,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Armazém de Trabalho em Andamento é necessário antes de Enviar"
 
@@ -60432,7 +60463,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Você não está autorizado para adicionar ou atualizar entradas antes de {0}"
 
@@ -60448,7 +60479,7 @@ msgstr "Você não está autorizado para definir o valor congelado"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60481,7 +60512,7 @@ msgstr "Você só pode resgatar no máximo {0} pontos nesse pedido."
 msgid "You can only select one mode of payment as default"
 msgstr "Você só pode selecionar um modo de pagamento como padrão"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "Você pode resgatar até {0}."
 
@@ -60513,7 +60544,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Você não pode criar ou cancelar qualquer lançamento contábil no período contábil fechado {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60533,7 +60564,7 @@ msgstr "Você não pode editar o nó raiz."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "Você não pode resgatar mais de {0}."
 
@@ -60545,11 +60576,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Você não pode reiniciar uma Assinatura que não seja cancelada."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "Você não pode enviar um pedido vazio."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "Você não pode enviar o pedido sem pagamento."
 
@@ -60565,7 +60596,7 @@ msgstr "Você não tem permissão para {} itens em um {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Você não tem suficientes pontos de lealdade para resgatar"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "Você não tem pontos suficientes para resgatar."
 
@@ -60577,7 +60608,7 @@ msgstr "Você teve {} erros ao criar faturas de abertura. Verifique {} para obte
 msgid "You have already selected items from {0} {1}"
 msgstr "Já selecionou itens de {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60597,7 +60628,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60661,7 +60692,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60678,7 +60709,7 @@ msgstr "[Importante] [ERPNext] Erros de reordenamento automático"
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60900,7 +60931,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61035,7 +61066,7 @@ msgstr "{0} '{1}' está desativado"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' não localizado no Ano Fiscal {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) não pode ser maior que a quantidade planejada ({2}) na Ordem de Serviço {3}"
 
@@ -61197,7 +61228,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61243,7 +61274,7 @@ msgstr "{0} não é uma conta bancária da empresa"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} não é um nó do grupo. Selecione um nó de grupo como centro de custo pai"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61338,16 +61369,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "São necessárias {0} unidades de {1} em {2} em {3} {4} para {5} para concluir esta transação."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "São necessárias {0} unidades de {1} em {2} para concluir esta transação."
 
@@ -61582,15 +61613,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61598,7 +61629,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} não pode ser cancelado porque os pontos de fidelidade ganhos foram resgatados. Primeiro cancele o {} Não {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} enviou ativos vinculados a ele. Você precisa cancelar os ativos para criar o retorno de compra."
 
diff --git a/erpnext/locale/ru.po b/erpnext/locale/ru.po
index 74fd23727d7..32f20264a17 100644
--- a/erpnext/locale/ru.po
+++ b/erpnext/locale/ru.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Russian\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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 ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3942,7 +3958,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Активы не созданы для {item_code}. Вам придется создать актив вручную."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7020,7 +7040,7 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7059,7 +7079,7 @@ msgstr ""
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10519,7 +10543,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr ""
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12499,13 +12525,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15452,7 +15480,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18722,7 +18755,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19153,8 +19186,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr ""
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19275,11 +19308,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19531,7 +19564,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19747,7 +19780,7 @@ msgstr ""
 msgid "Expand All"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19935,7 +19968,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20726,7 +20759,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21027,7 +21060,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21048,7 +21081,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21124,11 +21157,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21155,7 +21192,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22205,7 +22242,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22425,7 +22462,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22555,8 +22592,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23072,7 +23109,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23600,7 +23637,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23625,7 +23662,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23830,7 +23867,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24195,7 +24232,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr ""
 
@@ -24634,7 +24671,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24951,13 +24988,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25265,7 +25302,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25309,7 +25346,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25326,7 +25363,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25369,8 +25406,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25669,7 +25706,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26320,7 +26357,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26342,7 +26379,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26595,7 +26632,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26668,7 +26705,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27020,7 +27057,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27364,7 +27401,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27398,7 +27435,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27493,7 +27530,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27513,7 +27550,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27681,7 +27718,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27883,7 +27920,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28289,7 +28326,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29058,7 +29095,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29091,7 +29128,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29411,7 +29448,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29469,7 +29506,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29658,8 +29695,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29795,7 +29832,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30008,7 +30045,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30084,7 +30121,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30234,7 +30271,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30380,11 +30417,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30471,7 +30508,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30866,7 +30903,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30900,7 +30937,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30908,7 +30945,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30916,7 +30953,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30929,7 +30966,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31334,7 +31371,7 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr ""
 
@@ -31406,7 +31443,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31415,7 +31452,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31451,14 +31488,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
@@ -31839,7 +31876,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32251,7 +32288,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32450,7 +32487,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32560,7 +32597,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32573,8 +32610,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr ""
 
@@ -32662,9 +32699,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32685,7 +32722,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33172,7 +33209,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33420,7 +33457,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33447,7 +33484,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33629,7 +33666,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33644,7 +33681,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33738,7 +33775,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
@@ -34843,7 +34880,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35570,7 +35607,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35786,7 +35823,7 @@ msgstr ""
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr ""
 
@@ -35918,7 +35955,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr ""
 
@@ -36187,11 +36224,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36494,7 +36531,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36706,7 +36743,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr ""
 
@@ -37253,7 +37290,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37388,7 +37425,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37495,7 +37532,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Выберите спецификацию в поле спецификации для продукта {item_code}."
 
@@ -37597,7 +37634,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37666,7 +37703,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37687,7 +37724,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37804,7 +37841,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37883,7 +37920,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37936,7 +37973,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38084,7 +38121,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38311,10 +38348,6 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38368,7 +38401,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -38764,7 +38797,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39070,7 +39103,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr ""
 
@@ -39315,7 +39348,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39864,7 +39897,7 @@ msgstr ""
 msgid "Project"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -39906,7 +39939,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40020,7 +40053,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40364,7 +40397,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40431,7 +40464,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40545,7 +40578,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40825,7 +40858,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -41001,7 +41034,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41109,7 +41142,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41457,7 +41490,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41562,7 +41595,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41570,7 +41603,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41589,8 +41622,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41603,11 +41636,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -41615,7 +41648,7 @@ msgstr ""
 msgid "Quantity to Produce"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41957,7 +41990,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42681,7 +42714,7 @@ msgstr ""
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42859,7 +42892,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43425,7 +43458,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43438,7 +43471,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr ""
 
@@ -43640,7 +43673,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44057,7 +44090,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44233,7 +44266,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44249,11 +44282,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44265,7 +44298,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44518,7 +44551,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44663,7 +44696,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45278,7 +45311,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45286,10 +45319,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45306,7 +45335,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45362,14 +45391,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45579,39 +45604,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Строка #{idx}: невозможно выбрать склад поставщика при подаче сырья субподрядчику."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Строка #{idx}: Стоимость товара была обновлена в соответствии с оценочной ставкой, поскольку это внутреннее перемещение запасов."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Строка #{idx}: Полученное количество должно быть равно принятому + отклоненному количеству для товара {item_code}."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Строка #{idx}: {field_label} не может быть отрицательным для {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45627,15 +45652,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -45655,7 +45680,7 @@ msgstr ""
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45700,11 +45725,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45736,7 +45761,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45922,7 +45947,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45934,7 +45959,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45942,7 +45967,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -45954,7 +45979,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -45966,12 +45991,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46003,7 +46028,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46517,7 +46542,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46625,12 +46650,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
@@ -47084,7 +47109,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47514,7 +47539,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47560,7 +47585,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47601,7 +47626,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47640,7 +47665,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47719,6 +47744,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr ""
@@ -47743,7 +47772,7 @@ msgstr ""
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48270,7 +48299,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48295,7 +48324,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48734,7 +48763,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48771,8 +48800,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48921,7 +48950,7 @@ msgid "Set as Completed"
 msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
 
@@ -49063,7 +49092,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49748,7 +49777,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49856,7 +49885,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49964,7 +49993,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49990,11 +50019,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50003,8 +50032,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50271,7 +50300,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50630,7 +50659,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50667,7 +50696,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50769,7 +50798,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51079,7 +51108,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51371,7 +51400,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51453,7 +51482,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51679,7 +51708,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51736,6 +51765,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51745,6 +51775,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51767,7 +51798,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52349,7 +52380,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52364,7 +52395,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52696,7 +52727,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52923,7 +52954,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53112,7 +53143,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53131,11 +53162,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53143,8 +53174,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53378,7 +53409,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54153,7 +54184,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54169,7 +54200,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54177,7 +54208,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54277,7 +54308,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54285,7 +54316,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54323,7 +54354,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54557,7 +54588,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54578,7 +54609,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54604,7 +54635,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54755,7 +54786,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57212,7 +57243,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57274,7 +57305,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57579,8 +57610,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57969,7 +58000,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -58365,11 +58396,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -59353,7 +59384,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60013,12 +60044,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60026,7 +60057,7 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -60056,7 +60087,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60434,7 +60465,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60450,7 +60481,7 @@ msgstr ""
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60483,7 +60514,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60515,7 +60546,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60535,7 +60566,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60547,11 +60578,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60567,7 +60598,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60579,7 +60610,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60599,7 +60630,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60663,7 +60694,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60680,7 +60711,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60902,7 +60933,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61037,7 +61068,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61199,7 +61230,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61225,7 +61256,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61245,7 +61276,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61340,16 +61371,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61584,15 +61615,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} отменено или закрыто."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61600,7 +61631,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61666,7 +61697,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/sr.po b/erpnext/locale/sr.po
index 9891808de36..8c8792bd053 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: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-07-04 05:34\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Cyrillic)\n"
 "MIME-Version: 1.0\n"
@@ -21,96 +21,96 @@ msgstr ""
 #. Label of the column_break_32 (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "  "
-msgstr ""
+msgstr "  "
 
 #: erpnext/selling/doctype/quotation/quotation.js:73
 msgid " Address"
-msgstr ""
+msgstr " Адреса"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:670
 msgid " Amount"
-msgstr ""
+msgstr " Износ"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:114
 msgid " BOM"
-msgstr ""
+msgstr " Саставница"
 
 #. Label of the istable (Check) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid " Is Child Table"
-msgstr ""
+msgstr " Да ли је зависна табела"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid " Is Subcontracted"
-msgstr ""
+msgstr " Подуговорено"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:174
 msgid " Item"
-msgstr ""
+msgstr " Ставка"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:147
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:186
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:107
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:128
 msgid " Name"
-msgstr ""
+msgstr " Назив"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:661
 msgid " Rate"
-msgstr ""
+msgstr " Јединична цена"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:122
 msgid " Raw Material"
-msgstr ""
+msgstr " Сировина"
 
 #. Label of the reserve_stock (Check) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid " Reserve Stock"
-msgstr ""
+msgstr " Резервисане залихе"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid " Skip Material Transfer"
-msgstr ""
+msgstr " Прескочи пренос материјала"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:133
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:163
 msgid " Sub Assembly"
-msgstr ""
+msgstr " Подсклоп"
 
 #: erpnext/projects/doctype/project_update/project_update.py:104
 msgid " Summary"
-msgstr ""
+msgstr " Резиме"
 
 #: erpnext/stock/doctype/item/item.py:238
 msgid "\"Customer Provided Item\" cannot be Purchase Item also"
-msgstr ""
+msgstr "\"Ставка обезбеђена од стране купца\" не може бити и ставка за набавку"
 
 #: erpnext/stock/doctype/item/item.py:240
 msgid "\"Customer Provided Item\" cannot have Valuation Rate"
-msgstr ""
+msgstr "\"Ставка обезбеђена од стране купца\" не може имати стопу вредновања"
 
 #: erpnext/stock/doctype/item/item.py:316
 msgid "\"Is Fixed Asset\" cannot be unchecked, as Asset record exists against the item"
-msgstr ""
+msgstr "\"Да ли је основно средство\" мора бити означено, јер постоји запис о имовини за ову ставку"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:262
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
-msgstr ""
+msgstr "\"SN-01::10\" за \"SN-01\" до \"SN-10\""
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
-msgstr ""
+msgstr "# На залихама"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:141
 msgid "# Req'd Items"
-msgstr ""
+msgstr "# Обавезне ставке"
 
 #. Label of the per_delivered (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "%  Delivered"
-msgstr ""
+msgstr "% Испоручено"
 
 #. Label of the per_billed (Percent) field in DocType 'Timesheet'
 #. Label of the per_billed (Percent) field in DocType 'Sales Order'
@@ -121,57 +121,57 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "% Amount Billed"
-msgstr ""
+msgstr "% Фактурисан износ"
 
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
-msgstr ""
+msgstr "% Фактурисанo"
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Complete Method"
-msgstr ""
+msgstr "% Метод извршења"
 
 #. Label of the percent_complete (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "% Completed"
-msgstr ""
+msgstr "% Завршено"
 
 #. Label of the per_delivered (Percent) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "% Delivered"
-msgstr ""
+msgstr "% Испоручено"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:892
 #, python-format
 msgid "% Finished Item Quantity"
-msgstr ""
+msgstr "% Количина готових ставки"
 
 #. Label of the per_installed (Percent) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "% Installed"
-msgstr ""
+msgstr "% Инсталирано"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:70
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:16
 msgid "% Occupied"
-msgstr ""
+msgstr "% Заузето"
 
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:285
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:340
 msgid "% Of Grand Total"
-msgstr ""
+msgstr "% Од укупног износа"
 
 #. Label of the per_ordered (Percent) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "% Ordered"
-msgstr ""
+msgstr "% Поручено"
 
 #. Label of the per_picked (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "% Picked"
-msgstr ""
+msgstr "% Прикупљено"
 
 #. Label of the process_loss_percentage (Percent) field in DocType 'BOM'
 #. Label of the process_loss_percentage (Percent) field in DocType 'Stock
@@ -179,12 +179,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "% Process Loss"
-msgstr ""
+msgstr "% Губитак у процесу"
 
 #. Label of the progress (Percent) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "% Progress"
-msgstr ""
+msgstr "% Напредак"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Order'
 #. Label of the per_received (Percent) field in DocType 'Material Request'
@@ -193,7 +193,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "% Received"
-msgstr ""
+msgstr "% Примљено"
 
 #. Label of the per_returned (Percent) field in DocType 'Delivery Note'
 #. Label of the per_returned (Percent) field in DocType 'Purchase Receipt'
@@ -203,226 +203,226 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "% Returned"
-msgstr ""
+msgstr "% Враћено"
 
 #. Description of the '% Amount Billed' (Percent) field in DocType 'Sales
 #. Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials billed against this Sales Order"
-msgstr ""
+msgstr "% од материјала фактурисаних у односу на ову продајну поруџбину"
 
 #. Description of the '% Delivered' (Percent) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #, python-format
 msgid "% of materials delivered against this Pick List"
-msgstr ""
+msgstr "% испорученог материјала према овој листи за одабир"
 
 #. Description of the '%  Delivered' (Percent) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #, python-format
 msgid "% of materials delivered against this Sales Order"
-msgstr ""
+msgstr "% од материјала испорученим према овој продајној поруџбини"
 
 #: erpnext/controllers/accounts_controller.py:2308
 msgid "'Account' in the Accounting section of Customer {0}"
-msgstr ""
+msgstr "'Рачун' у одељку за рачуноводство купца {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:299
 msgid "'Allow Multiple Sales Orders Against a Customer's Purchase Order'"
-msgstr ""
+msgstr "'Дозволи више продајних поруџбина везаних за набавну поруџбину купца'"
 
 #: erpnext/controllers/trends.py:56
 msgid "'Based On' and 'Group By' can not be same"
-msgstr ""
+msgstr "'На основу' и 'Груписано по' не могу бити исти"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:18
 msgid "'Days Since Last Order' must be greater than or equal to zero"
-msgstr ""
+msgstr "'Дани од последње наруџбине' морају бити већи или једнаки нули"
 
 #: erpnext/controllers/accounts_controller.py:2313
 msgid "'Default {0} Account' in Company {1}"
-msgstr ""
+msgstr "'Подразумевани {0} рачун' у компанији {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1273
 msgid "'Entries' cannot be empty"
-msgstr ""
+msgstr "'Уноси' не могу бити празни"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:24
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:120
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:313
 msgid "'From Date' is required"
-msgstr ""
+msgstr "'Датум почетка' је обавезан"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:18
 msgid "'From Date' must be after 'To Date'"
-msgstr ""
+msgstr "'Датум почетка' мора бити мањи од 'Датум завршетка'"
 
 #: erpnext/stock/doctype/item/item.py:399
 msgid "'Has Serial No' can not be 'Yes' for non-stock item"
-msgstr ""
+msgstr "'Има серијски број' не може бити 'Да' за ставке ван залиха"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:165
 msgid "'Inspection Required before Delivery' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "'Инспекција је потребна пре испоруке' је онемогућена за ставку {0}, није потребно креирати инспекцију квалитета"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:156
 msgid "'Inspection Required before Purchase' has disabled for the item {0}, no need to create the QI"
-msgstr ""
+msgstr "'Инспекција је потребна пре набавке' је онемогућена за ставку {0}, није потребно креирати инспекцију квалитета"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:584
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:617
 msgid "'Opening'"
-msgstr ""
+msgstr "'Почетно'"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:27
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:122
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:319
 msgid "'To Date' is required"
-msgstr ""
+msgstr "'Датум завршетка' је обавезан"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:95
 msgid "'To Package No.' cannot be less than 'From Package No.'"
-msgstr ""
+msgstr "'До броја пакета' не може бити мањи од поља 'Од броја пакета'"
 
 #: erpnext/controllers/sales_and_purchase_return.py:69
 msgid "'Update Stock' can not be checked because items are not delivered via {0}"
-msgstr ""
+msgstr "'Ажурирај залихе' не може бити означено јер ставке нису испоручене путем {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:381
 msgid "'Update Stock' cannot be checked for fixed asset sale"
-msgstr ""
+msgstr "'Ажурирај залихе' не може бити означено за продају основног средства"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:65
 msgid "'{0}' account is already used by {1}. Use another account."
-msgstr ""
+msgstr "'{0}' рачун је већ коришћен од стране {1}. Користи други рачун."
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
 msgid "'{0}' has been already added."
-msgstr ""
+msgstr "'{0}' је већ додат."
 
 #: erpnext/setup/doctype/company/company.py:208
 #: erpnext/setup/doctype/company/company.py:219
 msgid "'{0}' should be in company currency {1}."
-msgstr ""
+msgstr "'{0}' треба да буде у валути компаније {1}."
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:174
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:203
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:106
 msgid "(A) Qty After Transaction"
-msgstr ""
+msgstr "(А) Количина након трансакције"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:208
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:111
 msgid "(B) Expected Qty After Transaction"
-msgstr ""
+msgstr "(B) Очекивана количина након трансакције"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:223
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:126
 msgid "(C) Total Qty in Queue"
-msgstr ""
+msgstr "(C) Укупна количина у реду"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:184
 msgid "(C) Total qty in queue"
-msgstr ""
+msgstr "(C) Укупна количина у реду"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:194
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:233
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:136
 msgid "(D) Balance Stock Value"
-msgstr ""
+msgstr "(D) Стање вредности залиха"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:199
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:238
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:141
 msgid "(E) Balance Stock Value in Queue"
-msgstr ""
+msgstr "(Е) Стање вредности залиха у реду"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:248
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:151
 msgid "(F) Change in Stock Value"
-msgstr ""
+msgstr "(F) Промена вредности залиха"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:192
 msgid "(Forecast)"
-msgstr ""
+msgstr "(Прогноза)"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:253
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:156
 msgid "(G) Sum of Change in Stock Value"
-msgstr ""
+msgstr "(G) Збир промене вредности залиха"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:263
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:166
 msgid "(H) Change in Stock Value (FIFO Queue)"
-msgstr ""
+msgstr "(G) Промена вредности залиха (ФИФО)"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:209
 msgid "(H) Valuation Rate"
-msgstr ""
+msgstr "(H) Стопа вредновања"
 
 #. Description of the 'Actual Operating Cost' (Currency) field in DocType 'Work
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "(Hour Rate / 60) * Actual Operation Time"
-msgstr ""
+msgstr "(Сатница / 60) * Стварно време операције"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:273
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:176
 msgid "(I) Valuation Rate"
-msgstr ""
+msgstr "(I) Стопа вредновања"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:278
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:181
 msgid "(J) Valuation Rate as per FIFO"
-msgstr ""
+msgstr "(Ј) Стопа вредновања према ФИФО"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:288
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:191
 msgid "(K) Valuation = Value (D) ÷ Qty (A)"
-msgstr ""
+msgstr "(К) Вредновање = Вредност (D) ÷ Количина (А)"
 
 #. Description of the 'Applicable on Cumulative Expense' (Check) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "(Purchase Order + Material Request + Actual Expense)"
-msgstr ""
+msgstr "(Набавна поруџбина + Захтев за набавку + Стварни трошак)"
 
 #. Description of the 'From No' (Int) field in DocType 'Share Transfer'
 #. Description of the 'To No' (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "(including)"
-msgstr ""
+msgstr "(укључујући)"
 
 #. Description of the 'Sales Taxes and Charges' (Table) field in DocType 'Sales
 #. Taxes and Charges Template'
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "* Will be calculated in the transaction."
-msgstr ""
+msgstr "* Биће израчунато у трансакцији."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:95
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:347
 msgid "0 - 30 Days"
-msgstr ""
+msgstr "0 - 30 дана"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:114
 msgid "0-30"
-msgstr ""
+msgstr "0-30"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "0-30 Days"
-msgstr ""
+msgstr "0-30 дана"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "1 Loyalty Points = How much base currency?"
-msgstr ""
+msgstr "1 лојалти поен = Колика је вредност у основној валути?"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "1 hr"
-msgstr ""
+msgstr "1 час"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -431,7 +431,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "1-10"
-msgstr ""
+msgstr "1-10"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -440,7 +440,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "1000+"
-msgstr ""
+msgstr "1000+"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -449,18 +449,18 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "11-50"
-msgstr ""
+msgstr "11-50"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:95
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:101
 msgid "1{0}"
-msgstr ""
+msgstr "1{0}"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "2 Yearly"
-msgstr ""
+msgstr "Два пута годишње"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -469,31 +469,31 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "201-500"
-msgstr ""
+msgstr "201-500"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "3 Yearly"
-msgstr ""
+msgstr "Три пута годишње"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:96
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:348
 msgid "30 - 60 Days"
-msgstr ""
+msgstr "30 - 60 дана"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "30 mins"
-msgstr ""
+msgstr "30 минута"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:115
 msgid "30-60"
-msgstr ""
+msgstr "30-60"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "30-60 Days"
-msgstr ""
+msgstr "30-60 дана"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -502,7 +502,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "501-1000"
-msgstr ""
+msgstr "501-1000"
 
 #. Option for the 'No of Employees' (Select) field in DocType 'Lead'
 #. Option for the 'No of Employees' (Select) field in DocType 'Opportunity'
@@ -511,39 +511,39 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "51-200"
-msgstr ""
+msgstr "51-200"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "6 hrs"
-msgstr ""
+msgstr "6 часова"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:97
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:349
 msgid "60 - 90 Days"
-msgstr ""
+msgstr "60 - 90 дана"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:116
 msgid "60-90"
-msgstr ""
+msgstr "60-90"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "60-90 Days"
-msgstr ""
+msgstr "60-90 дана"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:98
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:350
 msgid "90 - 120 Days"
-msgstr ""
+msgstr "90 - 120 дана"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:117
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:110
 msgid "90 Above"
-msgstr ""
+msgstr "Изнад 90"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:61
 msgid "<b>From Time</b> cannot be later than <b>To Time</b> for {0}"
-msgstr ""
+msgstr "<b>Време почетка</b> не може бити касније од <b>Време завршетка</b> за {0}"
 
 #. Content of the 'Help Text' (HTML) field in DocType 'Process Statement Of
 #. Accounts'
@@ -565,7 +565,22 @@ msgid "<br>\n"
 "<pre><code>Hello {{ customer.customer_name }},<br>PFA your Statement Of Accounts from {{ doc.from_date }} to {{ doc.to_date }}.</code> </pre></li>\n"
 "</ul>\n"
 "<!-- {% endraw %} -->"
-msgstr ""
+msgstr "<br>\n"
+"<h4>Напомена</h4>\n"
+"<ul>\n"
+"<li>\n"
+"Можете користити <a href=\"https://jinja.palletsprojects.com/en/2.11.x/\" target=\"_blank\">Jinja ознаке</a> у пољима<b>Предмет</b> и <b>Текст</b> за динамичке вредности.\n"
+"</li><li>\n"
+"    Сва поља у овој врсти DocType су доступни под <b>доц</b> објектом, а сва поља купца коме ће имејл бити послат доступна су под  <b>купац</b> објектом.\n"
+"</li></ul>\n"
+"<h4> Примери</h4>\n"
+"<!-- {% raw %} -->\n"
+"<ul>\n"
+"    <li><b>Наслов</b>:<br><br><pre><code>Извод ставки за {{ customer.customer_name }}</code></pre><br></li>\n"
+"    <li><b>Текст</b>: <br><br>\n"
+"<pre><code>Здраво {{ customer.customer_name }},<br>u прилогу је извештај о рачунима од {{ doc.from_date }} до {{ doc.to_date }}.</code> </pre></li>\n"
+"</ul>\n"
+"<!-- {% endraw %} -->"
 
 #. Content of the 'Other Details' (HTML) field in DocType 'Purchase Receipt'
 #. Content of the 'Other Details' (HTML) field in DocType 'Subcontracting
@@ -573,24 +588,26 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "<div class=\"columnHeading\">Other Details</div>"
-msgstr ""
+msgstr "<div class=\"columnHeading\">Други детаљи</div>"
 
 #. Content of the 'no_bank_transactions' (HTML) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "<div class=\"text-muted text-center\">No Matching Bank Transactions Found</div>"
-msgstr ""
+msgstr "<div class=\"text-muted text-center\">Нису пронађене банкарске трансакције</div>"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:262
 msgid "<div class=\"text-muted text-center\">{0}</div>"
-msgstr ""
+msgstr "<div class=\"text-muted text-center\">{0}</div>"
 
 #. Content of the 'settings' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<div>\n"
 "<h3> All dimensions in centimeter only </h3>\n"
 "</div>"
-msgstr ""
+msgstr "<div>\n"
+"<h3> Све димензије у центиметрима </h3>\n"
+"</div>"
 
 #. Content of the 'about' (HTML) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
@@ -599,7 +616,11 @@ msgid "<h3>About Product Bundle</h3>\n\n"
 "<p>The package <b>Item</b> will have <code>Is Stock Item</code> as <b>No</b> and <code>Is Sales Item</code> as <b>Yes</b>.</p>\n"
 "<h4>Example:</h4>\n"
 "<p>If you are selling Laptops and Backpacks separately and have a special price if the customer buys both, then the Laptop + Backpack will be a new Product Bundle Item.</p>"
-msgstr ""
+msgstr "<h3>О пакету производа</h3>\n\n"
+"<p>Агрегатна група <b>ставки</b> у другој <b>ставци</b>. Ово је корисно уколико групишете одређене <b>ставке</b> у пакет и одржавате стање залихе запакованих <b>ставки</b>, а не агрегатне <b>ставке</b>.</p>\n"
+"<p>Пакетне <b>ставке</b> ће имати <code>Ставка залиха</code> као <b>Не</b> и <code>Ставка продаје</code> као <b>Да</b>.</p>\n"
+"<h4>Пример:</h4>\n"
+"<p>Ако продајте лаптопове и рачунаре одвојено и имате посебну цену ако купац набави обе ставке, онда ће лаптоп + ранац бити нови пакет производа</p>"
 
 #. Content of the 'Help' (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -607,7 +628,10 @@ msgid "<h3>Currency Exchange Settings Help</h3>\n"
 "<p>There are 3 variables that could be used within the endpoint, result key and in values of the parameter.</p>\n"
 "<p>Exchange rate between {from_currency} and {to_currency} on {transaction_date} is fetched by the API.</p>\n"
 "<p>Example: If your endpoint is exchange.com/2021-08-01, then, you will have to input exchange.com/{transaction_date}</p>"
-msgstr ""
+msgstr "<h3>Помоћ за подешавање курса валуте</h3>\n"
+"<p>Постоје 3 променљиве које се могу користити унутар ендпоинт-а, кључ резултата и у вредностима параметара.</p>\n"
+"<p>Девизни курс између {from_currency} и {to_currency} на {transaction_date} се преузима путем API-ја.</p>\n"
+"<p>Пример: Уколико је ваша крајња тачка exchange.com/2021-08-01, онда ћете морати да унесете exchange.com/{transaction_date}</p>"
 
 #. Content of the 'Body and Closing Text Help' (HTML) field in DocType 'Dunning
 #. Letter Text'
@@ -618,7 +642,12 @@ msgid "<h4>Body Text and Closing Text Example</h4>\n\n"
 "<p>The fieldnames you can use in your template are the fields in the document. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
 "<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
+msgstr "<h4>Пример резимеа и закључка</h4>\n\n"
+"<div>Примили смо обавештење да још нисте уплатили фактуру {{sales_invoice}} за {{frappe.db.get_value(\"Currency\", currency, \"symbol\")}} {{outstanding_amount}}. Обавештавамо Вас да је фактура доспела {{due_date}}. Молимо Вас да без одлагања извршите плаћање доспелог износа како бисте избегли додатне трошкове по основу опомене.</div>\n\n"
+"<h4>Како добити имена поља</h4>\n\n"
+"<p>Имена поља која можете користити у шаблону су поља у документу. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Излазна фактура)</p>\n\n"
+"<h4>Шаблони</h4>\n\n"
+"<p>Шаблони се праве користећи Jinja језик. Да бисте сазнали више о Jinja,, прочитајте документацију на следећем линку<a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\"></a></p>"
 
 #. Content of the 'Contract Template Help' (HTML) field in DocType 'Contract
 #. Template'
@@ -632,7 +661,15 @@ msgid "<h4>Contract Template Example</h4>\n\n"
 "<p>The field names you can use in your Contract Template are the fields in the Contract for which you are creating the template. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Contract)</p>\n\n"
 "<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
+msgstr "<h4>Пример шаблона уговора</h4>\n\n"
+"<pre>Купопродајни уговор са {{ party_name }}\n\n"
+"-Важи од: {{ start_date }} \n"
+"-Важи до : {{ end_date }}\n"
+"</pre>\n\n"
+"<h4>Како добити име поља<h4>\n\n"
+"<p>Имена поља коју можете добити у шаблону уговора су поља у уговору за који правите шаблон. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Уговор)</p>\n\n"
+"<h4>Шаблони</h4>\n\n"
+"<p>Шаблони се праве користећи Jinja језик. Да бисте сазнали више о Јињи,, прочитајте документацију на следећем линку, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\"></a></p>"
 
 #. Content of the 'Terms and Conditions Help' (HTML) field in DocType 'Terms
 #. and Conditions'
@@ -646,7 +683,15 @@ msgid "<h4>Standard Terms and Conditions Example</h4>\n\n"
 "<p>The fieldnames you can use in your email template are the fields in the document from which you are sending the email. You can find out the fields of any documents via Setup &gt; Customize Form View and selecting the document type (e.g. Sales Invoice)</p>\n\n"
 "<h4>Templating</h4>\n\n"
 "<p>Templates are compiled using the Jinja Templating Language. To learn more about Jinja, <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\">read this documentation.</a></p>"
-msgstr ""
+msgstr "<h4>Пример стандардних услова и одредби</h4>\n\n"
+"<pre>Услови испоруке за наруџбину {{ name }}\n\n"
+"-Датум наруџбине : {{ transaction_date }} \n"
+"-Очекивани датум испоруке : {{ delivery_date }}\n"
+"</pre>\n\n"
+"<h4>Како добити име поља</h4>\n\n"
+"<p>Имена поља која можете користити у шаблону имејла су поља у документу из којег шаљете имејл. Можете сазнати која су поља у било којем документу путем Подешавање &gt; Прилагодите преглед форме и одабиром врсте документа (нпр. Излазна фактура)</p>\n\n"
+"<h4>Шаблони</h4>\n\n"
+"<p>Шаблони се праве користећи Jinja језик. Да бисте сазнали више о Jinja,, прочитајте документацију на следећем линку <a class=\"strong\" href=\"http://jinja.pocoo.org/docs/dev/templates/\"></a></p>"
 
 #. Content of the 'html_5' (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -657,26 +702,34 @@ msgstr "<h5 class=\"text-muted uppercase\">или</h5>"
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Account Number Settings</label>"
-msgstr ""
+msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Подешавање броја рачуна</label>"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Amount In Words</label>"
-msgstr ""
+msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Словима</label>"
 
 #. Content of the 'Date Settings' (HTML) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
-msgstr ""
+msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Подешавање датума</label>"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr "<li>Датум клиринга мора бити након датума чека за ред(ове): {0}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
-msgstr ""
+msgstr "<li>Ставка {0} у реду {1} је фактурисана више од {2}</li>"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr "<li>Документ о плаћању је обавезан за ред(ове): {0}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
-msgstr ""
+msgstr "<p>Није могуће извршити прекомерно фактурисање за следеће ставке:</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -700,15 +753,42 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "    </ul>\n"
 "<p></p>\n"
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
-msgstr ""
+msgstr "<p>У Вашем <b>Имејл шаблону</b>, можете да користите следеће специјалне променљиве:\n"
+"</p>\n"
+"<ul>\n"
+"        <li>\n"
+"            <code>{{ update_password_link }}</code>: Линк где Ваш добављач може поставити нову лозинку за пријаву на Ваш портал\n"
+"        </li>\n"
+"        <li>\n"
+"            <code>{{ portal_link }}</code>: Линк ка овом захтеву за понуду на порталу добављача.\n"
+"        </li>\n"
+"        <li>\n"
+"            <code>{{ supplier_name }}</code>: Назив компаније добављача.\n"
+"        </li>\n"
+"        <li>\n"
+"            <code>{{ contact.salutation }} {{ contact.last_name }}</code>: Контакт особа добављача.\n"
+"        </li><li>\n"
+"            <code>{{ user_fullname }}</code>: Ваше пуно име и презиме.\n"
+"        </li>\n"
+"    </ul>\n"
+"<p></p>\n"
+"<p>Поред ових, можете приступити свим вредностима у захтеву као што је <code>{{ message_for_supplier }}</code> или <code>{{ terms }}</code>.</p>"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr "<p>Молимо Вас да исправите следеће редове:</p><ul>"
+
+#: erpnext/controllers/buying_controller.py:107
+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:69
 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 ""
+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?"
 
 #: erpnext/controllers/accounts_controller.py:2185
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
-msgstr ""
+msgstr "<p>Да бисте дозволили прекомерно фактурисање, подесите дозвољени износ у подешавањима рачуна.</p>"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
@@ -719,7 +799,12 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "&lt;p&gt; We don't want you to be spending time running around in order to pay for your Bill.<br>After all, life is beautiful and the time you have in hand should be spent to enjoy it!<br>So here are our little ways to help you get more time for life! &lt;/p&gt;\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
+msgstr "<pre><h5>Пример поруке</h5>\n\n"
+"&lt;п&gt; Хвала Вам што сте део {{ doc.company }}! Надамо се да сте задовољни услугом.&lt;/п&gt;\n\n"
+"&lt;п&gt; Достављамо Вам електронску фактуру. Преостали износ за уплату је {{ doc.grand_total }}.&lt;/п&gt;\n\n"
+"&lt;п&gt; Не желимо да трошите време трчећи около како бисте платили свој рачун<br>На крају крајева, живот треба да буде леп, а време треба да проведете уживајући у њему!<br>Због тога су овде наши мали начини да Вам помогнемо да добијете више времена за уживање!&lt;/п&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; Кликните овде да бисте платили &lt;/а&gt;\n\n"
+"</pre>\n"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
@@ -728,26 +813,30 @@ msgid "<pre><h5>Message Example</h5>\n\n"
 "&lt;p&gt;Requesting payment for {{ doc.doctype }}, {{ doc.name }} for {{ doc.grand_total }}.&lt;/p&gt;\n\n"
 "&lt;a href=\"{{ payment_url }}\"&gt; click here to pay &lt;/a&gt;\n\n"
 "</pre>\n"
-msgstr ""
+msgstr "<pre><h5>Пример поруке</h5>\n\n"
+"&lt;п&gt;Поштовани/а {{ doc.contact_person }},&lt;/p&gt;\n\n"
+"&lt;p&gt;Захтев за уплату {{ doc.doctype }}, {{ doc.name }} у износу од {{ doc.grand_total }}.&lt;/p&gt;\n\n"
+"&lt;a href=\"{{ payment_url }}\"&gt; Кликните овде да бисте платили &lt;/а&gt;\n\n"
+"</pre>\n"
 
 #. Header text in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "<span class=\"h4\"><b>Masters &amp; Reports</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Мастер &amp; Извештаји</b></span>"
 
 #. Header text in the Selling Workspace
 #. Header text in the Stock Workspace
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "<span class=\"h4\"><b>Quick Access</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Брзи приступ</b></span>"
 
 #. Header text in the Assets Workspace
 #. Header text in the Quality Workspace
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "<span class=\"h4\"><b>Reports & Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Извештаји и мастер подаци</b></span>"
+msgstr "<span class=\"h4\"><b>Извештаји и мастер</b></span>"
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
@@ -770,12 +859,12 @@ msgstr "<span class=\"h4\"><b>Извештаји и мастер подаци</b
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/workspace/support/support.json
 msgid "<span class=\"h4\"><b>Reports &amp; Masters</b></span>"
-msgstr "<span class=\"h4\"><b>Извештаји &amp; мастер подаци</b></span>"
+msgstr "<span class=\"h4\"><b>Извештаји &amp; Мастер</b></span>"
 
 #. Header text in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "<span class=\"h4\"><b>Settings</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Подешавања</b></span>"
 
 #. Header text in the Accounting Workspace
 #. Header text in the Payables Workspace
@@ -784,7 +873,7 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "<span class=\"h4\"><b>Shortcuts</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Пречице</b></span>"
 
 #. Header text in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
@@ -795,7 +884,13 @@ msgid "<span class=\"h4\"><b>Your Shortcuts\n"
 "\t\t\n"
 "\t\t\t\n"
 "\t\t</b></span>"
-msgstr ""
+msgstr "<span class=\"h4\"><b>Ваше пречице\n"
+"\t\t\t\n"
+"\t\t\n"
+"\t\t\t\n"
+"\t\t\n"
+"\t\t\t\n"
+"\t\t</b></span>"
 
 #. Header text in the Assets Workspace
 #. Header text in the Buying Workspace
@@ -818,11 +913,11 @@ msgstr "<span class=\"h4\"><b>Ваше пречице</b></span>"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:988
 msgid "<strong>Grand Total:</strong> {0}"
-msgstr ""
+msgstr "<strong>Укупан износ:</strong> {0}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:989
 msgid "<strong>Outstanding Amount:</strong> {0}"
-msgstr ""
+msgstr "<strong>Неизмирени износ:</strong> {0}"
 
 #. Content of the 'html_19' (HTML) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
@@ -852,95 +947,120 @@ msgid "<table class=\"table table-bordered table-condensed\">\n"
 "</tr>\n\n"
 "</tbody>\n"
 "</table>\n\n\n\n\n\n\n"
-msgstr ""
+msgstr "<table class=\"table table-bordered table-condensed\">\n"
+"<thead>\n"
+"  <tr>\n"
+"         <th class=\"table-sr\" style=\"width: 50%;\">Зависни документ</th>\n"
+"         <th class=\"table-sr\" style=\"width: 50%;\">Самостални документ</th>\n"
+"   </tr>\n"
+"</thead>\n"
+"<tbody>\n"
+"<tr>\n"
+"         <td>\n"
+"                  <p> Да бисте приступили пољу матични документ користите parent.fieldname, да бисте приступили пољу зависне табеле користите doc.fieldname </p>\n\n"
+"         </td>\n"
+"         <td>\n"
+"                    <p>Да бисте приступили пољу документа користите doc.fieldname </p>\n"
+"         </td>\n"
+"</tr>\n"
+"<tr>\n"
+"        <td>\n"
+"                   <p><b>Пример: </b> parent.doctype == \"Улаз у складиште\" and doc.item_code == \"Тест\" </p>\n\n"
+"        </td>\n"
+"         <td>\n"
+"                   <p><b>Пример: </b> doc.doctype == \"Улаз у складиште\" and doc.purpose == \"Производња\"</p>    \n"
+"          </td>\n"
+"</tr>\n\n"
+"</tbody>\n"
+"</table>\n\n\n\n\n\n\n"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:213
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:116
 msgid "A - B"
-msgstr ""
+msgstr "A - B"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:189
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:228
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:131
 msgid "A - C"
-msgstr ""
+msgstr "A - C"
 
 #: erpnext/selling/doctype/customer/customer.py:314
 msgid "A Customer Group exists with same name please change the Customer name or rename the Customer Group"
-msgstr ""
+msgstr "Група купаца са истим називом већ постоји, молимо Вас да промените име купца или преименујете групу купаца"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:73
 msgid "A Holiday List can be added to exclude counting these days for the Workstation."
-msgstr ""
+msgstr "Листа празника може се додати како би се искључили посебни дани из обрачуна за радну станицу."
 
 #: erpnext/crm/doctype/lead/lead.py:142
 msgid "A Lead requires either a person's name or an organization's name"
-msgstr ""
+msgstr "Потенцијални купац захтева или име особе или назив организације"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:84
 msgid "A Packing Slip can only be created for Draft Delivery Note."
-msgstr ""
+msgstr "Документ листе паковања може бити креирана само у Нацрту Отпремница."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "A Price List is a collection of Item Prices either Selling, Buying, or both"
-msgstr ""
+msgstr "Ценовник је збирка цена ставки, било да су продајне или набавне"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item/item.json
 msgid "A Product or a Service that is bought, sold or kept in stock."
-msgstr ""
+msgstr "Производ или услуга која се купује, продаје или чува на складишту."
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:547
 msgid "A Reconciliation Job {0} is running for the same filters. Cannot reconcile now"
-msgstr ""
+msgstr "Посао усклађивања {0} се извршава за исте филтере. Тренутно се не може ускладити"
 
 #: erpnext/setup/doctype/company/company.py:946
 msgid "A Transaction Deletion Document: {0} is triggered for {0}"
-msgstr ""
+msgstr "Документ о брисању трансакције: {0} покренут је за {0}"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "A condition for a Shipping Rule"
-msgstr ""
+msgstr "Услов за правило испоруке"
 
 #. Description of the 'Send To Primary Contact' (Check) field in DocType
 #. 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "A customer must have primary contact email."
-msgstr ""
+msgstr "Купца мора имати примарну контакт имејл адресу."
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:55
 msgid "A driver must be set to submit."
-msgstr ""
+msgstr "Драјвер мора бити подешен за подношење."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "A logical Warehouse against which stock entries are made."
-msgstr ""
+msgstr "Логичко складиште у које се врше уноси залиха."
 
 #: erpnext/templates/emails/confirm_appointment.html:2
 msgid "A new appointment has been created for you with {0}"
-msgstr ""
+msgstr "Нови састанак је заказан за Вас са {0}"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:96
 msgid "A template with tax category {0} already exists. Only one template is allowed with each tax category"
-msgstr ""
+msgstr "Шаблон са пореском категоријом {0} већ постоји. Дозвољен је само један шаблон са сваком пореском категоријом"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "A third party distributor / dealer / commission agent / affiliate / reseller who sells the companies products for a commission."
-msgstr ""
+msgstr "Трећа страна дистрибутер / трговац / агент за провизију / сарадник / препродавац који продаје производе за провизију."
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A+"
-msgstr ""
+msgstr "А+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "A-"
-msgstr ""
+msgstr "А-"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
@@ -951,25 +1071,25 @@ msgstr "А4"
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "AB+"
-msgstr ""
+msgstr "AB+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "AB-"
-msgstr ""
+msgstr "AB-"
 
 #. Option for the 'Invoice Series' (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "ACC-PINV-.YYYY.-"
-msgstr ""
+msgstr "ACC-PINV-.YYYY.-"
 
 #. Label of the amc_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the amc_expiry_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "AMC Expiry Date"
-msgstr ""
+msgstr "Датум истека годишњег уговора о одржавању"
 
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
 #. Source'
@@ -982,77 +1102,77 @@ msgstr "API"
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Details"
-msgstr ""
+msgstr "API Детаљи"
 
 #. Label of the api_endpoint (Data) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "API Endpoint"
-msgstr "API Endpoint"
+msgstr "API Ендпоинт"
 
 #. Label of the api_key (Data) field in DocType 'Video Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "API Key"
-msgstr "API кључ"
+msgstr "API Кључ"
 
 #. Label of the awb_number (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "AWB Number"
-msgstr ""
+msgstr "AWB Број"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Abampere"
-msgstr ""
+msgstr "Абампер"
 
 #. Label of the abbr (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Abbr"
-msgstr ""
+msgstr "Скраћено"
 
 #. Label of the abbr (Data) field in DocType 'Item Attribute Value'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "Abbreviation"
-msgstr ""
+msgstr "Скраћеница"
 
 #: erpnext/setup/doctype/company/company.py:167
 msgid "Abbreviation already used for another company"
-msgstr ""
+msgstr "Скраћеница је већ у употреби за другу компанију"
 
 #: erpnext/setup/doctype/company/company.py:164
 msgid "Abbreviation is mandatory"
-msgstr ""
+msgstr "Скраћеница је обавезна"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:113
 msgid "Abbreviation: {0} must appear only once"
-msgstr ""
+msgstr "Скраћеница: {0} се мора појавити само једном"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "About Us Settings"
-msgstr ""
+msgstr "О нама Подешавање"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:37
 msgid "About {0} minute remaining"
-msgstr ""
+msgstr "Остало је још око {0} минута"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:38
 msgid "About {0} minutes remaining"
-msgstr ""
+msgstr "Остало је још око {0} минута"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:35
 msgid "About {0} seconds remaining"
-msgstr ""
+msgstr "Остало је још око {0} секунди"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:99
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:351
 msgid "Above 120 Days"
-msgstr ""
+msgstr "Преко 120 дана"
 
 #. Name of a role
 #: erpnext/setup/doctype/department/department.json
 msgid "Academics User"
-msgstr ""
+msgstr "Академски корисник"
 
 #. Label of the acceptance_formula (Code) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -1061,7 +1181,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Formula"
-msgstr ""
+msgstr "Формула за критеријуме прихватања"
 
 #. Label of the value (Data) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -1069,7 +1189,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Acceptance Criteria Value"
-msgstr ""
+msgstr "Вредност критеријума за прихватање"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
@@ -1078,19 +1198,19 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Accepted"
-msgstr ""
+msgstr "Прихваћено"
 
 #. Label of the qty (Float) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Accepted Qty"
-msgstr ""
+msgstr "Прихваћена количина"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Accepted Qty in Stock UOM"
-msgstr ""
+msgstr "Прихваћена количина у јединици мере залиха"
 
 #. Label of the qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the qty (Float) field in DocType 'Subcontracting Receipt Item'
@@ -1098,7 +1218,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Quantity"
-msgstr ""
+msgstr "Прихваћена количина"
 
 #. Label of the warehouse (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Receipt'
@@ -1111,25 +1231,25 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Accepted Warehouse"
-msgstr ""
+msgstr "Складиште прихваћених залиха"
 
 #. Label of the access_key (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Access Key"
-msgstr ""
+msgstr "Кључ за приступ"
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:48
 msgid "Access Key is required for Service Provider: {0}"
-msgstr ""
+msgstr "Кључ за приступ је обавезан за пружаоца услуга: {0}"
 
 #. Description of the 'Common Code' (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
-msgstr ""
+msgstr "У складу са CEFACT/ICG/2010/IC013 или CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
-msgstr ""
+msgstr "У складу са саставницом {0}, ставка '{1}' недостаје у уносу залиха."
 
 #. Name of a DocType
 #. Label of the account (Link) field in DocType 'Account Closing Balance'
@@ -1202,17 +1322,17 @@ msgstr ""
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.js:15
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:15
 msgid "Account"
-msgstr ""
+msgstr "Рачун"
 
 #. Name of a report
 #: erpnext/accounts/report/account_balance/account_balance.json
 msgid "Account Balance"
-msgstr ""
+msgstr "Стање рачуна"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Account Closing Balance"
-msgstr ""
+msgstr "Затварање стања рачуна"
 
 #. Label of the account_currency (Link) field in DocType 'Account Closing
 #. Balance'
@@ -1245,19 +1365,19 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Account Currency"
-msgstr ""
+msgstr "Валута рачуна"
 
 #. Label of the paid_from_account_currency (Link) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (From)"
-msgstr ""
+msgstr "Валута рачуна (од)"
 
 #. Label of the paid_to_account_currency (Link) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Currency (To)"
-msgstr ""
+msgstr "Валута рачуна (ка)"
 
 #. Label of the account_details_section (Section Break) field in DocType 'Bank
 #. Account'
@@ -1269,7 +1389,7 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Account Details"
-msgstr ""
+msgstr "Детаљи рачуна"
 
 #. Label of the account_head (Link) field in DocType 'Advance Tax'
 #. Label of the account_head (Link) field in DocType 'Advance Taxes and
@@ -1284,17 +1404,17 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Account Head"
-msgstr ""
+msgstr "Аналитички рачун"
 
 #. Label of the account_manager (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Account Manager"
-msgstr ""
+msgstr "Аццоунт Манагер"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 #: erpnext/controllers/accounts_controller.py:2317
 msgid "Account Missing"
-msgstr ""
+msgstr "Рачун недостаје"
 
 #. Label of the account_name (Data) field in DocType 'Account'
 #. Label of the account_name (Data) field in DocType 'Bank Account'
@@ -1305,48 +1425,48 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Account Name"
-msgstr ""
+msgstr "Назив рачуна"
 
 #: erpnext/accounts/doctype/account/account.py:336
 msgid "Account Not Found"
-msgstr ""
+msgstr "Рачун није пронађен"
 
 #. Label of the account_number (Data) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/account_tree.js:132
 msgid "Account Number"
-msgstr ""
+msgstr "Број рачуна"
 
 #: erpnext/accounts/doctype/account/account.py:322
 msgid "Account Number {0} already used in account {1}"
-msgstr ""
+msgstr "Рачун број {0} се већ користи као рачун {1}"
 
 #. Label of the account_opening_balance (Currency) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Account Opening Balance"
-msgstr ""
+msgstr "Почетно стање рачуна"
 
 #. Label of the paid_from (Link) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid From"
-msgstr ""
+msgstr "Рачун са којег ће бити повучена средства"
 
 #. Label of the paid_to (Link) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Account Paid To"
-msgstr ""
+msgstr "Рачун на који ће лећи средства"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.py:118
 msgid "Account Pay Only"
-msgstr ""
+msgstr "Рачун за плаћање"
 
 #. Label of the account_subtype (Link) field in DocType 'Bank Account'
 #. Label of the account_subtype (Data) field in DocType 'Bank Account Subtype'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Account Subtype"
-msgstr ""
+msgstr "Подврста рачуна"
 
 #. Label of the account_type (Select) field in DocType 'Account'
 #. Label of the account_type (Link) field in DocType 'Bank Account'
@@ -1366,19 +1486,19 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:34
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Account Type"
-msgstr ""
+msgstr "Врста рачуна"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:124
 msgid "Account Value"
-msgstr ""
+msgstr "Вредност по рачуну"
 
 #: erpnext/accounts/doctype/account/account.py:293
 msgid "Account balance already in Credit, you are not allowed to set 'Balance Must Be' as 'Debit'"
-msgstr ""
+msgstr "Стање рачуна је већ на потражној страни, није дозвољено поставити 'Стање мора бити' као 'Дугује'"
 
 #: erpnext/accounts/doctype/account/account.py:287
 msgid "Account balance already in Debit, you are not allowed to set 'Balance Must Be' as 'Credit'"
-msgstr ""
+msgstr "Стање рачуна је већ на дуговној страни, није дозвољено поставити 'Стање мора бити' као 'Потражује'"
 
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Invoice'
 #. Label of the account_for_change_amount (Link) field in DocType 'POS Profile'
@@ -1388,128 +1508,128 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Account for Change Amount"
-msgstr ""
+msgstr "Рачун за разлику у износу"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:46
 msgid "Account is mandatory to get payment entries"
-msgstr ""
+msgstr "Рачун је обавезан за унос уплате"
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:44
 msgid "Account is not set for the dashboard chart {0}"
-msgstr ""
+msgstr "Рачун није постављен за дијаграм на контролној табли {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:755
 msgid "Account not Found"
-msgstr ""
+msgstr "Рачун није пронађен"
 
 #: erpnext/accounts/doctype/account/account.py:390
 msgid "Account with child nodes cannot be converted to ledger"
-msgstr ""
+msgstr "Рачун са зависним подацима се не може конвертовати у аналитички рачун"
 
 #: erpnext/accounts/doctype/account/account.py:266
 msgid "Account with child nodes cannot be set as ledger"
-msgstr ""
+msgstr "Рачун са зависним подацима не може бити постављен као аналитички рачун"
 
 #: erpnext/accounts/doctype/account/account.py:401
 msgid "Account with existing transaction can not be converted to group."
-msgstr ""
+msgstr "Рачун са постојећом трансакцијом не може бити конвертован у групу."
 
 #: erpnext/accounts/doctype/account/account.py:430
 msgid "Account with existing transaction can not be deleted"
-msgstr ""
+msgstr "Рачун са постојећом трансакцијом не може бити обрисан"
 
 #: erpnext/accounts/doctype/account/account.py:261
 #: erpnext/accounts/doctype/account/account.py:392
 msgid "Account with existing transaction cannot be converted to ledger"
-msgstr ""
+msgstr "Рачун са постојећом трансакцијом не може бити конвертован у главну књигу"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:67
 msgid "Account {0} added multiple times"
-msgstr ""
+msgstr "Рачун {0} је додат више пута"
 
 #: erpnext/setup/doctype/company/company.py:190
 msgid "Account {0} does not belong to company: {1}"
-msgstr ""
+msgstr "Рачун {0} не припада компанији: {1}"
 
 #: erpnext/accounts/doctype/budget/budget.py:104
 msgid "Account {0} does not belongs to company {1}"
-msgstr ""
+msgstr "Рачун {0} не припада компанији {1}"
 
 #: erpnext/accounts/doctype/account/account.py:550
 msgid "Account {0} does not exist"
-msgstr ""
+msgstr "Рачун {0} не постоји"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:70
 msgid "Account {0} does not exists"
-msgstr ""
+msgstr "Рачун {0} не постоји"
 
 #: erpnext/accounts/dashboard_chart_source/account_balance_timeline/account_balance_timeline.py:51
 msgid "Account {0} does not exists in the dashboard chart {1}"
-msgstr ""
+msgstr "Рачун {0} не постоји у дијаграму на контролној табли {1}"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:48
 msgid "Account {0} does not match with Company {1} in Mode of Account: {2}"
-msgstr ""
+msgstr "Рачун {0} се не поклапа са компанијом {1} као врста рачуна: {2}"
 
 #: erpnext/accounts/doctype/account/account.py:507
 msgid "Account {0} exists in parent company {1}."
-msgstr ""
+msgstr "Рачун {0} постоји у матичној компанији {1}."
 
 #: erpnext/accounts/doctype/budget/budget.py:114
 msgid "Account {0} has been entered multiple times"
-msgstr ""
+msgstr "Рачун {0} је додат више пута"
 
 #: erpnext/accounts/doctype/account/account.py:374
 msgid "Account {0} is added in the child company {1}"
-msgstr ""
+msgstr "Рачун {0} је додат у зависну компанију {1}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:406
 msgid "Account {0} is frozen"
-msgstr ""
+msgstr "Рачун {0} је закључан"
 
 #: erpnext/controllers/accounts_controller.py:1388
 msgid "Account {0} is invalid. Account Currency must be {1}"
-msgstr ""
+msgstr "Рачун {0} је неважећи. Валута рачуна мора бити {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:353
 msgid "Account {0} should be of type Expense"
-msgstr ""
+msgstr "Рачун {0} треба да буде врсте трошак"
 
 #: erpnext/accounts/doctype/account/account.py:148
 msgid "Account {0}: Parent account {1} can not be a ledger"
-msgstr ""
+msgstr "Рачун {0}: Матични рачун {1} не може бити већ дефинисани рачун"
 
 #: erpnext/accounts/doctype/account/account.py:154
 msgid "Account {0}: Parent account {1} does not belong to company: {2}"
-msgstr ""
+msgstr "Рачун {0}: Матични рачун {1} не припада компанији: {2}"
 
 #: erpnext/accounts/doctype/account/account.py:142
 msgid "Account {0}: Parent account {1} does not exist"
-msgstr ""
+msgstr "Рачун {0}: Матични рачун {1} не постоји"
 
 #: erpnext/accounts/doctype/account/account.py:145
 msgid "Account {0}: You can not assign itself as parent account"
-msgstr ""
+msgstr "Рачун {0}: Не може се самопоставити као матични рачун"
 
 #: erpnext/accounts/general_ledger.py:435
 msgid "Account: <b>{0}</b> is capital Work in progress and can not be updated by Journal Entry"
-msgstr ""
+msgstr "Рачун: <b>{0}</b> је недовршени капитал у раду и не може се ажурирати кроз налог књижења"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:368
 msgid "Account: {0} can only be updated via Stock Transactions"
-msgstr ""
+msgstr "Рачун: {0} може бити ажуриран само путем трансакција залиха"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2814
 msgid "Account: {0} is not permitted under Payment Entry"
-msgstr ""
+msgstr "Рачун: {0} није дозвољен у оквиру уноса уплате"
 
 #: erpnext/controllers/accounts_controller.py:3148
 msgid "Account: {0} with currency: {1} can not be selected"
-msgstr ""
+msgstr "Рачун: {0} са валутом: {1} не може бити изабран"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:1
 msgid "Accountant"
-msgstr ""
+msgstr "Рачуновођа"
 
 #. Group in Bank Account's connections
 #. Label of the section_break_19 (Section Break) field in DocType 'POS Profile'
@@ -1535,7 +1655,7 @@ msgstr ""
 #: erpnext/setup/workspace/home/home.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Accounting"
-msgstr ""
+msgstr "Рачуноводство"
 
 #. Label of the accounting_details_section (Section Break) field in DocType
 #. 'Dunning'
@@ -1576,7 +1696,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Accounting Details"
-msgstr ""
+msgstr "Рачуноводствени детаљи"
 
 #. Name of a DocType
 #. Label of the accounting_dimension (Select) field in DocType 'Accounting
@@ -1590,27 +1710,27 @@ msgstr ""
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:32
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Dimension"
-msgstr ""
+msgstr "Рачуноводствена димензија"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:207
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:153
 msgid "Accounting Dimension <b>{0}</b> is required for 'Balance Sheet' account {1}."
-msgstr ""
+msgstr "Рачуноводствена димензија <b>{0}</b> је обавезна за рачун 'Биланс стања' и то {1}."
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:193
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:140
 msgid "Accounting Dimension <b>{0}</b> is required for 'Profit and Loss' account {1}."
-msgstr ""
+msgstr "Рачуноводствена димензија <b>{0}</b> је обавезна за рачун 'Биланс успеха' и то {1}."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Accounting Dimension Detail"
-msgstr ""
+msgstr "Детаљи рачуноводствени димензије"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Accounting Dimension Filter"
-msgstr ""
+msgstr "Филтер рачуноводствене димензије"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Advance Taxes and Charges'
@@ -1746,7 +1866,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Accounting Dimensions"
-msgstr ""
+msgstr "Рачуноводствене димензије"
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -1761,39 +1881,39 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounting Dimensions "
-msgstr ""
+msgstr "Рачуноводствене димензије "
 
 #. Label of the accounting_dimensions_section (Section Break) field in DocType
 #. 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Accounting Dimensions Filter"
-msgstr ""
+msgstr "Филтер рачуноводствених димензија"
 
 #. Label of the accounts (Table) field in DocType 'Journal Entry'
 #. Label of the accounts (Table) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Accounting Entries"
-msgstr ""
+msgstr "Рачуноводствени уноси"
 
 #: erpnext/assets/doctype/asset/asset.py:789
 #: erpnext/assets/doctype/asset/asset.py:804
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:559
 msgid "Accounting Entry for Asset"
-msgstr ""
+msgstr "Рачуноводствени унос за имовину"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
-msgstr ""
+msgstr "Рачуноводствени унос за документ трошкова набавке у уносу залиха {0}"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:755
 msgid "Accounting Entry for Landed Cost Voucher for SCR {0}"
-msgstr ""
+msgstr "Рачуноводствени унос за документ трошкова набавке који се односи на усклађивање залиха {0}"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:806
 msgid "Accounting Entry for Service"
-msgstr ""
+msgstr "Рачуноводствени унос за услугу"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:998
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1019
@@ -1802,24 +1922,24 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
-msgstr ""
+msgstr "Рачуноводствени унос за залихе"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:727
 msgid "Accounting Entry for {0}"
-msgstr ""
+msgstr "Рачуноводствени унос за {0}"
 
 #: erpnext/controllers/accounts_controller.py:2358
 msgid "Accounting Entry for {0}: {1} can only be made in currency: {2}"
-msgstr ""
+msgstr "Рачуноводствени унос за {0}: {1} може бити само у валути: {2}"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:193
 #: erpnext/buying/doctype/supplier/supplier.js:85
@@ -1828,29 +1948,29 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:169
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:50
 msgid "Accounting Ledger"
-msgstr ""
+msgstr "Главна књига"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Masters"
-msgstr ""
+msgstr "Рачуноводствени мастер подаци"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Accounting Period"
-msgstr ""
+msgstr "Рачуноводствени период"
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:66
 msgid "Accounting Period overlaps with {0}"
-msgstr ""
+msgstr "Рачуноводствени период се преклапа са {0}"
 
 #. Description of the 'Accounts Frozen Till Date' (Date) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounting entries are frozen up to this date. Nobody can create or modify entries except users with the role specified below"
-msgstr ""
+msgstr "Рачуноводствени уноси су закључани до овог датума. Нико не може да креира или измени уносе осим корисника са улогом наведеном испод"
 
 #. Label of the applicable_on_account (Link) field in DocType 'Applicable On
 #. Account'
@@ -1882,18 +2002,18 @@ msgstr ""
 #: erpnext/setup/doctype/incoterm/incoterm.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Accounts"
-msgstr ""
+msgstr "Рачуни"
 
 #. Label of the closing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Closing"
-msgstr ""
+msgstr "Затварање рачуна"
 
 #. Label of the acc_frozen_upto (Date) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Frozen Till Date"
-msgstr ""
+msgstr "Рачуни су закључани до датума"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -1978,11 +2098,11 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Accounts Manager"
-msgstr ""
+msgstr "Accounts Manager"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:342
 msgid "Accounts Missing Error"
-msgstr ""
+msgstr "Грешка због недостајућег рачуна"
 
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
@@ -1997,7 +2117,7 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/buying/doctype/supplier/supplier.js:97
 msgid "Accounts Payable"
-msgstr ""
+msgstr "Обавеза према добављачима"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
@@ -2005,7 +2125,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Accounts Payable Summary"
-msgstr ""
+msgstr "Резиме обавеза према добављачима"
 
 #. Option for the 'Write Off Based On' (Select) field in DocType 'Journal
 #. Entry'
@@ -2025,25 +2145,25 @@ msgstr ""
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/selling/doctype/customer/customer.js:158
 msgid "Accounts Receivable"
-msgstr ""
+msgstr "Потраживања од купаца"
 
 #. Label of the accounts_receivable_payable_tuning_section (Section Break)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable / Payable Tuning"
-msgstr ""
+msgstr "Фино подешавање рачуна потраживања од купаца / дуговања ка добављачима"
 
 #. Label of the accounts_receivable_credit (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Credit Account"
-msgstr ""
+msgstr "Рачун потраживања од купаца"
 
 #. Label of the accounts_receivable_discounted (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Discounted Account"
-msgstr ""
+msgstr "Рачун дисконтованих потраживања од купаца"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
@@ -2051,19 +2171,19 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Accounts Receivable Summary"
-msgstr ""
+msgstr "Резиме потраживања од купаца"
 
 #. Label of the accounts_receivable_unpaid (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Accounts Receivable Unpaid Account"
-msgstr ""
+msgstr "Рачун неплаћених потраживања од купаца"
 
 #. Label of the receivable_payable_remarks_length (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Accounts Receivable/Payable"
-msgstr ""
+msgstr "Рачун потраживања од купаца/дуговања ка добављачима"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -2073,7 +2193,7 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Accounts Settings"
-msgstr ""
+msgstr "Подешавање рачуна"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -2165,16 +2285,16 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Accounts User"
-msgstr ""
+msgstr "Књиговођа"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1372
 msgid "Accounts table cannot be blank."
-msgstr ""
+msgstr "Табела рачуна не може бити празна."
 
 #. Label of the merge_accounts (Table) field in DocType 'Ledger Merge'
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Accounts to Merge"
-msgstr ""
+msgstr "Рачуни за спајање"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -2182,7 +2302,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:46
 #: erpnext/accounts/report/account_balance/account_balance.js:37
 msgid "Accumulated Depreciation"
-msgstr ""
+msgstr "Акумулирана амортизација"
 
 #. Label of the accumulated_depreciation_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -2191,7 +2311,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Accumulated Depreciation Account"
-msgstr ""
+msgstr "Рачун акумулиране амортизације"
 
 #. Label of the accumulated_depreciation_amount (Currency) field in DocType
 #. 'Depreciation Schedule'
@@ -2199,145 +2319,145 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:289
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Accumulated Depreciation Amount"
-msgstr ""
+msgstr "Износ акумулиране амортизације"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:497
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:515
 msgid "Accumulated Depreciation as on"
-msgstr ""
+msgstr "Акумулирана амортизација на дан"
 
 #: erpnext/accounts/doctype/budget/budget.py:251
 msgid "Accumulated Monthly"
-msgstr ""
+msgstr "Месечно акумулирано"
 
 #: erpnext/controllers/budget_controller.py:422
 msgid "Accumulated Monthly Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr ""
+msgstr "Акумулирани месечни буџет за рачун {0} против {1} {2} износи {3}. Укупно ({4}) ће бити премашен за {5}"
 
 #: erpnext/controllers/budget_controller.py:324
 msgid "Accumulated Monthly Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr ""
+msgstr "Акумулирани месечни буџет за рачун {0} против {1}: {2} износи {3}. Биће прекорачен за {4}"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:22
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.js:8
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:23
 msgid "Accumulated Values"
-msgstr ""
+msgstr "Акумулиране вредности"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:125
 msgid "Accumulated Values in Group Company"
-msgstr ""
+msgstr "Акумулиране вредности у групацији"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:111
 msgid "Achieved ({})"
-msgstr ""
+msgstr "Остварено ({})"
 
 #. Label of the acquisition_date (Date) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Acquisition Date"
-msgstr ""
+msgstr "Датум стицања"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre"
-msgstr ""
+msgstr "Acre"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Acre (US)"
-msgstr ""
+msgstr "Acre (US)"
 
 #: erpnext/crm/doctype/lead/lead.js:41
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:175
 msgid "Action"
-msgstr ""
+msgstr "Радња"
 
 #. Label of the action_if_quality_inspection_is_not_submitted (Select) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Not Submitted"
-msgstr ""
+msgstr "Радња уколико се не поднесе инспекција квалитета"
 
 #. Label of the action_if_quality_inspection_is_rejected (Select) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Action If Quality Inspection Is Rejected"
-msgstr ""
+msgstr "Радња уколико је инспекција квалитета одбијена"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Action If Same Rate is Not Maintained"
-msgstr ""
+msgstr "Радња уколико иста цена није одржана"
 
 #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:7
 msgid "Action Initialised"
-msgstr ""
+msgstr "Радња покренута"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on Actual"
-msgstr ""
+msgstr "Радња уколико је месечни буџет премашио стварне трошкове"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_mr (Select)
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on MR"
-msgstr ""
+msgstr "Радња уколико је месечни буџет премашио трошкове према захтевима за материјал"
 
 #. Label of the action_if_accumulated_monthly_budget_exceeded_on_po (Select)
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulated Monthly Budget Exceeded on PO"
-msgstr ""
+msgstr "Радња уколико је месечни буџет премашен према наруџбеницама"
 
 #. Label of the action_if_accumulated_monthly_exceeded_on_cumulative_expense
 #. (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Accumulative Monthly Budget Exceeded on Cumulative Expense"
-msgstr ""
+msgstr "Радња уколико акумулирани месечни буџет буде премашен на основу кумулативног трошка"
 
 #. Label of the action_if_annual_budget_exceeded (Select) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on Actual"
-msgstr ""
+msgstr "Радња уколико је годишњи буџет премашен према стварним трошковима"
 
 #. Label of the action_if_annual_budget_exceeded_on_mr (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on MR"
-msgstr ""
+msgstr "Радња уколико је годишњи буџет премашен према захтевима за материјал"
 
 #. Label of the action_if_annual_budget_exceeded_on_po (Select) field in
 #. DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Annual Budget Exceeded on PO"
-msgstr ""
+msgstr "Радња уколико је годишњи буџет премашен према наруџбеницама"
 
 #. Label of the action_if_annual_exceeded_on_cumulative_expense (Select) field
 #. in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Action if Anual Budget Exceeded on Cumulative Expense"
-msgstr ""
+msgstr "Радња уколико је годишњи буџет премашен по кумулативним трошковима"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout  Internal Transaction"
-msgstr ""
+msgstr "Радња уколико иста стопа није одржана током интерне трансакције"
 
 #. Label of the maintain_same_rate_action (Select) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Action if Same Rate is Not Maintained Throughout Sales Cycle"
-msgstr ""
+msgstr "Радња уколико иста цена није одржана током продајног циклуса"
 
 #. Label of the action_on_new_invoice (Select) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Action on New Invoice"
-msgstr ""
+msgstr "Радња приликом нове фактуре"
 
 #. Label of the actions (Section Break) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -2371,7 +2491,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.js:198
 #: erpnext/stock/doctype/item/item.js:518 erpnext/templates/pages/order.html:20
 msgid "Actions"
-msgstr ""
+msgstr "Радње"
 
 #. Label of the actions_performed (Text Editor) field in DocType 'Asset
 #. Maintenance Log'
@@ -2379,7 +2499,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Actions performed"
-msgstr ""
+msgstr "Извршене радње"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #. Option for the 'Status' (Select) field in DocType 'Asset Depreciation
@@ -2399,16 +2519,16 @@ msgstr ""
 #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:7
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Active"
-msgstr ""
+msgstr "Активан"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:55
 msgid "Active Leads"
-msgstr ""
+msgstr "Активни потенцијални купци"
 
 #. Label of the on_status_image (Attach Image) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Active Status"
-msgstr ""
+msgstr "Статус активан"
 
 #. Label of the activities_tab (Tab Break) field in DocType 'Lead'
 #. Label of the activities_tab (Tab Break) field in DocType 'Opportunity'
@@ -2417,7 +2537,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Activities"
-msgstr ""
+msgstr "Активности"
 
 #. Group in Asset's connections
 #. Label of the section_break_13 (Section Break) field in DocType 'CRM
@@ -2427,22 +2547,22 @@ msgstr ""
 #: erpnext/projects/doctype/task/task_dashboard.py:8
 #: erpnext/support/doctype/issue/issue_dashboard.py:5
 msgid "Activity"
-msgstr ""
+msgstr "Активност"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Activity Cost"
-msgstr ""
+msgstr "Трошак активности"
 
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:51
 msgid "Activity Cost exists for Employee {0} against Activity Type - {1}"
-msgstr ""
+msgstr "Трошак активности постоји за запослено лице {0} у вези са врстом активности - {1}"
 
 #: erpnext/projects/doctype/activity_type/activity_type.js:10
 msgid "Activity Cost per Employee"
-msgstr ""
+msgstr "Трошак активности по запосленом лицу"
 
 #. Label of the activity_type (Link) field in DocType 'Sales Invoice Timesheet'
 #. Label of the activity_type (Link) field in DocType 'Activity Cost'
@@ -2459,7 +2579,7 @@ msgstr ""
 #: erpnext/public/js/projects/timer.js:9
 #: erpnext/templates/pages/timelog_info.html:25
 msgid "Activity Type"
-msgstr ""
+msgstr "Врста активности"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -2470,32 +2590,32 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:100
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:110
 msgid "Actual"
-msgstr ""
+msgstr "Стварно"
 
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:125
 msgid "Actual Balance Qty"
-msgstr ""
+msgstr "Стварна количина"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Actual Batch Quantity"
-msgstr ""
+msgstr "Стварна количина шарже"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:101
 msgid "Actual Cost"
-msgstr ""
+msgstr "Стварни трошак"
 
 #. Label of the actual_date (Date) field in DocType 'Maintenance Schedule
 #. Detail'
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Actual Date"
-msgstr ""
+msgstr "Стварни датум"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:121
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:141
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:66
 msgid "Actual Delivery Date"
-msgstr ""
+msgstr "Стварни датум испоруке"
 
 #. Label of the actual_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_end_date (Datetime) field in DocType 'Work Order'
@@ -2504,28 +2624,28 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:254
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:107
 msgid "Actual End Date"
-msgstr ""
+msgstr "Стварни датум завршетка"
 
 #. Label of the actual_end_date (Date) field in DocType 'Project'
 #. Label of the act_end_date (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Actual End Date (via Timesheet)"
-msgstr ""
+msgstr "Стварни датум завршетка (преко евиденције времена)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
-msgstr ""
+msgstr "Стварни датум завршетка не може бити пре стварног датума почетка"
 
 #. Label of the actual_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual End Time"
-msgstr ""
+msgstr "Стварно време завршетка"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:381
 msgid "Actual Expense"
-msgstr ""
+msgstr "Стварни трошак"
 
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the actual_operating_cost (Currency) field in DocType 'Work Order
@@ -2533,17 +2653,17 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operating Cost"
-msgstr ""
+msgstr "Стварни оперативни трошак"
 
 #. Label of the actual_operation_time (Float) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Operation Time"
-msgstr ""
+msgstr "Стварно време операције"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
-msgstr ""
+msgstr "Стварно књижење"
 
 #. Label of the actual_qty (Float) field in DocType 'Production Plan Sub
 #. Assembly Item'
@@ -2558,35 +2678,35 @@ msgstr ""
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:96
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:136
 msgid "Actual Qty"
-msgstr ""
+msgstr "Стварна количина"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Actual Qty (at source/target)"
-msgstr ""
+msgstr "Стварна количина (на извору/циљу)"
 
 #. Label of the actual_qty (Float) field in DocType 'Asset Capitalization Stock
 #. Item'
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Actual Qty in Warehouse"
-msgstr ""
+msgstr "Стварна количина у складишту"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:198
 msgid "Actual Qty is mandatory"
-msgstr ""
+msgstr "Стварна количина је обавезна"
 
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:37
 #: erpnext/stock/dashboard/item_dashboard_list.html:28
 msgid "Actual Qty {0} / Waiting Qty {1}"
-msgstr ""
+msgstr "Стварна количина {0} / Количина која се чека {1}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Actual Qty: Quantity available in the warehouse."
-msgstr ""
+msgstr "Стварна количина: Количина доступна у складишту."
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:95
 msgid "Actual Quantity"
-msgstr ""
+msgstr "Стварна количина"
 
 #. Label of the actual_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the actual_start_date (Datetime) field in DocType 'Work Order'
@@ -2594,47 +2714,47 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:248
 msgid "Actual Start Date"
-msgstr ""
+msgstr "Стварни датум почетка"
 
 #. Label of the actual_start_date (Date) field in DocType 'Project'
 #. Label of the act_start_date (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Actual Start Date (via Timesheet)"
-msgstr ""
+msgstr "Стварни датум почетка (преко евиденције времена)"
 
 #. Label of the actual_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Start Time"
-msgstr ""
+msgstr "Стварно почетно време"
 
 #. Label of the timing_detail (Tab Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Actual Time"
-msgstr ""
+msgstr "Стварно време"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Actual Time and Cost"
-msgstr ""
+msgstr "Стварно време и трошак"
 
 #. Label of the actual_time (Float) field in DocType 'Project'
 #. Label of the actual_time (Float) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Actual Time in Hours (via Timesheet)"
-msgstr ""
+msgstr "Стварно време у сатима (преко евиденције времена)"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:55
 msgid "Actual qty in stock"
-msgstr ""
+msgstr "Стварна количина на складишту"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1490
 #: erpnext/public/js/controllers/accounts.js:176
 msgid "Actual type tax cannot be included in Item rate in row {0}"
-msgstr ""
+msgstr "Стварна врста пореза не може бити укључена у цену ставке у реду {0}"
 
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -2653,117 +2773,117 @@ msgstr ""
 #: erpnext/public/js/utils/serial_no_batch_selector.js:191
 #: erpnext/stock/dashboard/item_dashboard_list.html:61
 msgid "Add"
-msgstr ""
+msgstr "Додај"
 
 #: erpnext/stock/doctype/item/item.js:514
 #: erpnext/stock/doctype/price_list/price_list.js:8
 msgid "Add / Edit Prices"
-msgstr ""
+msgstr "Додај / Измени цене"
 
 #: erpnext/accounts/doctype/account/account_tree.js:248
 msgid "Add Child"
-msgstr ""
+msgstr "Додај зависни елемент"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:202
 msgid "Add Columns in Transaction Currency"
-msgstr ""
+msgstr "Додај колоне у валути трансакције"
 
 #: erpnext/templates/pages/task_info.html:94
 #: erpnext/templates/pages/task_info.html:96
 msgid "Add Comment"
-msgstr ""
+msgstr "Додај коментар"
 
 #. Label of the add_corrective_operation_cost_in_finished_good_valuation
 #. (Check) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Add Corrective Operation Cost in Finished Good Valuation"
-msgstr ""
+msgstr "Додај трошак корективне операције у вредновању готових производа"
 
 #: erpnext/public/js/event.js:24
 msgid "Add Customers"
-msgstr ""
+msgstr "Додај купце"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:442
 msgid "Add Discount"
-msgstr ""
+msgstr "Додај попуст"
 
 #: erpnext/public/js/event.js:40
 msgid "Add Employees"
-msgstr ""
+msgstr "Додај запослена лица"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
-msgstr ""
+msgstr "Додај ставку"
 
 #: erpnext/public/js/utils/item_selector.js:20
 #: erpnext/public/js/utils/item_selector.js:35
 msgid "Add Items"
-msgstr ""
+msgstr "Додај ставке"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Add Items in the Purpose Table"
-msgstr ""
+msgstr "Додај ставке у табелу сврхе"
 
 #: erpnext/crm/doctype/lead/lead.js:83
 msgid "Add Lead to Prospect"
-msgstr ""
+msgstr "Додај потенцијалног купца у проспекте"
 
 #: erpnext/public/js/event.js:16
 msgid "Add Leads"
-msgstr ""
+msgstr "Додај потенцијалног купца"
 
 #. Label of the add_local_holidays (Section Break) field in DocType 'Holiday
 #. List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Local Holidays"
-msgstr ""
+msgstr "Додај празнике и нерадне дане"
 
 #. Label of the add_manually (Check) field in DocType 'Repost Payment Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Add Manually"
-msgstr ""
+msgstr "Додај ручно"
 
 #: erpnext/projects/doctype/task/task_tree.js:42
 msgid "Add Multiple"
-msgstr ""
+msgstr "Додај вишеструко"
 
 #: erpnext/projects/doctype/task/task_tree.js:49
 msgid "Add Multiple Tasks"
-msgstr ""
+msgstr "Додај више задатака"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Advance Taxes and
 #. Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "Add Or Deduct"
-msgstr ""
+msgstr "Додај или одбиј"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:280
 msgid "Add Order Discount"
-msgstr ""
+msgstr "Додај попуст на наруџбину"
 
 #: erpnext/public/js/event.js:20 erpnext/public/js/event.js:28
 #: erpnext/public/js/event.js:36 erpnext/public/js/event.js:44
 #: erpnext/public/js/event.js:52
 msgid "Add Participants"
-msgstr ""
+msgstr "Додај кориснике"
 
 #. Label of the add_quote (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Add Quote"
-msgstr ""
+msgstr "Додај понуду"
 
 #. Label of the add_raw_materials (Button) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom/bom.js:920
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Add Raw Materials"
-msgstr ""
+msgstr "Додај сировине"
 
 #: erpnext/public/js/event.js:48
 msgid "Add Sales Partners"
-msgstr ""
+msgstr "Додај партнера за продају"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType
 #. 'Subcontracting Receipt Item'
@@ -2772,7 +2892,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Add Serial / Batch Bundle"
-msgstr ""
+msgstr "Додај пакет серије / шарже"
 
 #. Label of the add_serial_batch_bundle (Button) field in DocType 'Purchase
 #. Invoice Item'
@@ -2787,7 +2907,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Add Serial / Batch No"
-msgstr ""
+msgstr "Додај број серије / шарже"
 
 #. Label of the add_serial_batch_for_rejected_qty (Button) field in DocType
 #. 'Purchase Receipt Item'
@@ -2796,21 +2916,21 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Add Serial / Batch No (Rejected Qty)"
-msgstr ""
+msgstr "Додај број серије / шарже (Одбијена количина)"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:200
 msgid "Add Stock"
-msgstr ""
+msgstr "Додај залихе"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:259
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:390
 msgid "Add Sub Assembly"
-msgstr ""
+msgstr "Додај подсклоп"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:503
 #: erpnext/public/js/event.js:32
 msgid "Add Suppliers"
-msgstr ""
+msgstr "Додај добављаче"
 
 #. Label of the add_template (Button) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
@@ -2819,99 +2939,99 @@ msgstr "Додај шаблон"
 
 #: erpnext/utilities/activation.py:124
 msgid "Add Timesheets"
-msgstr ""
+msgstr "Додај евиденцију времена"
 
 #. Label of the add_weekly_holidays (Section Break) field in DocType 'Holiday
 #. List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add Weekly Holidays"
-msgstr ""
+msgstr "Додај недељне празнике"
 
 #: erpnext/public/js/utils/crm_activities.js:144
 msgid "Add a Note"
-msgstr ""
+msgstr "Додај напомену"
 
 #: erpnext/www/book_appointment/index.html:42
 msgid "Add details"
-msgstr ""
+msgstr "Додај детаље"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:78
 #: erpnext/stock/doctype/pick_list/pick_list.py:853
 msgid "Add items in the Item Locations table"
-msgstr ""
+msgstr "Додај ставке у табелу локација ставки"
 
 #. Label of the add_deduct_tax (Select) field in DocType 'Purchase Taxes and
 #. Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Add or Deduct"
-msgstr ""
+msgstr "Додај или одбиј"
 
 #: erpnext/utilities/activation.py:114
 msgid "Add the rest of your organization as your users. You can also add invite Customers to your portal by adding them from Contacts"
-msgstr ""
+msgstr "Додајте остатак своје организације као кориснике. Такође можете позвати купце у свој портал додавањем из контаката"
 
 #. Label of the get_weekly_off_dates (Button) field in DocType 'Holiday List'
 #. Label of the get_local_holidays (Button) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Add to Holidays"
-msgstr ""
+msgstr "Додај у празнике"
 
 #: erpnext/crm/doctype/lead/lead.js:37
 msgid "Add to Prospect"
-msgstr ""
+msgstr "Додај у потенцијалне купце"
 
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry'
 #. Label of the add_to_transit (Check) field in DocType 'Stock Entry Type'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Add to Transit"
-msgstr ""
+msgstr "Додај у транзит"
 
 #: erpnext/accounts/doctype/coupon_code/coupon_code.js:36
 msgid "Add/Edit Coupon Conditions"
-msgstr ""
+msgstr "Додај/Измени услове купона"
 
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
-msgstr ""
+msgstr "Додато од"
 
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added On"
-msgstr ""
+msgstr "Датум додавања"
 
 #: erpnext/buying/doctype/supplier/supplier.py:132
 msgid "Added Supplier Role to User {0}."
-msgstr ""
+msgstr "Додата улога добављача кориснику {0}."
 
 #: erpnext/public/js/utils/item_selector.js:70
 #: erpnext/public/js/utils/item_selector.js:86
 msgid "Added {0} ({1})"
-msgstr ""
+msgstr "Додато {0} ({1})"
 
 #: erpnext/controllers/website_list_for_contact.py:304
 msgid "Added {1} Role to User {0}."
-msgstr ""
+msgstr "Додата улога {1} кориснику {0}."
 
 #: erpnext/crm/doctype/lead/lead.js:80
 msgid "Adding Lead to Prospect..."
-msgstr ""
+msgstr "Додавање потенцијалног купца у проспекте..."
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "Additional"
-msgstr ""
+msgstr "Додатно"
 
 #. Label of the additional_asset_cost (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Additional Asset Cost"
-msgstr ""
+msgstr "Додатни трошак имовине"
 
 #. Label of the additional_cost (Currency) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Additional Cost"
-msgstr ""
+msgstr "Додатни трошак"
 
 #. Label of the additional_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
@@ -2920,7 +3040,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Additional Cost Per Qty"
-msgstr ""
+msgstr "Додатни трошак по количини"
 
 #. Label of the additional_costs_section (Tab Break) field in DocType 'Stock
 #. Entry'
@@ -2937,17 +3057,17 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Additional Costs"
-msgstr ""
+msgstr "Додатни трошкови"
 
 #. Label of the additional_data (Code) field in DocType 'Common Code'
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Additional Data"
-msgstr ""
+msgstr "Додатни подаци"
 
 #. Label of the additional_details (Section Break) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Additional Details"
-msgstr ""
+msgstr "Додатни детаљи"
 
 #. Label of the section_break_49 (Section Break) field in DocType 'POS Invoice'
 #. Label of the section_break_44 (Section Break) field in DocType 'Purchase
@@ -2974,7 +3094,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount"
-msgstr ""
+msgstr "Додатни попуст"
 
 #. Label of the discount_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the discount_amount (Currency) field in DocType 'Purchase Invoice'
@@ -2999,7 +3119,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount"
-msgstr ""
+msgstr "Висина додатног попуста"
 
 #. Label of the base_discount_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_discount_amount (Currency) field in DocType 'Purchase
@@ -3026,7 +3146,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Amount (Company Currency)"
-msgstr ""
+msgstr "Висина додатног попуста (валута компаније)"
 
 #. Label of the additional_discount_percentage (Float) field in DocType 'POS
 #. Invoice'
@@ -3059,7 +3179,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Discount Percentage"
-msgstr ""
+msgstr "Додатни проценат попуста"
 
 #. Label of the additional_info_section (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -3086,7 +3206,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Additional Info"
-msgstr ""
+msgstr "Додатне информације"
 
 #. Label of the other_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the additional_information (Text) field in DocType 'Quality Review'
@@ -3094,29 +3214,29 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/selling/page/point_of_sale/pos_payment.js:59
 msgid "Additional Information"
-msgstr ""
+msgstr "Додатне информације"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:85
 msgid "Additional Information updated successfully."
-msgstr ""
+msgstr "Додатне информације су успешно ажуриране."
 
 #. Label of the additional_notes (Text) field in DocType 'Quotation Item'
 #. Label of the additional_notes (Text) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Additional Notes"
-msgstr ""
+msgstr "Додатне напомене"
 
 #. Label of the additional_operating_cost (Currency) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Additional Operating Cost"
-msgstr ""
+msgstr "Додатни оперативни трошкови"
 
 #. Description of the 'Customer Details' (Text) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Additional information regarding the customer."
-msgstr ""
+msgstr "Додатне информације о купцу."
 
 #. Label of the address_display (Text Editor) field in DocType 'Dunning'
 #. Label of the address_display (Text Editor) field in DocType 'POS Invoice'
@@ -3175,7 +3295,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Address"
-msgstr ""
+msgstr "Адреса"
 
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Dunning'
 #. Label of the address_and_contact_tab (Tab Break) field in DocType 'Purchase
@@ -3214,7 +3334,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Address & Contact"
-msgstr ""
+msgstr "Адреса и контакт"
 
 #. Label of the address_section (Section Break) field in DocType 'Lead'
 #. Label of the contact_details (Tab Break) field in DocType 'Employee'
@@ -3224,19 +3344,19 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address & Contacts"
-msgstr ""
+msgstr "Адреса и контакти"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.json
 msgid "Address And Contacts"
-msgstr ""
+msgstr "Адреса и контакти"
 
 #. Label of the address_desc (HTML) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Address Desc"
-msgstr ""
+msgstr "Опис адресе"
 
 #. Label of the address_html (HTML) field in DocType 'Bank'
 #. Label of the address_html (HTML) field in DocType 'Bank Account'
@@ -3261,24 +3381,24 @@ msgstr ""
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address HTML"
-msgstr ""
+msgstr "Адреса HTML"
 
 #. Label of the address_line_1 (Data) field in DocType 'Warehouse'
 #: erpnext/public/js/utils/contact_address_quick_entry.js:76
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 1"
-msgstr ""
+msgstr "Адреса, ред 1"
 
 #. Label of the address_line_2 (Data) field in DocType 'Warehouse'
 #: erpnext/public/js/utils/contact_address_quick_entry.js:81
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Address Line 2"
-msgstr ""
+msgstr "Адреса, ред 2"
 
 #. Label of the address (Link) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Address Name"
-msgstr ""
+msgstr "Адреса"
 
 #. Label of the address_and_contact (Section Break) field in DocType 'Bank'
 #. Label of the address_and_contact (Section Break) field in DocType 'Bank
@@ -3300,7 +3420,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Address and Contact"
-msgstr ""
+msgstr "Адреса и контакт"
 
 #. Label of the address_contacts (Section Break) field in DocType 'Shareholder'
 #. Label of the address_contacts (Section Break) field in DocType 'Supplier'
@@ -3310,42 +3430,42 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Address and Contacts"
-msgstr ""
+msgstr "Адреса и контакти"
 
 #: erpnext/accounts/custom/address.py:31
 msgid "Address needs to be linked to a Company. Please add a row for Company in the Links table."
-msgstr ""
+msgstr "Ареса треба да буде повезана са компанијом. Молимо Вас да додате ред за компанију у табели повезаности."
 
 #. Description of the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Address used to determine Tax Category in transactions"
-msgstr ""
+msgstr "Адреса се користи за одређивање пореске категорије у трансакцијама"
 
 #: erpnext/assets/doctype/asset/asset.js:146
 msgid "Adjust Asset Value"
-msgstr ""
+msgstr "Подеси вредност имовине"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1078
 msgid "Adjustment Against"
-msgstr ""
+msgstr "Прилагођавање према"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:644
 msgid "Adjustment based on Purchase Invoice rate"
-msgstr ""
+msgstr "Прилагођавање на основу цене из улазне фактуре"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:2
 msgid "Administrative Assistant"
-msgstr ""
+msgstr "Административни асистент"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:54
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:79
 msgid "Administrative Expenses"
-msgstr ""
+msgstr "Административни трошкови"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:3
 msgid "Administrative Officer"
-msgstr ""
+msgstr "Административни службеник"
 
 #. Name of a role
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
@@ -3357,46 +3477,46 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 #: erpnext/stock/reorder_item.py:394
 msgid "Administrator"
-msgstr ""
+msgstr "Администратор"
 
 #. Label of the advance_account (Link) field in DocType 'Party Account'
 #: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Advance Account"
-msgstr ""
+msgstr "Авансни рачун"
 
 #: erpnext/utilities/transaction_base.py:215
 msgid "Advance Account: {0} must be in either customer billing currency: {1} or Company default currency: {2}"
-msgstr ""
+msgstr "Авансни рачун: {0} мора бити у валути наплате купца: {1} или у подразумеваној валути компаније: {2}"
 
 #. Label of the advance_amount (Currency) field in DocType 'Purchase Invoice
 #. Advance'
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:163
 msgid "Advance Amount"
-msgstr ""
+msgstr "Авансни износ"
 
 #. Label of the advance_paid (Currency) field in DocType 'Purchase Order'
 #. Label of the advance_paid (Currency) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Paid"
-msgstr ""
+msgstr "Плаћени аванс"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:75
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:122
 msgid "Advance Payment"
-msgstr ""
+msgstr "Авансна уплата"
 
 #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payment Date"
-msgstr ""
+msgstr "Датум авансне уплате"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
 msgid "Advance Payment Ledger Entry"
-msgstr ""
+msgstr "Унос авансне уплате у евиденцију уплата"
 
 #. Label of the advance_payment_status (Select) field in DocType 'Purchase
 #. Order'
@@ -3404,7 +3524,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Advance Payment Status"
-msgstr ""
+msgstr "Статус авансне уплате"
 
 #. Label of the advances_section (Section Break) field in DocType 'POS Invoice'
 #. Label of the advances_section (Section Break) field in DocType 'Purchase
@@ -3419,35 +3539,35 @@ msgstr ""
 #: erpnext/controllers/accounts_controller.py:269
 #: erpnext/setup/doctype/company/company.json
 msgid "Advance Payments"
-msgstr ""
+msgstr "Авансне уплате"
 
 #. Name of a DocType
 #. Label of the advance_tax (Table) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Advance Tax"
-msgstr ""
+msgstr "Аконтација пореза"
 
 #. Name of a DocType
 #. Label of the taxes (Table) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Advance Taxes and Charges"
-msgstr ""
+msgstr "Аконтација пореза и такси"
 
 #. Label of the advance_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Advance amount"
-msgstr ""
+msgstr "Износ аванса"
 
 #: erpnext/controllers/taxes_and_totals.py:843
 msgid "Advance amount cannot be greater than {0} {1}"
-msgstr ""
+msgstr "Износ аванса не може бити већи од {0} {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:942
 msgid "Advance paid against {0} {1} cannot be greater than Grand Total {2}"
-msgstr ""
+msgstr "Износ плаћеног аванса {0} {1} не може бити већи од {2}"
 
 #. Description of the 'Only Include Allocated Payments' (Check) field in
 #. DocType 'Purchase Invoice'
@@ -3456,12 +3576,12 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advance payments allocated against orders will only be fetched"
-msgstr ""
+msgstr "Авансне уплате распоређене према наруџбинама биће само преузете"
 
 #. Label of the section_break_13 (Tab Break) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Advanced Settings"
-msgstr "Напредна подешавања"
+msgstr "Напредне поставке"
 
 #. Label of the advances (Table) field in DocType 'POS Invoice'
 #. Label of the advances (Table) field in DocType 'Purchase Invoice'
@@ -3470,31 +3590,31 @@ msgstr "Напредна подешавања"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Advances"
-msgstr ""
+msgstr "Аванси"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:3
 msgid "Advertisement"
-msgstr ""
+msgstr "Реклама"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:2
 msgid "Advertising"
-msgstr ""
+msgstr "Оглашавање"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:3
 msgid "Aerospace"
-msgstr ""
+msgstr "Ваздухопловство"
 
 #. Label of the affected_transactions (Code) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Affected Transactions"
-msgstr ""
+msgstr "Захваћене трансакције"
 
 #. Label of the against (Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:20
 msgid "Against"
-msgstr ""
+msgstr "Против"
 
 #. Label of the against_account (Data) field in DocType 'Bank Clearance Detail'
 #. Label of the against_account (Text) field in DocType 'Journal Entry Account'
@@ -3504,7 +3624,7 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:91
 #: erpnext/accounts/report/general_ledger/general_ledger.py:709
 msgid "Against Account"
-msgstr ""
+msgstr "Против рачуна"
 
 #. Label of the against_blanket_order (Check) field in DocType 'Purchase Order
 #. Item'
@@ -3515,37 +3635,37 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Against Blanket Order"
-msgstr ""
+msgstr "Против оквирног налога"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1043
 msgid "Against Customer Order {0}"
-msgstr ""
+msgstr "Против наруџбине купца {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1191
 msgid "Against Default Supplier"
-msgstr ""
+msgstr "Против подразумеваног добављача"
 
 #. Label of the dn_detail (Data) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Delivery Note Item"
-msgstr ""
+msgstr "Против ставке отпремнице"
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Quotation
 #. Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Docname"
-msgstr ""
+msgstr "Против назива документа"
 
 #. Label of the prevdoc_doctype (Link) field in DocType 'Quotation Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Against Doctype"
-msgstr ""
+msgstr "Против врсте DocType"
 
 #. Label of the prevdoc_detail_docname (Data) field in DocType 'Installation
 #. Note Item'
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document Detail No"
-msgstr ""
+msgstr "Против броја детаља документа"
 
 #. Label of the prevdoc_docname (Dynamic Link) field in DocType 'Maintenance
 #. Visit Purpose'
@@ -3554,13 +3674,13 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Against Document No"
-msgstr ""
+msgstr "Против броја документа"
 
 #. Label of the against_expense_account (Small Text) field in DocType 'Purchase
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Against Expense Account"
-msgstr ""
+msgstr "Против рачуна расхода"
 
 #. Label of the against_income_account (Small Text) field in DocType 'POS
 #. Invoice'
@@ -3569,59 +3689,59 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Against Income Account"
-msgstr ""
+msgstr "Против рачуна прихода"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:804
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:773
 msgid "Against Journal Entry {0} does not have any unmatched {1} entry"
-msgstr ""
+msgstr "Против налог књижења {0} не постоји ниједан неусклађени унос {1}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:371
 msgid "Against Journal Entry {0} is already adjusted against some other voucher"
-msgstr ""
+msgstr "Налог књижења {0} је већ усклађен са неким другим документом"
 
 #. Label of the against_pick_list (Link) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Pick List"
-msgstr ""
+msgstr "На основу листе за одабир"
 
 #. Label of the against_sales_invoice (Link) field in DocType 'Delivery Note
 #. Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice"
-msgstr ""
+msgstr "Против излазне фактуре"
 
 #. Label of the si_detail (Data) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Invoice Item"
-msgstr ""
+msgstr "Против ставке на излазној фактури"
 
 #. Label of the against_sales_order (Link) field in DocType 'Delivery Note
 #. Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order"
-msgstr ""
+msgstr "Против продајне поруџбине"
 
 #. Label of the so_detail (Data) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Against Sales Order Item"
-msgstr ""
+msgstr "Против ставке на продајној поруџбини"
 
 #. Label of the against_stock_entry (Link) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Against Stock Entry"
-msgstr ""
+msgstr "Против уноса залиха"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:328
 msgid "Against Supplier Invoice {0}"
-msgstr ""
+msgstr "Против фактуре добављача {0}"
 
 #. Label of the against_voucher (Dynamic Link) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:729
 msgid "Against Voucher"
-msgstr ""
+msgstr "Против документа"
 
 #. Label of the against_voucher_no (Dynamic Link) field in DocType 'Advance
 #. Payment Ledger Entry'
@@ -3633,7 +3753,7 @@ msgstr ""
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:71
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:186
 msgid "Against Voucher No"
-msgstr ""
+msgstr "Против броја документа"
 
 #. Label of the against_voucher_type (Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -3646,24 +3766,24 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.py:727
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:177
 msgid "Against Voucher Type"
-msgstr ""
+msgstr "Против врсте документа"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:113
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:60
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:259
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:102
 msgid "Age"
-msgstr ""
+msgstr "Старост"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:152
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:133
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1130
 msgid "Age (Days)"
-msgstr ""
+msgstr "Старост (дани)"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:218
 msgid "Age ({0})"
-msgstr ""
+msgstr "Старост ({0})"
 
 #. Label of the ageing_based_on (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -3673,7 +3793,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:87
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:21
 msgid "Ageing Based On"
-msgstr ""
+msgstr "Старење засновано на"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:72
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:28
@@ -3681,23 +3801,23 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:28
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:58
 msgid "Ageing Range"
-msgstr ""
+msgstr "Опсег старости"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:87
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:339
 msgid "Ageing Report based on {0} up to {1}"
-msgstr ""
+msgstr "Извештај о старости заснован на {0} до {1}"
 
 #. Label of the agenda (Table) field in DocType 'Quality Meeting'
 #. Label of the agenda (Text Editor) field in DocType 'Quality Meeting Agenda'
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Agenda"
-msgstr ""
+msgstr "Агенда"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:4
 msgid "Agent"
-msgstr ""
+msgstr "Агент"
 
 #. Label of the agent_busy_message (Data) field in DocType 'Incoming Call
 #. Settings'
@@ -3706,19 +3826,19 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Busy Message"
-msgstr ""
+msgstr "Порука о заузетости агента"
 
 #. Label of the agent_detail_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agent Details"
-msgstr ""
+msgstr "Детаљи агента"
 
 #. Label of the agent_group (Link) field in DocType 'Incoming Call Handling
 #. Schedule'
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Agent Group"
-msgstr ""
+msgstr "Група агента"
 
 #. Label of the agent_unavailable_message (Data) field in DocType 'Incoming
 #. Call Settings'
@@ -3727,32 +3847,32 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Agent Unavailable Message"
-msgstr ""
+msgstr "Порука о недоступности агента"
 
 #. Label of the agent_list (Table MultiSelect) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Agents"
-msgstr ""
+msgstr "Агенти"
 
 #. Description of a DocType
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "Aggregate a group of Items into another Item. This is useful if you are maintaining the stock of the packed items and not the bundled item"
-msgstr ""
+msgstr "Обједините групу ставки у другу ставку. Ово је корисно уколико одржавате залихе упакованих ставки, а не ставке у пакету"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:4
 msgid "Agriculture"
-msgstr ""
+msgstr "Пољопривреда"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:5
 msgid "Airline"
-msgstr ""
+msgstr "Авиокомпанија"
 
 #. Label of the algorithm (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Algorithm"
-msgstr ""
+msgstr "Алгоритам"
 
 #. Name of a role
 #. Option for the 'Hold Type' (Select) field in DocType 'Supplier'
@@ -3765,14 +3885,14 @@ msgstr ""
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 #: erpnext/utilities/doctype/video/video.json
 msgid "All"
-msgstr ""
+msgstr "Све"
 
 #: 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:166
 #: erpnext/accounts/utils.py:1422 erpnext/public/js/setup_wizard.js:184
 msgid "All Accounts"
-msgstr ""
+msgstr "Сви налози"
 
 #. Label of the all_activities_section (Section Break) field in DocType 'Lead'
 #. Label of the all_activities_section (Section Break) field in DocType
@@ -3783,7 +3903,7 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities"
-msgstr ""
+msgstr "Све активности"
 
 #. Label of the all_activities_html (HTML) field in DocType 'Lead'
 #. Label of the all_activities_html (HTML) field in DocType 'Opportunity'
@@ -3792,21 +3912,21 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "All Activities HTML"
-msgstr ""
+msgstr "Све активности HTML"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:303
 msgid "All BOMs"
-msgstr ""
+msgstr "Све саставнице"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Contact"
-msgstr ""
+msgstr "Сви контакти"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Customer Contact"
-msgstr ""
+msgstr "Сви контакт подаци купаца"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:9
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:148
@@ -3816,11 +3936,11 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:169
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:175
 msgid "All Customer Groups"
-msgstr ""
+msgstr "Све групе купаца"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:113
 msgid "All Day"
-msgstr ""
+msgstr "Сви дани"
 
 #: erpnext/patches/v11_0/create_department_records_for_each_company.py:23
 #: erpnext/patches/v11_0/update_department_lft_rgt.py:9
@@ -3842,12 +3962,12 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.py:415
 #: erpnext/setup/doctype/company/company.py:421
 msgid "All Departments"
-msgstr ""
+msgstr "Сва одељења"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Employee (Active)"
-msgstr ""
+msgstr "Сва запослена лица (активни)"
 
 #: erpnext/setup/doctype/item_group/item_group.py:36
 #: erpnext/setup/doctype/item_group/item_group.py:37
@@ -3858,40 +3978,40 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:67
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:73
 msgid "All Item Groups"
-msgstr ""
+msgstr "Све групе ставки"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:25
 msgid "All Items"
-msgstr ""
+msgstr "Све ставке"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Lead (Open)"
-msgstr ""
+msgstr "Сви потенцијални купци (отворени)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:68
 msgid "All Parties "
-msgstr ""
+msgstr "Све странке "
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Partner Contact"
-msgstr ""
+msgstr "Сви контакт подаци продајних партнера"
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Sales Person"
-msgstr ""
+msgstr "Сви продавци"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "All Sales Transactions can be tagged against multiple Sales Persons so that you can set and monitor targets."
-msgstr ""
+msgstr "Све продајне трансакције могу бити означене против више продаваца, тако да можете поставити и пратити циљеве."
 
 #. Option for the 'Send To' (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "All Supplier Contact"
-msgstr ""
+msgstr "Сви контакт подаци добављача"
 
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:29
 #: erpnext/patches/v11_0/rename_supplier_type_to_supplier_group.py:32
@@ -3906,7 +4026,7 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:219
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:225
 msgid "All Supplier Groups"
-msgstr ""
+msgstr "Све групе добављача"
 
 #: erpnext/patches/v13_0/remove_bad_selling_defaults.py:12
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:128
@@ -3914,65 +4034,65 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:137
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:143
 msgid "All Territories"
-msgstr ""
+msgstr "Све територије"
 
 #: erpnext/setup/doctype/company/company.py:286
 msgid "All Warehouses"
-msgstr ""
+msgstr "Сва складишта"
 
 #. Description of the 'Reconciled' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "All allocations have been successfully reconciled"
-msgstr ""
+msgstr "Све алокације су успешно усклађене"
 
 #: erpnext/support/doctype/issue/issue.js:109
 msgid "All communications including and above this shall be moved into the new Issue"
-msgstr ""
+msgstr "Све комуникације укључујући и оне изнад биће премештене као нови проблем"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:926
 msgid "All items are already requested"
-msgstr ""
+msgstr "Све ставке су већ захтеване"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1327
 msgid "All items have already been Invoiced/Returned"
-msgstr ""
+msgstr "Све ставке су већ фактурисане/враћене"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:1165
 msgid "All items have already been received"
-msgstr ""
+msgstr "Све ставке су већ примљене"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
-msgstr ""
+msgstr "Све ставке су већ пребачене за овај радни налог."
 
 #: erpnext/public/js/controllers/transaction.js:2517
 msgid "All items in this document already have a linked Quality Inspection."
-msgstr ""
+msgstr "Све ставке у овом документу већ имају повезану инспекцију квалитета."
 
 #. Description of the 'Carry Forward Communication and Comments' (Check) field
 #. in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
-msgstr ""
+msgstr "Сви коментари и имејлови биће копирани из једног документа у други новокреирани документ (Потенцијал -> Прилика -> Понуда) кроз CRM документа."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
-msgstr ""
+msgstr "Све ставке су већ враћене."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1067
 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 ""
+msgstr "Све потребне ставке (сировине) биће преузете из саставнице и попуњене у овој табели. Овде можете такође променити изворно складиште за било коју ставку. Током производње, можете пратити пренесене сировине из ове табеле."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:839
 msgid "All these items have already been Invoiced/Returned"
-msgstr ""
+msgstr "Све ове ставке су већ фактурисане/враћене"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:84
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:85
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:92
 msgid "Allocate"
-msgstr ""
+msgstr "Расподели"
 
 #. Label of the allocate_advances_automatically (Check) field in DocType 'POS
 #. Invoice'
@@ -3981,21 +4101,21 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Allocate Advances Automatically (FIFO)"
-msgstr ""
+msgstr "Аутоматски расподели авансе (ФИФО)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:903
 msgid "Allocate Payment Amount"
-msgstr ""
+msgstr "Расподели износе плаћања"
 
 #. Label of the allocate_payment_based_on_payment_terms (Check) field in
 #. DocType 'Payment Terms Template'
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "Allocate Payment Based On Payment Terms"
-msgstr ""
+msgstr "Расподели плаћање на основу услова плаћања"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1680
 msgid "Allocate Payment Request"
-msgstr ""
+msgstr "Расподели захтев за наплату"
 
 #. Label of the allocated_amount (Float) field in DocType 'Payment Entry
 #. Reference'
@@ -4004,7 +4124,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Allocated"
-msgstr ""
+msgstr "Распоређено"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Advance Tax'
 #. Label of the allocated_amount (Currency) field in DocType 'Advance Taxes and
@@ -4032,37 +4152,37 @@ msgstr ""
 #: erpnext/accounts/report/gross_profit/gross_profit.py:378
 #: erpnext/public/js/utils/unreconcile.js:87
 msgid "Allocated Amount"
-msgstr ""
+msgstr "Распоређени износ"
 
 #. Label of the sec_break2 (Section Break) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocated Entries"
-msgstr ""
+msgstr "Распоређени уноси"
 
 #: erpnext/public/js/templates/crm_activities.html:49
 msgid "Allocated To:"
-msgstr ""
+msgstr "Распоређено за:"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Invoice
 #. Advance'
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Allocated amount"
-msgstr ""
+msgstr "Распоређени износ"
 
 #: erpnext/accounts/utils.py:636
 msgid "Allocated amount cannot be greater than unadjusted amount"
-msgstr ""
+msgstr "Распоређени износ не може бити већи од неизмењеног износа"
 
 #: erpnext/accounts/utils.py:634
 msgid "Allocated amount cannot be negative"
-msgstr ""
+msgstr "Распоређени износ не може бити негативан"
 
 #. Label of the allocation (Table) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:266
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Allocation"
-msgstr ""
+msgstr "Расподела"
 
 #. Label of the allocations (Table) field in DocType 'Process Payment
 #. Reconciliation Log'
@@ -4073,11 +4193,11 @@ msgstr ""
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 #: erpnext/public/js/utils/unreconcile.js:104
 msgid "Allocations"
-msgstr ""
+msgstr "Расподеле"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:415
 msgid "Allotted Qty"
-msgstr ""
+msgstr "Алоцирана количина"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
@@ -4091,7 +4211,7 @@ msgstr "Дозволи"
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:68
 #: erpnext/setup/doctype/company/company.json
 msgid "Allow Account Creation Against Child Company"
-msgstr ""
+msgstr "Дозволи креирање рачуна за зависну компанију"
 
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM'
 #. Label of the allow_alternative_item (Check) field in DocType 'BOM Item'
@@ -4110,81 +4230,81 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Allow Alternative Item"
-msgstr ""
+msgstr "Дозволи алтернативну ставку"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:65
 msgid "Allow Alternative Item must be checked on Item {}"
-msgstr ""
+msgstr "Дозволи алтернативну ставку мора бити означена на ставци {}"
 
 #. Label of the material_consumption (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Continuous Material Consumption"
-msgstr ""
+msgstr "Дозволи континуирану потрошњу материјала"
 
 #. Label of the job_card_excess_transfer (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Excess Material Transfer"
-msgstr ""
+msgstr "Дозволи пренос вишка материјала"
 
 #. Label of the allow_pegged_currencies_exchange_rates (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Implicit Pegged Currency Conversion"
-msgstr ""
+msgstr "Дозволи имплицитну конверзију фиксне валуте"
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "Allow In Returns"
-msgstr ""
+msgstr "Дозволи у повратима"
 
 #. Label of the allow_internal_transfer_at_arms_length_price (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Internal Transfers at Arm's Length Price"
-msgstr ""
+msgstr "Дозволи интерне трансфере по тржишним ценама"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Item To Be Added Multiple Times in a Transaction"
-msgstr ""
+msgstr "Дозволи додавање ставки више пута у трансакцији"
 
 #: erpnext/controllers/selling_controller.py:774
 msgid "Allow Item to Be Added Multiple Times in a Transaction"
-msgstr ""
+msgstr "Дозволи додељивање ставки више пута у трансакцији"
 
 #. Label of the allow_multiple_items (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Item to be Added Multiple Times in a Transaction"
-msgstr ""
+msgstr "Дозволи додавање ставки више пута у трансакцији"
 
 #. Label of the allow_lead_duplication_based_on_emails (Check) field in DocType
 #. 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Allow Lead Duplication based on Emails"
-msgstr ""
+msgstr "Дозволи дупликације потенцијалних клијената на основу имејла"
 
 #. Label of the allow_from_dn (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Delivery Note to Sales Invoice"
-msgstr ""
+msgstr "Дозволи пренос материјала са отпремнице на излазну фактуру"
 
 #. Label of the allow_from_pr (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Material Transfer from Purchase Receipt to Purchase Invoice"
-msgstr ""
+msgstr "Дозволи пренос материјала са пријемнице набавке на улазну фактуру"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:9
 msgid "Allow Multiple Material Consumption"
-msgstr ""
+msgstr "Дозволи вишеструку потрошњу материјала"
 
 #. Label of the allow_against_multiple_purchase_orders (Check) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Multiple Sales Orders Against a Customer's Purchase Order"
-msgstr ""
+msgstr "Дозволи више продајних поруџбина везаних за набавну поруџбину купца"
 
 #. Label of the allow_negative_stock (Check) field in DocType 'Item'
 #. Label of the allow_negative_stock (Check) field in DocType 'Repost Item
@@ -4196,166 +4316,166 @@ msgstr ""
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:172
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:184
 msgid "Allow Negative Stock"
-msgstr ""
+msgstr "Дозволи негативно стање залиха"
 
 #. Label of the allow_negative_rates_for_items (Check) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Negative rates for Items"
-msgstr ""
+msgstr "Дозволи негативне цене за ставке"
 
 #. Label of the allow_or_restrict (Select) field in DocType 'Accounting
 #. Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Allow Or Restrict Dimension"
-msgstr ""
+msgstr "Дозволи или ограничи димензије"
 
 #. Label of the allow_overtime (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Overtime"
-msgstr ""
+msgstr "Дозволи прековремени рад"
 
 #. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow Partial Payment"
-msgstr ""
+msgstr "Дозволи делимичну уплату"
 
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow Partial Reservation"
-msgstr ""
+msgstr "Дозволи делимичне резервације"
 
 #. Label of the allow_production_on_holidays (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow Production on Holidays"
-msgstr ""
+msgstr "Дозволи производњу током празника"
 
 #. Label of the is_purchase_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Allow Purchase"
-msgstr ""
+msgstr "Дозволи набавку"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_order (Check)
 #. field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Order"
-msgstr ""
+msgstr "Дозволи креирање улазне фактуре без набавне поруџбине"
 
 #. Label of the allow_purchase_invoice_creation_without_purchase_receipt
 #. (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Allow Purchase Invoice Creation Without Purchase Receipt"
-msgstr ""
+msgstr "Дозволи креирање улазне фактуре без пријемнице набавке"
 
 #. Label of the allow_zero_qty_in_purchase_order (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Purchase Order with Zero Quantity"
-msgstr ""
+msgstr "Дозволи набавну поруџбину са нултом количином"
 
 #. Label of the allow_zero_qty_in_quotation (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Quotation with Zero Quantity"
-msgstr ""
+msgstr "Дозволи понуду са нултом количином"
 
 #. Label of the allow_rename_attribute_value (Check) field in DocType 'Item
 #. Variant Settings'
 #: erpnext/controllers/item_variant.py:153
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Rename Attribute Value"
-msgstr ""
+msgstr "Дозволи преименовање назива вредности атрибута"
 
 #. Label of the allow_zero_qty_in_request_for_quotation (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Request for Quotation with Zero Quantity"
-msgstr ""
+msgstr "Дозволи захтев за понуду са нултом количином"
 
 #. Label of the allow_resetting_service_level_agreement (Check) field in
 #. DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Allow Resetting Service Level Agreement"
-msgstr ""
+msgstr "Дозволи поновно постављање споразума о нивоу услуге"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:777
 msgid "Allow Resetting Service Level Agreement from Support Settings."
-msgstr ""
+msgstr "Дозволи поновно постављање споразума о нивоу услуге из подешавања подршке."
 
 #. Label of the is_sales_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Allow Sales"
-msgstr ""
+msgstr "Дозволи продају"
 
 #. Label of the dn_required (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Delivery Note"
-msgstr ""
+msgstr "Дозволи креирање излазне фактуре без отпремнице"
 
 #. Label of the so_required (Check) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allow Sales Invoice Creation Without Sales Order"
-msgstr ""
+msgstr "Дозволи креирање излазне фактуре без продајне поруџбине"
 
 #. Label of the allow_sales_order_creation_for_expired_quotation (Check) field
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order Creation For Expired Quotation"
-msgstr ""
+msgstr "Дозволи креирање продајне поруждбине за истеклу понуду"
 
 #. Label of the allow_zero_qty_in_sales_order (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow Sales Order with Zero Quantity"
-msgstr ""
+msgstr "Дозволи продајну поруџбину са нултом количином"
 
 #. Label of the allow_stale (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Stale Exchange Rates"
-msgstr ""
+msgstr "Дозволи неажуриране девизне курсеве"
 
 #. Label of the allow_zero_qty_in_supplier_quotation (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allow Supplier Quotation with Zero Quantity"
-msgstr ""
+msgstr "Дозволи понуду добављача са нултом количином"
 
 #. Label of the allow_uom_with_conversion_rate_defined_in_item (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow UOM with Conversion Rate Defined in Item"
-msgstr ""
+msgstr "Дозволи јединицу мере са дефинисаним коефицијентом за конверзију у ставку"
 
 #. Label of the allow_discount_change (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Discount"
-msgstr ""
+msgstr "Дозволи кориснику да уређује попуст"
 
 #. Label of the editable_price_list_rate (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allow User to Edit Price List Rate in Transactions"
-msgstr ""
+msgstr "Дозволи кориснику да уређује цене из ценовника"
 
 #. Label of the allow_rate_change (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow User to Edit Rate"
-msgstr ""
+msgstr "Дозволи кориснику да уређује цене"
 
 #. Label of the allow_different_uom (Check) field in DocType 'Item Variant
 #. Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Allow Variant UOM to be different from Template UOM"
-msgstr ""
+msgstr "Дозволи да јединица мере варијанте буде различита од јединице мере шаблона"
 
 #. Label of the allow_zero_rate (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Allow Zero Rate"
-msgstr ""
+msgstr "Дозволи нулту цену"
 
 #. Label of the allow_zero_valuation_rate (Check) field in DocType 'POS Invoice
 #. Item'
@@ -4379,49 +4499,49 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Allow Zero Valuation Rate"
-msgstr ""
+msgstr "Дозволи нулту стопу вредновања"
 
 #. Label of the allow_existing_serial_no (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow existing Serial No to be Manufactured/Received again"
-msgstr ""
+msgstr "Дозволи да постојећи број серије буде поново произведен/примљен"
 
 #. Description of the 'Allow Continuous Material Consumption' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow material consumptions without immediately manufacturing finished goods against a Work Order"
-msgstr ""
+msgstr "Дозволи потрошњу материјала без тренутне производње готових производа према радном налогу"
 
 #. Label of the allow_multi_currency_invoices_against_single_party_account
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow multi-currency invoices against single party account "
-msgstr ""
+msgstr "Дозволи фактуре у различитим валутама за један рачун "
 
 #. Label of the allow_to_edit_stock_uom_qty_for_purchase (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Purchase Documents"
-msgstr ""
+msgstr "Дозволи уређивање количине залиха за документа о куповини"
 
 #. Label of the allow_to_edit_stock_uom_qty_for_sales (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Edit Stock UOM Qty for Sales Documents"
-msgstr ""
+msgstr "Дозволи уређивање количине залиха за продајна документа"
 
 #. Label of the allow_to_make_quality_inspection_after_purchase_or_delivery
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allow to Make Quality Inspection after Purchase / Delivery"
-msgstr ""
+msgstr "Дозволи вршење контроле квалитета након набавке/испоруке"
 
 #. Description of the 'Allow Excess Material Transfer' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Allow transferring raw materials even after the Required Quantity is fulfilled"
-msgstr ""
+msgstr "Дозволи трансфер сировина чак и након што су испуњене потребне количине"
 
 #. Label of the allowed (Check) field in DocType 'Repost Allowed Types'
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
@@ -4431,20 +4551,20 @@ msgstr "Дозвољено"
 #. Name of a DocType
 #: erpnext/accounts/doctype/allowed_dimension/allowed_dimension.json
 msgid "Allowed Dimension"
-msgstr ""
+msgstr "Дозвољена димензија"
 
 #. Label of the allowed_types (Table) field in DocType 'Repost Accounting
 #. Ledger Settings'
 #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Allowed Doctypes"
-msgstr ""
+msgstr "Дозвољени DocType"
 
 #. Group in Supplier's connections
 #. Group in Customer's connections
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed Items"
-msgstr ""
+msgstr "Дозвољене ставке"
 
 #. Name of a DocType
 #. Label of the companies (Table) field in DocType 'Supplier'
@@ -4453,63 +4573,63 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Allowed To Transact With"
-msgstr ""
+msgstr "Дозвољене трансакције са"
 
 #: 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 ""
+msgstr "Дозвољене примарне улоге су 'Купац' и 'Добављач'. Молимо Вас да изаберете само једну од ових улога."
 
 #. Description of the 'Enable Stock Reservation' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Allows to keep aside a specific quantity of inventory for a particular order."
-msgstr ""
+msgstr "Дозвољава да се одвоји одређена количина инвентара за специфичну наруџбину."
 
 #. Description of the 'Allow Purchase Order with Zero Quantity' (Check) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Purchase Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Омогућава корисницима да поднесу набавну поруџбину са нултом количином. Корисно када су цене фиксне, а количине нису, на пример уговори где су цене унапред договорене, а количине нису познате."
 
 #. Description of the 'Allow Quotation with Zero Quantity' (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allows users to submit Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Омогућава корисницима да поднесу понуде са нултом количином. Корисно када су цене фиксне, а количине нису, на пример уговори где су цене унапред договорене, а количине нису познате."
 
 #. Description of the 'Allow Request for Quotation with Zero Quantity' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Request for Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Омогућава корисницима да поднесу захтев за понуду са нултом количином. Корисно када су цене фиксне, а количине нису, на пример уговори где су цене унапред договорене, а количине нису познате."
 
 #. Description of the 'Allow Sales Order with Zero Quantity' (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Allows users to submit Sales Orders with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Омогућава корисницима да поднесу продајну поруџбину са нултом количином. Корисно када су цене фиксне, а количине нису, на пример уговори где су цене унапред договорене, а количине нису познате."
 
 #. Description of the 'Allow Supplier Quotation with Zero Quantity' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Allows users to submit Supplier Quotations with zero quantity. Useful when rates are fixed but the quantities are not. Eg. Rate Contracts."
-msgstr ""
+msgstr "Омогућава корисницима да поднесу понуду добављача са нултом количином. Корисно када су цене фиксне, а количине нису, на пример уговори где су цене унапред договорене, а количине нису познате."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:995
 msgid "Already Picked"
-msgstr ""
+msgstr "Већ одабрано"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:81
 msgid "Already record exists for the item {0}"
-msgstr ""
+msgstr "Већ постоји запис за ставку {0}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:116
 msgid "Already set default in pos profile {0} for user {1}, kindly disabled default"
-msgstr ""
+msgstr "Већ је постављен подразумевани профил малопродаје {0} за корисника {1}, искључите подразумевану опцију"
 
 #: erpnext/stock/doctype/item/item.js:20
 msgid "Also you can't switch back to FIFO after setting the valuation method to Moving Average for this item."
-msgstr ""
+msgstr "Такође, не можете се вратити на ФИФО након што сте подесили метод вредновања на просечну вредност за ову ставку."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:200
 #: erpnext/manufacturing/doctype/work_order/work_order.js:151
@@ -4517,37 +4637,37 @@ msgstr ""
 #: erpnext/public/js/utils.js:508
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:253
 msgid "Alternate Item"
-msgstr ""
+msgstr "Алтернативна ставка"
 
 #. Label of the alternative_item_code (Link) field in DocType 'Item
 #. Alternative'
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Code"
-msgstr ""
+msgstr "Алтернативна шифра ставке"
 
 #. Label of the alternative_item_name (Read Only) field in DocType 'Item
 #. Alternative'
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Alternative Item Name"
-msgstr ""
+msgstr "Алтернативни назив ставке"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
-msgstr ""
+msgstr "Алтернативне ставке"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:37
 msgid "Alternative item must not be same as item code"
-msgstr ""
+msgstr "Алтернативна ставка не сме бити иста као шифра ставке"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:378
 msgid "Alternatively, you can download the template and fill your data in."
-msgstr ""
+msgstr "Алтернативно, можете преузети шаблон и додати Ваше податке."
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Always Ask"
-msgstr ""
+msgstr "Увек питај"
 
 #. Label of the amended_from (Link) field in DocType 'Bank Guarantee'
 #. Label of the amended_from (Link) field in DocType 'Bank Transaction'
@@ -4711,7 +4831,7 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Amended From"
-msgstr ""
+msgstr "Измењено из"
 
 #. Label of the amount (Currency) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -4870,7 +4990,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -4902,11 +5022,11 @@ msgstr ""
 #: erpnext/templates/form_grid/stock_entry_grid.html:11
 #: erpnext/templates/pages/order.html:103 erpnext/templates/pages/rfq.html:46
 msgid "Amount"
-msgstr ""
+msgstr "Износ"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:22
 msgid "Amount (AED)"
-msgstr ""
+msgstr "Износ (AED)"
 
 #. Label of the base_tax_amount (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -4946,23 +5066,23 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount (Company Currency)"
-msgstr ""
+msgstr "Износ (компанијска валута)"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:314
 msgid "Amount Delivered"
-msgstr ""
+msgstr "Испоручен износ"
 
 #. Label of the amount_difference (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Amount Difference"
-msgstr ""
+msgstr "Разлика у износу"
 
 #. Label of the amount_difference_with_purchase_invoice (Currency) field in
 #. DocType 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Amount Difference with Purchase Invoice"
-msgstr ""
+msgstr "Разлика у цени са улазном фактуром"
 
 #. Label of the amount_eligible_for_commission (Currency) field in DocType 'POS
 #. Invoice'
@@ -4977,116 +5097,116 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Amount Eligible for Commission"
-msgstr ""
+msgstr "Износ који је прихватљив за провизију"
 
 #. Label of the amount_in_figure (Column Break) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Amount In Figure"
-msgstr ""
+msgstr "Износ у цифрама"
 
 #. Label of the amount_in_account_currency (Currency) field in DocType 'Payment
 #. Ledger Entry'
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 #: erpnext/accounts/report/payment_ledger/payment_ledger.py:206
 msgid "Amount in Account Currency"
-msgstr ""
+msgstr "Износ у валути рачуна"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:119
 msgid "Amount in Words"
-msgstr ""
+msgstr "Укупно словима"
 
 #. Description of the 'Outstanding Amount' (Currency) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in party's bank account currency"
-msgstr ""
+msgstr "Износ у валути текућег рачуна странке"
 
 #. Description of the 'Amount' (Currency) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Amount in transaction currency"
-msgstr ""
+msgstr "Износу у валути трансакције"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:72
 msgid "Amount in {0}"
-msgstr ""
+msgstr "Износ у {0}"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:189
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
 msgid "Amount to Bill"
-msgstr ""
+msgstr "Износ за фактурисање"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1329
 msgid "Amount {0} {1} against {2} {3}"
-msgstr ""
+msgstr "Износ {0} {1} према {2} {3}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1340
 msgid "Amount {0} {1} deducted against {2}"
-msgstr ""
+msgstr "Износ {0} {1} одбијен од {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1304
 msgid "Amount {0} {1} transferred from {2} to {3}"
-msgstr ""
+msgstr "Износ {0} {1} пребачен из {2} у {3}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1310
 msgid "Amount {0} {1} {2} {3}"
-msgstr ""
+msgstr "Износ {0} {1} {2} {3}"
 
 #. Label of the amounts_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Amounts"
-msgstr ""
+msgstr "Износ"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere"
-msgstr ""
+msgstr "Ампер"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Hour"
-msgstr ""
+msgstr "Ампер-час"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Minute"
-msgstr ""
+msgstr "Ампер-минут"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ampere-Second"
-msgstr ""
+msgstr "Ампер-секунд"
 
 #: erpnext/controllers/trends.py:243 erpnext/controllers/trends.py:255
 #: erpnext/controllers/trends.py:264
 msgid "Amt"
-msgstr ""
+msgstr "Износ"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "An Item Group is a way to classify items based on types."
-msgstr ""
+msgstr "Група ставки је начин за класификацију ставки на основу врсте."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:424
 msgid "An error has been appeared while reposting item valuation via {0}"
-msgstr ""
+msgstr "Догодила се грешка приликом поновне обраде вредновања ставки путем {0}"
 
 #: erpnext/public/js/controllers/buying.js:331
 #: erpnext/public/js/utils/sales_common.js:463
 msgid "An error occurred during the update process"
-msgstr ""
+msgstr "Догодила се грешка током процеса ажурирања"
 
 #: erpnext/stock/reorder_item.py:378
 msgid "An error occurred for certain Items while creating Material Requests based on Re-order level. Please rectify these issues :"
-msgstr ""
+msgstr "Догодила се грешка за одређене ставке приликом креирања захтева за набавку на основу нивоа поновне наруџбине. Молимо Вас да исправите ове проблеме:"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:124
 msgid "Analysis Chart"
-msgstr ""
+msgstr "Аналитички дијаграм"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:4
 msgid "Analyst"
-msgstr ""
+msgstr "Аналитичар"
 
 #. Label of the section_break_analytics (Section Break) field in DocType 'Lead'
 #. Label of the section_break_analytics (Section Break) field in DocType
@@ -5098,29 +5218,29 @@ msgstr "Аналитика"
 
 #: erpnext/accounts/doctype/budget/budget.py:235
 msgid "Annual"
-msgstr ""
+msgstr "Годишњи"
 
 #: erpnext/public/js/utils.js:93
 msgid "Annual Billing: {0}"
-msgstr ""
+msgstr "Годишње фактурисање: {0}"
 
 #: erpnext/controllers/budget_controller.py:446
 msgid "Annual Budget for Account {0} against {1} {2} is {3}. It will be collectively ({4}) exceeded by {5}"
-msgstr ""
+msgstr "Годишњи буџет за рачун {0} против {1} {2} износи {3}. Укупно ({4}) ће бити премашен за {5}"
 
 #: erpnext/controllers/budget_controller.py:311
 msgid "Annual Budget for Account {0} against {1}: {2} is {3}. It will be exceeded by {4}"
-msgstr ""
+msgstr "Годишњи буџет за рачун {0} против {1}: {2} износи {3}. Биће премашен за {4}"
 
 #. Label of the expense_year_to_date (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Expenses"
-msgstr ""
+msgstr "Годишњи трошкови"
 
 #. Label of the income_year_to_date (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Annual Income"
-msgstr ""
+msgstr "Годишњи приход"
 
 #. Label of the annual_revenue (Currency) field in DocType 'Lead'
 #. Label of the annual_revenue (Currency) field in DocType 'Opportunity'
@@ -5129,31 +5249,31 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Annual Revenue"
-msgstr ""
+msgstr "Годишњи промет"
 
 #: erpnext/accounts/doctype/budget/budget.py:86
 msgid "Another Budget record '{0}' already exists against {1} '{2}' and account '{3}' for fiscal year {4}"
-msgstr ""
+msgstr "Већ постоји други буџетски запис '{0}' у вези са {1} '{2}' and рачуном '{3}' за фискалну годину {4}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:107
 msgid "Another Cost Center Allocation record {0} applicable from {1}, hence this allocation will be applicable upto {2}"
-msgstr ""
+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:744
 msgid "Another Payment Request is already processed"
-msgstr ""
+msgstr "Други захтев за наплату се већ обрађује"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:123
 msgid "Another Sales Person {0} exists with the same Employee id"
-msgstr ""
+msgstr "Већ постоји други продавац {0} са истим идентификационим бројем запосленог лица"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:37
 msgid "Any one of following filters required: warehouse, Item Code, Item Group"
-msgstr ""
+msgstr "Потребан је било који од следећих филтера: складиште, шифра ставке, група ставки"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:6
 msgid "Apparel & Accessories"
-msgstr ""
+msgstr "Одећа и додаци"
 
 #. Label of the applicable_charges (Currency) field in DocType 'Landed Cost
 #. Item'
@@ -5162,13 +5282,13 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Applicable Charges"
-msgstr ""
+msgstr "Примењиве накнада"
 
 #. Label of the dimensions (Table) field in DocType 'Accounting Dimension
 #. Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Applicable Dimension"
-msgstr ""
+msgstr "Примењиве димензије"
 
 #. Label of the applicable_for (Select) field in DocType 'Pricing Rule'
 #. Label of the applicable_for (Select) field in DocType 'Promotional Scheme'
@@ -5179,105 +5299,105 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:262
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Applicable For"
-msgstr ""
+msgstr "Примењиво за"
 
 #. Description of the 'Holiday List' (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Applicable Holiday List"
-msgstr ""
+msgstr "Применљива листа празника"
 
 #. Label of the applicable_modules_section (Section Break) field in DocType
 #. 'Terms and Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Applicable Modules"
-msgstr ""
+msgstr "Применљиви модули"
 
 #. Label of the accounts (Table) field in DocType 'Accounting Dimension Filter'
 #. Name of a DocType
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Applicable On Account"
-msgstr ""
+msgstr "Применљиво на рачун"
 
 #. Label of the to_designation (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Designation)"
-msgstr ""
+msgstr "Примењиво на (означавање)"
 
 #. Label of the to_emp (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Employee)"
-msgstr ""
+msgstr "Примењиво на (запослено лице)"
 
 #. Label of the system_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (Role)"
-msgstr ""
+msgstr "Примењиво на (улогу)"
 
 #. Label of the system_user (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Applicable To (User)"
-msgstr ""
+msgstr "Примењиво за (корисника)"
 
 #. Label of the countries (Table) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Applicable for Countries"
-msgstr ""
+msgstr "Примењиво за земље"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'POS Profile'
 #. Label of the applicable_for_users (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Applicable for Users"
-msgstr ""
+msgstr "Примењиво за кориснике"
 
 #. Description of the 'Transporter' (Link) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "Applicable for external driver"
-msgstr ""
+msgstr "Примењиво за екстерног возача"
 
 #: erpnext/regional/italy/setup.py:162
 msgid "Applicable if the company is SpA, SApA or SRL"
-msgstr ""
+msgstr "Примењиво ако је компанија акционарско или командитно друштво"
 
 #: erpnext/regional/italy/setup.py:171
 msgid "Applicable if the company is a limited liability company"
-msgstr ""
+msgstr "Примењиво ако је компанија друштво са ограниченом одговорношћу"
 
 #: erpnext/regional/italy/setup.py:122
 msgid "Applicable if the company is an Individual or a Proprietorship"
-msgstr ""
+msgstr "Примењиво ако је компанија предузетник или предузетник паушалац"
 
 #. Label of the applicable_on_cumulative_expense (Check) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Cumulative Expense"
-msgstr ""
+msgstr "Примењиво на кумулативни трошак"
 
 #. Label of the applicable_on_material_request (Check) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Material Request"
-msgstr ""
+msgstr "Применљиво на захтев за набавку"
 
 #. Label of the applicable_on_purchase_order (Check) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on Purchase Order"
-msgstr ""
+msgstr "Применљиво на набавне поруџбине"
 
 #. Label of the applicable_on_booking_actual_expenses (Check) field in DocType
 #. 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Applicable on booking actual expenses"
-msgstr ""
+msgstr "Применљиво на књижење стварних трошкова"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:10
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:10
 msgid "Application of Funds (Assets)"
-msgstr ""
+msgstr "Примена средстава (имовина)"
 
 #: erpnext/templates/includes/order/order_taxes.html:70
 msgid "Applied Coupon Code"
-msgstr ""
+msgstr "Примењена шифра купона"
 
 #. Description of the 'Minimum Value' (Float) field in DocType 'Quality
 #. Inspection Reading'
@@ -5285,16 +5405,16 @@ msgstr ""
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Applied on each reading."
-msgstr ""
+msgstr "Примени на свако очитавање."
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:183
 msgid "Applied putaway rules."
-msgstr ""
+msgstr "Примени правила складиштења."
 
 #. Label of the applies_to (Table) field in DocType 'Common Code'
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Applies To"
-msgstr ""
+msgstr "Примењиво за"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Invoice'
 #. Label of the apply_discount_on (Select) field in DocType 'Purchase Invoice'
@@ -5319,27 +5439,27 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Apply Additional Discount On"
-msgstr ""
+msgstr "Примени додатни попуст на"
 
 #. Label of the apply_discount_on (Select) field in DocType 'POS Profile'
 #. Label of the apply_discount_on (Select) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Discount On"
-msgstr ""
+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
 msgid "Apply Discount on Discounted Rate"
-msgstr ""
+msgstr "Примени попуст на снижену цену"
 
 #. Label of the apply_discount_on_rate (Check) field in DocType 'Promotional
 #. Scheme Price Discount'
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Apply Discount on Rate"
-msgstr ""
+msgstr "Примени попуст на стопу"
 
 #. Label of the apply_multiple_pricing_rules (Check) field in DocType 'Pricing
 #. Rule'
@@ -5351,7 +5471,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Multiple Pricing Rules"
-msgstr ""
+msgstr "Примени више ценовних правила"
 
 #. Label of the apply_on (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_on (Select) field in DocType 'Promotional Scheme'
@@ -5360,14 +5480,14 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply On"
-msgstr ""
+msgstr "Примени на"
 
 #. Label of the apply_putaway_rule (Check) field in DocType 'Purchase Receipt'
 #. Label of the apply_putaway_rule (Check) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Apply Putaway Rule"
-msgstr ""
+msgstr "Примени правило складиштења"
 
 #. Label of the apply_recursion_over (Float) field in DocType 'Pricing Rule'
 #. Label of the apply_recursion_over (Float) field in DocType 'Promotional
@@ -5375,22 +5495,22 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Apply Recursion Over (As Per Transaction UOM)"
-msgstr ""
+msgstr "Примени рекурзију према (у складу са јединицом мере трансакције)"
 
 #. Label of the brands (Table) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Brand"
-msgstr ""
+msgstr "Примени правило на бренд"
 
 #. Label of the items (Table) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Code"
-msgstr ""
+msgstr "Примени правило на шифру ставке"
 
 #. Label of the item_groups (Table) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Apply Rule On Item Group"
-msgstr ""
+msgstr "Примени правило на групу ставке"
 
 #. Label of the apply_rule_on_other (Select) field in DocType 'Pricing Rule'
 #. Label of the apply_rule_on_other (Select) field in DocType 'Promotional
@@ -5398,13 +5518,13 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Apply Rule On Other"
-msgstr ""
+msgstr "Примени правило на остале"
 
 #. Label of the apply_sla_for_resolution (Check) field in DocType 'Service
 #. Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Apply SLA for Resolution Time"
-msgstr ""
+msgstr "Примени споразума о нивоу услуге за време решавања"
 
 #. Label of the apply_tds (Check) field in DocType 'Purchase Invoice Item'
 #. Label of the apply_tds (Check) field in DocType 'Purchase Order Item'
@@ -5413,7 +5533,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Apply TDS"
-msgstr ""
+msgstr "Примени порез који је одбијен на извору"
 
 #. Label of the apply_tax_withholding_amount (Check) field in DocType 'Payment
 #. Entry'
@@ -5423,205 +5543,205 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Apply Tax Withholding Amount"
-msgstr ""
+msgstr "Примени износ пореза по одбитку"
 
 #. Label of the apply_tds (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Apply Tax Withholding Amount "
-msgstr ""
+msgstr "Примени износ пореза по одбитку "
 
 #. Label of the apply_restriction_on_values (Check) field in DocType
 #. 'Accounting Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Apply restriction on dimension values"
-msgstr ""
+msgstr "Примени ограничење вредности димензија"
 
 #. Label of the apply_to_all_doctypes (Check) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to All Inventory Documents"
-msgstr ""
+msgstr "Примени на сва инвентарска документа"
 
 #. Label of the document_type (Link) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Apply to Document"
-msgstr ""
+msgstr "Примени на документ"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Appointment"
-msgstr ""
+msgstr "Термин"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Booking Settings"
-msgstr ""
+msgstr "Подешавање за заказивање термина"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "Appointment Booking Slots"
-msgstr ""
+msgstr "Доступни термини за заказивање"
 
 #: erpnext/crm/doctype/appointment/appointment.py:95
 msgid "Appointment Confirmation"
-msgstr ""
+msgstr "Потврда термина"
 
 #: erpnext/www/book_appointment/index.js:237
 msgid "Appointment Created Successfully"
-msgstr ""
+msgstr "Термин успешно креиран"
 
 #. Label of the appointment_details_section (Section Break) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Details"
-msgstr ""
+msgstr "Детаљи термина"
 
 #. Label of the appointment_duration (Int) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Appointment Duration (In Minutes)"
-msgstr ""
+msgstr "Трајање термина (у минутима)"
 
 #: erpnext/www/book_appointment/index.py:20
 msgid "Appointment Scheduling Disabled"
-msgstr ""
+msgstr "Заказивање термина је онемогућено"
 
 #: erpnext/www/book_appointment/index.py:21
 msgid "Appointment Scheduling has been disabled for this site"
-msgstr ""
+msgstr "Заказивање термина је онемогућено за ову локацију"
 
 #. Label of the appointment_with (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Appointment With"
-msgstr ""
+msgstr "Термин са"
 
 #: erpnext/crm/doctype/appointment/appointment.py:101
 msgid "Appointment was created. But no lead was found. Please check the email to confirm"
-msgstr ""
+msgstr "Термин је креиран. Није пронађен потенцијални клијент. Молимо Вас да проверите имејл за потврду"
 
 #. Label of the approving_role (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving Role (above authorized value)"
-msgstr ""
+msgstr "Улога за одобравање (изнад дозвољене вредности)"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:79
 msgid "Approving Role cannot be same as role the rule is Applicable To"
-msgstr ""
+msgstr "Улога за одабравање не може бити иста као улога на коју се правило односи"
 
 #. Label of the approving_user (Link) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Approving User  (above authorized value)"
-msgstr ""
+msgstr "Корисник који одобрава (изнад дозвољене вредности)"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:77
 msgid "Approving User cannot be same as user the rule is Applicable To"
-msgstr ""
+msgstr "Корисник који одобрава не може бити исти као корисник на који се правило односи"
 
 #. Description of the 'Enable Fuzzy Matching' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Approximately match the description/party name against parties"
-msgstr ""
+msgstr "Приближно усклади опис/назив странке са странкама"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Are"
-msgstr ""
+msgstr "Ар"
 
 #: erpnext/public/js/utils/demo.js:20
 msgid "Are you sure you want to clear all demo data?"
-msgstr ""
+msgstr "Да ли сте сигурно да желите да обришете све демо податке?"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:451
 msgid "Are you sure you want to delete this Item?"
-msgstr ""
+msgstr "Да ли сте сигурни да желите да обришете ову ставку?"
 
 #: erpnext/edi/doctype/code_list/code_list.js:18
 msgid "Are you sure you want to delete {0}?<p>This action will also delete all associated Common Code documents.</p>"
-msgstr ""
+msgstr "Да ли сте сигурни да желите да обришете {0}?<p> Ова радња ће такође обрисати све повезане документе са заједничком шифром. </p>"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:75
 msgid "Are you sure you want to restart this subscription?"
-msgstr ""
+msgstr "Да ли сте сигурни да желите да поново покренете ову претплату?"
 
 #. Label of the area (Float) field in DocType 'Location'
 #. Name of a UOM
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Area"
-msgstr ""
+msgstr "Површина"
 
 #. Label of the area_uom (Link) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Area UOM"
-msgstr ""
+msgstr "Површина (Јединица мере)"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:423
 msgid "Arrival Quantity"
-msgstr ""
+msgstr "Количина по уласку"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Arshin"
-msgstr ""
+msgstr "Аршин (јединица мере)"
 
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.js:57
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:16
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:30
 msgid "As On Date"
-msgstr ""
+msgstr "На датум"
 
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.js:15
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.js:15
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.js:15
 msgid "As on Date"
-msgstr ""
+msgstr "На датум"
 
 #. Description of the 'Finished Good Quantity ' (Float) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "As per Stock UOM"
-msgstr ""
+msgstr "У складу са јединицом мере залиха"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:189
 msgid "As the field {0} is enabled, the field {1} is mandatory."
-msgstr ""
+msgstr "Пошто је поље {0} омогућено, поље {1} је обавезно."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:197
 msgid "As the field {0} is enabled, the value of the field {1} should be more than 1."
-msgstr ""
+msgstr "Пошто је поље {0} омогућено, вредност поља {1} треба да буде већа од 1."
 
 #: erpnext/stock/doctype/item/item.py:981
 msgid "As there are existing submitted transactions against item {0}, you can not change the value of {1}."
-msgstr ""
+msgstr "Пошто већ постоје поднете трансакције за ставку {0}, не можете променити вредност за {1}."
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:203
 msgid "As there are negative stock, you can not enable {0}."
-msgstr ""
+msgstr "Пошто постоји негативно стање залиха, не можете омогућити {0}."
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:217
 msgid "As there are reserved stock, you cannot disable {0}."
-msgstr ""
+msgstr "Пошто постоје резервисане залихе, не можете онемогућити {0}."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1031
 msgid "As there are sufficient Sub Assembly Items, Work Order is not required for Warehouse {0}."
-msgstr ""
+msgstr "Пошто постоји довољно ставки подсклопова, радни налог није потребан за складиште {0}."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1743
 msgid "As there are sufficient raw materials, Material Request is not required for Warehouse {0}."
-msgstr ""
+msgstr "Пошто постоји довољно сировина, захтев за набавку није потребан за складиште {0}."
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:171
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:183
 msgid "As {0} is enabled, you can not enable {1}."
-msgstr ""
+msgstr "Пошто је {0} омогућено, не можете омогућити {1}."
 
 #. Label of the po_items (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Assembly Items"
-msgstr ""
+msgstr "Саставне компоненте"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
@@ -5662,12 +5782,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:221
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset"
-msgstr ""
+msgstr "Имовина"
 
 #. Label of the asset_account (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Asset Account"
-msgstr ""
+msgstr "Рачун имовине"
 
 #. Name of a DocType
 #. Name of a report
@@ -5676,7 +5796,7 @@ msgstr ""
 #: erpnext/assets/report/asset_activity/asset_activity.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Activity"
-msgstr ""
+msgstr "Активност имовине"
 
 #. Group in Asset's connections
 #. Name of a DocType
@@ -5685,22 +5805,22 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Capitalization"
-msgstr ""
+msgstr "Капитализација имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 msgid "Asset Capitalization Asset Item"
-msgstr ""
+msgstr "Ставка имовине за капитализацију"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Asset Capitalization Service Item"
-msgstr ""
+msgstr "Ставка услуге за капитализацију имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Asset Capitalization Stock Item"
-msgstr ""
+msgstr "Ставка залиха за капитализацију имовине"
 
 #. Label of the asset_category (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_category (Link) field in DocType 'Asset'
@@ -5727,92 +5847,92 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Category"
-msgstr ""
+msgstr "Категорија имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Asset Category Account"
-msgstr ""
+msgstr "Рачун категорије имовине"
 
 #. Label of the asset_category_name (Data) field in DocType 'Asset Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Asset Category Name"
-msgstr ""
+msgstr "Назив категорије имовине"
 
 #: erpnext/stock/doctype/item/item.py:307
 msgid "Asset Category is mandatory for Fixed Asset item"
-msgstr ""
+msgstr "Категорија имовине је обавезна за основно средство"
 
 #. Label of the depreciation_cost_center (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Asset Depreciation Cost Center"
-msgstr ""
+msgstr "Трошковни центар амортизације имовине"
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciation Ledger"
-msgstr ""
+msgstr "Књига амортизације"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Asset Depreciation Schedule"
-msgstr ""
+msgstr "Распоред амортизације имовине"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:179
 msgid "Asset Depreciation Schedule for Asset {0} and Finance Book {1} is not using shift based depreciation"
-msgstr ""
+msgstr "Распоред амортизације за имовину {0} и финансијску евиденцију {1} не користи амортизацију засновану на сменама"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:224
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:185
 msgid "Asset Depreciation Schedule not found for Asset {0} and Finance Book {1}"
-msgstr ""
+msgstr "Распоред амортизације није пронађен за имовину {0} и финансијску евиденцију {1}"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:83
 msgid "Asset Depreciation Schedule {0} for Asset {1} already exists."
-msgstr ""
+msgstr "Распоред амортизације {0} за имовину {1} већ постоји."
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.py:77
 msgid "Asset Depreciation Schedule {0} for Asset {1} and Finance Book {2} already exists."
-msgstr ""
+msgstr "Распоред амортизације {0} за имовину {1} и финансијску евиденцију {2} већ постоји."
 
 #: erpnext/assets/doctype/asset/asset.py:176
 msgid "Asset Depreciation Schedules created/updated:<br>{0}<br><br>Please check, edit if needed, and submit the Asset."
-msgstr ""
+msgstr "Распоред амортизације имовине је креиран/ажуриран<br>{0}<br><br>Молимо Вас да проверите и измените уколико је неопходно и да поднесете имовину."
 
 #. Name of a report
 #. Label of a Link in the Assets Workspace
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Depreciations and Balances"
-msgstr ""
+msgstr "Амортизације имовине и стања"
 
 #. Label of the asset_details (Section Break) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Details"
-msgstr ""
+msgstr "Детаљи имовине"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Asset Disposal"
-msgstr ""
+msgstr "Отуђење имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Asset Finance Book"
-msgstr ""
+msgstr "Финансијска евиденција имовине"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:411
 msgid "Asset ID"
-msgstr ""
+msgstr "ИД имовине"
 
 #. Label of the asset_location (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the asset_location (Link) field in DocType 'Purchase Receipt Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Asset Location"
-msgstr ""
+msgstr "Локација имовине"
 
 #. Name of a DocType
 #. Label of the asset_maintenance (Link) field in DocType 'Asset Maintenance
@@ -5825,26 +5945,26 @@ msgstr ""
 #: erpnext/assets/report/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance"
-msgstr ""
+msgstr "Одржавање имовине"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Log"
-msgstr ""
+msgstr "Евиденција одржавања имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Asset Maintenance Task"
-msgstr ""
+msgstr "Задатак одржавања имовине"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Maintenance Team"
-msgstr ""
+msgstr "Тим за одржавање имовине"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -5852,16 +5972,16 @@ msgstr ""
 #: erpnext/assets/workspace/assets/assets.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:232
 msgid "Asset Movement"
-msgstr ""
+msgstr "Кретање имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Asset Movement Item"
-msgstr ""
+msgstr "Ставка кретања имовине"
 
 #: erpnext/assets/doctype/asset/asset.py:1035
 msgid "Asset Movement record {0} created"
-msgstr ""
+msgstr "Евиденција кретања имовине {0} је креирана"
 
 #. Label of the asset_name (Data) field in DocType 'Asset'
 #. Label of the target_asset_name (Data) field in DocType 'Asset
@@ -5881,27 +6001,27 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:417
 msgid "Asset Name"
-msgstr ""
+msgstr "Назив имовине"
 
 #. Label of the asset_naming_series (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Asset Naming Series"
-msgstr ""
+msgstr "Серија именовања имовине"
 
 #. Label of the asset_owner (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner"
-msgstr ""
+msgstr "Власник имовине"
 
 #. Label of the asset_owner_company (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Owner Company"
-msgstr ""
+msgstr "Компанија власник имовине"
 
 #. Label of the asset_quantity (Int) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Asset Quantity"
-msgstr ""
+msgstr "Количина имовине"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the asset_received_but_not_billed (Link) field in DocType 'Company'
@@ -5911,7 +6031,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:38
 #: erpnext/setup/doctype/company/company.json
 msgid "Asset Received But Not Billed"
-msgstr ""
+msgstr "Имовина примљена, али није фактурисана"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
@@ -5923,42 +6043,42 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Asset Repair"
-msgstr ""
+msgstr "Поправка имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Asset Repair Consumed Item"
-msgstr ""
+msgstr "Ставка утрошена за поправку имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 msgid "Asset Repair Purchase Invoice"
-msgstr ""
+msgstr "Улазна фактура за поправку имовине"
 
 #. Label of the asset_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Asset Settings"
-msgstr ""
+msgstr "Подешавање имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 msgid "Asset Shift Allocation"
-msgstr ""
+msgstr "Расподела премештаја имовине"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Asset Shift Factor"
-msgstr ""
+msgstr "Фактор премештаја имовине"
 
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.py:32
 msgid "Asset Shift Factor {0} is set as default currently. Please change it first."
-msgstr ""
+msgstr "Фактор премештаја имовине {0} је тренутно постављен као подразумевани. Прво га промените."
 
 #. Label of the asset_status (Select) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Asset Status"
-msgstr ""
+msgstr "Статус имовине"
 
 #. Label of the asset_value (Currency) field in DocType 'Asset Capitalization
 #. Asset Item'
@@ -5969,154 +6089,158 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:394
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:441
 msgid "Asset Value"
-msgstr ""
+msgstr "Вредност имовине"
 
 #. Name of a DocType
 #. Label of a Link in the Assets Workspace
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Adjustment"
-msgstr ""
+msgstr "Корекција вредности имовине"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:53
 msgid "Asset Value Adjustment cannot be posted before Asset's purchase date <b>{0}</b>."
-msgstr ""
+msgstr "Подешавање корекције вредности имовине не може се евидентирати пре датума набавке <b>{0}</b>."
 
 #. Label of a chart in the Assets Workspace
 #: erpnext/assets/dashboard_fixtures.py:56
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Asset Value Analytics"
-msgstr ""
+msgstr "Аналитика вредности имовине"
 
 #: erpnext/assets/doctype/asset/asset.py:208
 msgid "Asset cancelled"
-msgstr ""
+msgstr "Имовина отказана"
 
 #: erpnext/assets/doctype/asset/asset.py:584
 msgid "Asset cannot be cancelled, as it is already {0}"
-msgstr ""
+msgstr "Имовина не може бити отказана, јер је већ {0}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:387
 msgid "Asset cannot be scrapped before the last depreciation entry."
-msgstr ""
+msgstr "Имовина не може бити отписана пре последњег уноса амортизације."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:609
 msgid "Asset capitalized after Asset Capitalization {0} was submitted"
-msgstr ""
+msgstr "Имовина је капитализована након што је капитализација имовине {0} поднета"
 
 #: erpnext/assets/doctype/asset/asset.py:217
 msgid "Asset created"
-msgstr ""
+msgstr "Имовина је креирана"
 
 #: erpnext/assets/doctype/asset/asset.py:1275
 msgid "Asset created after being split from Asset {0}"
-msgstr ""
+msgstr "Имовина је креирана након што је одвојена од имовине {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:220
 msgid "Asset deleted"
-msgstr ""
+msgstr "Имовина обрисана"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:168
 msgid "Asset issued to Employee {0}"
-msgstr ""
+msgstr "Имовина је дата запосленом лицу {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
-msgstr ""
+msgstr "Имовина је ван функције због поправке имовине {0}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:155
 msgid "Asset received at Location {0} and issued to Employee {1}"
-msgstr ""
+msgstr "Имовина примљена на локацији {0} и дата запосленом лицу {1}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:448
 msgid "Asset restored"
-msgstr ""
+msgstr "Имовина враћена у претходно стање"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:617
 msgid "Asset restored after Asset Capitalization {0} was cancelled"
-msgstr ""
+msgstr "Имовина је враћена у претходно стање након што је капитализација имовине {0} отказана"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 msgid "Asset returned"
-msgstr ""
+msgstr "Имовина враћена"
 
 #: erpnext/assets/doctype/asset/depreciation.py:435
 msgid "Asset scrapped"
-msgstr ""
+msgstr "Отписана имовина"
 
 #: erpnext/assets/doctype/asset/depreciation.py:437
 msgid "Asset scrapped via Journal Entry {0}"
-msgstr ""
+msgstr "Имовина је отписана путем налога књижења {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1370
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Asset sold"
-msgstr ""
+msgstr "Имовина продата"
 
 #: erpnext/assets/doctype/asset/asset.py:195
 msgid "Asset submitted"
-msgstr ""
+msgstr "Имовина поднета"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:163
 msgid "Asset transferred to Location {0}"
-msgstr ""
+msgstr "Имовина пребачена на локацију {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:1284
 msgid "Asset updated after being split into Asset {0}"
-msgstr ""
+msgstr "Имовина ажурирана након што је подељено на имовину {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
-msgstr ""
+msgstr "Имовина је ажурирана због поправке имовине {0} {1}."
 
 #: erpnext/assets/doctype/asset/depreciation.py:369
 msgid "Asset {0} cannot be scrapped, as it is already {1}"
-msgstr ""
+msgstr "Имовина {0} не може бити отписана, јер је већ {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:214
 msgid "Asset {0} does not belong to Item {1}"
-msgstr ""
+msgstr "Имовина {0} не припада ставци {1}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:44
 msgid "Asset {0} does not belong to company {1}"
-msgstr ""
+msgstr "Имовина {0} не припада компанији {1}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:92
 msgid "Asset {0} does not belongs to the custodian {1}"
-msgstr ""
+msgstr "Имовина {0} не припада одговорном лицу {1}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:64
 msgid "Asset {0} does not belongs to the location {1}"
-msgstr ""
+msgstr "Имовина {0} не припада локацији {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:669
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:761
 msgid "Asset {0} does not exist"
-msgstr ""
+msgstr "Имовина {0} не постоји"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:583
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
-msgstr ""
+msgstr "Имовина {0} је ажурирана. Молимо Вас да поставите детаље о амортизацији."
+
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr "Имовина {0} је у статусу {1} и не може бити поправљена."
 
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
-msgstr ""
+msgstr "Имовина {0} мора бити поднета"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
-msgstr ""
+msgstr "Имовина {assets_link} је креирана за {item_code}"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:223
 msgid "Asset's depreciation schedule updated after Asset Shift Allocation {0}"
-msgstr ""
+msgstr "Распоред амортизације имовине је ажуриран након расподеле премештаја имовине {0}"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:81
 msgid "Asset's value adjusted after cancellation of Asset Value Adjustment {0}"
-msgstr ""
+msgstr "Вредност имовине је подешен након отказивања корекције вредности имовине {0}"
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:71
 msgid "Asset's value adjusted after submission of Asset Value Adjustment {0}"
-msgstr ""
+msgstr "Вредност имовине је подешена након подношења корекције вредности имовине {0}"
 
 #. Label of the assets_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of the asset_items (Table) field in DocType 'Asset Capitalization'
@@ -6130,19 +6254,19 @@ msgstr ""
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Assets"
-msgstr ""
+msgstr "Имовина"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
-msgstr ""
+msgstr "Имовина није креирана за {item_code}. Мораћете да креирате имовину ручно."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
-msgstr ""
+msgstr "Имовина {assets_link} је креирана за {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
-msgstr ""
+msgstr "Додели посао запосленом лицу"
 
 #. Label of the assign_to_name (Read Only) field in DocType 'Asset Maintenance
 #. Log'
@@ -6156,125 +6280,125 @@ msgstr "Додели"
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Assign to Name"
-msgstr ""
+msgstr "Додели за име"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:32
 #: erpnext/support/report/issue_analytics/issue_analytics.js:81
 #: erpnext/support/report/issue_summary/issue_summary.js:69
 msgid "Assigned To"
-msgstr ""
+msgstr "Додељено"
 
 #: erpnext/templates/pages/projects.html:48
 msgid "Assignment"
-msgstr ""
+msgstr "Задатак"
 
 #. Label of the filters_section (Section Break) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Assignment Conditions"
-msgstr ""
+msgstr "Услови додељивања"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:5
 msgid "Associate"
-msgstr ""
+msgstr "Сарадник"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:104
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} for the batch {4} in the warehouse {5}. Please restock the item."
-msgstr ""
+msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} за шаржу {4} у складишту {5}. Молимо Вас да допуните залихе."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:129
 msgid "At Row #{0}: The picked quantity {1} for the item {2} is greater than available stock {3} in the warehouse {4}."
-msgstr ""
+msgstr "У реду #{0}: Одабрана количина {1} за ставку {2} је већа од доступног стања {3} у складишту {4}."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:84
 msgid "At least one account with exchange gain or loss is required"
-msgstr ""
+msgstr "Мора бити изабран барем један рачун прихода или расхода од курсних разлика"
 
 #: erpnext/assets/doctype/asset/asset.py:1141
 msgid "At least one asset has to be selected."
-msgstr ""
+msgstr "Мора бити изабрана барем једна ставка имовине."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:930
 msgid "At least one invoice has to be selected."
-msgstr ""
+msgstr "Мора бити изабрана барем једна фактура."
 
 #: erpnext/controllers/sales_and_purchase_return.py:157
 msgid "At least one item should be entered with negative quantity in return document"
-msgstr ""
+msgstr "Најмање једна ставка треба бити унета са негативном количином у повратном документу"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:484
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:539
 msgid "At least one mode of payment is required for POS invoice."
-msgstr ""
+msgstr "Мора бити одабран барем један начин плаћања за фискални рачун."
 
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.py:34
 msgid "At least one of the Applicable Modules should be selected"
-msgstr ""
+msgstr "Мора бити изабран барем један од релевантних модула"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:204
 msgid "At least one of the Selling or Buying must be selected"
-msgstr ""
+msgstr "Мора бити изабран барем један од продаје или набавке"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
-msgstr ""
+msgstr "Мора бити одабрано барем једно складиште"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
-msgstr ""
+msgstr "У реду #{0}: Рачун разлике не сме бити врсте рачуна за залихе, молимо Вас да измените врсту рачуна за рачун {1} или да изаберете други рачун"
 
 #: erpnext/manufacturing/doctype/routing/routing.py:50
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
-msgstr ""
+msgstr "У реду #{0}: Идентификатор секвенце {1} не може бити мањи од идентификатора секвенце претходног реда {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
-msgstr ""
+msgstr "У реду #{0}: Изабрали сте рачун разлике {1}, који је врсте рачуна трошак продате робе. Молимо Вас да изаберете други рачун"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:914
 msgid "At row {0}: Batch No is mandatory for Item {1}"
-msgstr ""
+msgstr "У реду {0}: Број шарже је обавезан за ставку {1}"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:93
 msgid "At row {0}: Parent Row No cannot be set for item {1}"
-msgstr ""
+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:899
 msgid "At row {0}: Qty is mandatory for the batch {1}"
-msgstr ""
+msgstr "У реду {0}: Количина је обавезна за шаржу {1}"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:906
 msgid "At row {0}: Serial No is mandatory for Item {1}"
-msgstr ""
+msgstr "У реду {0}: Број серије је обавезан за ставку {1}"
 
 #: erpnext/controllers/stock_controller.py:533
 msgid "At row {0}: Serial and Batch Bundle {1} has already created. Please remove the values from the serial no or batch no fields."
-msgstr ""
+msgstr "У реду {0}: Пакет серије и шарже {1} је већ креиран. Молимо Вас да уклоните вредности из поља за пакет."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:87
 msgid "At row {0}: set Parent Row No for item {1}"
-msgstr ""
+msgstr "У реду {0}: поставите број матичног реда за ставку {1}"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Atmosphere"
-msgstr ""
+msgstr "Атмосфера"
 
 #. Description of the 'File to Rename' (Attach) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Attach .csv file with two columns, one for the old name and one for the new name"
-msgstr ""
+msgstr "Приложи .csv фајл са две колоне, једна за старо име и једна за ново име"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:244
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:73
 msgid "Attach CSV File"
-msgstr ""
+msgstr "Приложи CSV фајл"
 
 #. Label of the import_file (Attach) field in DocType 'Chart of Accounts
 #. Importer'
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Attach custom Chart of Accounts file"
-msgstr ""
+msgstr "Приложи прилагођени контни оквир"
 
 #. Label of the attachment (Attach) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
@@ -6284,30 +6408,30 @@ msgstr "Прилог"
 #: erpnext/templates/pages/order.html:136
 #: erpnext/templates/pages/projects.html:81
 msgid "Attachments"
-msgstr ""
+msgstr "Прилози"
 
 #. Label of the attendance_and_leave_details (Tab Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance & Leaves"
-msgstr ""
+msgstr "Присуства и одсуства"
 
 #. Label of the attendance_device_id (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Attendance Device ID (Biometric/RF tag ID)"
-msgstr ""
+msgstr "ИД уређај за присуство (биометријски/RF таг ИД)"
 
 #. Label of the attribute (Link) field in DocType 'Website Attribute'
 #. Label of the attribute (Link) field in DocType 'Item Variant Attribute'
 #: erpnext/portal/doctype/website_attribute/website_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute"
-msgstr ""
+msgstr "Атрибут"
 
 #. Label of the attribute_name (Data) field in DocType 'Item Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Attribute Name"
-msgstr ""
+msgstr "Назив атрибута"
 
 #. Label of the attribute_value (Data) field in DocType 'Item Attribute Value'
 #. Label of the attribute_value (Data) field in DocType 'Item Variant
@@ -6315,23 +6439,23 @@ msgstr ""
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Attribute Value"
-msgstr ""
+msgstr "Вредност атрибута"
 
 #: erpnext/stock/doctype/item/item.py:922
 msgid "Attribute table is mandatory"
-msgstr ""
+msgstr "Табела атрибута је обавезна"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:108
 msgid "Attribute value: {0} must appear only once"
-msgstr ""
+msgstr "Вредност атрибута: {0} мора се појавити само једном"
 
 #: erpnext/stock/doctype/item/item.py:926
 msgid "Attribute {0} selected multiple times in Attributes Table"
-msgstr ""
+msgstr "Атрибут {0} је више пута изабран у табели атрибута"
 
 #: erpnext/stock/doctype/item/item.py:854
 msgid "Attributes"
-msgstr ""
+msgstr "Атрибути"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -6349,111 +6473,111 @@ msgstr ""
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Auditor"
-msgstr ""
+msgstr "Ревизор"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:68
 msgid "Authentication Failed"
-msgstr ""
+msgstr "Аутентификација неуспешна"
 
 #. Label of the authorised_by_section (Section Break) field in DocType
 #. 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Authorised By"
-msgstr ""
+msgstr "Овлашћено од"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/authorization_control/authorization_control.json
 msgid "Authorization Control"
-msgstr ""
+msgstr "Контрола овлашћења"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorization Rule"
-msgstr ""
+msgstr "Правило овлашћења"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:27
 msgid "Authorized Signatory"
-msgstr ""
+msgstr "Овлашћени потписник"
 
 #. Label of the value (Float) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Authorized Value"
-msgstr ""
+msgstr "Вредност овлашћења"
 
 #. Label of the auto_create_assets (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Auto Create Assets on Purchase"
-msgstr ""
+msgstr "Аутоматски креирај имовину при куповини"
 
 #. Label of the auto_exchange_rate_revaluation (Check) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Auto Create Exchange Rate Revaluation"
-msgstr ""
+msgstr "Аутоматски креирај ревалоризацију девизног курса"
 
 #. Label of the auto_create_purchase_receipt (Check) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Purchase Receipt"
-msgstr ""
+msgstr "Аутоматски креирај пријемницу набавке"
 
 #. Label of the auto_create_serial_and_batch_bundle_for_outward (Check) field
 #. in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Create Serial and Batch Bundle For Outward"
-msgstr ""
+msgstr "Аутоматски креирај пакет серије и шарже за излаз"
 
 #. Label of the auto_create_subcontracting_order (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Auto Create Subcontracting Order"
-msgstr ""
+msgstr "Аутоматски креирај налог за подуговарање"
 
 #. Label of the auto_created (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Auto Created"
-msgstr ""
+msgstr "Аутоматски креирано"
 
 #. Label of the auto_created_serial_and_batch_bundle (Check) field in DocType
 #. 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Auto Created Serial and Batch Bundle"
-msgstr ""
+msgstr "Аутоматски креиран пакет серије и шарже"
 
 #. Label of the auto_creation_of_contact (Check) field in DocType 'CRM
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto Creation of Contact"
-msgstr ""
+msgstr "Аутоматско креирање контаката"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Auto Email Report"
-msgstr ""
+msgstr "Аутоматски имејл извештај"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:368
 msgid "Auto Fetch"
-msgstr ""
+msgstr "Аутоматско преузимање"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:225
 msgid "Auto Fetch Serial Numbers"
-msgstr ""
+msgstr "Аутоматски преузимање бројева серија"
 
 #. Label of the auto_insert_price_list_rate_if_missing (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Insert Item Price If Missing"
-msgstr ""
+msgstr "Аутоматски унеси цену ставке уколико недостаје"
 
 #. Label of the auto_material_request (Section Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Material Request"
-msgstr ""
+msgstr "Аутоматски захтев за набавку"
 
 #: erpnext/stock/reorder_item.py:329
 msgid "Auto Material Requests Generated"
-msgstr ""
+msgstr "Аутоматски генерисани захтеви за набавку"
 
 #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
 #. Settings'
@@ -6467,36 +6591,36 @@ msgstr "Аутоматски назив"
 #. Label of the auto_opt_in (Check) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Auto Opt In (For all customers)"
-msgstr ""
+msgstr "Аутоматска пријава (за све купце)"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:66
 msgid "Auto Reconcile"
-msgstr ""
+msgstr "Аутоматско усклађивање"
 
 #. Label of the auto_reconcile_payments (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconcile Payments"
-msgstr ""
+msgstr "Аутоматско усклађивање уплата"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:442
 msgid "Auto Reconciliation"
-msgstr ""
+msgstr "Аутоматско усклађивање"
 
 #. Label of the auto_reconciliation_job_trigger (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto Reconciliation Job Trigger"
-msgstr ""
+msgstr "Аутоматско усклађивање задатака"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:390
 msgid "Auto Reconciliation has started in the background"
-msgstr ""
+msgstr "Аутоматско усклађивање је започето у позадини"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:147
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:195
 msgid "Auto Reconciliation of Payments has been disabled. Enable it through {0}"
-msgstr ""
+msgstr "Аутоматско усклађивање уплата је онемогућено. Омогућите га кроз {0}"
 
 #. Label of the auto_repeat (Link) field in DocType 'Journal Entry'
 #. Label of the auto_repeat (Link) field in DocType 'Payment Entry'
@@ -6533,106 +6657,106 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat"
-msgstr "Аутоматско понављање"
+msgstr "Аутоматско понаваљање"
 
 #. Label of the subscription_detail (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Auto Repeat Detail"
-msgstr ""
+msgstr "Детаљи аутоматског понављања"
 
 #. Label of the auto_reserve_serial_and_batch (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Serial and Batch Nos"
-msgstr ""
+msgstr "Аутоматска резервација бројева серије и шарже"
 
 #. Label of the auto_reserve_stock (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock"
-msgstr ""
+msgstr "Аутоматски резервисане залихе"
 
 #. Label of the auto_reserve_stock_for_sales_order_on_purchase (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Auto Reserve Stock for Sales Order on Purchase"
-msgstr ""
+msgstr "Аутоматска резервација залиха за продајну поруџбину при куповини"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
 msgid "Auto Tax Settings Error"
-msgstr ""
+msgstr "Грешка у аутоматском подешавању пореза"
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Auto close Opportunity Replied after the no. of days mentioned above"
-msgstr ""
+msgstr "Аутоматска затварање прилике након договора, према броју дана наведеном изнад"
 
 #. Description of the 'Enable Automatic Party Matching' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Auto match and set the Party in Bank Transactions"
-msgstr ""
+msgstr "Аутоматска повезивање и постављање странке у банкарским трансакцијама"
 
 #. Label of the reorder_section (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Auto re-order"
-msgstr ""
+msgstr "Аутоматско поновно наручивање"
 
 #: erpnext/public/js/controllers/buying.js:329
 #: erpnext/public/js/utils/sales_common.js:458
 msgid "Auto repeat document updated"
-msgstr ""
+msgstr "Документ аутоматског понављања је ажуриран"
 
 #. Description of the 'Write Off Limit' (Currency) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Auto write off precision loss while consolidation"
-msgstr ""
+msgstr "Аутоматски отпис губитка прецизности при консолидацији"
 
 #. Label of the auto_add_item_to_cart (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Automatically Add Filtered Item To Cart"
-msgstr ""
+msgstr "Аутоматски додај филтрирану ставку у корпу"
 
 #. Label of the add_taxes_from_item_tax_template (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes and Charges from Item Tax Template"
-msgstr ""
+msgstr "Аутоматски додај порезе и накнаде из шаблона пореза за ставке"
 
 #. Label of the add_taxes_from_taxes_and_charges_template (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes from Taxes and Charges Template"
-msgstr ""
+msgstr "Аутоматски додај порезе из шаблона за порезе и накнаде"
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Automatically Create New Batch"
-msgstr ""
+msgstr "Аутоматски креирај нову шаржу"
 
 #. Label of the automatically_fetch_payment_terms (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Fetch Payment Terms from Order"
-msgstr ""
+msgstr "Аутоматски преузми услове плаћања из наруџбине"
 
 #. Label of the automatically_process_deferred_accounting_entry (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Process Deferred Accounting Entry"
-msgstr ""
+msgstr "Аутоматски обради рачуноводствени унос разграничења"
 
 #. Label of the automatically_post_balancing_accounting_entry (Check) field in
 #. DocType 'Accounting Dimension Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Automatically post balancing accounting entry"
-msgstr ""
+msgstr "Аутоматски књижи равнотежни рачуноводствени унос"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:7
 msgid "Automotive"
-msgstr ""
+msgstr "Аутомобилска индустрија"
 
 #. Label of the availability_of_slots (Table) field in DocType 'Appointment
 #. Booking Settings'
@@ -6640,33 +6764,33 @@ msgstr ""
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 msgid "Availability Of Slots"
-msgstr ""
+msgstr "Доступност термина"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:513
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:372
 msgid "Available"
-msgstr ""
+msgstr "Доступно"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'Delivery Note Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Available Batch Qty at From Warehouse"
-msgstr ""
+msgstr "Доступна количина шарже у почетном складишту"
 
 #. Label of the actual_batch_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the actual_batch_qty (Float) field in DocType 'Sales Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Available Batch Qty at Warehouse"
-msgstr ""
+msgstr "Доступна количина шарже у складишту"
 
 #. Name of a report
 #: erpnext/stock/report/available_batch_report/available_batch_report.json
 msgid "Available Batch Report"
-msgstr ""
+msgstr "Извештај о доступним ставкама шарже"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:428
 msgid "Available For Use Date"
-msgstr ""
+msgstr "Датум доступности за употребу"
 
 #. Label of the available_qty_section (Section Break) field in DocType
 #. 'Delivery Note Item'
@@ -6676,7 +6800,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:167
 msgid "Available Qty"
-msgstr ""
+msgstr "Доступна количина"
 
 #. Label of the required_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
@@ -6685,42 +6809,42 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Available Qty For Consumption"
-msgstr ""
+msgstr "Доступна количина за потрошњу"
 
 #. Label of the company_total_stock (Float) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Company"
-msgstr ""
+msgstr "Доступна количина у компанији"
 
 #. Label of the available_qty_at_source_warehouse (Float) field in DocType
 #. 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at Source Warehouse"
-msgstr ""
+msgstr "Доступна количина у изворном складишту"
 
 #. Label of the actual_qty (Float) field in DocType 'Purchase Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Available Qty at Target Warehouse"
-msgstr ""
+msgstr "Доступна количина у циљаном складишту"
 
 #. Label of the available_qty_at_wip_warehouse (Float) field in DocType 'Work
 #. Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Available Qty at WIP Warehouse"
-msgstr ""
+msgstr "Доступна количина у складишту недовршене производње"
 
 #. Label of the actual_qty (Float) field in DocType 'POS Invoice Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 msgid "Available Qty at Warehouse"
-msgstr ""
+msgstr "Доступна количина у складишту"
 
 #. Label of the available_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:138
 msgid "Available Qty to Reserve"
-msgstr ""
+msgstr "Доступна количина за резервацију"
 
 #. Label of the available_quantity_section (Section Break) field in DocType
 #. 'Sales Invoice Item'
@@ -6734,121 +6858,121 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Available Quantity"
-msgstr ""
+msgstr "Доступна количина"
 
 #. Name of a report
 #: erpnext/stock/report/available_serial_no/available_serial_no.json
 msgid "Available Serial No"
-msgstr ""
+msgstr "Доступни бројеви серија"
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:38
 msgid "Available Stock"
-msgstr ""
+msgstr "Доступне залихе"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/available_stock_for_packing_items/available_stock_for_packing_items.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Available Stock for Packing Items"
-msgstr ""
+msgstr "Доступне залихе за паковање ставки"
 
 #: erpnext/assets/doctype/asset/asset.py:313
 msgid "Available for use date is required"
-msgstr ""
+msgstr "Потребан је датум доступности за употребу"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
-msgstr ""
+msgstr "Доступна количина је {0}, потребно вам је {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
-msgstr ""
+msgstr "Доступно {0}"
 
 #. Label of the available_for_use_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Available-for-use Date"
-msgstr ""
+msgstr "Датум доступности за употребу"
 
 #: erpnext/assets/doctype/asset/asset.py:418
 msgid "Available-for-use Date should be after purchase date"
-msgstr ""
+msgstr "Датум доступности за употребу треба да буде после датума набавке"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:168
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:202
 #: erpnext/stock/report/stock_balance/stock_balance.py:517
 msgid "Average Age"
-msgstr ""
+msgstr "Просечна старост"
 
 #: erpnext/projects/report/project_summary/project_summary.py:124
 msgid "Average Completion"
-msgstr ""
+msgstr "Просечан завршетак"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Average Discount"
-msgstr ""
+msgstr "Просечан попуст"
 
 #: erpnext/accounts/report/share_balance/share_balance.py:60
 msgid "Average Rate"
-msgstr ""
+msgstr "Просечна цена"
 
 #. Label of the avg_response_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Average Response Time"
-msgstr ""
+msgstr "Просечно време одговора"
 
 #. Description of the 'Lead Time in days' (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Average time taken by the supplier to deliver"
-msgstr ""
+msgstr "Просечно време потребно добављачу за испоруку"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:63
 msgid "Avg Daily Outgoing"
-msgstr ""
+msgstr "Просечна дневни одлаз"
 
 #. Label of the avg_rate (Float) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Avg Rate"
-msgstr ""
+msgstr "Просечна цена"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:158
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:287
 msgid "Avg Rate (Balance Stock)"
-msgstr ""
+msgstr "Просечна цена (стање залиха)"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:96
 msgid "Avg. Buying Price List Rate"
-msgstr ""
+msgstr "Просечна цена по ценовнику за набавку"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:102
 msgid "Avg. Selling Price List Rate"
-msgstr ""
+msgstr "Просечна цена по ценовнику за продају"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:316
 msgid "Avg. Selling Rate"
-msgstr ""
+msgstr "Просечна продајна цена"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "B+"
-msgstr ""
+msgstr "B+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "B-"
-msgstr ""
+msgstr "B-"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "BFS"
-msgstr ""
+msgstr "BFS"
 
 #. Label of the bin_qty_section (Section Break) field in DocType 'Material
 #. Request Plan Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "BIN Qty"
-msgstr ""
+msgstr "Количина у запису о стању ставки"
 
 #. Label of the bom (Link) field in DocType 'Purchase Invoice Item'
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
@@ -6887,30 +7011,30 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "BOM"
-msgstr ""
+msgstr "Саставница"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:21
 msgid "BOM 1"
-msgstr ""
+msgstr "Саставница 1"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1508
 msgid "BOM 1 {0} and BOM 2 {1} should not be same"
-msgstr ""
+msgstr "Саставница 1 {0} и саставница 2 {1} не би требале да буду исте"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:38
 msgid "BOM 2"
-msgstr ""
+msgstr "Саставница 2"
 
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:4
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Comparison Tool"
-msgstr ""
+msgstr "Алат за упоређивање саставница"
 
 #. Label of the bom_created (Check) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Created"
-msgstr ""
+msgstr "Саставница креирана"
 
 #. Label of the bom_creator (Link) field in DocType 'BOM'
 #. Name of a DocType
@@ -6919,14 +7043,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Creator"
-msgstr ""
+msgstr "Израдитељ саставница"
 
 #. Label of the bom_creator_item (Data) field in DocType 'BOM'
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "BOM Creator Item"
-msgstr ""
+msgstr "Ставка израдитеља саставнице"
 
 #. Label of the bom_detail_no (Data) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -6941,37 +7065,37 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "BOM Detail No"
-msgstr ""
+msgstr "Број детаља саставнице"
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.json
 msgid "BOM Explorer"
-msgstr ""
+msgstr "Истраживање списка материјала"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 msgid "BOM Explosion Item"
-msgstr ""
+msgstr "Ставка детаљног приказа саставнице"
 
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.js:20
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:101
 msgid "BOM ID"
-msgstr ""
+msgstr "ИД саставнице"
 
 #. Label of the bom_info_section (Section Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "BOM Info"
-msgstr ""
+msgstr "Информације о саставници"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "BOM Item"
-msgstr ""
+msgstr "Ставка саставнице"
 
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:60
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:175
 msgid "BOM Level"
-msgstr ""
+msgstr "Ниво саставнице"
 
 #. Label of the bom_no (Link) field in DocType 'BOM Item'
 #. Label of the bom_no (Link) field in DocType 'BOM Operation'
@@ -6994,56 +7118,56 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No"
-msgstr ""
+msgstr "Саставница број"
 
 #. Label of the bom_no (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "BOM No (For Semi-Finished Goods)"
-msgstr ""
+msgstr "Саставница број (за полупроизводе)"
 
 #. Description of the 'BOM No' (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "BOM No. for a Finished Good Item"
-msgstr ""
+msgstr "Саставница број за готов производ"
 
 #. Name of a DocType
 #. Label of the operations (Table) field in DocType 'Routing'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/routing/routing.json
 msgid "BOM Operation"
-msgstr ""
+msgstr "Операција у саставници"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Operations Time"
-msgstr ""
+msgstr "Време операције у саставници"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
-msgstr ""
+msgstr "Саставница количина"
 
 #: erpnext/stock/report/item_prices/item_prices.py:60
 msgid "BOM Rate"
-msgstr ""
+msgstr "Саставница количина"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "BOM Scrap Item"
-msgstr ""
+msgstr "Отписане ставке у саставници"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a report
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/report/bom_search/bom_search.json
 msgid "BOM Search"
-msgstr ""
+msgstr "Саставница претрага"
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.json
 msgid "BOM Stock Calculated"
-msgstr ""
+msgstr "Извештај о обрачунатим залихама"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -7052,125 +7176,125 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Stock Report"
-msgstr ""
+msgstr "Извештај о залихама"
 
 #. Label of the tab_2_tab (Tab Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "BOM Tree"
-msgstr ""
+msgstr "Стабло саставнице"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
-msgstr ""
+msgstr "Јединице мере саставнице"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOM Update Batch"
-msgstr ""
+msgstr "Шаржа ажурирања саставнице"
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:84
 msgid "BOM Update Initiated"
-msgstr ""
+msgstr "Ажурирање саставнице покренуто"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Log"
-msgstr ""
+msgstr "Евиденција ажурирања саставнице"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "BOM Update Tool"
-msgstr ""
+msgstr "Алат за ажурирање саставнице"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "BOM Update Tool Log with job status maintained"
-msgstr ""
+msgstr "Евиденција алата за ажурирање саставнице са сачуваним статусом задатка"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:99
 msgid "BOM Updation already in progress. Please wait until {0} is complete."
-msgstr ""
+msgstr "Ажурирање саставнице је већ у току. Молимо сачекајте док се {0} не заврши."
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:81
 msgid "BOM Updation is queued and may take a few minutes. Check {0} for progress."
-msgstr ""
+msgstr "Ажурирање саставнице је у реду чекања и може потрајати неколико минута. Проверите {0} за напредак."
 
 #. Name of a report
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.json
 msgid "BOM Variance Report"
-msgstr ""
+msgstr "Извештај о одступањима у саставници"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_website_item/bom_website_item.json
 msgid "BOM Website Item"
-msgstr ""
+msgstr "Ставка саставнице на веб-сајту"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "BOM Website Operation"
-msgstr ""
+msgstr "Операција саставнице на веб-сајту"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:1204
 msgid "BOM and Manufacturing Quantity are required"
-msgstr ""
+msgstr "Саставница и количина за производњу су обавезни"
 
 #. Label of the bom_and_work_order_tab (Tab Break) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "BOM and Production"
-msgstr ""
+msgstr "Саставница и производња"
 
 #: erpnext/stock/doctype/material_request/material_request.js:353
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:683
 msgid "BOM does not contain any stock item"
-msgstr ""
+msgstr "Саставница не садржи ниједну ставку залиха"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:85
 msgid "BOM recursion: {0} cannot be child of {1}"
-msgstr ""
+msgstr "Рекурзија саставнице: {0} не може проистећи из {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:666
 msgid "BOM recursion: {1} cannot be parent or child of {0}"
-msgstr ""
+msgstr "Рекурзија саставнице: {1} не може бити матична или зависна за {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1321
 msgid "BOM {0} does not belong to Item {1}"
-msgstr ""
+msgstr "Саставница {0} не припада ставци {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1303
 msgid "BOM {0} must be active"
-msgstr ""
+msgstr "Саставница {0} мора бити активна"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1306
 msgid "BOM {0} must be submitted"
-msgstr ""
+msgstr "Саставница {0} мора бити поднета"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:723
 msgid "BOM {0} not found for the item {1}"
-msgstr ""
+msgstr "Саставница {0} није пронађена за ставку {1}"
 
 #. Label of the boms_updated (Long Text) field in DocType 'BOM Update Batch'
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "BOMs Updated"
-msgstr ""
+msgstr "Саставнице су ажуриране"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:267
 msgid "BOMs created successfully"
-msgstr ""
+msgstr "Саставнице су успешно креиране"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:277
 msgid "BOMs creation failed"
-msgstr ""
+msgstr "Креирање саставница није успело"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:224
 msgid "BOMs creation has been enqueued, kindly check the status after some time"
-msgstr ""
+msgstr "Креирање саставница је у статусу чекања, молимо Вас да проверите статус касније"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:340
 msgid "Backdated Stock Entry"
-msgstr ""
+msgstr "Унос залиха са ранијим датумом"
 
 #. Label of the backflush_from_wip_warehouse (Check) field in DocType 'BOM
 #. Operation'
@@ -7183,28 +7307,28 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.js:342
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Backflush Materials From WIP Warehouse"
-msgstr ""
+msgstr "Backflush материјала из складишта недовршене производње"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:16
 msgid "Backflush Raw Materials"
-msgstr ""
+msgstr "Backflush сировина"
 
 #. Label of the backflush_raw_materials_based_on (Select) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Backflush Raw Materials Based On"
-msgstr ""
+msgstr "Backflush сировина засновано на"
 
 #. Label of the from_wip_warehouse (Check) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Backflush Raw Materials From Work-in-Progress Warehouse"
-msgstr ""
+msgstr "Backflush сировина из складишта (рад у току)"
 
 #. Label of the backflush_raw_materials_of_subcontract_based_on (Select) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Backflush Raw Materials of Subcontract Based On"
-msgstr ""
+msgstr "Backflush сировина за подуговарање на основу"
 
 #: erpnext/accounts/report/account_balance/account_balance.py:36
 #: erpnext/accounts/report/general_ledger/general_ledger.html:88
@@ -7212,27 +7336,27 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:278
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:46
 msgid "Balance"
-msgstr ""
+msgstr "Стање"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:41
 msgid "Balance (Dr - Cr)"
-msgstr ""
+msgstr "Стање (Д - П)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:661
 msgid "Balance ({0})"
-msgstr ""
+msgstr "Стање ({0})"
 
 #. Label of the balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Account Currency"
-msgstr ""
+msgstr "Стање у валути рачуна"
 
 #. Label of the balance_in_base_currency (Currency) field in DocType 'Exchange
 #. Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Balance In Base Currency"
-msgstr ""
+msgstr "Стање у основној валути"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:63
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:130
@@ -7240,15 +7364,15 @@ msgstr ""
 #: erpnext/stock/report/stock_balance/stock_balance.py:445
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:250
 msgid "Balance Qty"
-msgstr ""
+msgstr "Стање количине"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:71
 msgid "Balance Qty (Stock)"
-msgstr ""
+msgstr "Количина залиха"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:148
 msgid "Balance Serial No"
-msgstr ""
+msgstr "Стање броја серије"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Name of a report
@@ -7260,7 +7384,7 @@ msgstr ""
 #: erpnext/public/js/financial_statements.js:124
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Balance Sheet"
-msgstr ""
+msgstr "Биланс стања"
 
 #. Label of the balance_sheet_summary (Heading) field in DocType 'Bisect
 #. Accounting Statements'
@@ -7268,33 +7392,33 @@ msgstr ""
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Balance Sheet Summary"
-msgstr ""
+msgstr "Резиме биланса стања"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:13
 msgid "Balance Stock Qty"
-msgstr ""
+msgstr "Количина стања залиха"
 
 #. Label of the stock_value (Currency) field in DocType 'Stock Closing Balance'
 #. Label of the stock_value (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Balance Stock Value"
-msgstr ""
+msgstr "Стање вредности залиха"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:178
 #: erpnext/stock/report/stock_balance/stock_balance.py:452
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:307
 msgid "Balance Value"
-msgstr ""
+msgstr "Вредност стања"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:322
 msgid "Balance for Account {0} must always be {1}"
-msgstr ""
+msgstr "Стање за рачун {0} увек мора да буде {1}"
 
 #. Label of the balance_must_be (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Balance must be"
-msgstr ""
+msgstr "Стање мора бити"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Name of a DocType
@@ -7321,18 +7445,18 @@ msgstr ""
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:99
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank"
-msgstr ""
+msgstr "Банка"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Bank / Cash Account"
-msgstr ""
+msgstr "Текући рачун / Благајна"
 
 #. Label of the bank_ac_no (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank A/C No."
-msgstr ""
+msgstr "Број текућег рачуна."
 
 #. Name of a DocType
 #. Label of the bank_account (Link) field in DocType 'Bank Clearance'
@@ -7362,7 +7486,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.js:108
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:514
 msgid "Bank Account"
-msgstr ""
+msgstr "Текући рачун"
 
 #. Label of the bank_account_details (Section Break) field in DocType 'Payment
 #. Order Reference'
@@ -7371,13 +7495,13 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account Details"
-msgstr ""
+msgstr "Детаљи текућег рачуна"
 
 #. Label of the bank_account_info (Section Break) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Account Info"
-msgstr ""
+msgstr "Информације о текућем рачуну"
 
 #. Label of the bank_account_no (Data) field in DocType 'Bank Account'
 #. Label of the bank_account_no (Data) field in DocType 'Bank Guarantee'
@@ -7388,64 +7512,64 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Bank Account No"
-msgstr ""
+msgstr "Број текућег рачуна"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_account_subtype/bank_account_subtype.json
 msgid "Bank Account Subtype"
-msgstr ""
+msgstr "Подврста текућег рачуна"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_account_type/bank_account_type.json
 msgid "Bank Account Type"
-msgstr ""
+msgstr "Врста текућег рачуна"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:338
 msgid "Bank Account {} in Bank Transaction {} is not matching with Bank Account {}"
-msgstr ""
+msgstr "Текући рачун {} у банкарској трансакцији {} се не поклапа са текућим рачуном {}"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:13
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:16
 msgid "Bank Accounts"
-msgstr ""
+msgstr "Текући рачуни"
 
 #. Label of the bank_balance (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Balance"
-msgstr ""
+msgstr "Стање на банкарском рачуну"
 
 #. Label of the bank_charges (Currency) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges"
-msgstr ""
+msgstr "Банкарске накнаде"
 
 #. Label of the bank_charges_account (Link) field in DocType 'Invoice
 #. Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Bank Charges Account"
-msgstr ""
+msgstr "Рачун за банкарске накнаде"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Clearance"
-msgstr ""
+msgstr "Банкарски клиринг"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Bank Clearance Detail"
-msgstr ""
+msgstr "Детаљи банкарског клиринга"
 
 #. Name of a report
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.json
 msgid "Bank Clearance Summary"
-msgstr ""
+msgstr "Резиме банкарског клиринга"
 
 #. Label of the credit_balance (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Bank Credit Balance"
-msgstr ""
+msgstr "Банкарски потражни салдо"
 
 #. Label of the bank_details_section (Section Break) field in DocType 'Bank'
 #. Label of the bank_details_section (Section Break) field in DocType
@@ -7454,11 +7578,11 @@ msgstr ""
 #: erpnext/accounts/doctype/bank/bank_dashboard.py:7
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Details"
-msgstr ""
+msgstr "Детаљи банке"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:243
 msgid "Bank Draft"
-msgstr ""
+msgstr "Банкарска меница"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -7466,22 +7590,22 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Bank Entry"
-msgstr ""
+msgstr "Банкарски унос"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee"
-msgstr ""
+msgstr "Банкарска гаранција"
 
 #. Label of the bank_guarantee_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Number"
-msgstr ""
+msgstr "Број банкарске гаранције"
 
 #. Label of the bg_type (Select) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Bank Guarantee Type"
-msgstr ""
+msgstr "Врста банкарске гаранције"
 
 #. Label of the bank_name (Data) field in DocType 'Bank'
 #. Label of the bank_name (Data) field in DocType 'Cheque Print Template'
@@ -7490,12 +7614,12 @@ msgstr ""
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bank Name"
-msgstr ""
+msgstr "Назив банке"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:98
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:142
 msgid "Bank Overdraft Account"
-msgstr ""
+msgstr "Рачун за прекорачење"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
@@ -7503,87 +7627,87 @@ msgstr ""
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Statement"
-msgstr ""
+msgstr "Извештај о банкарском усклађивању"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Bank Reconciliation Tool"
-msgstr ""
+msgstr "Алат за банкарско усклађивање"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Bank Statement Import"
-msgstr ""
+msgstr "Увоз банкарског извода"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:40
 msgid "Bank Statement balance as per General Ledger"
-msgstr ""
+msgstr "Стање банкарског извода према главној књизи"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:32
 msgid "Bank Transaction"
-msgstr ""
+msgstr "Банкарска транскација"
 
 #. Label of the bank_transaction_mapping (Table) field in DocType 'Bank'
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank/bank.json
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Bank Transaction Mapping"
-msgstr ""
+msgstr "Мапирање банкарских трансакција"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bank_transaction_payments/bank_transaction_payments.json
 msgid "Bank Transaction Payments"
-msgstr ""
+msgstr "Уплате банкарских трансакција"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:493
 msgid "Bank Transaction {0} Matched"
-msgstr ""
+msgstr "Банкарска трансакција {0} усклађена"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:541
 msgid "Bank Transaction {0} added as Journal Entry"
-msgstr ""
+msgstr "Банкарска трансакција {0} је додата као налог књижења"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:516
 msgid "Bank Transaction {0} added as Payment Entry"
-msgstr ""
+msgstr "Банкарска трансакција {0} додата као унос уплате"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:143
 msgid "Bank Transaction {0} is already fully reconciled"
-msgstr ""
+msgstr "Банкарска трансакција {0} је већ потпуно усклађена"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:561
 msgid "Bank Transaction {0} updated"
-msgstr ""
+msgstr "Банкарска трансакција {0} је ажурирана"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:547
 msgid "Bank account cannot be named as {0}"
-msgstr ""
+msgstr "Банкарска трансакција не може бити названа као {0}"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:146
 msgid "Bank account {0} already exists and could not be created again"
-msgstr ""
+msgstr "Текући рачун {0} већ постоји и не може бити поново креиран"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:158
 msgid "Bank accounts added"
-msgstr ""
+msgstr "Текући рачун је додат"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:311
 msgid "Bank transaction creation error"
-msgstr ""
+msgstr "Грешка при креирању банкарске трансакције"
 
 #. Label of the bank_cash_account (Link) field in DocType 'Process Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Bank/Cash Account"
-msgstr ""
+msgstr "Текући рачун / Благајна"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:57
 msgid "Bank/Cash Account {0} doesn't belong to company {1}"
-msgstr ""
+msgstr "Текући рачун / Благајна {0} не припада компанији {1}"
 
 #. Label of the banking_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Accounting Workspace
@@ -7591,12 +7715,12 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:8
 msgid "Banking"
-msgstr ""
+msgstr "Банкарство"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bar"
-msgstr ""
+msgstr "Бар"
 
 #. Label of the barcode (Data) field in DocType 'POS Invoice Item'
 #. Label of the barcode (Data) field in DocType 'Sales Invoice Item'
@@ -7616,73 +7740,73 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Barcode"
-msgstr ""
+msgstr "Бар-код"
 
 #. Label of the barcode_type (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "Barcode Type"
-msgstr ""
+msgstr "Врста бар-кода"
 
 #: erpnext/stock/doctype/item/item.py:458
 msgid "Barcode {0} already used in Item {1}"
-msgstr ""
+msgstr "Бар-код {0} се већ користи у ставци {1}"
 
 #: erpnext/stock/doctype/item/item.py:473
 msgid "Barcode {0} is not a valid {1} code"
-msgstr ""
+msgstr "Бар-код {0} није валидни {1} код"
 
 #. Label of the sb_barcodes (Section Break) field in DocType 'Item'
 #. Label of the barcodes (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Barcodes"
-msgstr ""
+msgstr "Бар-кодови"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barleycorn"
-msgstr ""
+msgstr "Барлеyцорн"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel (Oil)"
-msgstr ""
+msgstr "Барел (Нафта)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Barrel(Beer)"
-msgstr ""
+msgstr "Барел (Пиво)"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Amount"
-msgstr ""
+msgstr "Основни износ"
 
 #. Label of the base_amount (Currency) field in DocType 'Sales Invoice Payment'
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Base Amount (Company Currency)"
-msgstr ""
+msgstr "Основни износ (валута компаније)"
 
 #. Label of the base_change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_change_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Base Change Amount (Company Currency)"
-msgstr ""
+msgstr "Основни износ промене (валута компаније)"
 
 #. Label of the base_cost_per_unit (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Cost Per Unit"
-msgstr ""
+msgstr "Основни трошак по јединици"
 
 #. Label of the base_hour_rate (Currency) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Base Hour Rate(Company Currency)"
-msgstr ""
+msgstr "Основни цена по сату (валута компаније)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Base Rate"
-msgstr ""
+msgstr "Основна цена"
 
 #. Label of the base_tax_withholding_net_total (Currency) field in DocType
 #. 'Purchase Invoice'
@@ -7694,29 +7818,29 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Base Tax Withholding Net Total"
-msgstr ""
+msgstr "Основни износ пореза по одбитку (нето укупно)"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:241
 msgid "Base Total"
-msgstr ""
+msgstr "Укупно основа"
 
 #. Label of the base_total_billable_amount (Currency) field in DocType
 #. 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billable Amount"
-msgstr ""
+msgstr "Основни укупни износ за наплату"
 
 #. Label of the base_total_billed_amount (Currency) field in DocType
 #. 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Billed Amount"
-msgstr ""
+msgstr "Основни укупни фактурисани износ"
 
 #. Label of the base_total_costing_amount (Currency) field in DocType
 #. 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Base Total Costing Amount"
-msgstr ""
+msgstr "Основни укупни износ трошкова"
 
 #. Label of the base_url (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
@@ -7742,15 +7866,15 @@ msgstr "Основни URL"
 #: erpnext/support/report/issue_analytics/issue_analytics.js:16
 #: erpnext/support/report/issue_summary/issue_summary.js:16
 msgid "Based On"
-msgstr ""
+msgstr "На основу"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:46
 msgid "Based On Data ( in years )"
-msgstr ""
+msgstr "На основу податка (у годинама)"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:30
 msgid "Based On Document"
-msgstr ""
+msgstr "На основу документа"
 
 #. Label of the based_on_payment_terms (Check) field in DocType 'Process
 #. Statement Of Accounts'
@@ -7760,37 +7884,37 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:145
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:111
 msgid "Based On Payment Terms"
-msgstr ""
+msgstr "На основу услова плаћања"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Based On Price List"
-msgstr ""
+msgstr "На основу ценовника"
 
 #. Label of the based_on_value (Dynamic Link) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Based On Value"
-msgstr ""
+msgstr "На основу вредности"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:60
 msgid "Based on your HR Policy, select your leave allocation period's end date"
-msgstr ""
+msgstr "На основу политике људских ресурса, изаберите датум завршетка периода расподеле одмора"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:55
 msgid "Based on your HR Policy, select your leave allocation period's start date"
-msgstr ""
+msgstr "На основу политике људских ресурса, изаберите датум почетка периода расподеле одмора"
 
 #. Label of the basic_amount (Currency) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Amount"
-msgstr ""
+msgstr "Основни износ"
 
 #. Label of the base_amount (Currency) field in DocType 'BOM Scrap Item'
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 msgid "Basic Amount (Company Currency)"
-msgstr ""
+msgstr "Основни износ (валута компаније)"
 
 #. Label of the base_rate (Currency) field in DocType 'BOM Item'
 #. Label of the base_rate (Currency) field in DocType 'BOM Scrap Item'
@@ -7799,12 +7923,12 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Basic Rate (Company Currency)"
-msgstr ""
+msgstr "Основна цена (валута компаније)"
 
 #. Label of the basic_rate (Currency) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Basic Rate (as per Stock UOM)"
-msgstr ""
+msgstr "Основна цена (према јединици мере залиха)"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -7817,37 +7941,37 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:80
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Batch"
-msgstr ""
+msgstr "Шаржа"
 
 #. Label of the description (Small Text) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Description"
-msgstr ""
+msgstr "Опис шарже"
 
 #. Label of the sb_batch (Section Break) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Details"
-msgstr ""
+msgstr "Детаљи шарже"
 
 #: erpnext/stock/doctype/batch/batch.py:197
 msgid "Batch Expiry Date"
-msgstr ""
+msgstr "Датум истека шарже"
 
 #. Label of the batch_id (Data) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch ID"
-msgstr ""
+msgstr "ИД шарже"
 
 #: erpnext/stock/doctype/batch/batch.py:129
 msgid "Batch ID is mandatory"
-msgstr ""
+msgstr "ИД шарже је обавезан"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Batch Item Expiry Status"
-msgstr ""
+msgstr "Статус истека ставке шарже"
 
 #. Label of the batch_no (Link) field in DocType 'POS Invoice Item'
 #. Label of the batch_no (Link) field in DocType 'Purchase Invoice Item'
@@ -7906,56 +8030,56 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Batch No"
-msgstr ""
+msgstr "Број шарже"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:917
 msgid "Batch No is mandatory"
-msgstr ""
+msgstr "Број шарже је обавезан"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2678
 msgid "Batch No {0} does not exists"
-msgstr ""
+msgstr "Број шарже {0} не постоји"
 
 #: erpnext/stock/utils.py:632
 msgid "Batch No {0} is linked with Item {1} which has serial no. Please scan serial no instead."
-msgstr ""
+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:381
 msgid "Batch No {0} is not present in the original {1} {2}, hence you can't return it against the {1} {2}"
-msgstr ""
+msgstr "Број шарже {0} није присутан у оригиналном {1} {2}, самим тим није могуће вратити је против {1} {2}"
 
 #. Label of the batch_no (Int) field in DocType 'BOM Update Batch'
 #: erpnext/manufacturing/doctype/bom_update_batch/bom_update_batch.json
 msgid "Batch No."
-msgstr ""
+msgstr "Број шарже."
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:190
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
 msgid "Batch Nos"
-msgstr ""
+msgstr "Бројеви шарже"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1469
 msgid "Batch Nos are created successfully"
-msgstr ""
+msgstr "Бројеви шарже су успешно креирани"
 
 #: erpnext/controllers/sales_and_purchase_return.py:1011
 msgid "Batch Not Available for Return"
-msgstr ""
+msgstr "Шаржа није доступна за поврат"
 
 #. Label of the batch_number_series (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Batch Number Series"
-msgstr ""
+msgstr "Бројчана серија шарже"
 
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:153
 msgid "Batch Qty"
-msgstr ""
+msgstr "Количина шарже"
 
 #. Label of the batch_qty (Float) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch Quantity"
-msgstr ""
+msgstr "Количина шарже"
 
 #. Label of the batch_size (Int) field in DocType 'BOM Operation'
 #. Label of the batch_size (Int) field in DocType 'Operation'
@@ -7967,73 +8091,73 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Batch Size"
-msgstr ""
+msgstr "Величина шарже"
 
 #. Label of the stock_uom (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Batch UOM"
-msgstr ""
+msgstr "Јединица мере шарже"
 
 #. Label of the batch_and_serial_no_section (Section Break) field in DocType
 #. 'Asset Capitalization Stock Item'
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Batch and Serial No"
-msgstr ""
+msgstr "Број серије и шарже"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
-msgstr ""
+msgstr "Шаржа није креирана за ставку {} јер нема серију шарже."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:348
 msgid "Batch {0} and Warehouse"
-msgstr ""
+msgstr "Шаржа {0} и складиште"
 
 #: erpnext/controllers/sales_and_purchase_return.py:1010
 msgid "Batch {0} is not available in warehouse {1}"
-msgstr ""
+msgstr "Шаржа {0} није доступна у складишту {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
-msgstr ""
+msgstr "Шаржа {0} за ставку {1} је истекла."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
-msgstr ""
+msgstr "Шаржа {0} за ставку {1} је онемогућена."
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Batch-Wise Balance History"
-msgstr ""
+msgstr "Историја стања по шаржама"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:164
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:183
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:86
 msgid "Batchwise Valuation"
-msgstr ""
+msgstr "Вредновање по шаржама"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Before reconciliation"
-msgstr ""
+msgstr "Пре усклађивања стања"
 
 #. Label of the start (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Begin On (Days)"
-msgstr ""
+msgstr "Почетак на (дани)"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Beginning of the current subscription period"
-msgstr ""
+msgstr "Почетак тренутног периода претплате"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:320
 msgid "Below Subscription Plans are of different currency to the party default billing currency/Company currency: {0}"
-msgstr ""
+msgstr "Наведени планови претплате користе различите валуте од подразумеване валуте за фактурисање/валуте компаније: {0}"
 
 #. Label of the bill_date (Date) field in DocType 'Journal Entry'
 #. Label of the bill_date (Date) field in DocType 'Subcontracting Receipt'
@@ -8042,7 +8166,7 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:214
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill Date"
-msgstr ""
+msgstr "Датум рачуна"
 
 #. Label of the bill_no (Data) field in DocType 'Journal Entry'
 #. Label of the bill_no (Data) field in DocType 'Subcontracting Receipt'
@@ -8051,13 +8175,13 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:213
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Bill No"
-msgstr ""
+msgstr "Број рачуна"
 
 #. Label of the bill_for_rejected_quantity_in_purchase_invoice (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Bill for Rejected Quantity in Purchase Invoice"
-msgstr ""
+msgstr "Рачун за одбијену количину у улазној фактури"
 
 #. Label of a Card Break in the Manufacturing Workspace
 #. Label of a Link in the Manufacturing Workspace
@@ -8066,14 +8190,14 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.js:113
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:613
 msgid "Bill of Materials"
-msgstr ""
+msgstr "Саставница"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #: erpnext/controllers/website_list_for_contact.py:203
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_list.js:5
 msgid "Billed"
-msgstr ""
+msgstr "Фактурисано"
 
 #. Label of the billed_amt (Currency) field in DocType 'Purchase Order Item'
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:51
@@ -8086,7 +8210,7 @@ msgstr ""
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:209
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:298
 msgid "Billed Amount"
-msgstr ""
+msgstr "Фактурисан износ"
 
 #. Label of the billed_amt (Currency) field in DocType 'Sales Order Item'
 #. Label of the billed_amt (Currency) field in DocType 'Delivery Note Item'
@@ -8095,23 +8219,23 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Billed Amt"
-msgstr ""
+msgstr "Фактурисан износ"
 
 #. Name of a report
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.json
 msgid "Billed Items To Be Received"
-msgstr ""
+msgstr "Фактурисане ставке које треба да буду примљене"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:261
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:276
 msgid "Billed Qty"
-msgstr ""
+msgstr "Фактурисана количина"
 
 #. Label of the section_break_56 (Section Break) field in DocType 'Purchase
 #. Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Billed, Received & Returned"
-msgstr ""
+msgstr "Фактурисано, примљено и враћено"
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
@@ -8139,7 +8263,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Billing Address"
-msgstr ""
+msgstr "Адреса за фактурисање"
 
 #. Label of the billing_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
@@ -8154,16 +8278,16 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Billing Address Details"
-msgstr ""
+msgstr "Детаљи адресе"
 
 #. Label of the customer_address (Link) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Billing Address Name"
-msgstr ""
+msgstr "Назив адресе"
 
 #: erpnext/controllers/accounts_controller.py:500
 msgid "Billing Address does not belong to the {0}"
-msgstr ""
+msgstr "Адреса за фактурисање не припада {0}"
 
 #. Label of the billing_amount (Currency) field in DocType 'Sales Invoice
 #. Timesheet'
@@ -8175,44 +8299,44 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:73
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:50
 msgid "Billing Amount"
-msgstr ""
+msgstr "Износ"
 
 #. Label of the billing_city (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing City"
-msgstr ""
+msgstr "Град"
 
 #. Label of the billing_country (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Country"
-msgstr ""
+msgstr "Држава"
 
 #. Label of the billing_county (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing County"
-msgstr ""
+msgstr "Округ"
 
 #. Label of the default_currency (Link) field in DocType 'Supplier'
 #. Label of the default_currency (Link) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Billing Currency"
-msgstr ""
+msgstr "Валута"
 
 #: erpnext/public/js/purchase_trends_filters.js:39
 msgid "Billing Date"
-msgstr ""
+msgstr "Датум фактурисања"
 
 #. Label of the billing_details (Section Break) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Billing Details"
-msgstr ""
+msgstr "Детаљи фактурисања"
 
 #. Label of the billing_email (Data) field in DocType 'Process Statement Of
 #. Accounts Customer'
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Billing Email"
-msgstr ""
+msgstr "Имејл"
 
 #. Label of the billing_hours (Float) field in DocType 'Sales Invoice
 #. Timesheet'
@@ -8221,26 +8345,26 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:67
 msgid "Billing Hours"
-msgstr ""
+msgstr "Сати за фактурисање"
 
 #. Label of the billing_interval (Select) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval"
-msgstr ""
+msgstr "Интервал фактурисања"
 
 #. Label of the billing_interval_count (Int) field in DocType 'Subscription
 #. Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Billing Interval Count"
-msgstr ""
+msgstr "Број интервала фактурисања"
 
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.py:41
 msgid "Billing Interval Count cannot be less than 1"
-msgstr ""
+msgstr "Број интервала фактурисања не може бити мањи од 1"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:363
 msgid "Billing Interval in Subscription Plan must be Month to follow calendar months"
-msgstr ""
+msgstr "Интервал фактурисања у плану претплате мора бити месец како би пратио календарске месеце"
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Cost'
 #. Label of the billing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -8249,92 +8373,92 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Billing Rate"
-msgstr ""
+msgstr "Фактурисана цена"
 
 #. Label of the billing_state (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing State"
-msgstr ""
+msgstr "Држава за фактурисање"
 
 #. Label of the billing_status (Select) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:31
 msgid "Billing Status"
-msgstr ""
+msgstr "Статус фактурисања"
 
 #. Label of the billing_zipcode (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Billing Zipcode"
-msgstr ""
+msgstr "Поштански број"
 
 #: erpnext/accounts/party.py:610
 msgid "Billing currency must be equal to either default company's currency or party account currency"
-msgstr ""
+msgstr "Валута фактурисања мора бити иста као валута подразумеване валуте компаније или валуте рачуна странке"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Bin"
-msgstr ""
+msgstr "Запис о стању ставки"
 
 #: erpnext/stock/doctype/bin/bin.js:16
 msgid "Bin Qty Recalculated"
-msgstr ""
+msgstr "Количина у запису о стању ставки је прерачуната"
 
 #. Label of the bio (Text Editor) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Bio / Cover Letter"
-msgstr ""
+msgstr "Биографија / Пропратно писмо"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Biot"
-msgstr ""
+msgstr "Биот"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:9
 msgid "Biotechnology"
-msgstr ""
+msgstr "Биотехнологија"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisect Accounting Statements"
-msgstr ""
+msgstr "Сегментирај рачуноводствени извештај"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:9
 msgid "Bisect Left"
-msgstr ""
+msgstr "Сегментирај лево"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Bisect Nodes"
-msgstr ""
+msgstr "Сегментирај чворове"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:13
 msgid "Bisect Right"
-msgstr ""
+msgstr "Сегментирај десно"
 
 #. Label of the bisecting_from (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting From"
-msgstr ""
+msgstr "Сегментирај од"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:61
 msgid "Bisecting Left ..."
-msgstr ""
+msgstr "Сегментирање са леве стране ..."
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:71
 msgid "Bisecting Right ..."
-msgstr ""
+msgstr "Сегментирање са десне стране ..."
 
 #. Label of the bisecting_to (Heading) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Bisecting To"
-msgstr ""
+msgstr "Сегментирање на"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:268
 msgid "Black"
-msgstr ""
+msgstr "Црна"
 
 #. Label of the blanket_order (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
@@ -8347,7 +8471,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Blanket Order"
-msgstr ""
+msgstr "Оквирна наруџбина"
 
 #. Label of the blanket_order_allowance (Float) field in DocType 'Buying
 #. Settings'
@@ -8356,12 +8480,12 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Blanket Order Allowance (%)"
-msgstr ""
+msgstr "Дозвола за попуст на оквирну наруџбину (%)"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Blanket Order Item"
-msgstr ""
+msgstr "Ставка оквирне наруџбине"
 
 #. Label of the blanket_order_rate (Currency) field in DocType 'Purchase Order
 #. Item'
@@ -8372,29 +8496,29 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Blanket Order Rate"
-msgstr ""
+msgstr "Цена оквирне наруџине"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:113
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:259
 msgid "Block Invoice"
-msgstr ""
+msgstr "Блокирати фактуру"
 
 #. Label of the on_hold (Check) field in DocType 'Supplier'
 #. Label of the block_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Block Supplier"
-msgstr ""
+msgstr "Блокирати добављача"
 
 #. Label of the blog_subscriber (Check) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Blog Subscriber"
-msgstr ""
+msgstr "Претплатник на блог"
 
 #. Label of the blood_group (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Blood Group"
-msgstr ""
+msgstr "Крвна група"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -8404,36 +8528,36 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:267
 msgid "Blue"
-msgstr ""
+msgstr "Плава"
 
 #. Label of the body (Text Editor) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Body"
-msgstr ""
+msgstr "Порука"
 
 #. Label of the body_text (Text Editor) field in DocType 'Dunning'
 #. Label of the body_text (Text Editor) field in DocType 'Dunning Letter Text'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body Text"
-msgstr ""
+msgstr "Текст"
 
 #. Label of the body_and_closing_text_help (HTML) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Body and Closing Text Help"
-msgstr ""
+msgstr "Помоћ за текст и закључак текста"
 
 #. Label of the bom_no (Link) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Bom No"
-msgstr ""
+msgstr "Саставница број"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:282
 msgid "Book Advance Payments as Liability option is chosen. Paid From account changed from {0} to {1}."
-msgstr ""
+msgstr "Опција књижи авансну уплату као обавезу је одабрана. Рачун уплате је промењен са {0} на {1}."
 
 #. Label of the book_advance_payments_in_separate_party_account (Check) field
 #. in DocType 'Payment Entry'
@@ -8442,85 +8566,85 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Book Advance Payments in Separate Party Account"
-msgstr ""
+msgstr "Књижи авансне уплате на засебном рачуну странке"
 
 #: erpnext/www/book_appointment/index.html:3
 msgid "Book Appointment"
-msgstr ""
+msgstr "Закажите састанак"
 
 #. Label of the book_asset_depreciation_entry_automatically (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Asset Depreciation Entry Automatically"
-msgstr ""
+msgstr "Аутоматски књижи унос амортизације имовине"
 
 #. Label of the book_deferred_entries_based_on (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Based On"
-msgstr ""
+msgstr "Књижи уносе разграничења на основу"
 
 #. Label of the book_deferred_entries_via_journal_entry (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Deferred Entries Via Journal Entry"
-msgstr ""
+msgstr "Књижи уносе разграничења путем налога књижења"
 
 #. Label of the book_tax_discount_loss (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Book Tax Loss on Early Payment Discount"
-msgstr ""
+msgstr "Књижи порески губитак на попуст за рану уплату"
 
 #: erpnext/www/book_appointment/index.html:15
 msgid "Book an appointment"
-msgstr ""
+msgstr "Закажите састанак"
 
 #. Option for the 'Status' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment/shipment_list.js:5
 msgid "Booked"
-msgstr ""
+msgstr "Резервисано"
 
 #. Label of the booked_fixed_asset (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Booked Fixed Asset"
-msgstr ""
+msgstr "Уписано основно средство"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:143
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
-msgstr ""
+msgstr "Књиговодствена вредност залиха преко више рачуна отежаће праћење залиха и вредности по рачуну."
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
-msgstr ""
+msgstr "Књиге су затворене до периода који се завршава {0}"
 
 #. Option for the 'Type of Transaction' (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Both"
-msgstr ""
+msgstr "Оба"
 
 #: erpnext/setup/doctype/supplier_group/supplier_group.py:57
 msgid "Both Payable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
-msgstr ""
+msgstr "Рачун обавезе ка добављачу: {0} и авансни рачун: {1} морају бити у истој валути за компанију: {2}"
 
 #: erpnext/setup/doctype/customer_group/customer_group.py:62
 msgid "Both Receivable Account: {0} and Advance Account: {1} must be of same currency for company: {2}"
-msgstr ""
+msgstr "Рачун потраживања: {0} и авансни рачун: {1} морају бити у истој валути за компанију: {2}"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:339
 msgid "Both Trial Period Start Date and Trial Period End Date must be set"
-msgstr ""
+msgstr "Датум почетка и завршетка пробног периода морају бити постављени"
 
 #: erpnext/utilities/transaction_base.py:230
 msgid "Both {0} Account: {1} and Advance Account: {2} must be of same currency for company: {3}"
-msgstr ""
+msgstr "Оба {0}, и то рачун: {1} и авансни рачун: {2} морају бити у истој валути за компанију: {3}"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Box"
-msgstr ""
+msgstr "Кутија"
 
 #. Label of the branch (Link) field in DocType 'SMS Center'
 #. Name of a DocType
@@ -8532,7 +8656,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Branch"
-msgstr ""
+msgstr "Филијала"
 
 #. Label of the branch_code (Data) field in DocType 'Bank Account'
 #. Label of the branch_code (Data) field in DocType 'Bank Guarantee'
@@ -8541,7 +8665,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Branch Code"
-msgstr ""
+msgstr "Шифра филијале"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
@@ -8612,12 +8736,12 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Brand"
-msgstr ""
+msgstr "Бренд"
 
 #. Label of the brand_defaults (Table) field in DocType 'Brand'
 #: erpnext/setup/doctype/brand/brand.json
 msgid "Brand Defaults"
-msgstr ""
+msgstr "Подразумеване поставке бренда"
 
 #. Label of the brand (Data) field in DocType 'POS Invoice Item'
 #. Label of the brand (Data) field in DocType 'Sales Invoice Item'
@@ -8630,55 +8754,55 @@ msgstr ""
 #: erpnext/setup/doctype/brand/brand.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Brand Name"
-msgstr ""
+msgstr "Назив бренда"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Breakdown"
-msgstr ""
+msgstr "Разрада"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:10
 msgid "Broadcasting"
-msgstr ""
+msgstr "Емитовање"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:11
 msgid "Brokerage"
-msgstr ""
+msgstr "Провизија"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:143
 msgid "Browse BOM"
-msgstr ""
+msgstr "Прегледај саставницу"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (It)"
-msgstr ""
+msgstr "Btu (It)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Mean)"
-msgstr ""
+msgstr "Btu (Средња вредност)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu (Th)"
-msgstr ""
+msgstr "Btu (Th)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Hour"
-msgstr ""
+msgstr "Btu/час"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Minutes"
-msgstr ""
+msgstr "Btu/минут"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Btu/Seconds"
-msgstr ""
+msgstr "Btu/секунд"
 
 #. Label of the budget_settings (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -8695,44 +8819,44 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:380
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget"
-msgstr ""
+msgstr "Буџет"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Account"
-msgstr ""
+msgstr "Рачун буџетске ставке"
 
 #. Label of the accounts (Table) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Budget Accounts"
-msgstr ""
+msgstr "Рачун буџетских ставки"
 
 #. Label of the budget_against (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:80
 msgid "Budget Against"
-msgstr ""
+msgstr "Буџет против"
 
 #. Label of the budget_amount (Currency) field in DocType 'Budget Account'
 #: erpnext/accounts/doctype/budget_account/budget_account.json
 msgid "Budget Amount"
-msgstr ""
+msgstr "Износ буџета"
 
 #. Label of the budget_detail (Section Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Budget Detail"
-msgstr ""
+msgstr "Детаљи буџета"
 
 #: erpnext/accounts/doctype/budget/budget.py:299
 #: erpnext/accounts/doctype/budget/budget.py:301
 #: erpnext/controllers/budget_controller.py:286
 #: erpnext/controllers/budget_controller.py:289
 msgid "Budget Exceeded"
-msgstr ""
+msgstr "Буџет је премашен"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:61
 msgid "Budget List"
-msgstr ""
+msgstr "Листа буџета"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
@@ -8740,105 +8864,105 @@ msgstr ""
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Budget Variance Report"
-msgstr ""
+msgstr "Извештај о одступањима од буџета"
 
 #: erpnext/accounts/doctype/budget/budget.py:101
 msgid "Budget cannot be assigned against Group Account {0}"
-msgstr ""
+msgstr "Буџет не може бити додељен групном рачуну {0}"
 
 #: erpnext/accounts/doctype/budget/budget.py:108
 msgid "Budget cannot be assigned against {0}, as it's not an Income or Expense account"
-msgstr ""
+msgstr "Буџет не може бити додељен против {0}, јер то није рачун прихода или расхода"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:8
 msgid "Budgets"
-msgstr ""
+msgstr "Буџети"
 
 #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Buffered Cursor"
-msgstr ""
+msgstr "Buffered Cursor"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:162
 msgid "Build All?"
-msgstr ""
+msgstr "Изградити све?"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:20
 msgid "Build Tree"
-msgstr ""
+msgstr "Изградити стабло"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:155
 msgid "Buildable Qty"
-msgstr ""
+msgstr "Количина за изградњу"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:31
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:44
 msgid "Buildings"
-msgstr ""
+msgstr "Зграде"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Bulk Rename Jobs"
-msgstr ""
+msgstr "Задаци за масовно преименовање"
 
 #. Name of a DocType
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Bulk Transaction Log"
-msgstr ""
+msgstr "Евиденција масовних трансакција"
 
 #. Name of a DocType
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Bulk Transaction Log Detail"
-msgstr ""
+msgstr "Детаљи евиденције масовних трансакција"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Bulk Update"
-msgstr ""
+msgstr "Масовно ажурирање"
 
 #. Label of the packed_items (Table) field in DocType 'Quotation'
 #. Label of the bundle_items_section (Section Break) field in DocType
 #. 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Bundle Items"
-msgstr ""
+msgstr "Пакет ставки"
 
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:95
 msgid "Bundle Qty"
-msgstr ""
+msgstr "Количина пакета"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (UK)"
-msgstr ""
+msgstr "Бушел (УК)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Bushel (US Dry Level)"
-msgstr ""
+msgstr "Бушел (УС сува количина)"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:6
 msgid "Business Analyst"
-msgstr ""
+msgstr "Пословни аналитичар"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:7
 msgid "Business Development Manager"
-msgstr ""
+msgstr "Менаџер за пословни развој"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Busy"
-msgstr ""
+msgstr "Заузет"
 
 #: erpnext/stock/doctype/batch/batch_dashboard.py:8
 #: erpnext/stock/doctype/item/item_dashboard.py:22
 msgid "Buy"
-msgstr ""
+msgstr "Набавити"
 
 #. Description of a DocType
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Buyer of Goods and Services."
-msgstr ""
+msgstr "Купац робе и услуга."
 
 #. Label of the buying (Check) field in DocType 'Pricing Rule'
 #. Label of the buying (Check) field in DocType 'Promotional Scheme'
@@ -8861,24 +8985,24 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Buying"
-msgstr ""
+msgstr "Набавка"
 
 #. Label of the sales_settings (Section Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Buying & Selling Settings"
-msgstr ""
+msgstr "Подешавање набавке и продаје"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:337
 msgid "Buying Amount"
-msgstr ""
+msgstr "Износ набавке"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:40
 msgid "Buying Price List"
-msgstr ""
+msgstr "Ценовник набавке"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:46
 msgid "Buying Rate"
-msgstr ""
+msgstr "Курс набавке"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
@@ -8888,30 +9012,30 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Buying Settings"
-msgstr ""
+msgstr "Подешавање набавке"
 
 #. Label of the buying_and_selling_tab (Tab Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Buying and Selling"
-msgstr ""
+msgstr "Набавка и продаја"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:219
 msgid "Buying must be checked, if Applicable For is selected as {0}"
-msgstr ""
+msgstr "Набавка мора бити означена ако је Применљиво за изабрано као {0}"
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:13
 msgid "By default, the Supplier Name is set as per the Supplier Name entered. If you want Suppliers to be named by a <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Naming Series</a> choose the 'Naming Series' option."
-msgstr ""
+msgstr "Подразумевано, назив добављача поставља се према унесеном називу добављача. Ако желите да добављачи буду именовани према <a href='https://docs.erpnext.com/docs/user/manual/en/setting-up/settings/naming-series' target='_blank'>Серији именовања </a> изаберите опцију 'Серија именовања'."
 
 #. Label of the bypass_credit_limit_check (Check) field in DocType 'Customer
 #. Credit Limit'
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Bypass Credit Limit Check at Sales Order"
-msgstr ""
+msgstr "Прескочи проверу кредитног лимита при продајној поруџбини"
 
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:68
 msgid "Bypass credit check at Sales Order"
-msgstr ""
+msgstr "Прескочи проверу кредита при продајној поруџбини"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:11
 msgid "CANCELLED"
@@ -8926,32 +9050,32 @@ msgstr "CC"
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "CC To"
-msgstr ""
+msgstr "CC за"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "CODE-39"
-msgstr ""
+msgstr "CODE-39"
 
 #. Name of a report
 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.json
 msgid "COGS By Item Group"
-msgstr ""
+msgstr "Трошак продате робе по групним ставкама"
 
 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:44
 msgid "COGS Debit"
-msgstr ""
+msgstr "Трошак продате робе Дугује"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Home Workspace
 #: erpnext/crm/workspace/crm/crm.json erpnext/setup/workspace/home/home.json
 msgid "CRM"
-msgstr ""
+msgstr "CRM"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "CRM Note"
-msgstr ""
+msgstr "CRM Белешка"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
@@ -8960,200 +9084,200 @@ msgstr ""
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "CRM Settings"
-msgstr ""
+msgstr "CRM Подешавање"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:34
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:50
 msgid "CWIP Account"
-msgstr ""
+msgstr "Рачун за грађевинске радове у току"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Caballeria"
-msgstr ""
+msgstr "Caballeria"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length"
-msgstr ""
+msgstr "Дужина кабла"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (UK)"
-msgstr ""
+msgstr "Дужина кабла (УК)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cable Length (US)"
-msgstr ""
+msgstr "Дужина кабла (УС)"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:65
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:94
 msgid "Calculate Ageing With"
-msgstr ""
+msgstr "Израчунај застарелост са"
 
 #. Label of the calculate_based_on (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Calculate Based On"
-msgstr ""
+msgstr "Израчунај на основу"
 
 #. Label of the calculate_depreciation (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Calculate Depreciation"
-msgstr ""
+msgstr "Израчунај амортизацију"
 
 #. Label of the calculate_arrival_time (Button) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Calculate Estimated Arrival Times"
-msgstr ""
+msgstr "Израчунај процењено време испоруке"
 
 #. Label of the editable_bundle_item_rates (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Calculate Product Bundle Price based on Child Items' Rates"
-msgstr ""
+msgstr "Израчунај цену пакета производа на основу стопе зависне ставке"
 
 #. Label of the calculate_depr_using_total_days (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Calculate daily depreciation using total days in depreciation period"
-msgstr ""
+msgstr "Израчунај дневну амортизацију користећи укупне дане у периоду амортизације"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:53
 msgid "Calculated Bank Statement balance"
-msgstr ""
+msgstr "Обрачунато стање банкарског извода"
 
 #. Name of a report
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.json
 msgid "Calculated Discount Mismatch"
-msgstr ""
+msgstr "Неслагање у обрачунатом попусту"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Supplier
 #. Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Calculations"
-msgstr ""
+msgstr "Калкулације"
 
 #. Label of the calendar_event (Link) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Calendar Event"
-msgstr ""
+msgstr "Догађај у календару"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Calibration"
-msgstr ""
+msgstr "Калибрација"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calibre"
-msgstr ""
+msgstr "Калибар"
 
 #: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Call Again"
-msgstr ""
+msgstr "Позови поново"
 
 #: erpnext/public/js/call_popup/call_popup.js:41
 msgid "Call Connected"
-msgstr ""
+msgstr "Позив повезан"
 
 #. Label of the call_details_section (Section Break) field in DocType 'Call
 #. Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Details"
-msgstr ""
+msgstr "Детаљи позива"
 
 #. Description of the 'Duration' (Duration) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Duration in seconds"
-msgstr ""
+msgstr "Дужина позива у секундама"
 
 #: erpnext/public/js/call_popup/call_popup.js:48
 msgid "Call Ended"
-msgstr ""
+msgstr "Позив завршен"
 
 #. Label of the call_handling_schedule (Table) field in DocType 'Incoming Call
 #. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Handling Schedule"
-msgstr ""
+msgstr "Распоред обраде позива"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Log"
-msgstr ""
+msgstr "Евиденција позива"
 
 #: erpnext/public/js/call_popup/call_popup.js:45
 msgid "Call Missed"
-msgstr ""
+msgstr "Пропуштен позив"
 
 #. Label of the call_received_by (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Call Received By"
-msgstr ""
+msgstr "Позив примио"
 
 #. Label of the call_receiving_device (Select) field in DocType 'Voice Call
 #. Settings'
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Call Receiving Device"
-msgstr ""
+msgstr "Уређај за пријем позива"
 
 #. Label of the call_routing (Select) field in DocType 'Incoming Call Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Call Routing"
-msgstr ""
+msgstr "Руковање позивима"
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:58
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:48
 msgid "Call Schedule Row {0}: To time slot should always be ahead of From time slot."
-msgstr ""
+msgstr "Ред распореда позива {0}: Време завршетка термина увек треба да буде пре времена почетка термина."
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Call Log'
 #: erpnext/public/js/call_popup/call_popup.js:164
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/telephony/doctype/call_log/call_log.py:133
 msgid "Call Summary"
-msgstr ""
+msgstr "Резиме позива"
 
 #: erpnext/public/js/call_popup/call_popup.js:186
 msgid "Call Summary Saved"
-msgstr ""
+msgstr "Резиме позива сачуван"
 
 #. Label of the call_type (Data) field in DocType 'Telephony Call Type'
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Call Type"
-msgstr ""
+msgstr "Врста позива"
 
 #: erpnext/telephony/doctype/call_log/call_log.js:8
 msgid "Callback"
-msgstr ""
+msgstr "Повратни позив"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Food)"
-msgstr ""
+msgstr "Калорија (храна)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (It)"
-msgstr ""
+msgstr "Калорија (It)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Mean)"
-msgstr ""
+msgstr "Калорија (Просек)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie (Th)"
-msgstr ""
+msgstr "Калорија (Th)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Calorie/Seconds"
-msgstr ""
+msgstr "Калорија/Секунд"
 
 #. Label of the campaign (Link) field in DocType 'Campaign Item'
 #. Label of the utm_campaign (Link) field in DocType 'POS Invoice'
@@ -9193,90 +9317,90 @@ msgstr ""
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:9
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Campaign"
-msgstr ""
+msgstr "Кампања"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Campaign Efficiency"
-msgstr ""
+msgstr "Ефикасност кампање"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Campaign Email Schedule"
-msgstr ""
+msgstr "Распоред имејлова у кампањи"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/campaign_item/campaign_item.json
 msgid "Campaign Item"
-msgstr ""
+msgstr "Ставка кампање"
 
 #. Label of the campaign_name (Data) field in DocType 'Campaign'
 #. Option for the 'Campaign Naming By' (Select) field in DocType 'CRM Settings'
 #: erpnext/crm/doctype/campaign/campaign.json
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Name"
-msgstr ""
+msgstr "Назив кампање"
 
 #. Label of the campaign_naming_by (Select) field in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Campaign Naming By"
-msgstr ""
+msgstr "Назив кампање од"
 
 #. Label of the campaign_schedules_section (Section Break) field in DocType
 #. 'Campaign'
 #. Label of the campaign_schedules (Table) field in DocType 'Campaign'
 #: erpnext/crm/doctype/campaign/campaign.json
 msgid "Campaign Schedules"
-msgstr ""
+msgstr "Распоред кампање"
 
 #: erpnext/setup/doctype/authorization_control/authorization_control.py:60
 msgid "Can be approved by {0}"
-msgstr ""
+msgstr "Може бити одобрен од {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
-msgstr ""
+msgstr "Не може се затворити радни налог. Пошто {0} радних картица има статус у обради."
 
 #: erpnext/accounts/report/pos_register/pos_register.py:124
 msgid "Can not filter based on Cashier, if grouped by Cashier"
-msgstr ""
+msgstr "Не може се филтрирати према благајнику, ако је груписано по благајнику"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:80
 msgid "Can not filter based on Child Account, if grouped by Account"
-msgstr ""
+msgstr "Не може се филтрирати према подгрупи рачуна, ако је груписано по рачуну"
 
 #: erpnext/accounts/report/pos_register/pos_register.py:121
 msgid "Can not filter based on Customer, if grouped by Customer"
-msgstr ""
+msgstr "Не може се филтрирати према купцу, ако је груписано по купцу"
 
 #: erpnext/accounts/report/pos_register/pos_register.py:118
 msgid "Can not filter based on POS Profile, if grouped by POS Profile"
-msgstr ""
+msgstr "Не може се филтрирати према профилу малопродаје, ако је груписано по профилу малопродаје"
 
 #: erpnext/accounts/report/pos_register/pos_register.py:127
 msgid "Can not filter based on Payment Method, if grouped by Payment Method"
-msgstr ""
+msgstr "Не може се филтрирати према методи плаћања, ако је груписано по методи плаћања"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:83
 msgid "Can not filter based on Voucher No, if grouped by Voucher"
-msgstr ""
+msgstr "Не може се филтрирати према броју документа, уколико је груписано по документу"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1431
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2968
 msgid "Can only make payment against unbilled {0}"
-msgstr ""
+msgstr "Може се извршити плаћање само за неизмирене {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1458
 #: erpnext/controllers/accounts_controller.py:3057
 #: erpnext/public/js/controllers/accounts.js:90
 msgid "Can refer row only if the charge type is 'On Previous Row Amount' or 'Previous Row Total'"
-msgstr ""
+msgstr "Можете се позвати на ред само ако је врста наплате 'На износ претходног реда' или 'Укупан износ претходног реда'"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:138
 msgid "Can't change the valuation method, as there are transactions against some items which do not have its own valuation method"
-msgstr ""
+msgstr "Не можете променити метод вредновања, јер постоје трансакције за неке ставке које немају сопствени метод вредновања"
 
 #: erpnext/templates/pages/task_info.html:24
 msgid "Cancel"
@@ -9285,30 +9409,30 @@ msgstr "Откажи"
 #. Label of the cancel_at_period_end (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancel At End Of Period"
-msgstr ""
+msgstr "Откажи на крају периода"
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:72
 msgid "Cancel Material Visit {0} before cancelling this Warranty Claim"
-msgstr ""
+msgstr "Отказивање посете материјалу {0} пре отказивања овог захтева за гаранцију"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:192
 msgid "Cancel Material Visits {0} before cancelling this Maintenance Visit"
-msgstr ""
+msgstr "Отказивање посете материјалу {0} пре отказивања ове посете за одржавање"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:48
 msgid "Cancel Subscription"
-msgstr ""
+msgstr "Откажи претплату"
 
 #. Label of the cancel_after_grace (Check) field in DocType 'Subscription
 #. Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Cancel Subscription After Grace Period"
-msgstr ""
+msgstr "Откажи претплату након грејс периода"
 
 #. Label of the cancelation_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Cancelation Date"
-msgstr ""
+msgstr "Датум отказивања"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Closing Entry'
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
@@ -9317,7 +9441,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:25
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Canceled"
-msgstr ""
+msgstr "Отказано"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
@@ -9420,207 +9544,211 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/templates/pages/task_info.html:77
 msgid "Cancelled"
-msgstr ""
+msgstr "Отказано"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
 msgid "Cannot Assign Cashier"
-msgstr ""
+msgstr "Није могуће доделити благајника"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
 msgid "Cannot Calculate Arrival Time as Driver Address is Missing."
-msgstr ""
+msgstr "Није могуће израчунати време јер недостаје адреса возача."
 
 #: erpnext/controllers/sales_and_purchase_return.py:359
 msgid "Cannot Create Return"
-msgstr ""
+msgstr "Није могуће креирати поврат"
 
 #: erpnext/stock/doctype/item/item.py:629
 #: erpnext/stock/doctype/item/item.py:642
 #: erpnext/stock/doctype/item/item.py:656
 msgid "Cannot Merge"
-msgstr ""
+msgstr "Није могуће спојити"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:123
 msgid "Cannot Optimize Route as Driver Address is Missing."
-msgstr ""
+msgstr "Не може се оптимизовати рута јер недостаје адреса возача."
 
 #: erpnext/setup/doctype/employee/employee.py:182
 msgid "Cannot Relieve Employee"
-msgstr ""
+msgstr "Не може се отпустити запослено лице"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:72
 msgid "Cannot Resubmit Ledger entries for vouchers in Closed fiscal year."
-msgstr ""
+msgstr "Није могуће поново поднети унос за документе који припадају фискалној години која је затворена."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:191
 msgid "Cannot amend {0} {1}, please create a new one instead."
-msgstr ""
+msgstr "Не може се изменити {0} {1}, молимо Вас да уместо тога креирате нови."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:382
 msgid "Cannot apply TDS against multiple parties in one entry"
-msgstr ""
+msgstr "Не може се применити порез одбијен на извору против више странака у једном уносу"
 
 #: erpnext/stock/doctype/item/item.py:310
 msgid "Cannot be a fixed asset item as Stock Ledger is created."
-msgstr ""
+msgstr "Не може бити основно средство јер је креирана књига залиха."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
 msgid "Cannot cancel POS Closing Entry"
-msgstr ""
+msgstr "Није могуће отказати унос затварања малопродаје"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
-msgstr ""
+msgstr "Не може се отказати јер је обрада отказаних докумената у току."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
-msgstr ""
+msgstr "Не може се отказати јер већ постоји унос залиха {0}"
 
 #: erpnext/stock/stock_ledger.py:205
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
-msgstr ""
+msgstr "Није могуће отказати трансакцију. Поновна обрада вредновања ставки при предаји још није завршена."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
-msgstr ""
+msgstr "Не може се отказати овај документ јер је повезан са поднетом имовином {asset_link}. Молимо Вас да је откажете да бисте наставили."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
-msgstr ""
+msgstr "Не може се отказати трансакција за завршени радни налог."
 
 #: erpnext/stock/doctype/item/item.py:874
 msgid "Cannot change Attributes after stock transaction. Make a new Item and transfer stock to the new Item"
-msgstr ""
+msgstr "Није могуће мењање атрибута након трансакције са залихама. Креирајте нову ставку и пренесите залихе"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:49
 msgid "Cannot change Fiscal Year Start Date and Fiscal Year End Date once the Fiscal Year is saved."
-msgstr ""
+msgstr "Не може се променити датум почетка фискалне године и датум завршетка фискалне године након што је фискална година сачувана."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:73
 msgid "Cannot change Reference Document Type."
-msgstr ""
+msgstr "Не може се променити врста референтног документа."
 
 #: erpnext/accounts/deferred_revenue.py:51
 msgid "Cannot change Service Stop Date for item in row {0}"
-msgstr ""
+msgstr "Не може се променити датум заустављања услуге за ставку у реду {0}"
 
 #: erpnext/stock/doctype/item/item.py:865
 msgid "Cannot change Variant properties after stock transaction. You will have to make a new Item to do this."
-msgstr ""
+msgstr "Није могуће променити својства варијанте након трансакције за залихама. Морате креирати нову ставку да бисте то урадили."
 
 #: erpnext/setup/doctype/company/company.py:235
 msgid "Cannot change company's default currency, because there are existing transactions. Transactions must be cancelled to change the default currency."
-msgstr ""
+msgstr "Не може се променити подразумевана валута компаније јер постоје трансакције. Трансакције морају бити отказане да би се променила подразумевана валута."
 
 #: erpnext/projects/doctype/task/task.py:139
 msgid "Cannot complete task {0} as its dependant task {1} are not completed / cancelled."
-msgstr ""
+msgstr "Не може се завршити задатак {0} јер његов завистан задатак {1} није завршен/ отказан је."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:61
 msgid "Cannot convert Cost Center to ledger as it has child nodes"
-msgstr ""
+msgstr "Не може се конвертовати трошковни центар у главну књигу јер има зависне чворове"
 
 #: erpnext/projects/doctype/task/task.js:49
 msgid "Cannot convert Task to non-group because the following child Tasks exist: {0}."
-msgstr ""
+msgstr "Не може се конвертовати задатак тако да не буде у групи, јер постоје следећи зависни задаци: {0}."
 
 #: erpnext/accounts/doctype/account/account.py:403
 msgid "Cannot convert to Group because Account Type is selected."
-msgstr ""
+msgstr "Не може се конвертовати у групу јер је изабрана врста рачуна."
 
 #: erpnext/accounts/doctype/account/account.py:264
 msgid "Cannot covert to Group because Account Type is selected."
-msgstr ""
+msgstr "Не може се склонити у групу јер је изабрана врста рачуна."
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:980
 msgid "Cannot create Stock Reservation Entries for future dated Purchase Receipts."
-msgstr ""
+msgstr "Не могу се креирати уноси за резервацију залиха за пријемницу набавке са будућим датумом."
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1733
 #: erpnext/stock/doctype/pick_list/pick_list.py:199
 msgid "Cannot create a pick list for Sales Order {0} because it has reserved stock. Please unreserve the stock in order to create a pick list."
-msgstr ""
+msgstr "Не може се креирати листа за одабир за продајну поруџбину {0} јер има резервисане залихе. Поништите резервисање залиха да бисте креирали листу."
 
 #: erpnext/accounts/general_ledger.py:148
 msgid "Cannot create accounting entries against disabled accounts: {0}"
-msgstr ""
+msgstr "Не могу се креирати књиговодствени уноси за онемогућене рачуне: {0}"
 
 #: erpnext/controllers/sales_and_purchase_return.py:358
 msgid "Cannot create return for consolidated invoice {0}."
-msgstr ""
+msgstr "Није могуће креирати поврат за консолидовану фактуру {0}."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1033
 msgid "Cannot deactivate or cancel BOM as it is linked with other BOMs"
-msgstr ""
+msgstr "Не може се деактивирати или отказати саставница јер је повезана са другим саставницама"
 
 #: erpnext/crm/doctype/opportunity/opportunity.py:277
 msgid "Cannot declare as lost, because Quotation has been made."
-msgstr ""
+msgstr "Не може се прогласити као изгубљено јер је издата понуда."
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:16
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:26
 msgid "Cannot deduct when category is for 'Valuation' or 'Valuation and Total'"
-msgstr ""
+msgstr "Не може се одбити када је категорија за 'Вредновање' или 'Вредновање и укупно'"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1777
 msgid "Cannot delete Exchange Gain/Loss row"
-msgstr ""
+msgstr "Не може се обрисати ред прихода/расхода курсних разлика"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:117
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
-msgstr ""
+msgstr "Не може се обрисати број серије {0}, јер се користи у трансакцијама са залихама"
+
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr "Није могуће демонтирати више од произведене количине."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
-msgstr ""
+msgstr "Не може се ставити више докумената у ред за једну компанију. {0} је већ у реду/извршава се за компанију: {1}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:701
 #: erpnext/selling/doctype/sales_order/sales_order.py:724
 msgid "Cannot ensure delivery by Serial No as Item {0} is added with and without Ensure Delivery by Serial No."
-msgstr ""
+msgstr "Не може се обезбедити испорука по броју серије јер је ставка {0} додата са и без обезбеђења испоруке по броју серије."
 
 #: erpnext/public/js/utils/barcode_scanner.js:54
 msgid "Cannot find Item with this Barcode"
-msgstr ""
+msgstr "Не може се пронаћи ставка са овим бар-кодом"
 
 #: erpnext/controllers/accounts_controller.py:3594
 msgid "Cannot find a default warehouse for item {0}. Please set one in the Item Master or in Stock Settings."
-msgstr ""
+msgstr "Не може се пронаћи подразумевано складиште за ставку {0}. Молимо Вас да поставите један у мастер подацима ставке или подешавањима залиха."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:512
 msgid "Cannot make any transactions until the deletion job is completed"
-msgstr ""
+msgstr "Није могуће извршење трансакција док посао брисања није завршен"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
-msgstr ""
+msgstr "Не може се произвести више ставки {0} од количине у продајној поруџбини {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
-msgstr ""
+msgstr "Не може се произвести више ставки за {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
-msgstr ""
+msgstr "Не може се произвести више од {0} ставки за {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:355
 msgid "Cannot receive from customer against negative outstanding"
-msgstr ""
+msgstr "Не може се примити од купца против негативних неизмирених обавеза"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1475
 #: erpnext/controllers/accounts_controller.py:3072
 #: erpnext/public/js/controllers/accounts.js:100
 msgid "Cannot refer row number greater than or equal to current row number for this Charge type"
-msgstr ""
+msgstr "Не може се позвати број реда већи или једнак тренутном броју реда за ову врсту наплате"
 
 #: erpnext/accounts/doctype/bank/bank.js:66
 msgid "Cannot retrieve link token for update. Check Error Log for more information"
-msgstr ""
+msgstr "Није могуће преузети токен за ажурирање. Проверите евиденцију грешака за више информација"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:68
 msgid "Cannot retrieve link token. Check Error Log for more information"
-msgstr ""
+msgstr "Није могуће преузети токен за повезивање. Проверите евиденцију грешака за више информација"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1467
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1646
@@ -9629,84 +9757,84 @@ msgstr ""
 #: erpnext/public/js/controllers/accounts.js:94
 #: erpnext/public/js/controllers/taxes_and_totals.js:470
 msgid "Cannot select charge type as 'On Previous Row Amount' or 'On Previous Row Total' for first row"
-msgstr ""
+msgstr "Не може се изабрати врста наплате као 'На износ претходног реда' или 'На укупан износ претходног реда' за први ред"
 
 #: erpnext/selling/doctype/quotation/quotation.py:283
 msgid "Cannot set as Lost as Sales Order is made."
-msgstr ""
+msgstr "Не може се поставити као изгубљено јер је направљена продајна поруџбина."
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:91
 msgid "Cannot set authorization on basis of Discount for {0}"
-msgstr ""
+msgstr "Не може се поставити ауторизација на основу попуста за {0}"
 
 #: erpnext/stock/doctype/item/item.py:720
 msgid "Cannot set multiple Item Defaults for a company."
-msgstr ""
+msgstr "Не може се поставити више подразумеваних ставки за једну компанију."
 
 #: erpnext/controllers/accounts_controller.py:3742
 msgid "Cannot set quantity less than delivered quantity"
-msgstr ""
+msgstr "Не може се поставити количина мања од испоручене количине"
 
 #: erpnext/controllers/accounts_controller.py:3745
 msgid "Cannot set quantity less than received quantity"
-msgstr ""
+msgstr "Не може се поставити количина мања од примљене количине"
 
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.py:69
 msgid "Cannot set the field <b>{0}</b> for copying in variants"
-msgstr ""
+msgstr "Не може се поставити поље <b>{0}</b> за копирање у варијанте"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2026
 msgid "Cannot {0} from {1} without any negative outstanding invoice"
-msgstr ""
+msgstr "Није могуће {0} из {1} без иједне негативне неизмирене фактуре"
 
 #. Label of the canonical_uri (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Canonical URI"
-msgstr ""
+msgstr "Канонски URI"
 
 #. Label of the capacity (Float) field in DocType 'Putaway Rule'
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity"
-msgstr ""
+msgstr "Капацитет"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:69
 msgid "Capacity (Stock UOM)"
-msgstr ""
+msgstr "Капацитет (јединица мере залиха)"
 
 #. Label of the capacity_planning (Section Break) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning"
-msgstr ""
+msgstr "Планирање капацитета"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
-msgstr ""
+msgstr "Грешка у планирању капацитета, планирано почетно време не може бити исто као и време завршетка"
 
 #. Label of the capacity_planning_for_days (Int) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Capacity Planning For (Days)"
-msgstr ""
+msgstr "Планирање капацитета за (у данима)"
 
 #. Label of the stock_capacity (Float) field in DocType 'Putaway Rule'
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Capacity in Stock UOM"
-msgstr ""
+msgstr "Капацитет у јединици мера залихе"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Capacity must be greater than 0"
-msgstr ""
+msgstr "Капацитет мора бити већи од 0"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:26
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:39
 msgid "Capital Equipment"
-msgstr ""
+msgstr "Капитална опрема"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:104
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:151
 msgid "Capital Stock"
-msgstr ""
+msgstr "Капиталне залихе"
 
 #. Label of the capital_work_in_progress_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -9715,59 +9843,59 @@ msgstr ""
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Capital Work In Progress Account"
-msgstr ""
+msgstr "Рачун недовршених капиталних радова"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:42
 msgid "Capital Work in Progress"
-msgstr ""
+msgstr "Недовршени капитални радови"
 
 #: erpnext/assets/doctype/asset/asset.js:203
 msgid "Capitalize Asset"
-msgstr ""
+msgstr "Капитализуј имовину"
 
 #. Label of the capitalize_repair_cost (Check) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Capitalize Repair Cost"
-msgstr ""
+msgstr "Капитализовати трошак поправке"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:14
 msgid "Capitalized"
-msgstr ""
+msgstr "Капитализовано"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Carat"
-msgstr ""
+msgstr "Карат"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:6
 msgid "Carriage Paid To"
-msgstr ""
+msgstr "Превоз плаћен до"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:7
 msgid "Carriage and Insurance Paid to"
-msgstr ""
+msgstr "Превоз и осигурање плаћени до"
 
 #. Label of the carrier (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier"
-msgstr ""
+msgstr "Превозник"
 
 #. Label of the carrier_service (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Carrier Service"
-msgstr ""
+msgstr "Услуга превозника"
 
 #. Label of the carry_forward_communication_and_comments (Check) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Carry Forward Communication and Comments"
-msgstr ""
+msgstr "Пренос комуникације и коментара"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
@@ -9780,7 +9908,7 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:240
 msgid "Cash"
-msgstr ""
+msgstr "Готовина"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -9788,39 +9916,39 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Cash Entry"
-msgstr ""
+msgstr "Унос готовинске трансакције"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/cash_flow/cash_flow.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Cash Flow"
-msgstr ""
+msgstr "Токови готовине"
 
 #: erpnext/public/js/financial_statements.js:134
 msgid "Cash Flow Statement"
-msgstr ""
+msgstr "Извештај о токовима готовине"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:157
 msgid "Cash Flow from Financing"
-msgstr ""
+msgstr "Новчани токови из финансијске активности"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:150
 msgid "Cash Flow from Investing"
-msgstr ""
+msgstr "Новчани токови из инвестиционе активности"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:138
 msgid "Cash Flow from Operations"
-msgstr ""
+msgstr "Новчани токови из пословне активности"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:14
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:17
 msgid "Cash In Hand"
-msgstr ""
+msgstr "Готовина у благајни"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:318
 msgid "Cash or Bank Account is mandatory for making payment entry"
-msgstr ""
+msgstr "Благајна или текући рачун је обавезан за унос уплате"
 
 #. Label of the cash_bank_account (Link) field in DocType 'POS Invoice'
 #. Label of the cash_bank_account (Link) field in DocType 'Purchase Invoice'
@@ -9829,7 +9957,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Cash/Bank Account"
-msgstr ""
+msgstr "Благајна / Текући рачун"
 
 #. Label of the user (Link) field in DocType 'POS Closing Entry'
 #. Label of the user (Link) field in DocType 'POS Opening Entry'
@@ -9839,68 +9967,68 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:123
 #: erpnext/accounts/report/pos_register/pos_register.py:195
 msgid "Cashier"
-msgstr ""
+msgstr "Благајник"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Cashier Closing"
-msgstr ""
+msgstr "Затварање благајне"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cashier_closing_payments/cashier_closing_payments.json
 msgid "Cashier Closing Payments"
-msgstr ""
+msgstr "Уплате приликом затварања благајне"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
 msgid "Cashier is currently assigned to another POS."
-msgstr ""
+msgstr "Благајник је тренутно додељен другој малопродаји."
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Catch All"
-msgstr ""
+msgstr "Свеобухватно"
 
 #. Label of the categorize_by (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Categorize By"
-msgstr ""
+msgstr "Категориши према"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:116
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:80
 msgid "Categorize by"
-msgstr ""
+msgstr "Категориши према"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:129
 msgid "Categorize by Account"
-msgstr ""
+msgstr "Категориши према рачуну"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:84
 msgid "Categorize by Item"
-msgstr ""
+msgstr "Категориши према ставци"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:133
 msgid "Categorize by Party"
-msgstr ""
+msgstr "Категориши према странки"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:83
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:86
 msgid "Categorize by Supplier"
-msgstr ""
+msgstr "Категориши према добављачу"
 
 #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:121
 msgid "Categorize by Voucher"
-msgstr ""
+msgstr "Категориши према документу"
 
 #. Option for the 'Categorize By' (Select) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:125
 msgid "Categorize by Voucher (Consolidated)"
-msgstr ""
+msgstr "Категориши према документу (консолидован)"
 
 #. Label of the category (Link) field in DocType 'UOM Conversion Factor'
 #: erpnext/setup/doctype/uom_conversion_factor/uom_conversion_factor.json
@@ -9911,7 +10039,7 @@ msgstr "Категорија"
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Category Details"
-msgstr ""
+msgstr "Детаљи категорије"
 
 #. Label of the category_name (Data) field in DocType 'Tax Withholding
 #. Category'
@@ -9923,99 +10051,99 @@ msgstr "Назив категорије"
 
 #: erpnext/assets/dashboard_fixtures.py:93
 msgid "Category-wise Asset Value"
-msgstr ""
+msgstr "Вредност имовине по категоријама"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:332
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:114
 msgid "Caution"
-msgstr ""
+msgstr "Пажња"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:148
 msgid "Caution: This might alter frozen accounts."
-msgstr ""
+msgstr "Пажња: ово би могло изменити закључане рачуне."
 
 #. Label of the cell_number (Data) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "Cellphone Number"
-msgstr ""
+msgstr "Број мобилног телефона"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Celsius"
-msgstr ""
+msgstr "Целзијус"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cental"
-msgstr ""
+msgstr "Центал"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centiarea"
-msgstr ""
+msgstr "Површина у стотинама"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centigram/Litre"
-msgstr ""
+msgstr "Центиграм/Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centilitre"
-msgstr ""
+msgstr "Центилитар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Centimeter"
-msgstr ""
+msgstr "Центиметар"
 
 #. Label of the certificate_attachement (Attach) field in DocType 'Asset
 #. Maintenance Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Certificate"
-msgstr ""
+msgstr "Сертификат"
 
 #. Label of the certificate_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Details"
-msgstr ""
+msgstr "Детаљи сертификата"
 
 #. Label of the certificate_limit (Currency) field in DocType 'Lower Deduction
 #. Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate Limit"
-msgstr ""
+msgstr "Лимит сертификата"
 
 #. Label of the certificate_no (Data) field in DocType 'Lower Deduction
 #. Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Certificate No"
-msgstr ""
+msgstr "Број сертификата"
 
 #. Label of the certificate_required (Check) field in DocType 'Asset
 #. Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Certificate Required"
-msgstr ""
+msgstr "Сертификат је обавезан"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Chain"
-msgstr ""
+msgstr "Ланац"
 
 #. Label of the change_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the change_amount (Currency) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
-msgstr ""
+msgstr "Промена инзноса"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:98
 msgid "Change Release Date"
-msgstr ""
+msgstr "Промена датума објаљивања"
 
 #. Label of the stock_value_difference (Float) field in DocType 'Serial and
 #. Batch Entry'
@@ -10028,94 +10156,94 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.py:161
 msgid "Change in Stock Value"
-msgstr ""
+msgstr "Промена вредности залиха"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:969
 msgid "Change the account type to Receivable or select a different account."
-msgstr ""
+msgstr "Промените врсту рачуна на Потраживање или изаберите други рачун."
 
 #. Description of the 'Last Integration Date' (Date) field in DocType 'Bank
 #. Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Change this date manually to setup the next synchronization start date"
-msgstr ""
+msgstr "Ручно промените овај датум да поставите датум почетка следеће синхронизације"
 
 #: erpnext/selling/doctype/customer/customer.py:126
 msgid "Changed customer name to '{}' as '{}' already exists."
-msgstr ""
+msgstr "Промењено име купца у '{}' јер '{}' већ постоји."
 
 #. Label of the section_break_88 (Section Break) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Changes"
-msgstr ""
+msgstr "Промене"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:155
 msgid "Changes in {0}"
-msgstr ""
+msgstr "Промене у {0}"
 
 #: erpnext/stock/doctype/item/item.js:309
 msgid "Changing Customer Group for the selected Customer is not allowed."
-msgstr ""
+msgstr "Промена групе купаца за изабраног купца није дозвољена."
 
 #: erpnext/stock/doctype/item/item.js:16
 msgid "Changing the valuation method to Moving Average will affect new transactions. If backdated entries are added, earlier FIFO-based entries will be reposted, which may change closing balances."
-msgstr ""
+msgstr "Промена методе вредновања на просечну вредност ће утицати на нове трансакције. Уколико се унесу датиране ставке уназад, претходне ФИФО ставке ће бити поново обрађене, што може променити завршна стања."
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:1
 msgid "Channel Partner"
-msgstr ""
+msgstr "Канал партнера"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2345
 #: erpnext/controllers/accounts_controller.py:3125
 msgid "Charge of type 'Actual' in row {0} cannot be included in Item Rate or Paid Amount"
-msgstr ""
+msgstr "Накнада врсте 'Стварно' у реду {0} не може бити укључена у цену ставке или плаћени износ"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:41
 msgid "Chargeable"
-msgstr ""
+msgstr "Наплативо"
 
 #. Label of the charges (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Charges Incurred"
-msgstr ""
+msgstr "Настали трошкови"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Charges are updated in Purchase Receipt against each item"
-msgstr ""
+msgstr "Трошкови се ажурирају у пријемници набавке за сваку ставку"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Charges will be distributed proportionately based on item qty or amount, as per your selection"
-msgstr ""
+msgstr "Трошкови ће бити распоређени пропорционално на основу количине ставке или износа, према Вашем избору"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:45
 msgid "Chart"
-msgstr ""
+msgstr "Дијаграм"
 
 #. Label of the tab_break_dpet (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Chart Of Accounts"
-msgstr ""
+msgstr "Контни оквир"
 
 #. Label of the chart_of_accounts (Select) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Chart Of Accounts Template"
-msgstr ""
+msgstr "Шаблон контног оквира"
 
 #. Label of the chart_preview (Section Break) field in DocType 'Chart of
 #. Accounts Importer'
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Preview"
-msgstr ""
+msgstr "Преглед контног плана"
 
 #. Label of the chart_tree (HTML) field in DocType 'Chart of Accounts Importer'
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Chart Tree"
-msgstr ""
+msgstr "Дијаграм контног плана"
 
 #. Label of a Link in the Accounting Workspace
 #. Label of a shortcut in the Accounting Workspace
@@ -10130,7 +10258,7 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts"
-msgstr ""
+msgstr "Контни оквир"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -10139,187 +10267,187 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Chart of Accounts Importer"
-msgstr ""
+msgstr "Увоз за контни оквир"
 
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/account/account_tree.js:187
 #: erpnext/accounts/doctype/cost_center/cost_center.js:41
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Chart of Cost Centers"
-msgstr ""
+msgstr "Дијаграм трошковних центара"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:66
 msgid "Charts Based On"
-msgstr ""
+msgstr "Дијаграми засновани на"
 
 #. Label of the chassis_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Chassis No"
-msgstr ""
+msgstr "Број шасије"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Chat"
-msgstr "Чет"
+msgstr "Разговор"
 
 #. Label of the check_supplier_invoice_uniqueness (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Check Supplier Invoice Number Uniqueness"
-msgstr ""
+msgstr "Проверите јединствени број фактуре добављача"
 
 #. Description of the 'Is Container' (Check) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Check if it is a hydroponic unit"
-msgstr ""
+msgstr "Проверите да ли је то хидропонска јединица"
 
 #. Description of the 'Skip Material Transfer to WIP Warehouse' (Check) field
 #. in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Check if material transfer entry is not required"
-msgstr ""
+msgstr "Проверите да ли унос преноса материјала није потребан"
 
 #. Label of the warehouse_group (Link) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Check in (group)"
-msgstr ""
+msgstr "Проверите у (групи)"
 
 #. Description of the 'Must be Whole Number' (Check) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "Check this to disallow fractions. (for Nos)"
-msgstr ""
+msgstr "Означите ово да бисте забранили фракције (за бројеве)"
 
 #. Label of the checked_on (Datetime) field in DocType 'Ledger Health'
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Checked On"
-msgstr ""
+msgstr "Проверено"
 
 #. Description of the 'Round Off Tax Amount' (Check) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Checking this will round off the tax amount to the nearest integer"
-msgstr ""
+msgstr "Означавање ове опције заокружиће износ пореза на најближи цео број"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
-msgstr ""
+msgstr "Заврши"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
 msgid "Checkout Order / Submit Order / New Order"
-msgstr ""
+msgstr "Завршетак поруџбине / Подношење поруџбине / Нова поруџбина"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:12
 msgid "Chemical"
-msgstr ""
+msgstr "Хемикалија"
 
 #. Option for the 'Salary Mode' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:237
 msgid "Cheque"
-msgstr ""
+msgstr "Чек"
 
 #. Label of the cheque_date (Date) field in DocType 'Bank Clearance Detail'
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Date"
-msgstr ""
+msgstr "Датум чека"
 
 #. Label of the cheque_height (Float) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Height"
-msgstr ""
+msgstr "Висина чека"
 
 #. Label of the cheque_number (Data) field in DocType 'Bank Clearance Detail'
 #: erpnext/accounts/doctype/bank_clearance_detail/bank_clearance_detail.json
 msgid "Cheque Number"
-msgstr ""
+msgstr "Број чека"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Print Template"
-msgstr ""
+msgstr "Шаблон за штампање чекова"
 
 #. Label of the cheque_size (Select) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Size"
-msgstr ""
+msgstr "Величина чека"
 
 #. Label of the cheque_width (Float) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Cheque Width"
-msgstr ""
+msgstr "Ширина чека"
 
 #. Label of the reference_date (Date) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/public/js/controllers/transaction.js:2351
 msgid "Cheque/Reference Date"
-msgstr ""
+msgstr "Датум чека / референце"
 
 #. Label of the reference_no (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:36
 msgid "Cheque/Reference No"
-msgstr ""
+msgstr "Број чека / референце"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:132
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:113
 msgid "Cheques Required"
-msgstr ""
+msgstr "Чек неопходан"
 
 #. Name of a report
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.json
 msgid "Cheques and Deposits Incorrectly cleared"
-msgstr ""
+msgstr "Погрешно раздужени чекови и депозити"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:50
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:50
 msgid "Cheques and Deposits incorrectly cleared"
-msgstr ""
+msgstr "Чекови и депозити су погрешно раздужени"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
-msgstr ""
+msgstr "Извршни директор"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:10
 msgid "Chief Financial Officer"
-msgstr ""
+msgstr "Финансијски директор"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:11
 msgid "Chief Operating Officer"
-msgstr ""
+msgstr "Оперативни директор"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:12
 msgid "Chief Technology Officer"
-msgstr ""
+msgstr "Технички директор"
 
 #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Child Docname"
-msgstr ""
+msgstr "Зависни Docname"
 
 #. Label of the child_row_reference (Data) field in DocType 'Quality
 #. Inspection'
 #: erpnext/public/js/controllers/transaction.js:2446
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Child Row Reference"
-msgstr ""
+msgstr "Референца зависног реда"
 
 #: erpnext/projects/doctype/task/task.py:283
 msgid "Child Task exists for this Task. You can not delete this Task."
-msgstr ""
+msgstr "Постоји зависни задатак за овај задатак. Не можете обрисати овај задатак."
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:21
 msgid "Child nodes can be only created under 'Group' type nodes"
-msgstr ""
+msgstr "Зависни чворови могу бити креирани само под врстом чвора 'Група'"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:100
 msgid "Child warehouse exists for this warehouse. You can not delete this warehouse."
-msgstr ""
+msgstr "Постоји зависно складиште за ово складиште. Не можете обрисати ово складиште."
 
 #: erpnext/projects/doctype/task/task.py:231
 msgid "Circular Reference Error"
-msgstr ""
+msgstr "Грешка кружне референце"
 
 #. Label of the city (Data) field in DocType 'Lead'
 #. Label of the city (Data) field in DocType 'Opportunity'
@@ -10330,38 +10458,38 @@ msgstr ""
 #: erpnext/public/js/utils/contact_address_quick_entry.js:94
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "City"
-msgstr ""
+msgstr "Град"
 
 #. Label of the class_per (Data) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Class / Percentage"
-msgstr ""
+msgstr "Образовање / Проценат"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Classification of Customers by region"
-msgstr ""
+msgstr "Класификација купаца по регионима"
 
 #. Label of the more_information (Text Editor) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Clauses and Conditions"
-msgstr ""
+msgstr "Клаузуле и услови"
 
 #: erpnext/public/js/utils/demo.js:11
 msgid "Clear Demo Data"
-msgstr ""
+msgstr "Очисти демо податке"
 
 #. Label of the clear_notifications (Check) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Clear Notifications"
-msgstr ""
+msgstr "Очисти обавештења"
 
 #. Label of the clear_table (Button) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Clear Table"
-msgstr ""
+msgstr "Очисти табелу"
 
 #. Label of the clearance_date (Date) field in DocType 'Bank Clearance Detail'
 #. Label of the clearance_date (Date) field in DocType 'Bank Transaction
@@ -10382,45 +10510,45 @@ msgstr ""
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
-msgstr ""
+msgstr "Датум клиринга"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
-msgstr ""
+msgstr "Датум клиринга није поменут"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
-msgstr ""
+msgstr "Датум клиринга је ажуриран"
 
 #: erpnext/public/js/utils/demo.js:24
 msgid "Clearing Demo Data..."
-msgstr ""
+msgstr "Чишћење демо података..."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:706
 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 ""
+msgstr "Кликните на 'Преузми готове производе за производњу' да бисте преузели ставке из горенаведених продајних поруџбина. Само ставке за које постоји саставница биће преузете."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:70
 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 ""
+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:701
 msgid "Click on Get Sales Orders to fetch sales orders based on the above filters."
-msgstr ""
+msgstr "Кликните на Преузми продајне поруџбине да бисте преузели продајне поруџбине на основу горе наведених филтера."
 
 #. Description of the 'Import Invoices' (Button) field in DocType 'Import
 #. Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Click on Import Invoices button once the zip file has been attached to the document. Any errors related to processing will be shown in the Error Log."
-msgstr ""
+msgstr "Кликните на дугме за увоз фактура након што је зип фајл приложен документу. Све грешке у вези са обрадом биће приказане у евиденцији грешака."
 
 #: erpnext/templates/emails/confirm_appointment.html:3
 msgid "Click on the link below to verify your email and confirm the appointment"
-msgstr ""
+msgstr "Кликните на линк испод да бисте верификовали Ваш имејл и потврдили састанак"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:485
 msgid "Click to add email / phone"
-msgstr ""
+msgstr "Кликните да додате имејл / телефон"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
@@ -10441,27 +10569,27 @@ msgstr "Клијент"
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:170
 #: erpnext/support/doctype/issue/issue.js:23
 msgid "Close"
-msgstr ""
+msgstr "Затвори"
 
 #. Label of the close_issue_after_days (Int) field in DocType 'Support
 #. Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Close Issue After Days"
-msgstr ""
+msgstr "Затвори проблем након неколико дана"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:69
 msgid "Close Loan"
-msgstr ""
+msgstr "Затвори зајам"
 
 #. Label of the close_opportunity_after_days (Int) field in DocType 'CRM
 #. Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Close Replied Opportunity After Days"
-msgstr ""
+msgstr "Затвори одговорену прилику након неколико дана"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:253
 msgid "Close the POS"
-msgstr ""
+msgstr "Затвори малопродају"
 
 #. Label of the closed (Check) field in DocType 'Closed Document'
 #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
@@ -10507,82 +10635,82 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.py:384
 #: erpnext/templates/pages/task_info.html:76
 msgid "Closed"
-msgstr ""
+msgstr "Затворено"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/closed_document/closed_document.json
 msgid "Closed Document"
-msgstr ""
+msgstr "Затворен документ"
 
 #. Label of the closed_documents (Table) field in DocType 'Accounting Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Closed Documents"
-msgstr ""
+msgstr "Затворени документи"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
-msgstr ""
+msgstr "Затворени радни налог се не може зауставити или поново отворити"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:467
 msgid "Closed order cannot be cancelled. Unclose to cancel."
-msgstr ""
+msgstr "Затворена поруџбина се не може отказати. Отворите да бисте отказали."
 
 #. Label of the expected_closing (Date) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Closing"
-msgstr ""
+msgstr "Затварање"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:478
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:226
 msgid "Closing (Cr)"
-msgstr ""
+msgstr "Затварање (Потражује)"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:471
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:219
 msgid "Closing (Dr)"
-msgstr ""
+msgstr "Затварање (Дугује)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:379
 msgid "Closing (Opening + Total)"
-msgstr ""
+msgstr "Затварање (Почетно + Укупно)"
 
 #. Label of the closing_account_head (Link) field in DocType 'Period Closing
 #. Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Closing Account Head"
-msgstr ""
+msgstr "Затварање аналитичког рачуна"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:122
 msgid "Closing Account {0} must be of type Liability / Equity"
-msgstr ""
+msgstr "Рачун затварања {0} мора бити врсте Обавеза / Капитал"
 
 #. Label of the closing_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Closing Amount"
-msgstr ""
+msgstr "Завршно ставка"
 
 #. Label of the bank_statement_closing_balance (Currency) field in DocType
 #. 'Bank Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:201
 msgid "Closing Balance"
-msgstr ""
+msgstr "Завршно стање"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:18
 msgid "Closing Balance as per Bank Statement"
-msgstr ""
+msgstr "Завршно стање према изводу банке"
 
 #: erpnext/public/js/bank_reconciliation_tool/number_card.js:24
 msgid "Closing Balance as per ERP"
-msgstr ""
+msgstr "Завршно стање према ERP"
 
 #. Label of the closing_date (Date) field in DocType 'Account Closing Balance'
 #. Label of the closing_date (Date) field in DocType 'Task'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Closing Date"
-msgstr ""
+msgstr "Датум затварања"
 
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning'
 #. Label of the closing_text (Text Editor) field in DocType 'Dunning Letter
@@ -10590,11 +10718,11 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Closing Text"
-msgstr ""
+msgstr "Ознака опомене"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:135
 msgid "Closing [Opening + Total] "
-msgstr ""
+msgstr "Затварање (Почетно + Укупно) "
 
 #. Label of the code (Data) field in DocType 'Incoterm'
 #: erpnext/edi/doctype/code_list/code_list_import.js:172
@@ -10607,43 +10735,43 @@ msgstr "Шифра"
 #: erpnext/edi/doctype/code_list/code_list.json
 #: erpnext/edi/doctype/common_code/common_code.json
 msgid "Code List"
-msgstr ""
+msgstr "Листа кодова"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:4
 msgid "Cold Calling"
-msgstr ""
+msgstr "Хладно позивање (Cold Calling)"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:144
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:151
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:194
 #: erpnext/public/js/setup_wizard.js:200
 msgid "Collapse All"
-msgstr ""
+msgstr "Сажми све"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
 msgid "Collect Outstanding Amount"
-msgstr ""
+msgstr "Наплатити неизмирени износ"
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Collect Progress"
-msgstr ""
+msgstr "Прикупљање напретка"
 
 #. Label of the collection_factor (Currency) field in DocType 'Loyalty Program
 #. Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Collection Factor (=1 LP)"
-msgstr ""
+msgstr "Фактор прикупљања (=1 LP)"
 
 #. Label of the collection_rules (Table) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Rules"
-msgstr ""
+msgstr "Правила прикупљања"
 
 #. Label of the rules (Section Break) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Collection Tier"
-msgstr ""
+msgstr "Ниво колекције"
 
 #. Label of the standing_color (Select) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -10662,12 +10790,12 @@ msgstr "Боја"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:263
 msgid "Colour"
-msgstr ""
+msgstr "Боја"
 
 #. Label of the file_field (Data) field in DocType 'Bank Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Column in Bank File"
-msgstr ""
+msgstr "Колона у фајлу банке"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:453
 msgid "Column {0}"
@@ -10675,11 +10803,11 @@ msgstr "Колона {0}"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:52
 msgid "Columns are not according to template. Please compare the uploaded file with standard template"
-msgstr ""
+msgstr "Колоне нису у складу са шаблоном. Молимо упоредите отпремљени фајл са стандардним шаблоном"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:39
 msgid "Combined invoice portion must equal 100%"
-msgstr ""
+msgstr "Комбиновани део фактуре мора бити једнак 100%"
 
 #. Label of the notes_tab (Tab Break) field in DocType 'Opportunity'
 #. Label of the notes_section (Tab Break) field in DocType 'Prospect'
@@ -10690,11 +10818,11 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:28
 msgid "Comments"
-msgstr ""
+msgstr "Коментари"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:161
 msgid "Commercial"
-msgstr ""
+msgstr "Комерцијално"
 
 #. Label of the sales_team_section_break (Section Break) field in DocType 'POS
 #. Invoice'
@@ -10710,7 +10838,7 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:83
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission"
-msgstr ""
+msgstr "Провизија"
 
 #. Label of the default_commission_rate (Float) field in DocType 'Customer'
 #. Label of the commission_rate (Float) field in DocType 'Sales Order'
@@ -10723,13 +10851,13 @@ msgstr ""
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Commission Rate"
-msgstr ""
+msgstr "Провизија"
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:55
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:78
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:82
 msgid "Commission Rate %"
-msgstr ""
+msgstr "Стопа провизије %"
 
 #. Label of the commission_rate (Float) field in DocType 'POS Invoice'
 #. Label of the commission_rate (Float) field in DocType 'Sales Invoice'
@@ -10738,12 +10866,12 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Commission Rate (%)"
-msgstr ""
+msgstr "Стопа провизије (%)"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:55
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:80
 msgid "Commission on Sales"
-msgstr ""
+msgstr "Провизија на продају"
 
 #. Name of a DocType
 #. Label of the common_code (Data) field in DocType 'Common Code'
@@ -10751,39 +10879,39 @@ msgstr ""
 #: erpnext/edi/doctype/common_code/common_code.json
 #: erpnext/setup/doctype/uom/uom.json
 msgid "Common Code"
-msgstr ""
+msgstr "Заједничка шифра"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:249
 msgid "Communication"
-msgstr ""
+msgstr "Комуникација"
 
 #. Label of the communication_channel (Select) field in DocType 'Communication
 #. Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Channel"
-msgstr ""
+msgstr "Комуникациони канал"
 
 #. Name of a DocType
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium"
-msgstr ""
+msgstr "Комуникациони медијум"
 
 #. Name of a DocType
 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 msgid "Communication Medium Timeslot"
-msgstr ""
+msgstr "Временски термин комуникационог медија"
 
 #. Label of the communication_medium_type (Select) field in DocType
 #. 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Communication Medium Type"
-msgstr ""
+msgstr "Врста комуникационог медија"
 
 #: erpnext/setup/install.py:94
 msgid "Compact Item Print"
-msgstr ""
+msgstr "Компактни испис ставке"
 
 #. Label of the companies (Table) field in DocType 'Fiscal Year'
 #. Label of the section_break_xdsp (Section Break) field in DocType 'Ledger
@@ -10791,7 +10919,7 @@ msgstr ""
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Companies"
-msgstr ""
+msgstr "Компаније"
 
 #. Label of the company (Link) field in DocType 'Account'
 #. Label of the company (Link) field in DocType 'Account Closing Balance'
@@ -10833,6 +10961,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11108,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11217,20 +11347,20 @@ msgstr ""
 #: erpnext/support/report/issue_analytics/issue_analytics.js:8
 #: erpnext/support/report/issue_summary/issue_summary.js:8
 msgid "Company"
-msgstr ""
+msgstr "Компанија"
 
 #: erpnext/public/js/setup_wizard.js:36
 msgid "Company Abbreviation"
-msgstr ""
+msgstr "Скраћеница компаније"
 
 #: erpnext/public/js/setup_wizard.js:174
 msgid "Company Abbreviation cannot have more than 5 characters"
-msgstr ""
+msgstr "Скраћеница компаније не може да има више од 5 карактера"
 
 #. Label of the account (Link) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Company Account"
-msgstr ""
+msgstr "Текући рачун компаније"
 
 #. Label of the company_address (Link) field in DocType 'Dunning'
 #. Label of the company_address_display (Text Editor) field in DocType 'POS
@@ -11259,13 +11389,13 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address"
-msgstr ""
+msgstr "Адреса компаније"
 
 #. Label of the company_address_display (Text Editor) field in DocType
 #. 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Company Address Display"
-msgstr ""
+msgstr "Приказ адресе компаније"
 
 #. Label of the company_address (Link) field in DocType 'POS Invoice'
 #. Label of the company_address (Link) field in DocType 'Sales Invoice'
@@ -11278,14 +11408,14 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Address Name"
-msgstr ""
+msgstr "Назив адресе компаније"
 
 #. Label of the bank_account (Link) field in DocType 'Payment Entry'
 #. Label of the company_bank_account (Link) field in DocType 'Payment Order'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Company Bank Account"
-msgstr ""
+msgstr "Текући рачун компаније"
 
 #. Label of the company_billing_address_section (Section Break) field in
 #. DocType 'Purchase Invoice'
@@ -11306,7 +11436,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Billing Address"
-msgstr ""
+msgstr "Адреса за фактурисање компаније"
 
 #. Label of the company_contact_person (Link) field in DocType 'POS Invoice'
 #. Label of the company_contact_person (Link) field in DocType 'Sales Invoice'
@@ -11319,130 +11449,130 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company Contact Person"
-msgstr ""
+msgstr "Особа за контакт у компанији"
 
 #. Label of the company_description (Text Editor) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Company Description"
-msgstr ""
+msgstr "Опис компаније"
 
 #. Label of the company_details_section (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Company Details"
-msgstr ""
+msgstr "Детаљи компаније"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the company_email (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Company Email"
-msgstr ""
+msgstr "Имејл компаније"
 
 #. Label of the company_logo (Attach Image) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Company Logo"
-msgstr ""
+msgstr "Лого компаније"
 
 #. Label of the company_name (Data) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/public/js/setup_wizard.js:30
 msgid "Company Name"
-msgstr ""
+msgstr "Назив компаније"
 
 #: erpnext/public/js/setup_wizard.js:77
 msgid "Company Name cannot be Company"
-msgstr ""
+msgstr "Назив компаније не може бити Компанија"
 
 #: erpnext/accounts/custom/address.py:34
 msgid "Company Not Linked"
-msgstr ""
+msgstr "Компаније није повезана"
 
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Company Shipping Address"
-msgstr ""
+msgstr "Адреса за испоруку"
 
 #. Label of the company_tax_id (Data) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company Tax ID"
-msgstr ""
+msgstr "ПИБ компаније"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:619
 msgid "Company and Posting Date is mandatory"
-msgstr ""
+msgstr "Компанија и датум књижења су обавезни"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2405
 msgid "Company currencies of both the companies should match for Inter Company Transactions."
-msgstr ""
+msgstr "Валуте оба предузећа морају бити исте за међукомпанијске трансакције."
 
 #: erpnext/stock/doctype/material_request/material_request.js:347
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:677
 msgid "Company field is required"
-msgstr ""
+msgstr "Поље за компанију је обавезно"
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:77
 msgid "Company is mandatory"
-msgstr ""
+msgstr "Компанија је обавезна"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:73
 msgid "Company is mandatory for company account"
-msgstr ""
+msgstr "Компанија је обавезна за рачун компаније"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:392
 msgid "Company is mandatory for generating an invoice. Please set a default company in Global Defaults."
-msgstr ""
+msgstr "Компаније је обавезна за генерисање фактуре. Поставите подразумевано предузеће."
 
 #: erpnext/setup/doctype/company/company.js:199
 msgid "Company name not same"
-msgstr ""
+msgstr "Назив компаније није исти"
 
 #: erpnext/assets/doctype/asset/asset.py:261
 msgid "Company of asset {0} and purchase document {1} doesn't matches."
-msgstr ""
+msgstr "Имовина {0} за компанију и улазни документ {1} се не поклапају."
 
 #. Description of the 'Registration Details' (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Company registration numbers for your reference. Tax numbers etc."
-msgstr ""
+msgstr "Компанијски матични број као Ваша референца. Порески број итд."
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Company which internal customer represents"
-msgstr ""
+msgstr "Компаније које представља интерни купац"
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Delivery
 #. Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Company which internal customer represents."
-msgstr ""
+msgstr "Компаније које представља интерни купац."
 
 #. Description of the 'Represents Company' (Link) field in DocType 'Purchase
 #. Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Company which internal supplier represents"
-msgstr ""
+msgstr "Компаније које представља интерни добављач"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:62
 msgid "Company {0} added multiple times"
-msgstr ""
+msgstr "Компанија {0} је додата више пута"
 
 #: erpnext/accounts/doctype/account/account.py:472
 msgid "Company {0} does not exist"
-msgstr ""
+msgstr "Компанија {0} не постоји"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:83
 msgid "Company {0} is added more than once"
-msgstr ""
+msgstr "Компанија {0} је додата више пута"
 
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:14
 msgid "Company {} does not exist yet. Taxes setup aborted."
-msgstr ""
+msgstr "Компанија {} још увек не постоји. Поставке пореза су прекинуте."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:528
 msgid "Company {} does not match with POS Profile Company {}"
-msgstr ""
+msgstr "Компанија {} се не подудара са профилом малопродаје компаније {}"
 
 #. Name of a DocType
 #. Label of the competitor (Link) field in DocType 'Competitor Detail'
@@ -11450,17 +11580,17 @@ msgstr ""
 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Competitor"
-msgstr ""
+msgstr "Конкурент"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/competitor_detail/competitor_detail.json
 msgid "Competitor Detail"
-msgstr ""
+msgstr "Детаљи конкурента"
 
 #. Label of the competitor_name (Data) field in DocType 'Competitor'
 #: erpnext/crm/doctype/competitor/competitor.json
 msgid "Competitor Name"
-msgstr ""
+msgstr "Назив конкурента"
 
 #. Label of the competitors (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the competitors (Table MultiSelect) field in DocType 'Quotation'
@@ -11468,23 +11598,23 @@ msgstr ""
 #: erpnext/public/js/utils/sales_common.js:530
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Competitors"
-msgstr ""
+msgstr "Конкуренти"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card Operation'
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:73
 #: erpnext/public/js/projects/timer.js:35
 msgid "Complete"
-msgstr ""
+msgstr "Завршено"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
-msgstr ""
+msgstr "Заврши посао"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:24
 msgid "Complete Order"
-msgstr ""
+msgstr "Заврши наруџбину"
 
 #. Option for the 'GL Entry Processing Status' (Select) field in DocType
 #. 'Period Closing Voucher'
@@ -11575,25 +11705,25 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Completed"
-msgstr ""
+msgstr "Завршено"
 
 #. Label of the completed_by (Link) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Completed By"
-msgstr ""
+msgstr "Завршено од"
 
 #. Label of the completed_on (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Completed On"
-msgstr ""
+msgstr "Завршено на"
 
 #: erpnext/projects/doctype/task/task.py:173
 msgid "Completed On cannot be greater than Today"
-msgstr ""
+msgstr "Датум завршетка не може бити већи од данашњег дана"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:76
 msgid "Completed Operation"
-msgstr ""
+msgstr "Завршена операција"
 
 #. Label of the completed_qty (Float) field in DocType 'Job Card Operation'
 #. Label of the completed_qty (Float) field in DocType 'Job Card Time Log'
@@ -11604,42 +11734,42 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Completed Qty"
-msgstr ""
+msgstr "Завршена количина"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
-msgstr ""
+msgstr "Завршена количина не може бити већа од 'Количина за производњу'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
-msgstr ""
+msgstr "Завршена количина"
 
 #: erpnext/projects/report/project_summary/project_summary.py:136
 #: erpnext/public/js/templates/crm_activities.html:64
 msgid "Completed Tasks"
-msgstr ""
+msgstr "Завршени задаци"
 
 #. Label of the completed_time (Data) field in DocType 'Job Card Operation'
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Completed Time"
-msgstr ""
+msgstr "Време завршетка"
 
 #. Name of a report
 #: erpnext/manufacturing/report/completed_work_orders/completed_work_orders.json
 msgid "Completed Work Orders"
-msgstr ""
+msgstr "Завршени радни налози"
 
 #: erpnext/projects/report/project_summary/project_summary.py:73
 msgid "Completion"
-msgstr ""
+msgstr "Завршетак"
 
 #. Label of the completion_by (Date) field in DocType 'Quality Action
 #. Resolution'
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Completion By"
-msgstr ""
+msgstr "Завршено од стране"
 
 #. Label of the completion_date (Date) field in DocType 'Asset Maintenance Log'
 #. Label of the completion_date (Datetime) field in DocType 'Asset Repair'
@@ -11647,11 +11777,11 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:48
 msgid "Completion Date"
-msgstr ""
+msgstr "Датум завршетка"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
-msgstr ""
+msgstr "Датум завршетка не може бити пре датума квара. Прилагодите датуме у складу са тим."
 
 #. Label of the completion_status (Select) field in DocType 'Maintenance
 #. Schedule Detail'
@@ -11659,43 +11789,43 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Completion Status"
-msgstr ""
+msgstr "Статус завршетка"
 
 #. Label of the comprehensive_insurance (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Comprehensive Insurance"
-msgstr ""
+msgstr "Свеобухватно осигурање"
 
 #. Option for the 'Call Receiving Device' (Select) field in DocType 'Voice Call
 #. Settings'
 #: erpnext/setup/setup_wizard/data/industry_type.txt:13
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Computer"
-msgstr ""
+msgstr "Рачунар"
 
 #. Label of the condition (Code) field in DocType 'Pricing Rule'
 #. Label of the condition (Code) field in DocType 'Service Level Agreement'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Condition"
-msgstr ""
+msgstr "Услов"
 
 #. Label of the condition (Code) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule"
-msgstr ""
+msgstr "Условно правило"
 
 #. Label of the conditional_rule_examples_section (Section Break) field in
 #. DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Conditional Rule Examples"
-msgstr ""
+msgstr "Примери условних правила"
 
 #. Description of the 'Mixed Conditions' (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Conditions will be applied on all the selected items combined. "
-msgstr ""
+msgstr "Услови ће бити примењени на све изабране ставке заједно. "
 
 #. Label of the monitor_section (Section Break) field in DocType 'Ledger Health
 #. Monitor'
@@ -11710,28 +11840,28 @@ msgstr "Конфигурација"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:56
 msgid "Configure Product Assembly"
-msgstr ""
+msgstr "Конфигуришите монтажу производа"
 
 #. Description of the 'Action If Same Rate is Not Maintained' (Select) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Configure the action to stop the transaction or just warn if the same rate is not maintained."
-msgstr ""
+msgstr "Конфигуришите радњу за заустављање трансакција или поставите само упозорење уколико иста стопа није одржана."
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:20
 msgid "Configure the default Price List when creating a new Purchase transaction. Item prices will be fetched from this Price List."
-msgstr ""
+msgstr "Конфигуришите подразумевани ценовник при креирању нове набавне трансакције. Цене ставки ће бити преузете из ове ценовне листе."
 
 #. Label of the confirm_before_resetting_posting_date (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Confirm before resetting posting date"
-msgstr ""
+msgstr "Потврди пре ресетовања датума књижења"
 
 #. Label of the final_confirmation_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Confirmation Date"
-msgstr ""
+msgstr "Датум потврде"
 
 #. Label of the connections_tab (Tab Break) field in DocType 'Purchase Invoice'
 #. Label of the connections_tab (Tab Break) field in DocType 'Sales Invoice'
@@ -11779,46 +11909,46 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Connections"
-msgstr "Конекције"
+msgstr "Повезивање"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:175
 msgid "Consider Accounting Dimensions"
-msgstr ""
+msgstr "Размотрите рачуноводствене димензије"
 
 #. Label of the consider_party_ledger_amount (Check) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Consider Entire Party Ledger Amount"
-msgstr ""
+msgstr "Размотрите целокупан износ у књизи странке"
 
 #. Label of the consider_minimum_order_qty (Check) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Minimum Order Qty"
-msgstr ""
+msgstr "Размотрите минималну количину наруџбине"
 
 #. Label of the skip_available_sub_assembly_item (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Projected Qty in Calculation"
-msgstr ""
+msgstr "Укључи очекивану количину у обрачун"
 
 #. Label of the ignore_existing_ordered_qty (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consider Projected Qty in Calculation (RM)"
-msgstr ""
+msgstr "Укључи очекивану количину у обрачун (сировине)"
 
 #. Label of the consider_rejected_warehouses (Check) field in DocType 'Pick
 #. List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Consider Rejected Warehouses"
-msgstr ""
+msgstr "Размотрите складишта одбијених залиха"
 
 #. Label of the category (Select) field in DocType 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Consider Tax or Charge for"
-msgstr ""
+msgstr "Размотрите порезе или накнаду за"
 
 #. Label of the included_in_paid_amount (Check) field in DocType 'Advance Taxes
 #. and Charges'
@@ -11830,35 +11960,35 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Considered In Paid Amount"
-msgstr ""
+msgstr "Укључено у износ исплате"
 
 #. Label of the combine_items (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sales Order Items"
-msgstr ""
+msgstr "Консолидујте ставке продајних поруџбина"
 
 #. Label of the combine_sub_items (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Consolidate Sub Assembly Items"
-msgstr ""
+msgstr "Консолидујте ставке подсклопова"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 msgid "Consolidated"
-msgstr ""
+msgstr "Консолидовано"
 
 #. Label of the consolidated_credit_note (Link) field in DocType 'POS Invoice
 #. Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Consolidated Credit Note"
-msgstr ""
+msgstr "Консолидовани документ о смањењу"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Consolidated Financial Statement"
-msgstr ""
+msgstr "Консолидовани финансијски извештај"
 
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice'
 #. Label of the consolidated_invoice (Link) field in DocType 'POS Invoice Merge
@@ -11867,21 +11997,21 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:552
 msgid "Consolidated Sales Invoice"
-msgstr ""
+msgstr "Консолидована излазна фактура"
 
 #. Option for the 'Lead Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/setup/setup_wizard/data/designation.txt:8
 msgid "Consultant"
-msgstr ""
+msgstr "Консултант"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:14
 msgid "Consulting"
-msgstr ""
+msgstr "Консалтинг"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:71
 msgid "Consumable"
-msgstr ""
+msgstr "Потрошни материјал"
 
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_consumable (Currency) field in DocType 'Workstation
@@ -11889,29 +12019,29 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Consumable Cost"
-msgstr ""
+msgstr "Трошак потрошног материјала"
 
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:60
 msgid "Consumed"
-msgstr ""
+msgstr "Утрошено"
 
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:62
 msgid "Consumed Amount"
-msgstr ""
+msgstr "Утрошени износ"
 
 #. Label of the asset_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Asset Total Value"
-msgstr ""
+msgstr "Укупна вредност утрошене имовине"
 
 #. Label of the section_break_26 (Section Break) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Assets"
-msgstr ""
+msgstr "Утрошена имовина"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Receipt'
 #. Label of the supplied_items (Table) field in DocType 'Subcontracting
@@ -11919,12 +12049,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Consumed Items"
-msgstr ""
+msgstr "Утрошене ставке"
 
 #. Label of the consumed_items_cost (Currency) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Consumed Items Cost"
-msgstr ""
+msgstr "Трошак утрошених ставки"
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -11944,17 +12074,17 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Consumed Qty"
-msgstr ""
+msgstr "Утрошена количина"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
-msgstr ""
+msgstr "Утрошена количина не може бити већа од резервисане количине за ставку {0}"
 
 #. Label of the consumed_quantity (Data) field in DocType 'Asset Repair
 #. Consumed Item'
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Consumed Quantity"
-msgstr ""
+msgstr "Утрошена количина"
 
 #. Label of the section_break_16 (Section Break) field in DocType 'Asset
 #. Capitalization'
@@ -11963,26 +12093,26 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Consumed Stock Items"
-msgstr ""
+msgstr "Утрошене ставке залиха"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:304
 msgid "Consumed Stock Items, Consumed Asset Items or Consumed Service Items is mandatory for Capitalization"
-msgstr ""
+msgstr "Утрошене ставке залиха, утрошене ставке имовине или утрошене ставке услуга су обавезне за капитализацију"
 
 #. Label of the stock_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Consumed Stock Total Value"
-msgstr ""
+msgstr "Укупна вредност утрошених залиха"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:15
 msgid "Consumer Products"
-msgstr ""
+msgstr "Производи за потрошњу"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:198
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:101
 msgid "Consumption Rate"
-msgstr ""
+msgstr "Стопа потрошње"
 
 #. Label of the contact_display (Small Text) field in DocType 'Dunning'
 #. Label of the contact_person (Link) field in DocType 'Payment Entry'
@@ -12050,11 +12180,11 @@ msgstr "Контакт"
 #. Label of the contact_desc (HTML) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Contact Desc"
-msgstr ""
+msgstr "Опис контакта"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
-msgstr "Контакт детаљи"
+msgstr "Детаљи контакта"
 
 #. Label of the contact_email (Data) field in DocType 'Dunning'
 #. Label of the contact_email (Data) field in DocType 'POS Invoice'
@@ -12121,7 +12251,7 @@ msgstr "Контакт имејл"
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Contact HTML"
-msgstr ""
+msgstr "HTML контакт"
 
 #. Label of the contact_info_tab (Section Break) field in DocType 'Lead'
 #. Label of the contact_info (Section Break) field in DocType 'Maintenance
@@ -12132,23 +12262,23 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Contact Info"
-msgstr ""
+msgstr "Контакт информације"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Delivery
 #. Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Contact Information"
-msgstr ""
+msgstr "Контакт информације"
 
 #. Label of the contact_list (Code) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Contact List"
-msgstr ""
+msgstr "Листа контаката"
 
 #. Label of the contact_mobile (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contact Mobile"
-msgstr ""
+msgstr "Мобилни телефон контакта"
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact_mobile (Small Text) field in DocType 'Subcontracting
@@ -12156,7 +12286,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Mobile No"
-msgstr ""
+msgstr "Број мобилног телефона контакта"
 
 #. Label of the contact_display (Small Text) field in DocType 'Purchase Order'
 #. Label of the contact (Link) field in DocType 'Delivery Stop'
@@ -12166,12 +12296,12 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Contact Name"
-msgstr ""
+msgstr "Назив контакта"
 
 #. Label of the contact_no (Data) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contact No."
-msgstr ""
+msgstr "Контакт бр."
 
 #. Label of the contact_person (Link) field in DocType 'Dunning'
 #. Label of the contact_person (Link) field in DocType 'POS Invoice'
@@ -12206,25 +12336,25 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Contact Person"
-msgstr ""
+msgstr "Особа за контакт"
 
 #: erpnext/controllers/accounts_controller.py:512
 msgid "Contact Person does not belong to the {0}"
-msgstr ""
+msgstr "Особа за контакт не припада {0}"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Contact Us Settings"
-msgstr ""
+msgstr "Подешавање за контактирање"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:55
 msgid "Contact: "
-msgstr ""
+msgstr "Контакт: "
 
 #. Label of the contact_info (Tab Break) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Contacts"
-msgstr ""
+msgstr "Контакти"
 
 #. Label of the utm_content (Data) field in DocType 'Sales Invoice'
 #. Label of the utm_content (Data) field in DocType 'Lead'
@@ -12248,9 +12378,9 @@ msgstr "Врста садржаја"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
-msgstr ""
+msgstr "Настави"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -12258,104 +12388,104 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Contra Entry"
-msgstr ""
+msgstr "Противстав"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Contract"
-msgstr ""
+msgstr "Уговор"
 
 #. Label of the sb_contract (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Details"
-msgstr ""
+msgstr "Детаљи уговора"
 
 #. Label of the contract_end_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Contract End Date"
-msgstr ""
+msgstr "Датум завршетка уговора"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 msgid "Contract Fulfilment Checklist"
-msgstr ""
+msgstr "Листа за испуњење уговора"
 
 #. Label of the sb_terms (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Period"
-msgstr ""
+msgstr "Период уговора"
 
 #. Label of the contract_template (Link) field in DocType 'Contract'
 #. Name of a DocType
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template"
-msgstr ""
+msgstr "Шаблон уговора"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Contract Template Fulfilment Terms"
-msgstr ""
+msgstr "Услови испуњења шаблона уговора"
 
 #. Label of the contract_template_help (HTML) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Template Help"
-msgstr ""
+msgstr "Помоћ око шаблона уговора"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Contract Terms"
-msgstr ""
+msgstr "Услови уговора"
 
 #. Label of the contract_terms (Text Editor) field in DocType 'Contract
 #. Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Contract Terms and Conditions"
-msgstr ""
+msgstr "Услови и одредбе уговора"
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:76
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:122
 msgid "Contribution %"
-msgstr ""
+msgstr "Доприноси %"
 
 #. Label of the allocated_percentage (Float) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution (%)"
-msgstr ""
+msgstr "Доприноси (%)"
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:88
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:130
 msgid "Contribution Amount"
-msgstr ""
+msgstr "Износ доприноса"
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:124
 msgid "Contribution Qty"
-msgstr ""
+msgstr "Количина доприноса"
 
 #. Label of the allocated_amount (Currency) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 msgid "Contribution to Net Total"
-msgstr ""
+msgstr "Допринос нето укупном износу"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action"
-msgstr ""
+msgstr "Контролна радња"
 
 #. Label of the control_action_for_cumulative_expense_section (Section Break)
 #. field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Control Action for Cumulative Expense"
-msgstr ""
+msgstr "Контролна радња за кумулативни трошак"
 
 #. Label of the control_historical_stock_transactions_section (Section Break)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Control Historical Stock Transactions"
-msgstr ""
+msgstr "Контрола историјских трансакција залиха"
 
 #. Label of the conversion_factor (Float) field in DocType 'Loyalty Program'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Order Item
@@ -12400,7 +12530,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Conversion Factor"
-msgstr ""
+msgstr "Фактор конверзије"
 
 #. Label of the conversion_rate (Float) field in DocType 'Dunning'
 #. Label of the conversion_rate (Float) field in DocType 'BOM'
@@ -12410,57 +12540,57 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:85
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Conversion Rate"
-msgstr ""
+msgstr "Стопа конверзије"
 
 #: erpnext/stock/doctype/item/item.py:394
 msgid "Conversion factor for default Unit of Measure must be 1 in row {0}"
-msgstr ""
+msgstr "Фактор конверзије за подразумевану јединицу мере мора бити 1 у реду {0}"
 
 #: erpnext/controllers/stock_controller.py:80
 msgid "Conversion factor for item {0} has been reset to 1.0 as the uom {1} is same as stock uom {2}."
-msgstr ""
+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:2878
 msgid "Conversion rate cannot be 0"
-msgstr ""
+msgstr "Стопа конверзије не може бити 0"
 
 #: erpnext/controllers/accounts_controller.py:2885
 msgid "Conversion rate is 1.00, but document currency is different from company currency"
-msgstr ""
+msgstr "Стопа конверзије је 1.00, али валута документа се разликује од валуте компаније"
 
 #: erpnext/controllers/accounts_controller.py:2881
 msgid "Conversion rate must be 1.00 if document currency is same as company currency"
-msgstr ""
+msgstr "Стопа конверзије мора бити 1.00 уколико је валута документа иста као валута компаније"
 
 #. Label of the clean_description_html (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Convert Item Description to Clean HTML in Transactions"
-msgstr ""
+msgstr "Конвертуј опис ставке у чист HTML у трансакцијама"
 
 #: erpnext/accounts/doctype/account/account.js:106
 #: erpnext/accounts/doctype/cost_center/cost_center.js:123
 msgid "Convert to Group"
-msgstr ""
+msgstr "Конвертуј у групу"
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:53
 msgctxt "Warehouse"
 msgid "Convert to Group"
-msgstr ""
+msgstr "Конвертуј у групу"
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.js:10
 msgid "Convert to Item Based Reposting"
-msgstr ""
+msgstr "Конвертуј у поновну обраду ставке"
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:52
 msgctxt "Warehouse"
 msgid "Convert to Ledger"
-msgstr ""
+msgstr "Конвертуј у главну књигу"
 
 #: erpnext/accounts/doctype/account/account.js:78
 #: erpnext/accounts/doctype/cost_center/cost_center.js:121
 msgid "Convert to Non-Group"
-msgstr ""
+msgstr "Конвертуј у вангрупну ставку"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
@@ -12469,67 +12599,67 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:40
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:58
 msgid "Converted"
-msgstr ""
+msgstr "Конвертовано"
 
 #. Label of the copied_from (Data) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Copied From"
-msgstr ""
+msgstr "Копирано из"
 
 #. Label of the copy_fields_to_variant (Section Break) field in DocType 'Item
 #. Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Copy Fields to Variant"
-msgstr ""
+msgstr "Копирај поља у варијанту"
 
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Core"
-msgstr ""
+msgstr "Основно"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective"
-msgstr ""
+msgstr "Корективно"
 
 #. Label of the corrective_action (Text Editor) field in DocType 'Non
 #. Conformance'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Corrective Action"
-msgstr ""
+msgstr "Корективна радња"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
-msgstr ""
+msgstr "Корективна радна картица"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
-msgstr ""
+msgstr "Корективна операција"
 
 #. Label of the corrective_operation_cost (Currency) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Corrective Operation Cost"
-msgstr ""
+msgstr "Трошак корективне операције"
 
 #. Label of the corrective_preventive (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Corrective/Preventive"
-msgstr ""
+msgstr "Корективно/Превентивно"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:16
 msgid "Cosmetics"
-msgstr ""
+msgstr "Козметика"
 
 #. Label of the cost (Currency) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Cost"
-msgstr ""
+msgstr "Трошак"
 
 #. Label of the cost_center (Link) field in DocType 'Account Closing Balance'
 #. Label of the cost_center (Link) field in DocType 'Advance Taxes and Charges'
@@ -12692,105 +12822,105 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Cost Center"
-msgstr ""
+msgstr "Трошковни центар"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center Allocation"
-msgstr ""
+msgstr "Расподела трошковног центра"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Cost Center Allocation Percentage"
-msgstr ""
+msgstr "Проценат расподеле трошковног центра"
 
 #. Label of the allocation_percentages (Table) field in DocType 'Cost Center
 #. Allocation'
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Cost Center Allocation Percentages"
-msgstr ""
+msgstr "Проценти расподеле трошковног центра"
 
 #. Label of the cost_center_name (Data) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Cost Center Name"
-msgstr ""
+msgstr "Назив трошковног центра"
 
 #. Label of the cost_center_number (Data) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:38
 msgid "Cost Center Number"
-msgstr ""
+msgstr "Број трошковног центра"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Cost Center and Budgeting"
-msgstr ""
+msgstr "Трошковни центар и буџетирање"
 
 #: erpnext/public/js/utils/sales_common.js:491
 msgid "Cost Center for Item rows has been updated to {0}"
-msgstr ""
+msgstr "Трошковни центар за ставку у реду је ажуриран на {0}"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:75
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
-msgstr ""
+msgstr "Трошковни центар је део расподеле трошковног центра, стога не може бити конвертован у групу"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
-msgstr ""
+msgstr "Трошковни центар је обавезан у реду {0} у табели пореза за врсту {1}"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:72
 msgid "Cost Center with Allocation records can not be converted to a group"
-msgstr ""
+msgstr "Трошковни центар за записима о расподели не може бити конвертован у групу"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:78
 msgid "Cost Center with existing transactions can not be converted to group"
-msgstr ""
+msgstr "Трошковни центар са постојећим трансакцијама не може бити конвертован у групу"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:63
 msgid "Cost Center with existing transactions can not be converted to ledger"
-msgstr ""
+msgstr "Трошковни центар са постојећим трансакцијама не може бити преписан у главну књигу"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:152
 msgid "Cost Center {0} cannot be used for allocation as it is used as main cost center in other allocation record."
-msgstr ""
+msgstr "Трошковни центар {0} не може бити коришћен за расподелу јер је коришћен као главни трошковни центар у другом запису расподеле."
 
 #: erpnext/assets/doctype/asset/asset.py:289
 msgid "Cost Center {} doesn't belong to Company {}"
-msgstr ""
+msgstr "Трошковни центар {} не припада компанији {}"
 
 #: erpnext/assets/doctype/asset/asset.py:296
 msgid "Cost Center {} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "Трошковни центар {} је групни трошковни центар. Групни трошковни центар не може се користити у трансакцијама"
 
 #: erpnext/accounts/report/financial_statements.py:633
 msgid "Cost Center: {0} does not exist"
-msgstr ""
+msgstr "Трошковни центар: {0} не постоји"
 
 #: erpnext/setup/doctype/company/company.js:94
 msgid "Cost Centers"
-msgstr ""
+msgstr "Трошковни центри"
 
 #. Label of the currency_detail (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Cost Configuration"
-msgstr ""
+msgstr "Конфигурација трошкова"
 
 #. Label of the cost_per_unit (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Cost Per Unit"
-msgstr ""
+msgstr "Трошак по јединици"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:8
 msgid "Cost and Freight"
-msgstr ""
+msgstr "Цена и возарина"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
-msgstr ""
+msgstr "Трошак испоручених ставки"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -12798,38 +12928,38 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:64
 #: erpnext/accounts/report/account_balance/account_balance.js:43
 msgid "Cost of Goods Sold"
-msgstr ""
+msgstr "Трошак продате робе"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
-msgstr ""
+msgstr "Рачун трошка продате робе у табели ставки"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:40
 msgid "Cost of Issued Items"
-msgstr ""
+msgstr "Трошак издатих ставки"
 
 #. Name of a report
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.json
 msgid "Cost of Poor Quality Report"
-msgstr ""
+msgstr "Извештај о трошковима лошег квалитета"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:39
 msgid "Cost of Purchased Items"
-msgstr ""
+msgstr "Трошак набављених ставки"
 
 #: erpnext/config/projects.py:67
 msgid "Cost of various activities"
-msgstr ""
+msgstr "Трошак разних активности"
 
 #. Label of the ctc (Currency) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Cost to Company (CTC)"
-msgstr ""
+msgstr "Трошак за компанију"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:9
 msgid "Cost, Insurance and Freight"
-msgstr ""
+msgstr "Цена, осигурање и возарина"
 
 #. Label of the costing (Tab Break) field in DocType 'BOM'
 #. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
@@ -12841,19 +12971,19 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Costing"
-msgstr ""
+msgstr "Обрачун трошкова"
 
 #. Label of the costing_amount (Currency) field in DocType 'Timesheet Detail'
 #. Label of the base_costing_amount (Currency) field in DocType 'Timesheet
 #. Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Amount"
-msgstr ""
+msgstr "Износ обрачуна трошкова"
 
 #. Label of the costing_detail (Section Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Costing Details"
-msgstr ""
+msgstr "Детаљи обрачуна трошкова"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Cost'
 #. Label of the costing_rate (Currency) field in DocType 'Timesheet Detail'
@@ -12862,60 +12992,60 @@ msgstr ""
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Costing Rate"
-msgstr ""
+msgstr "Стопа обрачуна трошкова"
 
 #. Label of the project_details (Section Break) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Costing and Billing"
-msgstr ""
+msgstr "Обрачун трошкова и фактурисање"
 
 #: erpnext/setup/demo.py:55
 msgid "Could Not Delete Demo Data"
-msgstr ""
+msgstr "Није могуће обрисати демо податке"
 
 #: erpnext/selling/doctype/quotation/quotation.py:584
 msgid "Could not auto create Customer due to the following missing mandatory field(s):"
-msgstr ""
+msgstr "Није могуће аутоматски креирати купца због следећих недостајућих обавезних поља:"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:671
 msgid "Could not create Credit Note automatically, please uncheck 'Issue Credit Note' and submit again"
-msgstr ""
+msgstr "Није могуће аутоматски креирати документ о смањењу, поништите означавање опције 'Издај документ о смањењу' и поново пошаљите"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:353
 msgid "Could not detect the Company for updating Bank Accounts"
-msgstr ""
+msgstr "Није могуће детектовати компанију за ажурирање текућих рачуна"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:129
 msgid "Could not find a suitable shift to match the difference: {0}"
-msgstr ""
+msgstr "Није пронађена одговарајућа промена која одговара разлици: {0}"
 
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:46
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.py:50
 msgid "Could not find path for "
-msgstr ""
+msgstr "Није могуће пронаћи пут за "
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.py:124
 #: erpnext/accounts/report/financial_statements.py:237
 msgid "Could not retrieve information for {0}."
-msgstr ""
+msgstr "Није могуће преузети информације за унцхецк {0}."
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:80
 msgid "Could not solve criteria score function for {0}. Make sure the formula is valid."
-msgstr ""
+msgstr "Није могуће решити функцију оцене критеријума за {0}. Проверите да ли је формула валидна."
 
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:100
 msgid "Could not solve weighted score function. Make sure the formula is valid."
-msgstr ""
+msgstr "Није могуће решити функцију пондерисаног резултата. Проверите да ли је формула валидна."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Coulomb"
-msgstr ""
+msgstr "Куломб"
 
 #. Label of the count (Int) field in DocType 'Shipment Parcel'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Count"
-msgstr "Бројчано"
+msgstr "Број"
 
 #. Label of the country (Read Only) field in DocType 'POS Profile'
 #. Label of the country (Link) field in DocType 'Shipping Rule Country'
@@ -12940,16 +13070,16 @@ msgstr "Бројчано"
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Country"
-msgstr ""
+msgstr "Држава"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:419
 msgid "Country Code in File does not match with country code set up in the system"
-msgstr ""
+msgstr "Шифра државе у фајлу се не поклапа са шифром државе постављеном у систему"
 
 #. Label of the country_of_origin (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Country of Origin"
-msgstr ""
+msgstr "Држава порекла"
 
 #. Name of a DocType
 #. Label of the coupon_code (Data) field in DocType 'Coupon Code'
@@ -12965,33 +13095,33 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Coupon Code"
-msgstr ""
+msgstr "Шифра купона"
 
 #. Label of the coupon_code_based (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Coupon Code Based"
-msgstr ""
+msgstr "На основу шифре купона"
 
 #. Label of the description (Text Editor) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Description"
-msgstr ""
+msgstr "Опис купона"
 
 #. Label of the coupon_name (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Name"
-msgstr ""
+msgstr "Назив купона"
 
 #. Label of the coupon_type (Select) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Coupon Type"
-msgstr ""
+msgstr "Врста купона"
 
 #: erpnext/accounts/doctype/account/account_tree.js:85
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Cr"
-msgstr ""
+msgstr "Потражује"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:55
 #: erpnext/accounts/doctype/dunning/dunning.js:57
@@ -13054,6 +13184,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13200,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13136,349 +13268,351 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:92
 #: erpnext/support/doctype/issue/issue.js:36
 msgid "Create"
-msgstr ""
+msgstr "Креирај"
 
 #. Label of the create_chart_of_accounts_based_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Create Chart Of Accounts Based On"
-msgstr ""
+msgstr "Креирај контни оквир на основу"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:111
 msgid "Create Delivery Note"
-msgstr ""
+msgstr "Креирај отпремницу"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:61
 msgid "Create Delivery Trip"
-msgstr ""
+msgstr "Креирај путовање за испоруку"
 
 #: erpnext/assets/doctype/asset/asset.js:156
 msgid "Create Depreciation Entry"
-msgstr ""
+msgstr "Креирај унос амортизације"
 
 #: erpnext/utilities/activation.py:137
 msgid "Create Employee"
-msgstr ""
+msgstr "Креирај запослено лице"
 
 #: erpnext/utilities/activation.py:135
 msgid "Create Employee Records"
-msgstr ""
+msgstr "Креирај запис о запосленом лицу"
 
 #: erpnext/utilities/activation.py:136
 msgid "Create Employee records."
-msgstr ""
+msgstr "Креирај записе о запосленим лицима."
 
 #. Label of the is_grouped_asset (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Create Grouped Asset"
-msgstr ""
+msgstr "Креирај груписану имовину"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:105
 msgid "Create Inter Company Journal Entry"
-msgstr ""
+msgstr "Креирај међукомпанијски налог књижења"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:54
 msgid "Create Invoices"
-msgstr ""
+msgstr "Креирај фактуру"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:192
 msgid "Create Job Card"
-msgstr ""
+msgstr "Креирај радну картицу"
 
 #. Label of the create_job_card_based_on_batch_size (Check) field in DocType
 #. 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Create Job Card based on Batch Size"
-msgstr ""
+msgstr "Креирај радну картицу на основу величине шарже"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:39
 msgid "Create Journal Entries"
-msgstr ""
+msgstr "Креирај налоге књижења"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.js:18
 msgid "Create Journal Entry"
-msgstr ""
+msgstr "Креирај налог књижења"
 
 #: erpnext/utilities/activation.py:79
 msgid "Create Lead"
-msgstr ""
+msgstr "Креирај потенцијалног клијента"
 
 #: erpnext/utilities/activation.py:77
 msgid "Create Leads"
-msgstr ""
+msgstr "Креирај потенцијалне клијенте"
 
 #. Label of the post_change_gl_entries (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create Ledger Entries for Change Amount"
-msgstr ""
+msgstr "Креирај књижења за износ промене"
 
 #: erpnext/buying/doctype/supplier/supplier.js:224
 #: erpnext/selling/doctype/customer/customer.js:262
 msgid "Create Link"
-msgstr ""
+msgstr "Креирај линк"
 
 #. Label of the create_missing_party (Check) field in DocType 'Opening Invoice
 #. Creation Tool'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create Missing Party"
-msgstr ""
+msgstr "Креирај недостајућу странку"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:163
 msgid "Create Multi-level BOM"
-msgstr ""
+msgstr "Креирај вишеслојну саставницу"
 
 #: erpnext/public/js/call_popup/call_popup.js:122
 msgid "Create New Contact"
-msgstr ""
+msgstr "Креирај нови контакт"
 
 #: erpnext/public/js/call_popup/call_popup.js:128
 msgid "Create New Customer"
-msgstr ""
+msgstr "Креирај новог купца"
 
 #: erpnext/public/js/call_popup/call_popup.js:134
 msgid "Create New Lead"
-msgstr ""
+msgstr "Креирај новог потенцијалног клијента"
 
 #: erpnext/crm/doctype/lead/lead.js:160
 msgid "Create Opportunity"
-msgstr ""
+msgstr "Креирај прилику"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:67
 msgid "Create POS Opening Entry"
-msgstr ""
+msgstr "Креирај унос почетног стања малопродаје"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:58
 msgid "Create Payment Entry"
-msgstr ""
+msgstr "Креирај унос уплате"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
 msgid "Create Payment Entry for Consolidated POS Invoices."
-msgstr ""
+msgstr "Креирај унос уплате за консолидоване фискалне рачуне."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
-msgstr ""
+msgstr "Креирај листу за одабир"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Create Print Format"
-msgstr ""
+msgstr "Креирај формат за штампу"
 
 #: erpnext/crm/doctype/lead/lead_list.js:8
 msgid "Create Prospect"
-msgstr ""
+msgstr "Креирај потенцијалног проспекта"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1238
 #: erpnext/utilities/activation.py:106
 msgid "Create Purchase Order"
-msgstr ""
+msgstr "Креирај набавну поруџбину"
 
 #: erpnext/utilities/activation.py:104
 msgid "Create Purchase Orders"
-msgstr ""
+msgstr "Креирај набавне поруџбине"
 
 #: erpnext/utilities/activation.py:88
 msgid "Create Quotation"
-msgstr ""
+msgstr "Креирај понуду"
 
 #. Label of the create_receiver_list (Button) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Create Receiver List"
-msgstr ""
+msgstr "Креирај листу примаоца"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:44
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:92
 msgid "Create Reposting Entries"
-msgstr ""
+msgstr "Креирај уносе за поновну обраду"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:58
 msgid "Create Reposting Entry"
-msgstr ""
+msgstr "Креирај поновно књижење"
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:54
 #: erpnext/projects/doctype/timesheet/timesheet.js:230
 #: erpnext/projects/doctype/timesheet/timesheet.js:234
 msgid "Create Sales Invoice"
-msgstr ""
+msgstr "Креирај излазну фактуру"
 
 #: erpnext/utilities/activation.py:97
 msgid "Create Sales Order"
-msgstr ""
+msgstr "Креирај продајну поруџбину"
 
 #: erpnext/utilities/activation.py:96
 msgid "Create Sales Orders to help you plan your work and deliver on-time"
-msgstr ""
+msgstr "Креирај продајну поруџбину како би тиме помогао у планирању рада и испоруци на време"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:408
 msgid "Create Sample Retention Stock Entry"
-msgstr ""
+msgstr "Креирај унос залиха за задржане узорке"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
-msgstr ""
+msgstr "Креирај унос залиха"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:193
 msgid "Create Supplier Quotation"
-msgstr ""
+msgstr "Креирај понуду добављача"
 
 #: erpnext/setup/doctype/company/company.js:138
 msgid "Create Tax Template"
-msgstr ""
+msgstr "Креирај шаблон за порез"
 
 #: erpnext/utilities/activation.py:128
 msgid "Create Timesheet"
-msgstr ""
+msgstr "Креирај евиденцију времена"
 
 #. Label of the create_user (Button) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/utilities/activation.py:117
 msgid "Create User"
-msgstr ""
+msgstr "Креирај корисника"
 
 #. Label of the create_user_permission (Check) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Create User Permission"
-msgstr ""
+msgstr "Креирај дозволу за корисника"
 
 #: erpnext/utilities/activation.py:113
 msgid "Create Users"
-msgstr ""
+msgstr "Креирај кориснике"
 
 #: erpnext/stock/doctype/item/item.js:802
 msgid "Create Variant"
-msgstr ""
+msgstr "Креирај варијанту"
 
 #: erpnext/stock/doctype/item/item.js:614
 #: erpnext/stock/doctype/item/item.js:658
 msgid "Create Variants"
-msgstr ""
+msgstr "Креирај варијанте"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:10
 msgid "Create Workstation"
-msgstr ""
+msgstr "Креирај радну станицу"
 
 #: erpnext/stock/doctype/item/item.js:641
 #: erpnext/stock/doctype/item/item.js:795
 msgid "Create a variant with the template image."
-msgstr ""
+msgstr "Креирај варијанту са шаблонском сликом."
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
-msgstr ""
+msgstr "Креирај трансакцију улазних залиха за ставку."
 
 #: erpnext/utilities/activation.py:86
 msgid "Create customer quotes"
-msgstr ""
+msgstr "Креирај понуде за купце"
 
 #. Label of the create_pr_in_draft_status (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Create in Draft Status"
-msgstr ""
+msgstr "Креирај у статусу нацрта"
 
 #. Description of the 'Create Missing Party' (Check) field in DocType 'Opening
 #. Invoice Creation Tool'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.json
 msgid "Create missing customer or supplier."
-msgstr ""
+msgstr "Креирај недостајућег купца или добављача."
 
 #: erpnext/public/js/bulk_transaction_processing.js:14
 msgid "Create {0} {1} ?"
-msgstr ""
+msgstr "Креирај {0} {1} ?"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:224
 msgid "Created On"
-msgstr ""
+msgstr "Креирано на"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:250
 msgid "Created {0} scorecards for {1} between:"
-msgstr ""
+msgstr "Креирано {0} таблица за оцењивање за {1} између:"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:140
 msgid "Creating Accounts..."
-msgstr ""
+msgstr "Креирање рачуна..."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1133
 msgid "Creating Delivery Note ..."
-msgstr ""
+msgstr "Креирање отпремнице..."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:146
 msgid "Creating Dimensions..."
-msgstr ""
+msgstr "Креирање димензија..."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:92
 msgid "Creating Journal Entries..."
-msgstr ""
+msgstr "Креирање налога књижења..."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.js:42
 msgid "Creating Packing Slip ..."
-msgstr ""
+msgstr "Креирање документа листе паковања ..."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:60
 msgid "Creating Purchase Invoices ..."
-msgstr ""
+msgstr "Креирање улазних фактура …"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1258
 msgid "Creating Purchase Order ..."
-msgstr ""
+msgstr "Креирање набавне поруџбине ..."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:737
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:566
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:73
 msgid "Creating Purchase Receipt ..."
-msgstr ""
+msgstr "Креирање пријемнице набавке …"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:58
 msgid "Creating Sales Invoices ..."
-msgstr ""
+msgstr "Креирање излазних фактура ..."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:137
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:213
 msgid "Creating Stock Entry"
-msgstr ""
+msgstr "Креирање уноса залиха"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:581
 msgid "Creating Subcontracting Order ..."
-msgstr ""
+msgstr "Креирање налога за подуговарање ..."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:311
 msgid "Creating Subcontracting Receipt ..."
-msgstr ""
+msgstr "Креирање пријемнице подуговорања …"
 
 #: erpnext/setup/doctype/employee/employee.js:80
 msgid "Creating User..."
-msgstr ""
+msgstr "Креирање корисника ..."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:284
 msgid "Creating {} out of {} {}"
-msgstr ""
+msgstr "Креирање {} од {} {}"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:141
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:154
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:46
 msgid "Creation"
-msgstr ""
+msgstr "Креирање"
 
 #. Label of the purchase_document_no (Data) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Creation Document No"
-msgstr ""
+msgstr "Број документа креирања"
 
 #: erpnext/utilities/bulk_transaction.py:189
 msgid "Creation of <b><a href='/app/{0}'>{1}(s)</a></b> successful"
-msgstr ""
+msgstr "Креирање <b><a href='/app/{0}'>{1}(s)</a></b> успешно"
 
 #: erpnext/utilities/bulk_transaction.py:206
 msgid "Creation of {0} failed.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
+msgstr "Креирање {0} безуспешно.\n"
+"\t\t\t\tПровери <b><a href=\"/app/bulk-transaction-log\">Евиденцију масовних трансакција</a></b>"
 
 #: erpnext/utilities/bulk_transaction.py:197
 msgid "Creation of {0} partially successful.\n"
 "\t\t\t\tCheck <b><a href=\"/app/bulk-transaction-log\">Bulk Transaction Log</a></b>"
-msgstr ""
+msgstr "Креирање {0} делимично успешно.\n"
+"\t\t\t\tПровери <b><a href=\"/app/bulk-transaction-log\">Евиденцију масовних трансакција</a></b>"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Journal
@@ -13496,26 +13630,26 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:212
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:34
 msgid "Credit"
-msgstr ""
+msgstr "Потражује"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:679
 msgid "Credit (Transaction)"
-msgstr ""
+msgstr "Потражује (Трансакција)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:654
 msgid "Credit ({0})"
-msgstr ""
+msgstr "Потражује ({0})"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:601
 msgid "Credit Account"
-msgstr ""
+msgstr "Рачун потраживања"
 
 #. Label of the credit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the credit (Currency) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount"
-msgstr ""
+msgstr "Потражни износ"
 
 #. Label of the credit_in_account_currency (Currency) field in DocType 'Account
 #. Closing Balance'
@@ -13524,21 +13658,21 @@ msgstr ""
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Account Currency"
-msgstr ""
+msgstr "Потражни износ у валути рачуна"
 
 #. Label of the credit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Credit Amount in Transaction Currency"
-msgstr ""
+msgstr "Потражни износ у валути трансакције"
 
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:67
 msgid "Credit Balance"
-msgstr ""
+msgstr "Потражни салдо"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:241
 msgid "Credit Card"
-msgstr ""
+msgstr "Кредитна картица"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -13546,7 +13680,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Credit Card Entry"
-msgstr ""
+msgstr "Књижење кредитне картице"
 
 #. Label of the credit_days (Int) field in DocType 'Payment Term'
 #. Label of the credit_days (Int) field in DocType 'Payment Terms Template
@@ -13554,7 +13688,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Days"
-msgstr ""
+msgstr "Одложено плаћање"
 
 #. Label of the credit_limits (Table) field in DocType 'Customer'
 #. Label of the credit_limit (Currency) field in DocType 'Customer Credit
@@ -13571,27 +13705,27 @@ msgstr ""
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Credit Limit"
-msgstr ""
+msgstr "Ограничење потраживања"
 
 #: erpnext/selling/doctype/customer/customer.py:584
 msgid "Credit Limit Crossed"
-msgstr ""
+msgstr "Ограничење потраживања премашено"
 
 #. Label of the accounts_transactions_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Credit Limit Settings"
-msgstr ""
+msgstr "Подешавање ограничења потраживања"
 
 #. Label of the credit_limit_section (Section Break) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Credit Limit and Payment Terms"
-msgstr ""
+msgstr "Ограничење потраживања и услови плаћања"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:50
 msgid "Credit Limit:"
-msgstr ""
+msgstr "Ограничење потраживања:"
 
 #. Label of the invoicing_settings_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -13600,7 +13734,7 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Credit Limits"
-msgstr ""
+msgstr "Ограничења потраживања"
 
 #. Label of the credit_months (Int) field in DocType 'Payment Term'
 #. Label of the credit_months (Int) field in DocType 'Payment Terms Template
@@ -13608,7 +13742,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Credit Months"
-msgstr ""
+msgstr "Потраживање по месецима"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -13624,12 +13758,12 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:89
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Credit Note"
-msgstr ""
+msgstr "Документ о смањењу"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:201
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Credit Note Amount"
-msgstr ""
+msgstr "Износ документа о смањењу"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
@@ -13637,17 +13771,17 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:267
 msgid "Credit Note Issued"
-msgstr ""
+msgstr "Документ о смањењу издат"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Credit Note will update it's own outstanding amount, even if 'Return Against' is specified."
-msgstr ""
+msgstr "Документ о смањењу ће ажурирати сопствени износ који није измирен, чак и уколико је поље 'Поврат по основу' специфично наведено."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:668
 msgid "Credit Note {0} has been created automatically"
-msgstr ""
+msgstr "Документ о смањењу {0} је аутоматски креиран"
 
 #. Label of the credit_to (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
@@ -13655,35 +13789,35 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:376
 #: erpnext/controllers/accounts_controller.py:2297
 msgid "Credit To"
-msgstr ""
+msgstr "Потражује"
 
 #. Label of the credit (Currency) field in DocType 'Journal Entry Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Credit in Company Currency"
-msgstr ""
+msgstr "Потражује у валути компаније"
 
 #: erpnext/selling/doctype/customer/customer.py:550
 #: erpnext/selling/doctype/customer/customer.py:605
 msgid "Credit limit has been crossed for customer {0} ({1}/{2})"
-msgstr ""
+msgstr "Ограничење потраживања премашено за клијента {0} ({1}/{2})"
 
 #: erpnext/selling/doctype/customer/customer.py:343
 msgid "Credit limit is already defined for the Company {0}"
-msgstr ""
+msgstr "Ограничење потраживања је већ дефинисано за компанију {0}"
 
 #: erpnext/selling/doctype/customer/customer.py:604
 msgid "Credit limit reached for customer {0}"
-msgstr ""
+msgstr "Ограничење потраживања премашено за купца {0}"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:87
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:118
 msgid "Creditors"
-msgstr ""
+msgstr "Повериоци"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Criteria"
-msgstr ""
+msgstr "Критеријум"
 
 #. Label of the formula (Small Text) field in DocType 'Supplier Scorecard
 #. Criteria'
@@ -13692,7 +13826,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Formula"
-msgstr ""
+msgstr "Формула критеријума"
 
 #. Label of the criteria_name (Data) field in DocType 'Supplier Scorecard
 #. Criteria'
@@ -13701,13 +13835,13 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Name"
-msgstr ""
+msgstr "Назв критеријума"
 
 #. Label of the criteria_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Criteria Setup"
-msgstr ""
+msgstr "Подешавање критеријума"
 
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Criteria'
 #. Label of the weight (Percent) field in DocType 'Supplier Scorecard Scoring
@@ -13715,67 +13849,67 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Criteria Weight"
-msgstr ""
+msgstr "Тежина критеријума"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
-msgstr ""
+msgstr "Тежине критеријума морају резултирати збиром од 100%"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
-msgstr ""
+msgstr "Интервал Cron задатка треба да буде између 1 и 59 минута"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Cross Listing of Item in multiple groups"
-msgstr ""
+msgstr "Прекршено листање ставки у више група"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Centimeter"
-msgstr ""
+msgstr "Кубни центиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Decimeter"
-msgstr ""
+msgstr "Кубни дециметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Foot"
-msgstr ""
+msgstr "Кубна стопа"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Inch"
-msgstr ""
+msgstr "Кубни инч"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Meter"
-msgstr ""
+msgstr "Кубни метар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Millimeter"
-msgstr ""
+msgstr "Кубни милиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cubic Yard"
-msgstr ""
+msgstr "Кубна јарда"
 
 #. Label of the cumulative_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Cumulative Transaction Threshold"
-msgstr ""
+msgstr "Кумулативни праг трансакције"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cup"
-msgstr ""
+msgstr "Шоља"
 
 #. Label of the account_currency (Link) field in DocType 'Account'
 #. Label of the currency (Link) field in DocType 'Advance Payment Ledger Entry'
@@ -13884,14 +14018,14 @@ msgstr ""
 #: erpnext/stock/doctype/price_list/price_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency"
-msgstr ""
+msgstr "Валута"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Currency Exchange"
-msgstr ""
+msgstr "Курсна размена"
 
 #. Label of the currency_exchange_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -13899,21 +14033,21 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Currency Exchange Settings"
-msgstr ""
+msgstr "Подешавање курсне размене"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/currency_exchange_settings_details/currency_exchange_settings_details.json
 msgid "Currency Exchange Settings Details"
-msgstr ""
+msgstr "Детаљи подешавања курсне размене"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/currency_exchange_settings_result/currency_exchange_settings_result.json
 msgid "Currency Exchange Settings Result"
-msgstr ""
+msgstr "Резултат подешавања курсне размене"
 
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:55
 msgid "Currency Exchange must be applicable for Buying or for Selling."
-msgstr ""
+msgstr "Валута мора бити примењива за набавку или продају."
 
 #. Label of the currency_and_price_list (Section Break) field in DocType 'POS
 #. Invoice'
@@ -13943,50 +14077,50 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Currency and Price List"
-msgstr ""
+msgstr "Валута и ценовник"
 
 #: erpnext/accounts/doctype/account/account.py:309
 msgid "Currency can not be changed after making entries using some other currency"
-msgstr ""
+msgstr "Валута не може бити промењена након што су унесени подаци користећи другу валуту"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1680
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1748
 #: erpnext/accounts/utils.py:2226
 msgid "Currency for {0} must be {1}"
-msgstr ""
+msgstr "Валута за {0} мора бити {1}"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:129
 msgid "Currency of the Closing Account must be {0}"
-msgstr ""
+msgstr "Валута рачуна за затварање мора бити {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:611
 msgid "Currency of the price list {0} must be {1} or {2}"
-msgstr ""
+msgstr "Валута из ценовника {0} мора бити {1} или {2}"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:298
 msgid "Currency should be same as Price List Currency: {0}"
-msgstr ""
+msgstr "Валута треба да буде иста као валута ценовника: {0}"
 
 #. Label of the current_address (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address"
-msgstr ""
+msgstr "Тренутна адреса"
 
 #. Label of the current_accommodation_type (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Current Address Is"
-msgstr ""
+msgstr "Тренутна адреса је"
 
 #. Label of the current_amount (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Amount"
-msgstr ""
+msgstr "Тренутни износ"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Current Asset"
-msgstr ""
+msgstr "Тренутна имовина"
 
 #. Label of the current_asset_value (Currency) field in DocType 'Asset
 #. Capitalization Asset Item'
@@ -13995,93 +14129,93 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Current Asset Value"
-msgstr ""
+msgstr "Тренутна вредност имовине"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:11
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:11
 msgid "Current Assets"
-msgstr ""
+msgstr "Тренутна имовина"
 
 #. Label of the current_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the current_bom (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Current BOM"
-msgstr ""
+msgstr "Тренутна саставница"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:77
 msgid "Current BOM and New BOM can not be same"
-msgstr ""
+msgstr "Тренутна саставница и нова саставница не могу бити исте"
 
 #. Label of the current_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Current Exchange Rate"
-msgstr ""
+msgstr "Тренутни девизни курс"
 
 #. Label of the current_index (Int) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Current Index"
-msgstr ""
+msgstr "Тренутни индекс"
 
 #. Label of the current_invoice_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice End Date"
-msgstr ""
+msgstr "Тренутни крајњи датум фактуре"
 
 #. Label of the current_invoice_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Current Invoice Start Date"
-msgstr ""
+msgstr "Тренутни почетни датум фактуре"
 
 #. Label of the current_level (Int) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Current Level"
-msgstr ""
+msgstr "Тренутни ниво"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:85
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:116
 msgid "Current Liabilities"
-msgstr ""
+msgstr "Тренутне обавезе"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Current Liability"
-msgstr ""
+msgstr "Тренутна обавеза"
 
 #. Label of the current_node (Link) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "Current Node"
-msgstr ""
+msgstr "Тренутни чвор"
 
 #. Label of the current_qty (Float) field in DocType 'Stock Reconciliation
 #. Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.py:23
 msgid "Current Qty"
-msgstr ""
+msgstr "Тренутна количина"
 
 #. Label of the current_serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial / Batch Bundle"
-msgstr ""
+msgstr "Тренутни пакет серије/шарже"
 
 #. Label of the current_serial_no (Long Text) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Serial No"
-msgstr ""
+msgstr "Тренутни број серије"
 
 #. Label of the current_state (Select) field in DocType 'Share Balance'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Current State"
-msgstr ""
+msgstr "Тренутно стање"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:203
 msgid "Current Status"
-msgstr ""
+msgstr "Тренутни статус"
 
 #. Label of the current_stock (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
@@ -14091,32 +14225,32 @@ msgstr ""
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:106
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Current Stock"
-msgstr ""
+msgstr "Тренутне залихе"
 
 #. Label of the current_time (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Current Time"
-msgstr ""
+msgstr "Тренутно време"
 
 #. Label of the current_valuation_rate (Currency) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Current Valuation Rate"
-msgstr ""
+msgstr "Тренутна стопа вредновања"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:90
 msgid "Curves"
-msgstr ""
+msgstr "Криве"
 
 #. Label of the custodian (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Custodian"
-msgstr ""
+msgstr "Одговоран"
 
 #. Label of the custody (Float) field in DocType 'Cashier Closing'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
 msgid "Custody"
-msgstr ""
+msgstr "Надзор"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
@@ -14127,19 +14261,19 @@ msgstr "Прилагођено"
 #. Label of the custom_remarks (Check) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Custom Remarks"
-msgstr ""
+msgstr "Прилагођене напомене"
 
 #. Label of the custom_delimiters (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Custom delimiters"
-msgstr ""
+msgstr "Прилагођено раздвајање"
 
 #. Label of the is_custom (Check) field in DocType 'Supplier Scorecard
 #. Variable'
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Custom?"
-msgstr "Прилагођени?"
+msgstr "Прилагођено?"
 
 #. Label of the customer (Link) field in DocType 'Bank Guarantee'
 #. Label of the customer (Link) field in DocType 'Coupon Code'
@@ -14308,30 +14442,30 @@ msgstr "Прилагођени?"
 #: erpnext/support/report/issue_summary/issue_summary.py:34
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Customer"
-msgstr ""
+msgstr "Купац"
 
 #. Label of the customer (Link) field in DocType 'Customer Item'
 #: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer "
-msgstr ""
+msgstr "Купац "
 
 #. Label of the master_name (Dynamic Link) field in DocType 'Authorization
 #. Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer / Item / Item Group"
-msgstr ""
+msgstr "Купац / Ставка / Група ставки"
 
 #. Label of the customer_address (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Customer / Lead Address"
-msgstr ""
+msgstr "Адреса купца / потенцијалног купца"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Acquisition and Loyalty"
-msgstr ""
+msgstr "Стицање купца и лојалност"
 
 #. Label of the customer_address (Link) field in DocType 'Dunning'
 #. Label of the customer_address (Link) field in DocType 'POS Invoice'
@@ -14354,17 +14488,17 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Address"
-msgstr ""
+msgstr "Адреса купца"
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Addresses And Contacts"
-msgstr ""
+msgstr "Адресе и контакт купца"
 
 #. Label of the customer_code (Small Text) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Customer Code"
-msgstr ""
+msgstr "Шифра купца"
 
 #. Label of the customer_contact_person (Link) field in DocType 'Purchase
 #. Order'
@@ -14375,12 +14509,12 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Customer Contact"
-msgstr ""
+msgstr "Контакт купца"
 
 #. Label of the customer_contact_email (Code) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Contact Email"
-msgstr ""
+msgstr "Контакт имејл купца"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
@@ -14389,18 +14523,18 @@ msgstr ""
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Customer Credit Balance"
-msgstr ""
+msgstr "Потражни салдо купца"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/customer_credit_limit/customer_credit_limit.json
 msgid "Customer Credit Limit"
-msgstr ""
+msgstr "Потражно ограничење купца"
 
 #. Label of the customer_defaults_section (Section Break) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Defaults"
-msgstr ""
+msgstr "Подразумевани подаци за купца"
 
 #. Label of the customer_details_section (Section Break) field in DocType
 #. 'Appointment'
@@ -14414,13 +14548,13 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Details"
-msgstr ""
+msgstr "Детаљи купца"
 
 #. Label of the customer_feedback (Small Text) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Customer Feedback"
-msgstr ""
+msgstr "Повратне информације купца"
 
 #. Label of the customer_group (Link) field in DocType 'Customer Group Item'
 #. Label of the customer_group (Link) field in DocType 'Loyalty Program'
@@ -14499,58 +14633,58 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Group"
-msgstr ""
+msgstr "Група купаца"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/customer_group_item/customer_group_item.json
 msgid "Customer Group Item"
-msgstr ""
+msgstr "Ставке групе купаца"
 
 #. Label of the customer_group_name (Data) field in DocType 'Customer Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Customer Group Name"
-msgstr ""
+msgstr "Назив групе купаца"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1244
 msgid "Customer Group: {0} does not exist"
-msgstr ""
+msgstr "Група купаца: {0} не постоји"
 
 #. Label of the customer_groups (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Customer Groups"
-msgstr ""
+msgstr "Групе купаца"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/customer_item/customer_item.json
 msgid "Customer Item"
-msgstr ""
+msgstr "Ставка купца"
 
 #. Label of the customer_items (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Customer Items"
-msgstr ""
+msgstr "Ставке купца"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1143
 msgid "Customer LPO"
-msgstr ""
+msgstr "Купац локална наруџбина"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:183
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:152
 msgid "Customer LPO No."
-msgstr ""
+msgstr "Купац локална наруџбина бр."
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Customer Ledger Summary"
-msgstr ""
+msgstr "Резиме књиге купца"
 
 #. Label of the customer_contact_mobile (Small Text) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Customer Mobile No"
-msgstr ""
+msgstr "Број мобилног телефона купца"
 
 #. Label of the customer_name (Data) field in DocType 'Dunning'
 #. Label of the customer_name (Data) field in DocType 'POS Invoice'
@@ -14600,37 +14734,37 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Customer Name"
-msgstr ""
+msgstr "Назив купца"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:22
 msgid "Customer Name: "
-msgstr ""
+msgstr "Назив купца: "
 
 #. Label of the cust_master_name (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Customer Naming By"
-msgstr ""
+msgstr "Назив купца по"
 
 #. Label of the customer_number (Data) field in DocType 'Customer Number At
 #. Supplier'
 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
 msgid "Customer Number"
-msgstr ""
+msgstr "Број купца"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/customer_number_at_supplier/customer_number_at_supplier.json
 msgid "Customer Number At Supplier"
-msgstr ""
+msgstr "Број купца код добављача"
 
 #. Label of the customer_numbers (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Customer Numbers"
-msgstr ""
+msgstr "Бројеви купаца"
 
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:165
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:80
 msgid "Customer PO"
-msgstr ""
+msgstr "Купац поруџбеница"
 
 #. Label of the customer_po_details (Section Break) field in DocType 'POS
 #. Invoice'
@@ -14642,31 +14776,31 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer PO Details"
-msgstr ""
+msgstr "Купац детаљи поруџбенице"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:110
 msgid "Customer POS Id"
-msgstr ""
+msgstr "ИД Купца у малопродаји"
 
 #. Label of the customer_pos_id (Data) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer POS id"
-msgstr ""
+msgstr "ИД купца у малопродаји"
 
 #. Label of the portal_users (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Portal Users"
-msgstr ""
+msgstr "Корисници портала за купце"
 
 #. Label of the customer_primary_address (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Address"
-msgstr ""
+msgstr "Примарна адреса купца"
 
 #. Label of the customer_primary_contact (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Primary Contact"
-msgstr ""
+msgstr "Примарни контакт купца"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -14676,60 +14810,60 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Customer Provided"
-msgstr ""
+msgstr "Пружено од стране купца"
 
 #: erpnext/setup/doctype/company/company.py:390
 msgid "Customer Service"
-msgstr ""
+msgstr "Корисничка подршка"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:13
 msgid "Customer Service Representative"
-msgstr ""
+msgstr "Представник корисничке подршке"
 
 #. Label of the customer_territory (Link) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Customer Territory"
-msgstr ""
+msgstr "Територија купца"
 
 #. Label of the customer_type (Select) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Customer Type"
-msgstr ""
+msgstr "Врста купца"
 
 #. Label of the target_warehouse (Link) field in DocType 'POS Invoice Item'
 #. Label of the target_warehouse (Link) field in DocType 'Sales Order Item'
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Customer Warehouse (Optional)"
-msgstr ""
+msgstr "Складиште купца (опционо)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
-msgstr ""
+msgstr "Подаци о контакту купца су успешно ажурирани."
 
 #: erpnext/support/doctype/warranty_claim/warranty_claim.py:54
 msgid "Customer is required"
-msgstr ""
+msgstr "Купац је обавезан"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:126
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:148
 msgid "Customer isn't enrolled in any Loyalty Program"
-msgstr ""
+msgstr "Купац није уписан ни у један програм лојалности"
 
 #. Label of the customer_or_item (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customer or Item"
-msgstr ""
+msgstr "Купац или ставка"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:95
 msgid "Customer required for 'Customerwise Discount'"
-msgstr ""
+msgstr "Купац је неопходан за 'Попуст по купцу'"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1086
 #: erpnext/selling/doctype/sales_order/sales_order.py:373
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:416
 msgid "Customer {0} does not belong to project {1}"
-msgstr ""
+msgstr "Купац {0} не припада пројекту {1}"
 
 #. Label of the customer_item_code (Data) field in DocType 'POS Invoice Item'
 #. Label of the customer_item_code (Data) field in DocType 'Sales Invoice Item'
@@ -14742,7 +14876,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Customer's Item Code"
-msgstr ""
+msgstr "Шифра ставке купца"
 
 #. Label of the po_no (Data) field in DocType 'POS Invoice'
 #. Label of the po_no (Data) field in DocType 'Sales Invoice'
@@ -14751,7 +14885,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Customer's Purchase Order"
-msgstr ""
+msgstr "Набавна поруџбина купца"
 
 #. Label of the po_date (Date) field in DocType 'POS Invoice'
 #. Label of the po_date (Date) field in DocType 'Sales Invoice'
@@ -14762,30 +14896,30 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order Date"
-msgstr ""
+msgstr "Датум набавне поруџбине"
 
 #. Label of the po_no (Small Text) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Customer's Purchase Order No"
-msgstr ""
+msgstr "Број набавне поруџбине"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:8
 msgid "Customer's Vendor"
-msgstr ""
+msgstr "Снабдевач за купца"
 
 #. Name of a report
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.json
 msgid "Customer-wise Item Price"
-msgstr ""
+msgstr "Цена ставке по купцу"
 
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:38
 msgid "Customer/Lead Name"
-msgstr ""
+msgstr "Назив купца / потенцијалног купца"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:19
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:21
 msgid "Customer: "
-msgstr ""
+msgstr "Купац: "
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
@@ -14793,23 +14927,23 @@ msgstr ""
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Customers"
-msgstr ""
+msgstr "Купци"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/customers_without_any_sales_transactions/customers_without_any_sales_transactions.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Customers Without Any Sales Transactions"
-msgstr ""
+msgstr "Купци без икаквих продајних трансакција"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:100
 msgid "Customers not selected."
-msgstr ""
+msgstr "Купци нису изабрани."
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Customerwise Discount"
-msgstr ""
+msgstr "Попуст по купцу"
 
 #. Name of a DocType
 #. Label of the customs_tariff_number (Link) field in DocType 'Item'
@@ -14818,24 +14952,24 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Customs Tariff Number"
-msgstr ""
+msgstr "Број царинске тарифе"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Cycle/Second"
-msgstr ""
+msgstr "Циклус/Секунда"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:204
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:243
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:146
 msgid "D - E"
-msgstr ""
+msgstr "D - E"
 
 #. Option for the 'Algorithm' (Select) field in DocType 'Bisect Accounting
 #. Statements'
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 msgid "DFS"
-msgstr ""
+msgstr "DFS"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
@@ -14857,27 +14991,27 @@ msgstr ""
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Daily"
-msgstr ""
+msgstr "Дневно"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
-msgstr ""
+msgstr "Дневни резиме пројекта за {0}"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:181
 msgid "Daily Reminders"
-msgstr ""
+msgstr "Дневна подсећања"
 
 #. Label of the daily_time_to_send (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Daily Time to send"
-msgstr ""
+msgstr "Дневно време за слање"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Daily Timesheet Summary"
-msgstr ""
+msgstr "Дневни резиме евиденције времена"
 
 #. Label of a shortcut in the Accounting Workspace
 #. Label of a shortcut in the Assets Workspace
@@ -14902,28 +15036,28 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Dashboard"
-msgstr ""
+msgstr "Контролна табла"
 
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:15
 msgid "Data Based On"
-msgstr ""
+msgstr "Подаци засновани на"
 
 #. Label of the receivable_payable_fetch_method (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Data Fetch Method"
-msgstr ""
+msgstr "Метод преузимања података"
 
 #. Label of the data_import_configuration_section (Section Break) field in
 #. DocType 'Bank'
 #: erpnext/accounts/doctype/bank/bank.json
 msgid "Data Import Configuration"
-msgstr ""
+msgstr "Конфигурација увоза података"
 
 #. Label of a Card Break in the Home Workspace
 #: erpnext/setup/workspace/home/home.json
 msgid "Data Import and Settings"
-msgstr ""
+msgstr "Увоз података и подешавања"
 
 #. Label of the date (Date) field in DocType 'Bank Transaction'
 #. Label of the date (Date) field in DocType 'Cashier Closing'
@@ -15015,82 +15149,82 @@ msgstr ""
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:11
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.py:68
 msgid "Date"
-msgstr ""
+msgstr "Датум"
 
 #. Label of the date (Date) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Date "
-msgstr ""
+msgstr "Датум "
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:97
 msgid "Date Based On"
-msgstr ""
+msgstr "Датум заснован на"
 
 #. Label of the date_of_retirement (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date Of Retirement"
-msgstr ""
+msgstr "Датум пензионисања"
 
 #. Label of the date_settings (HTML) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Date Settings"
-msgstr ""
+msgstr "Подешавање датума"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:72
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:92
 msgid "Date must be between {0} and {1}"
-msgstr ""
+msgstr "Датум мора бити између {0} и {1}"
 
 #. Label of the date_of_birth (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Birth"
-msgstr ""
+msgstr "Датум рођења"
 
 #: erpnext/setup/doctype/employee/employee.py:147
 msgid "Date of Birth cannot be greater than today."
-msgstr ""
+msgstr "Датум рођења не може бити већи од данашњег датума."
 
 #. Label of the date_of_commencement (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Commencement"
-msgstr ""
+msgstr "Датум почетка"
 
 #: erpnext/setup/doctype/company/company.js:75
 msgid "Date of Commencement should be greater than Date of Incorporation"
-msgstr ""
+msgstr "Датум почетка треба бити већи од датума оснивања"
 
 #. Label of the date_of_establishment (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Establishment"
-msgstr ""
+msgstr "Датум оснивања"
 
 #. Label of the date_of_incorporation (Date) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Date of Incorporation"
-msgstr ""
+msgstr "Датум регистрације"
 
 #. Label of the date_of_issue (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Issue"
-msgstr ""
+msgstr "Датум издавања"
 
 #. Label of the date_of_joining (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Date of Joining"
-msgstr ""
+msgstr "Датум придруживања"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:267
 msgid "Date of Transaction"
-msgstr ""
+msgstr "Датум трансакције"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:25
 msgid "Date: {0} to {1}"
-msgstr ""
+msgstr "Датум: {0} до {1}"
 
 #. Label of the dates_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Dates"
-msgstr ""
+msgstr "Датуми"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
@@ -15109,7 +15243,7 @@ msgstr "Дан"
 #: erpnext/crm/doctype/availability_of_slots/availability_of_slots.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Day Of Week"
-msgstr ""
+msgstr "Дан у недељи"
 
 #. Label of the day_of_week (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -15120,7 +15254,7 @@ msgstr "Дан у недељи"
 #. Label of the day_to_send (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Day to Send"
-msgstr ""
+msgstr "Дан за слање"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
@@ -15132,7 +15266,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after invoice date"
-msgstr ""
+msgstr "Дан(и) након датум издавања фактуре"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
@@ -15144,56 +15278,56 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Day(s) after the end of the invoice month"
-msgstr ""
+msgstr "Дан(и) након краја месеца фактуре"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Days"
-msgstr ""
+msgstr "Дани"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:51
 #: erpnext/selling/report/inactive_customers/inactive_customers.js:8
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:83
 msgid "Days Since Last Order"
-msgstr ""
+msgstr "Дани од последње наруџбине"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.js:34
 msgid "Days Since Last order"
-msgstr ""
+msgstr "Дани од последње наруџбине"
 
 #. Label of the days_until_due (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days Until Due"
-msgstr ""
+msgstr "Дана до истека"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Days before the current subscription period"
-msgstr ""
+msgstr "Дани пре тренутног периода претплате"
 
 #. Label of the delinked (Check) field in DocType 'Payment Ledger Entry'
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "DeLinked"
-msgstr ""
+msgstr "Отказано"
 
 #. Label of the deal_owner (Data) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Deal Owner"
-msgstr ""
+msgstr "Власник понуде"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:3
 msgid "Dealer"
-msgstr ""
+msgstr "Трговац"
 
 #: erpnext/templates/emails/confirm_appointment.html:1
 msgid "Dear"
-msgstr ""
+msgstr "Поштовани/на"
 
 #: erpnext/stock/reorder_item.py:376
 msgid "Dear System Manager,"
-msgstr ""
+msgstr "Поштовани менаџеру система,"
 
 #. Option for the 'Balance must be' (Select) field in DocType 'Account'
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Journal
@@ -15211,26 +15345,26 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:205
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.py:27
 msgid "Debit"
-msgstr ""
+msgstr "Дугује"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:672
 msgid "Debit (Transaction)"
-msgstr ""
+msgstr "Дугује (Трансакција)"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:647
 msgid "Debit ({0})"
-msgstr ""
+msgstr "Дугује ({0})"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:591
 msgid "Debit Account"
-msgstr ""
+msgstr "Рачун дуговања"
 
 #. Label of the debit (Currency) field in DocType 'Account Closing Balance'
 #. Label of the debit (Currency) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount"
-msgstr ""
+msgstr "Дуговни износ"
 
 #. Label of the debit_in_account_currency (Currency) field in DocType 'Account
 #. Closing Balance'
@@ -15239,13 +15373,13 @@ msgstr ""
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Account Currency"
-msgstr ""
+msgstr "Дуговни износ у валути рачуна"
 
 #. Label of the debit_in_transaction_currency (Currency) field in DocType 'GL
 #. Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Debit Amount in Transaction Currency"
-msgstr ""
+msgstr "Дуговни износ у валути трансакције"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -15259,23 +15393,23 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:287
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:61
 msgid "Debit Note"
-msgstr ""
+msgstr "Документ о повећању"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:203
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:162
 msgid "Debit Note Amount"
-msgstr ""
+msgstr "Износ документа о повећању"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note Issued"
-msgstr ""
+msgstr "Документ о повећању издат"
 
 #. Description of the 'Update Outstanding for Self' (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Debit Note will update it's own outstanding amount, even if 'Return Against' is specified."
-msgstr ""
+msgstr "Документ о повећању ће ажурирати сопствени износ који није измирен, чак и уколико је поље 'Поврат по основу' специфично наведено."
 
 #. Label of the debit_to (Link) field in DocType 'POS Invoice'
 #. Label of the debit_to (Link) field in DocType 'Sales Invoice'
@@ -15285,68 +15419,68 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:965
 #: erpnext/controllers/accounts_controller.py:2297
 msgid "Debit To"
-msgstr ""
+msgstr "Дугује према"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:950
 msgid "Debit To is required"
-msgstr ""
+msgstr "Дугује према је обавезно"
 
 #: erpnext/accounts/general_ledger.py:506
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
-msgstr ""
+msgstr "Дугује и потражује нису у равнотежи за {0} #{1}. Разлика је {2}."
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Debit in Company Currency"
-msgstr ""
+msgstr "Дугује у валути компаније"
 
 #. Label of the debit_to (Link) field in DocType 'Discounted Invoice'
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Debit to"
-msgstr ""
+msgstr "Дугује према"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Debit-Credit Mismatch"
-msgstr ""
+msgstr "Дугује-Потражује нису у равнотежи"
 
 #. Label of the debit_credit_mismatch (Check) field in DocType 'Ledger Health'
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Debit-Credit mismatch"
-msgstr ""
+msgstr "Дугује-Потражује нису у равнотежи"
 
 #: erpnext/accounts/party.py:617
 msgid "Debtor/Creditor"
-msgstr ""
+msgstr "Дужник/Поверилац"
 
 #: erpnext/accounts/party.py:620
 msgid "Debtor/Creditor Advance"
-msgstr ""
+msgstr "Аванс дужника/повериоца"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:12
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:13
 msgid "Debtors"
-msgstr ""
+msgstr "Дужници"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decigram/Litre"
-msgstr ""
+msgstr "Дециграм/Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decilitre"
-msgstr ""
+msgstr "Децилитар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Decimeter"
-msgstr ""
+msgstr "Дециметар"
 
 #: erpnext/public/js/utils/sales_common.js:557
 msgid "Declare Lost"
-msgstr ""
+msgstr "Прогласи изгубљено"
 
 #. Option for the 'Add Or Deduct' (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -15355,19 +15489,19 @@ msgstr ""
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Deduct"
-msgstr ""
+msgstr "Одбиј"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Lower
 #. Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Deductee Details"
-msgstr ""
+msgstr "Подаци о ентитету где се врши одбитак"
 
 #. Label of the deductions_or_loss_section (Section Break) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Deductions or Loss"
-msgstr ""
+msgstr "Одбитак или губитак"
 
 #. Label of the default (Check) field in DocType 'POS Payment Method'
 #. Label of the default (Check) field in DocType 'POS Profile User'
@@ -15385,7 +15519,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 #: erpnext/manufacturing/doctype/bom/bom_list.js:7
 msgid "Default"
-msgstr ""
+msgstr "Подразумевано"
 
 #. Label of the default_account (Link) field in DocType 'Mode of Payment
 #. Account'
@@ -15393,7 +15527,7 @@ msgstr ""
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 #: erpnext/accounts/doctype/party_account/party_account.json
 msgid "Default Account"
-msgstr ""
+msgstr "Подразумевани рачун"
 
 #. Label of the default_accounts_section (Section Break) field in DocType
 #. 'Supplier'
@@ -15407,11 +15541,11 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Default Accounts"
-msgstr ""
+msgstr "Подразумевани рачуни"
 
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:62
 msgid "Default Activity Cost exists for Activity Type - {0}"
-msgstr ""
+msgstr "Подразумевани трошак активности постоји за врсту активности - {0}"
 
 #. Label of the default_advance_account (Link) field in DocType 'Payment
 #. Reconciliation'
@@ -15420,56 +15554,56 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Default Advance Account"
-msgstr ""
+msgstr "Подразумевани рачун аванса"
 
 #. Label of the default_advance_paid_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:220
 msgid "Default Advance Paid Account"
-msgstr ""
+msgstr "Подразумевани рачун датих аванса"
 
 #. Label of the default_advance_received_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/company/company.py:209
 msgid "Default Advance Received Account"
-msgstr ""
+msgstr "Подразумевани рачун примљених аванса"
 
 #. Label of the default_bom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default BOM"
-msgstr ""
+msgstr "Подразумевана саставница"
 
 #: erpnext/stock/doctype/item/item.py:419
 msgid "Default BOM ({0}) must be active for this item or its template"
-msgstr ""
+msgstr "Подразумевана саставница ({0}) мора бити активна за ову ставку или њен шаблон"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
-msgstr ""
+msgstr "Подразумевана саставница за {0} није пронађена"
 
 #: erpnext/controllers/accounts_controller.py:3783
 msgid "Default BOM not found for FG Item {0}"
-msgstr ""
+msgstr "Подразумевана саставница није пронађена за готов производ {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
-msgstr ""
+msgstr "Подразумевана саставница није пронађена за ставку {0} и пројекат {1}"
 
 #. Label of the default_bank_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Bank Account"
-msgstr ""
+msgstr "Подразумевани текући рачун"
 
 #. Label of the billing_rate (Currency) field in DocType 'Activity Type'
 #: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Billing Rate"
-msgstr ""
+msgstr "Подразумевана фактурисана цена"
 
 #. Label of the buying_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Buying Cost Center"
-msgstr ""
+msgstr "Подразумевани трошковни центар за набавку"
 
 #. Label of the buying_price_list (Link) field in DocType 'Buying Settings'
 #. Label of the default_buying_price_list (Link) field in DocType 'Import
@@ -15477,114 +15611,114 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Default Buying Price List"
-msgstr ""
+msgstr "Подразумевани ценовник за набавку"
 
 #. Label of the default_buying_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Buying Terms"
-msgstr ""
+msgstr "Подразумевани услови набавке"
 
 #. Label of the default_cash_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Cash Account"
-msgstr ""
+msgstr "Подразумевана благајна"
 
 #. Label of the default_common_code (Link) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Default Common Code"
-msgstr ""
+msgstr "Подразумевана заједничка шифра"
 
 #. Label of the default_company (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Company"
-msgstr ""
+msgstr "Подразумевана компанија"
 
 #. Label of the default_bank_account (Link) field in DocType 'Supplier'
 #. Label of the default_bank_account (Link) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Default Company Bank Account"
-msgstr ""
+msgstr "Подразумевани текући рачун"
 
 #. Label of the cost_center (Link) field in DocType 'Project'
 #. Label of the cost_center (Link) field in DocType 'Company'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Cost Center"
-msgstr ""
+msgstr "Подразумевани трошковни центар"
 
 #. Label of the default_expense_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Cost of Goods Sold Account"
-msgstr ""
+msgstr "Подразумевани рачун трошка продате робе"
 
 #. Label of the costing_rate (Currency) field in DocType 'Activity Type'
 #: erpnext/projects/doctype/activity_type/activity_type.json
 msgid "Default Costing Rate"
-msgstr ""
+msgstr "Подразумевана стопа трошка"
 
 #. Label of the default_currency (Link) field in DocType 'Company'
 #. Label of the default_currency (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Currency"
-msgstr ""
+msgstr "Подразумевана валута"
 
 #. Label of the customer_group (Link) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Customer Group"
-msgstr ""
+msgstr "Подразумевана група купаца"
 
 #. Label of the default_deferred_expense_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Expense Account"
-msgstr ""
+msgstr "Подразумевани рачун разграничених расхода"
 
 #. Label of the default_deferred_revenue_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Deferred Revenue Account"
-msgstr ""
+msgstr "Подразумевани рачун разграничених прихода"
 
 #. Label of the default_dimension (Dynamic Link) field in DocType 'Accounting
 #. Dimension Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Default Dimension"
-msgstr ""
+msgstr "Подразумевана димензија"
 
 #. Label of the default_discount_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Discount Account"
-msgstr ""
+msgstr "Подразумевани рачун за попуст"
 
 #. Label of the default_distance_unit (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Default Distance Unit"
-msgstr ""
+msgstr "Подразумевани јединица удаљености"
 
 #. Label of the expense_account (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Expense Account"
-msgstr ""
+msgstr "Подразумевани рачун расхода"
 
 #. Label of the default_finance_book (Link) field in DocType 'Asset'
 #. Label of the default_finance_book (Link) field in DocType 'Company'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Finance Book"
-msgstr ""
+msgstr "Подразумевана финансијска евиденција"
 
 #. Label of the default_fg_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Finished Goods Warehouse"
-msgstr ""
+msgstr "Подразумевано складиште готових производа"
 
 #. Label of the default_holiday_list (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Holiday List"
-msgstr ""
+msgstr "Подразумевана листа празника"
 
 #. Label of the default_in_transit_warehouse (Link) field in DocType 'Company'
 #. Label of the default_in_transit_warehouse (Link) field in DocType
@@ -15592,29 +15726,29 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Default In-Transit Warehouse"
-msgstr ""
+msgstr "Подразумевана опција за робу на путу"
 
 #. Label of the default_income_account (Link) field in DocType 'Company'
 #. Label of the income_account (Link) field in DocType 'Item Default'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Income Account"
-msgstr ""
+msgstr "Подразумевани рачун прихода"
 
 #. Label of the default_inventory_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Inventory Account"
-msgstr ""
+msgstr "Подразумевани рачун инвентара"
 
 #. Label of the item_group (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Item Group"
-msgstr ""
+msgstr "Подразумевана група ставки"
 
 #. Label of the default_item_manufacturer (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Item Manufacturer"
-msgstr ""
+msgstr "Подразумевани произвођач ставки"
 
 #. Label of the default_letter_head (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -15624,18 +15758,18 @@ msgstr "Подразумевано заглавље"
 #. Label of the default_manufacturer_part_no (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Manufacturer Part No"
-msgstr ""
+msgstr "Подразумевани производни број"
 
 #. Label of the default_material_request_type (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Material Request Type"
-msgstr ""
+msgstr "Подразумевана врста захтева за набавку"
 
 #. Label of the default_operating_cost_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Operating Cost Account"
-msgstr ""
+msgstr "Подразумевани рачун оперативних трошкова"
 
 #. Label of the default_payable_account (Link) field in DocType 'Company'
 #. Label of the default_payable_account (Section Break) field in DocType
@@ -15643,17 +15777,17 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payable Account"
-msgstr ""
+msgstr "Подразумевани рачун обавеза"
 
 #. Label of the default_discount_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Payment Discount Account"
-msgstr ""
+msgstr "Подразумевани рачун за попуст на плаћање"
 
 #. Label of the message (Small Text) field in DocType 'Payment Gateway Account'
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 msgid "Default Payment Request Message"
-msgstr ""
+msgstr "Подразумевана порука у захтеву за наплату"
 
 #. Label of the payment_terms (Link) field in DocType 'Supplier'
 #. Label of the payment_terms (Link) field in DocType 'Customer'
@@ -15666,7 +15800,7 @@ msgstr ""
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Default Payment Terms Template"
-msgstr ""
+msgstr "Подразумевани шаблон услова плаћања"
 
 #. Label of the default_price_list (Link) field in DocType 'Customer'
 #. Label of the selling_price_list (Link) field in DocType 'Selling Settings'
@@ -15677,7 +15811,7 @@ msgstr ""
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Price List"
-msgstr ""
+msgstr "Подразумевани ценовник"
 
 #. Label of the default_priority (Link) field in DocType 'Service Level
 #. Agreement'
@@ -15686,7 +15820,7 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Default Priority"
-msgstr ""
+msgstr "Подразумевани приоритет"
 
 #. Label of the default_provisional_account (Link) field in DocType 'Company'
 #. Label of the default_provisional_account (Link) field in DocType 'Item
@@ -15694,53 +15828,53 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Provisional Account"
-msgstr ""
+msgstr "Подразумевани привремени рачун"
 
 #. Label of the purchase_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Purchase Unit of Measure"
-msgstr ""
+msgstr "Подразумевана јединица мере за набавку"
 
 #. Label of the default_valid_till (Data) field in DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Default Quotation Validity Days"
-msgstr ""
+msgstr "Подразумевани број дана важења понуде"
 
 #. Label of the default_receivable_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Receivable Account"
-msgstr ""
+msgstr "Подразумевани рачун потраживања"
 
 #. Label of the sales_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Sales Unit of Measure"
-msgstr ""
+msgstr "Подразумевана јединица мере за продају"
 
 #. Label of the default_scrap_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Scrap Warehouse"
-msgstr ""
+msgstr "Подразумевано складиште за отпис"
 
 #. Label of the selling_cost_center (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Selling Cost Center"
-msgstr ""
+msgstr "Подразумевани трошковни центар за продају"
 
 #. Label of the default_selling_terms (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Selling Terms"
-msgstr ""
+msgstr "Подразумевани услови продаје"
 
 #. Label of the default_service_level_agreement (Check) field in DocType
 #. 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Default Service Level Agreement"
-msgstr ""
+msgstr "Подразумевани споразум о нивоу услуге"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:161
 msgid "Default Service Level Agreement for {0} already exists."
-msgstr ""
+msgstr "Подразумевани споразум о нивоу услуге {0} већ постоји."
 
 #. Label of the default_source_warehouse (Link) field in DocType 'BOM'
 #. Label of the default_warehouse (Link) field in DocType 'BOM Creator'
@@ -15749,56 +15883,56 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Source Warehouse"
-msgstr ""
+msgstr "Подразумевано изворно складиште"
 
 #. Label of the stock_uom (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Stock UOM"
-msgstr ""
+msgstr "Подразумевана јединица мера залиха"
 
 #. Label of the default_supplier (Link) field in DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Default Supplier"
-msgstr ""
+msgstr "Подразумевани добављач"
 
 #. Label of the supplier_group (Link) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Default Supplier Group"
-msgstr ""
+msgstr "Подразумевана група добављача"
 
 #. Label of the default_target_warehouse (Link) field in DocType 'BOM'
 #. Label of the to_warehouse (Link) field in DocType 'Stock Entry'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Default Target Warehouse"
-msgstr ""
+msgstr "Подразумевано циљано складиште"
 
 #. Label of the territory (Link) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Default Territory"
-msgstr ""
+msgstr "Подразумевана територија"
 
 #. Label of the stock_uom (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Default Unit of Measure"
-msgstr ""
+msgstr "Подразумевана јединица мере"
 
 #: erpnext/stock/doctype/item/item.py:1264
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You need to either cancel the linked documents or create a new Item."
-msgstr ""
+msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је трансакција већ извршена са другом јединицом мере. Потребно је отказати повезана документа или креирање нове ставке."
 
 #: erpnext/stock/doctype/item/item.py:1247
 msgid "Default Unit of Measure for Item {0} cannot be changed directly because you have already made some transaction(s) with another UOM. You will need to create a new Item to use a different Default UOM."
-msgstr ""
+msgstr "Подразумевана јединица мере за ставку {0} не може се директно променити јер је већ извршена трансакција са другом јединицом мере. Неопходно је креирање нове ставке у циљу коришћења подразумеване јединице мере."
 
 #: erpnext/stock/doctype/item/item.py:900
 msgid "Default Unit of Measure for Variant '{0}' must be same as in Template '{1}'"
-msgstr ""
+msgstr "Подразумевана јединица мере за варијанту '{0}' мора бити иста као у шаблону '{1}'"
 
 #. Label of the valuation_method (Select) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Valuation Method"
-msgstr ""
+msgstr "Подразумевани метод вредновања"
 
 #. Label of the default_value (Data) field in DocType 'POS Field'
 #: erpnext/accounts/doctype/pos_field/pos_field.json
@@ -15815,51 +15949,51 @@ msgstr "Подразумевана вредност"
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default Warehouse"
-msgstr ""
+msgstr "Подразумевано складиште"
 
 #. Label of the default_warehouse_for_sales_return (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Default Warehouse for Sales Return"
-msgstr ""
+msgstr "Подразумевано складиште за повраћај продаје"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Warehouses for Production"
-msgstr ""
+msgstr "Подразумевано складиште за производњу"
 
 #. Label of the default_wip_warehouse (Link) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default Work In Progress Warehouse"
-msgstr ""
+msgstr "Подразумевано складиште недовршене производње"
 
 #. Label of the workstation (Link) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Default Workstation"
-msgstr ""
+msgstr "Подразумевана радна станица"
 
 #. Description of the 'Default Account' (Link) field in DocType 'Mode of
 #. Payment Account'
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Default account will be automatically updated in POS Invoice when this mode is selected."
-msgstr ""
+msgstr "Подразумевани рачун ће бити аутоматски ажуриран у фискалном рачуну када је овај режим изабран."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Default settings for your stock-related transactions"
-msgstr ""
+msgstr "Подразумевана подешавања за трансакције везане за залихе"
 
 #: erpnext/setup/doctype/company/company.js:168
 msgid "Default tax templates for sales, purchase and items are created."
-msgstr ""
+msgstr "Подразумевани порески шаблони за продају, набавку и ставке су креирани."
 
 #. Description of the 'Time Between Operations (Mins)' (Int) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Default: 10 mins"
-msgstr ""
+msgstr "Подразумевано: 10 минута"
 
 #. Label of the defaults_section (Section Break) field in DocType 'Supplier'
 #. Label of the defaults_tab (Section Break) field in DocType 'Customer'
@@ -15872,11 +16006,11 @@ msgstr ""
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Defaults"
-msgstr "Подразумеване вредности"
+msgstr "Подразумевања подешавања"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:17
 msgid "Defense"
-msgstr ""
+msgstr "Одбрана"
 
 #. Label of the deferred_accounting_section (Section Break) field in DocType
 #. 'Company'
@@ -15885,19 +16019,19 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Deferred Accounting"
-msgstr ""
+msgstr "Временско разграничење"
 
 #. Label of the deferred_accounting_defaults_section (Section Break) field in
 #. DocType 'Item Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Accounting Defaults"
-msgstr ""
+msgstr "Подразумевана подешавања временског разграничења"
 
 #. Label of the deferred_accounting_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Deferred Accounting Settings"
-msgstr ""
+msgstr "Подешавање временског разграничења"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_expense_section (Section Break) field in DocType
@@ -15905,7 +16039,7 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Deferred Expense"
-msgstr ""
+msgstr "Разграничени расходи"
 
 #. Label of the deferred_expense_account (Link) field in DocType 'Purchase
 #. Invoice Item'
@@ -15913,7 +16047,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Expense Account"
-msgstr ""
+msgstr "Рачун разграничених расхода"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Label of the deferred_revenue (Section Break) field in DocType 'POS Invoice
@@ -15924,7 +16058,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Deferred Revenue"
-msgstr ""
+msgstr "Разграничени приходи"
 
 #. Label of the deferred_revenue_account (Link) field in DocType 'POS Invoice
 #. Item'
@@ -15935,135 +16069,135 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Deferred Revenue Account"
-msgstr ""
+msgstr "Рачун разграничених прихода"
 
 #. Name of a report
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.json
 msgid "Deferred Revenue and Expense"
-msgstr ""
+msgstr "Разграничени приходи и расходи"
 
 #: erpnext/accounts/deferred_revenue.py:541
 msgid "Deferred accounting failed for some invoices:"
-msgstr ""
+msgstr "Временско разграничење није успело за одређене фактуре:"
 
 #: erpnext/config/projects.py:39
 msgid "Define Project type."
-msgstr ""
+msgstr "Дефиниши врсту пројекта."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dekagram/Litre"
-msgstr ""
+msgstr "Декаграм/Литар"
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:108
 msgid "Delay (In Days)"
-msgstr ""
+msgstr "Кашњење (у данима)"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:322
 msgid "Delay (in Days)"
-msgstr ""
+msgstr "Кашњење (у данима)"
 
 #. Label of the stop_delay (Int) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delay between Delivery Stops"
-msgstr ""
+msgstr "Кашњење између доставних станица"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:120
 msgid "Delay in payment (Days)"
-msgstr ""
+msgstr "Кашњење у плаћању (дани)"
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:80
 msgid "Delayed"
-msgstr ""
+msgstr "Кашњење"
 
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.py:157
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:72
 msgid "Delayed Days"
-msgstr ""
+msgstr "Дани кашњења"
 
 #. Name of a report
 #: erpnext/stock/report/delayed_item_report/delayed_item_report.json
 msgid "Delayed Item Report"
-msgstr ""
+msgstr "Извештај о одложеним ставкама"
 
 #. Name of a report
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.json
 msgid "Delayed Order Report"
-msgstr ""
+msgstr "Извештај о одложеним наруџбинама"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Delayed Tasks Summary"
-msgstr ""
+msgstr "Резиме одложених задатака"
 
 #: erpnext/setup/doctype/company/company.js:215
 msgid "Delete"
-msgstr ""
+msgstr "Обриши"
 
 #. Label of the delete_linked_ledger_entries (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Delete Accounting and Stock Ledger Entries on deletion of Transaction"
-msgstr ""
+msgstr "Обриши рачуноводствене уносе и уносе у књигу залиха при брисању трансакције"
 
 #. Label of the delete_bin_data (Check) field in DocType 'Transaction Deletion
 #. Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Bins"
-msgstr ""
+msgstr "Обриши записе о стању ставки"
 
 #. Label of the delete_cancelled_entries (Check) field in DocType 'Repost
 #. Accounting Ledger'
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Delete Cancelled Ledger Entries"
-msgstr ""
+msgstr "Обриши отказане књиговодствене уносе"
 
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.js:66
 msgid "Delete Dimension"
-msgstr ""
+msgstr "Обриши димензију"
 
 #. Label of the delete_leads_and_addresses (Check) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Leads and Addresses"
-msgstr ""
+msgstr "Обриши потенцијалне клијенте и адресе"
 
 #. Label of the delete_transactions (Check) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/company/company.js:149
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Delete Transactions"
-msgstr ""
+msgstr "Обриши трансакције"
 
 #: erpnext/setup/doctype/company/company.js:214
 msgid "Delete all the Transactions for this Company"
-msgstr ""
+msgstr "Обриши све трансакције за ову компанију"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Deleted Documents"
-msgstr ""
+msgstr "Обрисани документи"
 
 #: erpnext/edi/doctype/code_list/code_list.js:28
 msgid "Deleting {0} and all associated Common Code documents..."
-msgstr ""
+msgstr "Брисање {0} и свих повезаних докумената са заједничком шифром..."
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:499
 msgid "Deletion in Progress!"
-msgstr ""
+msgstr "Брисање у току!"
 
 #: erpnext/regional/__init__.py:14
 msgid "Deletion is not permitted for country {0}"
-msgstr ""
+msgstr "Брисање није дозвољено за државу {0}"
 
 #. Label of the delimiter_options (Data) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Delimiter options"
-msgstr ""
+msgstr "Опције за раздвајање"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Status' (Select) field in DocType 'Serial No'
@@ -16078,21 +16212,21 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:61
 msgid "Delivered"
-msgstr ""
+msgstr "Испоручено"
 
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:64
 msgid "Delivered Amount"
-msgstr ""
+msgstr "Испоручени износ"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
-msgstr ""
+msgstr "Испоручено на дестинацију"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:11
 msgid "Delivered At Place Unloaded"
-msgstr ""
+msgstr "Испоручено и истоварено на дестинацији"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
@@ -16101,19 +16235,19 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Delivered By Supplier"
-msgstr ""
+msgstr "Испоручено од стране добављача"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:12
 msgid "Delivered Duty Paid"
-msgstr ""
+msgstr "Испоручено и оцарињено"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Delivered Items To Be Billed"
-msgstr ""
+msgstr "Испоручене ставке које треба фактурисати"
 
 #. Label of the delivered_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the delivered_qty (Float) field in DocType 'Sales Invoice Item'
@@ -16130,31 +16264,31 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:131
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:63
 msgid "Delivered Qty"
-msgstr ""
+msgstr "Испоручена количина"
 
 #. Label of the delivered_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Delivered Qty (in Stock UOM)"
-msgstr ""
+msgstr "Испоручена количина (у јединици мере залиха)"
 
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:101
 msgid "Delivered Quantity"
-msgstr ""
+msgstr "Испоручена количина"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Delivered by Supplier (Drop Ship)"
-msgstr ""
+msgstr "Испоручено од стране добављача (директна достава)"
 
 #: erpnext/templates/pages/material_request_info.html:66
 msgid "Delivered: {0}"
-msgstr ""
+msgstr "Испоручено: {0}"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:117
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery"
-msgstr ""
+msgstr "Испорука"
 
 #. Label of the delivery_date (Date) field in DocType 'Sales Order'
 #. Label of the delivery_date (Date) field in DocType 'Sales Order Item'
@@ -16164,13 +16298,13 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:321
 msgid "Delivery Date"
-msgstr ""
+msgstr "Датум испоруке"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Details"
-msgstr ""
+msgstr "Детаљи испоруке"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
@@ -16180,7 +16314,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery Manager"
-msgstr ""
+msgstr "Менаџер испоруке"
 
 #. Label of the delivery_note (Link) field in DocType 'POS Invoice Item'
 #. Label of the delivery_note (Link) field in DocType 'Sales Invoice Item'
@@ -16213,7 +16347,7 @@ msgstr ""
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note"
-msgstr ""
+msgstr "Отпремница"
 
 #. Label of the dn_detail (Data) field in DocType 'POS Invoice Item'
 #. Label of the dn_detail (Data) field in DocType 'Sales Invoice Item'
@@ -16229,17 +16363,17 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Delivery Note Item"
-msgstr ""
+msgstr "Ставка на отпремници"
 
 #. Label of the delivery_note_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Delivery Note No"
-msgstr ""
+msgstr "Број отпремнице"
 
 #. Label of the pi_detail (Data) field in DocType 'Packing Slip Item'
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Delivery Note Packed Item"
-msgstr ""
+msgstr "Отпремница за упаковану ставку"
 
 #. Label of a Link in the Selling Workspace
 #. Name of a report
@@ -16248,29 +16382,29 @@ msgstr ""
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Note Trends"
-msgstr ""
+msgstr "Анализа отпремница"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1300
 msgid "Delivery Note {0} is not submitted"
-msgstr ""
+msgstr "Отпремница {0} није поднета"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1147
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:73
 msgid "Delivery Notes"
-msgstr ""
+msgstr "Отпремнице"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:91
 msgid "Delivery Notes should not be in draft state when submitting a Delivery Trip. The following Delivery Notes are still in draft state: {0}. Please submit them first."
-msgstr ""
+msgstr "Отпремнице не би требало да буду у нацрту приликом слања доставе. Следеће отпремнице су још увек у нацрту: {0}. Молимо Вас да их прво унесете."
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:146
 msgid "Delivery Notes {0} updated"
-msgstr ""
+msgstr "Отпремница {0} је ажурирана"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Delivery Settings"
-msgstr ""
+msgstr "Подешавање испоруке"
 
 #. Label of the delivery_status (Select) field in DocType 'Sales Order'
 #. Label of the delivery_status (Select) field in DocType 'Pick List'
@@ -16278,25 +16412,25 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_calendar.js:25
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Delivery Status"
-msgstr ""
+msgstr "Статус испоруке"
 
 #. Name of a DocType
 #. Label of the delivery_stops (Table) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stop"
-msgstr ""
+msgstr "Место заустављања испоруке"
 
 #. Label of the delivery_service_stops (Section Break) field in DocType
 #. 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Delivery Stops"
-msgstr ""
+msgstr "Места заустављања испоруке"
 
 #. Label of the delivery_to (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery To"
-msgstr ""
+msgstr "Достава ка"
 
 #. Label of the delivery_trip (Link) field in DocType 'Delivery Note'
 #. Name of a DocType
@@ -16306,7 +16440,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Delivery Trip"
-msgstr ""
+msgstr "Рута испоруке"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
@@ -16315,35 +16449,35 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Delivery User"
-msgstr ""
+msgstr "Корисник испоруке"
 
 #. Label of the warehouse (Link) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Delivery Warehouse"
-msgstr ""
+msgstr "Складиште за испоруку"
 
 #. Label of the heading_delivery_to (Heading) field in DocType 'Shipment'
 #. Label of the delivery_to_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Delivery to"
-msgstr ""
+msgstr "Испорука ка"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:392
 msgid "Delivery warehouse required for stock item {0}"
-msgstr ""
+msgstr "Складиште за испоруку је обавезно за ставку залиха {0}"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:233
 msgid "Demand"
-msgstr ""
+msgstr "Захтев"
 
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
-msgstr ""
+msgstr "Демо компанија"
 
 #: erpnext/public/js/utils/demo.js:28
 msgid "Demo data cleared"
-msgstr ""
+msgstr "Демо подаци обрисани"
 
 #. Label of the department (Link) field in DocType 'Asset'
 #. Label of the department (Link) field in DocType 'Activity Cost'
@@ -16369,22 +16503,22 @@ msgstr ""
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Department"
-msgstr ""
+msgstr "Одељење"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:18
 msgid "Department Stores"
-msgstr ""
+msgstr "Робне продавнице"
 
 #. Label of the departure_time (Datetime) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Departure Time"
-msgstr ""
+msgstr "Време поласка"
 
 #. Label of the dependant_sle_voucher_detail_no (Data) field in DocType 'Stock
 #. Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Dependant SLE Voucher Detail No"
-msgstr ""
+msgstr "Број детаља налога за зависни унос на картици залиха"
 
 #. Label of the sb_depends_on (Section Break) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -16394,27 +16528,27 @@ msgstr "Зависности"
 #. Name of a DocType
 #: erpnext/projects/doctype/dependent_task/dependent_task.json
 msgid "Dependent Task"
-msgstr ""
+msgstr "Зависан задатак"
 
 #: erpnext/projects/doctype/task/task.py:169
 msgid "Dependent Task {0} is not a Template Task"
-msgstr ""
+msgstr "Зависни задатак {0} није шаблонски задатак"
 
 #. Label of the depends_on (Table) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Dependent Tasks"
-msgstr ""
+msgstr "Зависан задатак"
 
 #. Label of the depends_on_tasks (Code) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Depends on Tasks"
-msgstr ""
+msgstr "Зависи од задатка"
 
 #. Label of the deposit (Currency) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:60
 msgid "Deposit"
-msgstr ""
+msgstr "Депозит"
 
 #. Label of the daily_prorata_based (Check) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -16423,7 +16557,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on daily pro-rata"
-msgstr ""
+msgstr "Амортизовати на основу дневне пропорције"
 
 #. Label of the shift_based (Check) field in DocType 'Asset Depreciation
 #. Schedule'
@@ -16431,13 +16565,13 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciate based on shifts"
-msgstr ""
+msgstr "Амортизовани на основу смене"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:205
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:387
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:455
 msgid "Depreciated Amount"
-msgstr ""
+msgstr "Амортизована сума"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the depreciation_tab (Tab Break) field in DocType 'Asset'
@@ -16449,7 +16583,7 @@ msgstr ""
 #: erpnext/accounts/report/cash_flow/cash_flow.py:140
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation"
-msgstr ""
+msgstr "Амортизација"
 
 #. Label of the depreciation_amount (Currency) field in DocType 'Depreciation
 #. Schedule'
@@ -16457,25 +16591,25 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.js:288
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Amount"
-msgstr ""
+msgstr "Износ амортизације"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:503
 msgid "Depreciation Amount during the period"
-msgstr ""
+msgstr "Износ амортизације током периода"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:147
 msgid "Depreciation Date"
-msgstr ""
+msgstr "Датум амортизације"
 
 #. Label of the depreciation_details_section (Section Break) field in DocType
 #. 'Asset Depreciation Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Depreciation Details"
-msgstr ""
+msgstr "Детаљи амортизације"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:509
 msgid "Depreciation Eliminated due to disposal of assets"
-msgstr ""
+msgstr "Амортизација престала због отуђења имовине"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -16484,12 +16618,12 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:183
 msgid "Depreciation Entry"
-msgstr ""
+msgstr "Унос амортизације"
 
 #. Label of the depr_entry_posting_status (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Entry Posting Status"
-msgstr ""
+msgstr "Статус књижења уноса амортизације"
 
 #. Label of the depreciation_expense_account (Link) field in DocType 'Asset
 #. Category Account'
@@ -16497,11 +16631,11 @@ msgstr ""
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Depreciation Expense Account"
-msgstr ""
+msgstr "Рачун за трошак амортизације"
 
 #: erpnext/assets/doctype/asset/depreciation.py:297
 msgid "Depreciation Expense Account should be an Income or Expense Account."
-msgstr ""
+msgstr "Рачун за трошак амортизације мора бити рачун прихода или расхода."
 
 #. Label of the depreciation_method (Select) field in DocType 'Asset'
 #. Label of the depreciation_method (Select) field in DocType 'Asset
@@ -16512,31 +16646,31 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Method"
-msgstr ""
+msgstr "Метода амортизације"
 
 #. Label of the depreciation_options (Section Break) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Depreciation Options"
-msgstr ""
+msgstr "Опције амортизације"
 
 #. Label of the depreciation_start_date (Date) field in DocType 'Asset Finance
 #. Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Depreciation Posting Date"
-msgstr ""
+msgstr "Датум књижења амортизације"
 
 #: erpnext/assets/doctype/asset/asset.js:784
 msgid "Depreciation Posting Date cannot be before Available-for-use Date"
-msgstr ""
+msgstr "Датум књижења амортизације не може бити пре датума када је средство доступно за употребу"
 
 #: erpnext/assets/doctype/asset/asset.py:318
 msgid "Depreciation Row {0}: Depreciation Posting Date cannot be before Available-for-use Date"
-msgstr ""
+msgstr "Ред амортизације {0}: Датум књижења амортизације не може бити пре датума када је средство доступно за употребу"
 
 #: erpnext/assets/doctype/asset/asset.py:569
 msgid "Depreciation Row {0}: Expected value after useful life must be greater than or equal to {1}"
-msgstr ""
+msgstr "Ред амортизације {0}: Очекивана вредност након корисног века мора бити већа или једнака {1}"
 
 #. Label of the depreciation_schedule_sb (Section Break) field in DocType
 #. 'Asset'
@@ -16554,20 +16688,20 @@ msgstr ""
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.json
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Depreciation Schedule"
-msgstr ""
+msgstr "Распоред амортизације"
 
 #. Label of the depreciation_schedule_view (HTML) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Depreciation Schedule View"
-msgstr ""
+msgstr "Преглед распореда амортизације"
 
 #: erpnext/assets/doctype/asset/asset.py:412
 msgid "Depreciation cannot be calculated for fully depreciated assets"
-msgstr ""
+msgstr "Амортизација се не може израчунати за потпуно амортизовану имовину"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:521
 msgid "Depreciation eliminated via reversal"
-msgstr ""
+msgstr "Амортизација елиминисана путем поништавања"
 
 #. Label of the description (Small Text) field in DocType 'Advance Taxes and
 #. Charges'
@@ -16780,7 +16914,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16924,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16841,12 +16975,12 @@ msgstr ""
 #: erpnext/templates/generators/bom.html:83
 #: erpnext/utilities/doctype/video/video.json
 msgid "Description"
-msgstr ""
+msgstr "Опис"
 
 #. Label of the description_of_content (Small Text) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Description of Content"
-msgstr ""
+msgstr "Опис садржаја"
 
 #. Name of a DocType
 #. Label of the designation_name (Data) field in DocType 'Designation'
@@ -16860,11 +16994,11 @@ msgstr ""
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Designation"
-msgstr ""
+msgstr "Улога"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:14
 msgid "Designer"
-msgstr ""
+msgstr "Дизајнер"
 
 #. Name of a role
 #: erpnext/crm/doctype/lead/lead.json
@@ -16879,7 +17013,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Desk User"
-msgstr ""
+msgstr "Рецепционар"
 
 #. Label of the order_lost_reason (Small Text) field in DocType 'Opportunity'
 #. Label of the order_lost_reason (Small Text) field in DocType 'Quotation'
@@ -16887,7 +17021,7 @@ msgstr ""
 #: erpnext/public/js/utils/sales_common.js:536
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Detailed Reason"
-msgstr ""
+msgstr "Детаљан разлог"
 
 #. Label of the details_section (Section Break) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -16920,12 +17054,12 @@ msgstr "Детаљи"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Determine Address Tax Category From"
-msgstr ""
+msgstr "Одреди пореску категорију адресе из"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Diesel"
-msgstr ""
+msgstr "Дизел"
 
 #. Label of the difference_heading (Heading) field in DocType 'Bisect
 #. Accounting Statements'
@@ -16940,12 +17074,12 @@ msgstr ""
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:130
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:35
 msgid "Difference"
-msgstr ""
+msgstr "Разлика"
 
 #. Label of the difference (Currency) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Difference (Dr - Cr)"
-msgstr ""
+msgstr "Разлика (Дугује - Потражује)"
 
 #. Label of the difference_account (Link) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -16962,19 +17096,19 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Account"
-msgstr ""
+msgstr "Рачун разлике"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
-msgstr ""
+msgstr "Рачун разлике у табели ставки"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
-msgstr ""
+msgstr "Рачун разлике мора бити рачун имовине или обавеза (привремено почетно стање), јер је овај унос залиха унос отварања почетног стања"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:966
 msgid "Difference Account must be a Asset/Liability type account, since this Stock Reconciliation is an Opening Entry"
-msgstr ""
+msgstr "Рачун разлике мора бити рачун имовине или обавеза, јер ово усклађивање залиха представља унос почетног стања"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -16993,20 +17127,20 @@ msgstr ""
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Difference Amount"
-msgstr ""
+msgstr "Износ разлике"
 
 #. Label of the difference_amount (Currency) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Difference Amount (Company Currency)"
-msgstr ""
+msgstr "Износ разлике (валута компаније)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:199
 msgid "Difference Amount must be zero"
-msgstr ""
+msgstr "Износ разлике мора бити нула"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:49
 msgid "Difference In"
-msgstr ""
+msgstr "Разлика у"
 
 #. Label of the gain_loss_posting_date (Date) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -17021,80 +17155,80 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Difference Posting Date"
-msgstr ""
+msgstr "Датум књижења разлике"
 
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:92
 msgid "Difference Qty"
-msgstr ""
+msgstr "Количина разлике"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:136
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:130
 msgid "Difference Value"
-msgstr ""
+msgstr "Вредност разлике"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:491
 msgid "Different 'Source Warehouse' and 'Target Warehouse' can be set for each row."
-msgstr ""
+msgstr "За сваки ред се могу подесити различито 'Изворно складиште' и 'Циљано складиште'."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:194
 msgid "Different UOM for items will lead to incorrect (Total) Net Weight value. Make sure that Net Weight of each item is in the same UOM."
-msgstr ""
+msgstr "Различите јединице мере за ставке ће довести до нетачне (укупне) нето тежине. Уверите се да је нето тежина сваке ставке у истој јединици мере."
 
 #. Label of the dimension_defaults (Table) field in DocType 'Accounting
 #. Dimension'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 msgid "Dimension Defaults"
-msgstr ""
+msgstr "Подразумеване вредности димензије"
 
 #. Label of the dimension_details_tab (Tab Break) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Details"
-msgstr ""
+msgstr "Детаљи димензије"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:92
 msgid "Dimension Filter"
-msgstr ""
+msgstr "Филтер димензије"
 
 #. Label of the dimension_filter_help (HTML) field in DocType 'Accounting
 #. Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Dimension Filter Help"
-msgstr ""
+msgstr "Помоћ за филтер димензије"
 
 #. Label of the label (Data) field in DocType 'Accounting Dimension'
 #. Label of the dimension_name (Data) field in DocType 'Inventory Dimension'
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Dimension Name"
-msgstr ""
+msgstr "Назив димензије"
 
 #. Name of a report
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.json
 msgid "Dimension-wise Accounts Balance Report"
-msgstr ""
+msgstr "Извештај о стању рачуна по димензијама"
 
 #. Label of the dimensions_section (Section Break) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Dimensions"
-msgstr ""
+msgstr "Димензије"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Direct Expense"
-msgstr ""
+msgstr "Директан трошак"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:43
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:62
 msgid "Direct Expenses"
-msgstr ""
+msgstr "Директни трошкови"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:106
 msgid "Direct Income"
-msgstr ""
+msgstr "Директан приход"
 
 #. Label of the disabled (Check) field in DocType 'Account'
 #. Label of the disabled (Check) field in DocType 'Accounting Dimension'
@@ -17113,24 +17247,24 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 msgid "Disable"
-msgstr ""
+msgstr "Онемогући"
 
 #. Label of the disable_capacity_planning (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Disable Capacity Planning"
-msgstr ""
+msgstr "Онемогући планирање капацитета"
 
 #. Label of the disable_in_words (Check) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Disable In Words"
-msgstr ""
+msgstr "Онемогући словну ознаку"
 
 #. Label of the disable_last_purchase_rate (Check) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Disable Last Purchase Rate"
-msgstr ""
+msgstr "Онемогући цену из последње набавке"
 
 #. Label of the disable_rounded_total (Check) field in DocType 'POS Profile'
 #. Label of the disable_rounded_total (Check) field in DocType 'Purchase
@@ -17157,13 +17291,13 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Disable Rounded Total"
-msgstr ""
+msgstr "Онемогући заокружени укупни износ"
 
 #. Label of the disable_serial_no_and_batch_selector (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Disable Serial No And Batch Selector"
-msgstr ""
+msgstr "Онемогући број серије и селектор шарже"
 
 #. Label of the disabled (Check) field in DocType 'Accounting Dimension Filter'
 #. Label of the disabled (Check) field in DocType 'Bank Account'
@@ -17228,60 +17362,65 @@ msgstr ""
 #: erpnext/stock/doctype/putaway_rule/putaway_rule_list.js:5
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Disabled"
-msgstr ""
+msgstr "Онемогућено"
 
 #: erpnext/accounts/general_ledger.py:149
 msgid "Disabled Account Selected"
-msgstr ""
+msgstr "Изабран онемогућени рачун"
 
 #: erpnext/stock/utils.py:444
 msgid "Disabled Warehouse {0} cannot be used for this transaction."
-msgstr ""
+msgstr "Онемогућено складиште {0} се не може користити за ову трансакцију."
 
 #: erpnext/controllers/accounts_controller.py:830
 msgid "Disabled pricing rules since this {} is an internal transfer"
-msgstr ""
+msgstr "Ценовна правила су онемогућена јер је ово {} интерна трансакција"
 
 #: erpnext/controllers/accounts_controller.py:844
 msgid "Disabled tax included prices since this {} is an internal transfer"
-msgstr ""
+msgstr "Цене са укљученим порезом су онемогућене јер је ово {} интерна трансакција"
 
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.py:79
 msgid "Disabled template must not be default template"
-msgstr ""
+msgstr "Онемогућени шаблон не сме бити подразумевани шаблон"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Stock
 #. Reconciliation'
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Disables auto-fetching of existing quantity"
-msgstr ""
+msgstr "Онемогућава аутоматско повлачење постојеће количине"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Disassemble"
-msgstr ""
+msgstr "Демонтирати"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:217
 msgid "Disassemble Order"
-msgstr ""
+msgstr "Налог за демонтажу"
+
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr "Демонтирана количина"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
-msgstr ""
+msgstr "Исплати зајам"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:9
 msgid "Disbursed"
-msgstr ""
+msgstr "Исплаћено"
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Discard Changes and Load New Invoice"
-msgstr ""
+msgstr "Одбаци промене и учитај нову фактуру"
 
 #. Label of the discount (Float) field in DocType 'Payment Schedule'
 #. Label of the discount (Float) field in DocType 'Payment Term'
@@ -17291,14 +17430,14 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
-msgstr ""
+msgstr "Попуст"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:175
 msgid "Discount (%)"
-msgstr ""
+msgstr "Попуст (%)"
 
 #. Label of the discount_percentage (Percent) field in DocType 'POS Invoice
 #. Item'
@@ -17315,7 +17454,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Discount (%) on Price List Rate with Margin"
-msgstr ""
+msgstr "Попуст (%) на цену из ценовника са маржом"
 
 #. Label of the additional_discount_account (Link) field in DocType 'Sales
 #. Invoice'
@@ -17323,7 +17462,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Discount Account"
-msgstr ""
+msgstr "Рачун за попуст"
 
 #. Label of the discount_amount (Currency) field in DocType 'POS Invoice Item'
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
@@ -17358,16 +17497,16 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount Amount"
-msgstr ""
+msgstr "Износ попуста"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:58
 msgid "Discount Amount in Transaction"
-msgstr ""
+msgstr "Износ попуста у трансакцији"
 
 #. Label of the discount_date (Date) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discount Date"
-msgstr ""
+msgstr "Датум попуста"
 
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
 #. Label of the discount_percentage (Float) field in DocType 'Pricing Rule'
@@ -17378,11 +17517,11 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Percentage"
-msgstr ""
+msgstr "Проценат попуста"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:52
 msgid "Discount Percentage in Transaction"
-msgstr ""
+msgstr "Проценат попуста у трансакцији"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Term'
 #. Label of the section_break_8 (Section Break) field in DocType 'Payment Terms
@@ -17390,7 +17529,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Settings"
-msgstr ""
+msgstr "Подешавање попуста"
 
 #. Label of the discount_type (Select) field in DocType 'Payment Schedule'
 #. Label of the discount_type (Select) field in DocType 'Payment Term'
@@ -17403,7 +17542,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Discount Type"
-msgstr ""
+msgstr "Врста попуста"
 
 #. Label of the discount_validity (Int) field in DocType 'Payment Term'
 #. Label of the discount_validity (Int) field in DocType 'Payment Terms
@@ -17411,7 +17550,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity"
-msgstr ""
+msgstr "Важење попуста"
 
 #. Label of the discount_validity_based_on (Select) field in DocType 'Payment
 #. Term'
@@ -17420,7 +17559,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Discount Validity Based On"
-msgstr ""
+msgstr "Важење попуста засновано на"
 
 #. Label of the discount_and_margin (Section Break) field in DocType 'POS
 #. Invoice Item'
@@ -17450,23 +17589,23 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount and Margin"
-msgstr ""
+msgstr "Попуст и маржа"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
-msgstr ""
+msgstr "Попуст не може бити већи од 100%"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:416
 msgid "Discount cannot be greater than 100%."
-msgstr ""
+msgstr "Попуст не може бити већи од 100%."
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:93
 msgid "Discount must be less than 100"
-msgstr ""
+msgstr "Попуст мора бити мањи од 100"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3446
 msgid "Discount of {} applied as per Payment Term"
-msgstr ""
+msgstr "Попуст од {} примењен према услову плаћања"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -17475,7 +17614,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Discount on Other Item"
-msgstr ""
+msgstr "Попуст на другу ставку"
 
 #. Label of the discount_percentage (Percent) field in DocType 'Purchase
 #. Invoice Item'
@@ -17490,7 +17629,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Discount on Price List Rate (%)"
-msgstr ""
+msgstr "Попуст на цену из ценовника (%)"
 
 #. Label of the discounted_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the discounted_amount (Currency) field in DocType 'Payment
@@ -17498,17 +17637,17 @@ msgstr ""
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Discounted Amount"
-msgstr ""
+msgstr "Износ са попустом"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/discounted_invoice/discounted_invoice.json
 msgid "Discounted Invoice"
-msgstr ""
+msgstr "Фактура са попустом"
 
 #. Label of the sb_2 (Section Break) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Discounts"
-msgstr ""
+msgstr "Попусти"
 
 #. Description of the 'Is Recursive' (Check) field in DocType 'Pricing Rule'
 #. Description of the 'Is Recursive' (Check) field in DocType 'Promotional
@@ -17516,29 +17655,29 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Discounts to be applied in sequential ranges like buy 1 get 1, buy 2 get 2, buy 3 get 3 and so on"
-msgstr ""
+msgstr "Попусти који се примењују у секвенцијалном опсегу као што су купи 1 добиј 1, купи 2 добиј 2, купи 3 добиј 3 и тако даље"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Discrepancy between General and Payment Ledger"
-msgstr ""
+msgstr "Неслагање између главне књиге и евиденције уплата"
 
 #. Label of the discretionary_reason (Data) field in DocType 'Loyalty Point
 #. Entry'
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Discretionary Reason"
-msgstr ""
+msgstr "Дискрециони разлог"
 
 #. Label of the dislike_count (Float) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
-msgstr ""
+msgstr "Негативне оцене"
 
 #: erpnext/setup/doctype/company/company.py:384
 msgid "Dispatch"
-msgstr ""
+msgstr "Отпрема"
 
 #. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Invoice'
@@ -17555,13 +17694,13 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Dispatch Address"
-msgstr ""
+msgstr "Адреса отпреме"
 
 #. Label of the dispatch_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Dispatch Address Details"
-msgstr ""
+msgstr "Детаљи адресе отпреме"
 
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Invoice'
 #. Label of the dispatch_address_name (Link) field in DocType 'Sales Order'
@@ -17570,18 +17709,18 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Dispatch Address Name"
-msgstr ""
+msgstr "Назив адресе отпреме"
 
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Dispatch Address Template"
-msgstr ""
+msgstr "Шаблон адресе отпреме"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Delivery
 #. Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Dispatch Information"
-msgstr ""
+msgstr "Информације о отпреми"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:11
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:20
@@ -17589,48 +17728,48 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:58
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:314
 msgid "Dispatch Notification"
-msgstr ""
+msgstr "Обавештење о отпреми"
 
 #. Label of the dispatch_attachment (Link) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Attachment"
-msgstr ""
+msgstr "Прилог уз обавештење о отпреми"
 
 #. Label of the dispatch_template (Link) field in DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Notification Template"
-msgstr ""
+msgstr "Шаблон обавештења о отпреми"
 
 #. Label of the sb_dispatch (Section Break) field in DocType 'Delivery
 #. Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Dispatch Settings"
-msgstr ""
+msgstr "Поставке отпреме"
 
 #. Label of the disposal_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Disposal Date"
-msgstr ""
+msgstr "Датум отуђења"
 
 #: erpnext/assets/doctype/asset/depreciation.py:822
 msgid "Disposal date {0} cannot be before {1} date {2} of the asset."
-msgstr ""
+msgstr "Датум отуђења {0} не може бити пре {1} датума {2} за имовину."
 
 #. Label of the distance (Float) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Distance"
-msgstr ""
+msgstr "Раздаљина"
 
 #. Label of the uom (Link) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Distance UOM"
-msgstr ""
+msgstr "Јединица мере за раздаљину"
 
 #. Label of the acc_pay_dist_from_left_edge (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from left edge"
-msgstr ""
+msgstr "Раздаљина од левог руба"
 
 #. Label of the acc_pay_dist_from_top_edge (Float) field in DocType 'Cheque
 #. Print Template'
@@ -17648,18 +17787,18 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Distance from top edge"
-msgstr ""
+msgstr "Раздаљина од горњег руба"
 
 #. Label of the distinct_item_and_warehouse (Code) field in DocType 'Repost
 #. Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Distinct Item and Warehouse"
-msgstr ""
+msgstr "Различита ставка и складиште"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Distinct unit of an Item"
-msgstr ""
+msgstr "Јединствена јединица ставке"
 
 #. Label of the distribute_additional_costs_based_on (Select) field in DocType
 #. 'Subcontracting Order'
@@ -17668,19 +17807,19 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Distribute Additional Costs Based On "
-msgstr ""
+msgstr "Расподели додатне трошкове на основу "
 
 #. Label of the distribute_charges_based_on (Select) field in DocType 'Landed
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Charges Based On"
-msgstr ""
+msgstr "Расподели трошкове засноване на"
 
 #. Option for the 'Distribute Charges Based On' (Select) field in DocType
 #. 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Distribute Manually"
-msgstr ""
+msgstr "Расподели ручно"
 
 #. Label of the distributed_discount_amount (Currency) field in DocType 'POS
 #. Invoice Item'
@@ -17710,100 +17849,100 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Distributed Discount Amount"
-msgstr ""
+msgstr "Износ распоређеног попуста"
 
 #. Label of the distribution_id (Data) field in DocType 'Monthly Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Distribution Name"
-msgstr ""
+msgstr "Назив дистрибуције"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:2
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:223
 msgid "Distributor"
-msgstr ""
+msgstr "Дистрибутер"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:105
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:152
 msgid "Dividends Paid"
-msgstr ""
+msgstr "Исплаћене дивиденде"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Divorced"
-msgstr ""
+msgstr "Разведен"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:41
 msgid "Do Not Contact"
-msgstr ""
+msgstr "Не контактирај"
 
 #. Label of the do_not_explode (Check) field in DocType 'BOM Creator Item'
 #. Label of the do_not_explode (Check) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Do Not Explode"
-msgstr ""
+msgstr "Не рашчлањуј"
 
 #. Label of the do_not_update_serial_batch_on_creation_of_auto_bundle (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Update Serial / Batch on Creation of Auto Bundle"
-msgstr ""
+msgstr "Немојте ажурирати серију / шаржу приликом креирања аутоматског пакета"
 
 #. Label of the do_not_use_batchwise_valuation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Do Not Use Batch-wise Valuation"
-msgstr ""
+msgstr "Не користи вредновање по шаржама"
 
 #. Description of the 'Hide Currency Symbol' (Select) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Do not show any symbol like $ etc next to currencies."
-msgstr ""
+msgstr "Не приказуј никакве ознаке попут $ поред валута."
 
 #. Label of the do_not_update_variants (Check) field in DocType 'Item Variant
 #. Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Do not update variants on save"
-msgstr ""
+msgstr "Немојте ажурирати варијанте приликом чувања"
 
 #. Label of the do_reposting_for_each_stock_transaction (Check) field in
 #. DocType 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Do reposting for each Stock Transaction"
-msgstr ""
+msgstr "Изврши поновну обраду за сваку трансакцију залиха"
 
 #: erpnext/assets/doctype/asset/asset.js:822
 msgid "Do you really want to restore this scrapped asset?"
-msgstr ""
+msgstr "Да ли заиста желите да обновите отписану имовину?"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:15
 msgid "Do you still want to enable immutable ledger?"
-msgstr ""
+msgstr "Да ли још увек желите да омогућите непроменљиве рачуноводствене записе?"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:44
 msgid "Do you still want to enable negative inventory?"
-msgstr ""
+msgstr "Да ли још увек желите да омогућите негативан инвентар?"
 
 #: erpnext/stock/doctype/item/item.js:24
 msgid "Do you want to change valuation method?"
-msgstr ""
+msgstr "Да ли желите да промените метод вредновања?"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:156
 msgid "Do you want to notify all the customers by email?"
-msgstr ""
+msgstr "Да ли желите да обавестите све купце путем имејла?"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:321
 msgid "Do you want to submit the material request"
-msgstr ""
+msgstr "Да ли желите да поднесете захтев за набавку"
 
 #. Label of the docfield_name (Data) field in DocType 'Transaction Deletion
 #. Record Details'
 #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "DocField"
-msgstr "Поље документа"
+msgstr "ДоцФиелд"
 
 #. Label of the doctype_name (Link) field in DocType 'Transaction Deletion
 #. Record Details'
@@ -17816,17 +17955,17 @@ msgstr "DocType"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:77
 msgid "DocTypes should not be added manually to the 'Excluded DocTypes' table. You are only allowed to remove entries from it."
-msgstr ""
+msgstr "DocTypes не треба додавати ручно у табели 'Искључени DocTypes'. Дозвољено је само уклањање ставки из ње."
 
 #: erpnext/templates/pages/search_help.py:22
 msgid "Docs Search"
-msgstr ""
+msgstr "Претрага докумената"
 
 #. Label of the document_type (Link) field in DocType 'Repost Allowed Types'
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 #: erpnext/selling/report/inactive_customers/inactive_customers.js:14
 msgid "Doctype"
-msgstr ""
+msgstr "DocType"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Contract'
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality Meeting
@@ -17838,7 +17977,7 @@ msgstr ""
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:111
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Document Name"
-msgstr ""
+msgstr "Назив документа"
 
 #. Label of the reference_doctype (Link) field in DocType 'Bank Statement
 #. Import'
@@ -17868,35 +18007,35 @@ msgstr ""
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:14
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:22
 msgid "Document Type"
-msgstr ""
+msgstr "Врста документа"
 
 #. Label of the document_type (Link) field in DocType 'Subscription Invoice'
 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Document Type "
-msgstr ""
+msgstr "Врста документа "
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:65
 msgid "Document Type already used as a dimension"
-msgstr ""
+msgstr "Врста документа је већ коришћена као димензија"
 
 #: erpnext/setup/install.py:152
 msgid "Documentation"
-msgstr ""
+msgstr "Документација"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Documents"
-msgstr "Документа"
+msgstr "Документи"
 
 #. Description of the 'Reconciliation Queue Size' (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
-msgstr ""
+msgstr "Документи обрађени при сваком окидачу. Величина реда треба да буде између 5 и 100"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
-msgstr ""
+msgstr "Документи: {0} имају омогућене разграничене приходе/трошкове. Не могу се поново књижити."
 
 #. Label of the domain (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
@@ -17906,30 +18045,30 @@ msgstr "Домен"
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Domain Settings"
-msgstr ""
+msgstr "Поставке домена"
 
 #. Label of the dont_create_loyalty_points (Check) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Don't Create Loyalty Points"
-msgstr ""
+msgstr "Не креирај поене лојалности"
 
 #. Label of the dont_enforce_free_item_qty (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Don't Enforce Free Item Qty"
-msgstr ""
+msgstr "Не примењуј обавезну количину бесплатних ставки"
 
 #. Label of the dont_reserve_sales_order_qty_on_sales_return (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Don't Reserve Sales Order Qty on Sales Return"
-msgstr ""
+msgstr "Немој резервисати количину из продајне поруџбине на основу повраћаја продаје"
 
 #. Label of the mute_emails (Check) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Don't Send Emails"
-msgstr "Немој слати имејлове"
+msgstr "Не шаљи мејлове"
 
 #. Label of the done (Check) field in DocType 'Transaction Deletion Record
 #. Details'
@@ -17937,18 +18076,18 @@ msgstr "Немој слати имејлове"
 #: erpnext/public/js/templates/crm_activities.html:77
 #: erpnext/public/js/utils/crm_activities.js:214
 msgid "Done"
-msgstr ""
+msgstr "Завршено"
 
 #. Label of the dont_recompute_tax (Check) field in DocType 'Sales Taxes and
 #. Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Dont Recompute tax"
-msgstr ""
+msgstr "Не прерачунавај порез"
 
 #. Label of the doors (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Doors"
-msgstr ""
+msgstr "Врата"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -17959,36 +18098,36 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Double Declining Balance"
-msgstr ""
+msgstr "Двоструки опадајући салдо"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:93
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:27
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:154
 msgid "Download"
-msgstr ""
+msgstr "Преузми"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Download Backups"
-msgstr ""
+msgstr "Преузми резервне копије"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:235
 msgid "Download CSV Template"
-msgstr ""
+msgstr "Преузми CSV шаблон"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:74
 msgid "Download PDF"
-msgstr ""
+msgstr "Преузми PDF"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:153
 msgid "Download PDF for Supplier"
-msgstr ""
+msgstr "Преузми PDF за добављача"
 
 #. Label of the download_materials_required (Button) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Download Required Materials"
-msgstr ""
+msgstr "Преузми потребне материјале"
 
 #. Label of the download_template (Button) field in DocType 'Bank Statement
 #. Import'
@@ -17998,48 +18137,48 @@ msgstr ""
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:31
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Download Template"
-msgstr ""
+msgstr "Преузми шаблон"
 
 #. Label of the downtime (Data) field in DocType 'Asset Repair'
 #. Label of the downtime (Float) field in DocType 'Downtime Entry'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime"
-msgstr ""
+msgstr "Застој"
 
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:93
 msgid "Downtime (In Hours)"
-msgstr ""
+msgstr "Застој (у сатима)"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Analysis"
-msgstr ""
+msgstr "Анализа застоја"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Downtime Entry"
-msgstr ""
+msgstr "Унос застоја"
 
 #. Label of the downtime_reason_section (Section Break) field in DocType
 #. 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Downtime Reason"
-msgstr ""
+msgstr "Разлог застоја"
 
 #: erpnext/accounts/doctype/account/account_tree.js:85
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:82
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:16
 msgid "Dr"
-msgstr ""
+msgstr "Дугује"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:246
 msgid "Dr/Cr"
-msgstr ""
+msgstr "Дугује/Потражује"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
@@ -18113,12 +18252,12 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Draft"
-msgstr ""
+msgstr "Нацрт"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dram"
-msgstr ""
+msgstr "Драм"
 
 #. Name of a DocType
 #. Label of the driver (Link) field in DocType 'Delivery Note'
@@ -18127,42 +18266,42 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver"
-msgstr ""
+msgstr "Возач"
 
 #. Label of the driver_address (Link) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Address"
-msgstr ""
+msgstr "Адреса возача"
 
 #. Label of the driver_email (Data) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Email"
-msgstr ""
+msgstr "Имејл возача"
 
 #. Label of the driver_name (Data) field in DocType 'Delivery Note'
 #. Label of the driver_name (Data) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Driver Name"
-msgstr ""
+msgstr "Име возача"
 
 #. Label of the class (Data) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driver licence class"
-msgstr ""
+msgstr "Класа возачке дозволе"
 
 #. Label of the driving_license_categories (Section Break) field in DocType
 #. 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "Driving License Categories"
-msgstr ""
+msgstr "Категорије возачке дозволе"
 
 #. Label of the driving_license_category (Table) field in DocType 'Driver'
 #. Name of a DocType
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Driving License Category"
-msgstr ""
+msgstr "Категорија возачке дозволе"
 
 #. Label of the drop_ship (Section Break) field in DocType 'POS Invoice Item'
 #. Label of the drop_ship (Section Break) field in DocType 'Sales Invoice Item'
@@ -18174,7 +18313,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Drop Ship"
-msgstr ""
+msgstr "Директна достава"
 
 #. Label of the due_date (Date) field in DocType 'GL Entry'
 #. Label of the due_date (Date) field in DocType 'Journal Entry'
@@ -18203,7 +18342,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:40
 msgid "Due Date"
-msgstr ""
+msgstr "Датум доспећа"
 
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Term'
 #. Label of the due_date_based_on (Select) field in DocType 'Payment Terms
@@ -18215,15 +18354,15 @@ msgstr "Датум доспећа заснован на"
 
 #: erpnext/accounts/party.py:703
 msgid "Due Date cannot be after {0}"
-msgstr ""
+msgstr "Датум доспећа не може бити након {0}"
 
 #: erpnext/accounts/party.py:679
 msgid "Due Date cannot be before {0}"
-msgstr ""
+msgstr "Датум доспећа не може бити пре {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:108
 msgid "Due to stock closing entry {0}, you cannot repost item valuation before {1}"
-msgstr ""
+msgstr "Због уноса затварања залиха {0}, не можете поново унети вредновање ставке пре {1}"
 
 #. Name of a DocType
 #. Label of a Card Break in the Receivables Workspace
@@ -18232,40 +18371,40 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:143
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning"
-msgstr ""
+msgstr "Опомена"
 
 #. Label of the dunning_amount (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount"
-msgstr ""
+msgstr "Износ опомене"
 
 #. Label of the base_dunning_amount (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Dunning Amount (Company Currency)"
-msgstr ""
+msgstr "Износ опомене (валута компанија)"
 
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning'
 #. Label of the dunning_fee (Currency) field in DocType 'Dunning Type'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Fee"
-msgstr ""
+msgstr "Накнада за опомену"
 
 #. Label of the text_block_section (Section Break) field in DocType 'Dunning
 #. Type'
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Dunning Letter"
-msgstr ""
+msgstr "Писмо опомене"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Dunning Letter Text"
-msgstr ""
+msgstr "Текст писма опомене"
 
 #. Label of the dunning_level (Int) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Dunning Level"
-msgstr ""
+msgstr "Фазе опомене"
 
 #. Label of the dunning_type (Link) field in DocType 'Dunning'
 #. Name of a DocType
@@ -18275,73 +18414,73 @@ msgstr ""
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Dunning Type"
-msgstr ""
+msgstr "Врста опомене"
 
 #: erpnext/stock/doctype/item/item.js:210
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:55
 msgid "Duplicate"
-msgstr ""
+msgstr "Дупликат"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:154
 msgid "Duplicate Customer Group"
-msgstr ""
+msgstr "Дупликат групе купаца"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:71
 msgid "Duplicate Entry. Please check Authorization Rule {0}"
-msgstr ""
+msgstr "Дупли унос. Проверите правило ауторизације {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:342
 msgid "Duplicate Finance Book"
-msgstr ""
+msgstr "Дупликат финансијске евиденције"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate Item Group"
-msgstr ""
+msgstr "Дупликат групе ставки"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:43
 msgid "Duplicate POS Fields"
-msgstr ""
+msgstr "Дупликат малопродајних поља"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
-msgstr ""
+msgstr "Пронађени дупликат фискалног рачуна"
 
 #: erpnext/projects/doctype/project/project.js:83
 msgid "Duplicate Project with Tasks"
-msgstr ""
+msgstr "Дупликат пројекта са задацима"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:157
 msgid "Duplicate Sales Invoices found"
-msgstr ""
+msgstr "Пронађени су дупликати излазне фактуре"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:78
 msgid "Duplicate Stock Closing Entry"
-msgstr ""
+msgstr "Дупликат уноса затварања залиха"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:153
 msgid "Duplicate customer group found in the customer group table"
-msgstr ""
+msgstr "Дупликат групе купаца пронађен у табели група купаца"
 
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.py:44
 msgid "Duplicate entry against the item code {0} and manufacturer {1}"
-msgstr ""
+msgstr "Дупли унос за шифру ставке {0} и произвођача {1}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:148
 msgid "Duplicate item group found in the item group table"
-msgstr ""
+msgstr "Дупликат групе ставки пронађен у табели група ставки"
 
 #: erpnext/projects/doctype/project/project.js:186
 msgid "Duplicate project has been created"
-msgstr ""
+msgstr "Дупликат пројекта је креиран"
 
 #: erpnext/utilities/transaction_base.py:54
 msgid "Duplicate row {0} with same {1}"
-msgstr ""
+msgstr "Дупликат реда {0} са истим {1}"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:157
 msgid "Duplicate {0} found in the table"
-msgstr ""
+msgstr "Дупликат {0} пронађен у табели"
 
 #. Label of the duration (Duration) field in DocType 'Call Log'
 #. Label of the duration (Duration) field in DocType 'Video'
@@ -18349,33 +18488,33 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:24
 msgid "Duration"
-msgstr ""
+msgstr "Трајање"
 
 #. Label of the duration (Int) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Duration (Days)"
-msgstr ""
+msgstr "Трајање (дани)"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:66
 msgid "Duration in Days"
-msgstr ""
+msgstr "Трајање у данима"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:94
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:133
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
 msgid "Duties and Taxes"
-msgstr ""
+msgstr "Порези и таксе"
 
 #. Label of the dynamic_condition_tab (Tab Break) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Dynamic Condition"
-msgstr ""
+msgstr "Динамички услови"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Dyne"
-msgstr ""
+msgstr "Дyне"
 
 #: erpnext/regional/italy/utils.py:248 erpnext/regional/italy/utils.py:268
 #: erpnext/regional/italy/utils.py:278 erpnext/regional/italy/utils.py:286
@@ -18384,37 +18523,37 @@ msgstr ""
 #: erpnext/regional/italy/utils.py:338 erpnext/regional/italy/utils.py:345
 #: erpnext/regional/italy/utils.py:450
 msgid "E-Invoicing Information Missing"
-msgstr ""
+msgstr "Недостају подаци за електронску фактуру"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN"
-msgstr ""
+msgstr "EAN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-12"
-msgstr ""
+msgstr "EAN-12"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "EAN-8"
-msgstr ""
+msgstr "EAN-8"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU Of Charge"
-msgstr ""
+msgstr "Електромагнетна јединица наелектрисања"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "EMU of current"
-msgstr ""
+msgstr "Електромагнетна јединица струје"
 
 #. Label of the user_id (Data) field in DocType 'Employee Group Table'
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "ERPNext User ID"
-msgstr ""
+msgstr "ERPNext ИД корисника"
 
 #. Option for the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
@@ -18423,49 +18562,49 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Each Transaction"
-msgstr ""
+msgstr "Свака трансакција"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:174
 msgid "Earliest"
-msgstr ""
+msgstr "Најранији"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:518
 msgid "Earliest Age"
-msgstr ""
+msgstr "Најранија доба"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:27
 msgid "Earnest Money"
-msgstr ""
+msgstr "Уговорни депозит"
 
 #: erpnext/manufacturing/doctype/bom/bom_tree.js:44
 #: erpnext/setup/doctype/employee/employee_tree.js:18
 msgid "Edit"
-msgstr ""
+msgstr "Уреди"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:499
 msgid "Edit BOM"
-msgstr ""
+msgstr "Измени саставницу"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.html:37
 msgid "Edit Capacity"
-msgstr ""
+msgstr "Измени капацитет"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Edit Cart"
-msgstr ""
+msgstr "Измени корпу"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:31
 msgid "Edit Full Form"
-msgstr ""
+msgstr "Измени пуни образац"
 
 #: erpnext/controllers/item_variant.py:155
 msgid "Edit Not Allowed"
-msgstr ""
+msgstr "Измена није дозвољена"
 
 #: erpnext/public/js/utils/crm_activities.js:186
 msgid "Edit Note"
-msgstr ""
+msgstr "Измени напомену"
 
 #. Label of the set_posting_time (Check) field in DocType 'POS Invoice'
 #. Label of the set_posting_time (Check) field in DocType 'Purchase Invoice'
@@ -18490,53 +18629,53 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Edit Posting Date and Time"
-msgstr ""
+msgstr "Измени датум и време књижења"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
-msgstr ""
+msgstr "Измени потврду"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
-msgstr ""
+msgstr "Измена {0} није дозвољена према поставкама профила малопродаје"
 
 #. Label of the education (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/setup_wizard/data/industry_type.txt:19
 msgid "Education"
-msgstr ""
+msgstr "Образовање"
 
 #. Label of the educational_qualification (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Educational Qualification"
-msgstr ""
+msgstr "Образовна квалификација"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:147
 msgid "Either 'Selling' or 'Buying' must be selected"
-msgstr ""
+msgstr "Изаберите или 'Продаја' или 'Набавка'"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:268
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:413
 msgid "Either Workstation or Workstation Type is mandatory"
-msgstr ""
+msgstr "Обавезно је одабрати или радну станицу или врсту радне станице"
 
 #: erpnext/setup/doctype/territory/territory.py:40
 msgid "Either target qty or target amount is mandatory"
-msgstr ""
+msgstr "Обавезно је одабрати или циљану количину или циљани износ"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:54
 msgid "Either target qty or target amount is mandatory."
-msgstr ""
+msgstr "Обавезно је одабрати или циљу количину или циљни износ."
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Electric"
-msgstr ""
+msgstr "Струја"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:205
 msgid "Electrical"
-msgstr ""
+msgstr "Електрични"
 
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_electricity (Currency) field in DocType 'Workstation
@@ -18544,31 +18683,31 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Electricity Cost"
-msgstr ""
+msgstr "Трошак струје"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Electricity down"
-msgstr ""
+msgstr "Нестанак струје"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:27
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:40
 msgid "Electronic Equipment"
-msgstr ""
+msgstr "Електронска опрема"
 
 #. Name of a report
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.json
 msgid "Electronic Invoice Register"
-msgstr ""
+msgstr "Регистар електронских фактура"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:20
 msgid "Electronics"
-msgstr ""
+msgstr "Електроника"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ells (UK)"
-msgstr ""
+msgstr "Ells (UK)"
 
 #. Label of the contact_email (Data) field in DocType 'Payment Entry'
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
@@ -18591,15 +18730,15 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
-msgstr ""
+msgstr "Имејл"
 
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Email / Notifications"
-msgstr ""
+msgstr "Имејл / Обавештења"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
@@ -18617,53 +18756,53 @@ msgstr "Имејл адреса"
 
 #: erpnext/www/book_appointment/index.html:52
 msgid "Email Address (required)"
-msgstr ""
+msgstr "Имејл адреса (обавезно)"
 
 #: erpnext/crm/doctype/lead/lead.py:164
 msgid "Email Address must be unique, it is already used in {0}"
-msgstr ""
+msgstr "Имејл адреса мора бити јединствена, већ је коришћена у {0}"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Email Campaign"
-msgstr ""
+msgstr "Имејл кампања"
 
 #. Label of the email_campaign_for (Select) field in DocType 'Email Campaign'
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Email Campaign For "
-msgstr ""
+msgstr "Имејл кампања за "
 
 #. Label of the supplier_response_section (Section Break) field in DocType
 #. 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Email Details"
-msgstr ""
+msgstr "Детаљи имејла"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest"
-msgstr ""
+msgstr "Имејл извештај"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/email_digest_recipient/email_digest_recipient.json
 msgid "Email Digest Recipient"
-msgstr ""
+msgstr "Прималац имејл извештаја"
 
 #. Label of the settings (Section Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Email Digest Settings"
-msgstr ""
+msgstr "Поставке имејл извештаја"
 
 #: erpnext/setup/doctype/email_digest/email_digest.js:15
 msgid "Email Digest: {0}"
-msgstr ""
+msgstr "Имејл извештај: {0}"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Email Domain"
-msgstr ""
+msgstr "Имејл домен"
 
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
 #. Campaign'
@@ -18682,11 +18821,11 @@ msgstr "Имејл група"
 #: erpnext/public/js/utils/contact_address_quick_entry.js:60
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Email Id"
-msgstr ""
+msgstr "Имејл ИД"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:50
 msgid "Email Receipt"
-msgstr ""
+msgstr "Имејл потврда"
 
 #. Label of the email_sent (Check) field in DocType 'Request for Quotation
 #. Supplier'
@@ -18696,13 +18835,13 @@ msgstr "Имејл послат"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:328
 msgid "Email Sent to Supplier {0}"
-msgstr ""
+msgstr "Имејл послат добављачу {0}"
 
 #. Label of the section_break_1 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Email Settings"
-msgstr "Имејл подешавања"
+msgstr "Подешавање имејла"
 
 #. Label of the email_template (Link) field in DocType 'Request for Quotation'
 #. Label of the email_template (Link) field in DocType 'Campaign Email
@@ -18714,50 +18853,50 @@ msgstr "Имејл подешавања"
 msgid "Email Template"
 msgstr "Имејл шаблон"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
-msgstr ""
+msgstr "Имејл није послат {0} (отказана претплата / онемогућено)"
 
 #: erpnext/stock/doctype/shipment/shipment.js:174
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
-msgstr ""
+msgstr "Имејл или телефон / мобилни број контакта су обавезни за наставак."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
-msgstr ""
+msgstr "Имејл је успешно послат."
 
 #. Label of the email_sent_to (Data) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Email sent to"
-msgstr ""
+msgstr "Имејл послат"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:442
 msgid "Email sent to {0}"
-msgstr ""
+msgstr "Имејл послат {0}"
 
 #: erpnext/crm/doctype/appointment/appointment.py:114
 msgid "Email verification failed."
-msgstr ""
+msgstr "Имејл верификације неуспешна."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:20
 msgid "Emails Queued"
-msgstr ""
+msgstr "Имејл у реду чекања"
 
 #. Label of the emergency_contact_details (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact"
-msgstr ""
+msgstr "Контакт у хитним случајевима"
 
 #. Label of the person_to_be_contacted (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Contact Name"
-msgstr ""
+msgstr "Име контакта у хитним случајевима"
 
 #. Label of the emergency_phone_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Emergency Phone"
-msgstr ""
+msgstr "Телефон у хитним случајевима"
 
 #. Name of a role
 #. Label of the employee (Link) field in DocType 'Supplier Scorecard'
@@ -18809,39 +18948,39 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee"
-msgstr ""
+msgstr "Запослено лице"
 
 #. Label of the employee_link (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Employee "
-msgstr ""
+msgstr "Запослено лице "
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Employee Advance"
-msgstr ""
+msgstr "Аванс запосленог лица"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:16
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:23
 msgid "Employee Advances"
-msgstr ""
+msgstr "Аванси запосленог лица"
 
 #. Label of the employee_detail (Section Break) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Employee Detail"
-msgstr ""
+msgstr "Детаљи запосленог лица"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Employee Education"
-msgstr ""
+msgstr "Образовање запосленог лица"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Employee External Work History"
-msgstr ""
+msgstr "Историја рада ван компаније"
 
 #. Label of the employee_group (Link) field in DocType 'Communication Medium
 #. Timeslot'
@@ -18849,21 +18988,21 @@ msgstr ""
 #: erpnext/communication/doctype/communication_medium_timeslot/communication_medium_timeslot.json
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Employee Group"
-msgstr ""
+msgstr "Група запослених лица"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Group Table"
-msgstr ""
+msgstr "Табела групе запослених лица"
 
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:33
 msgid "Employee ID"
-msgstr ""
+msgstr "ИД запосленог лица"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/employee_internal_work_history/employee_internal_work_history.json
 msgid "Employee Internal Work History"
-msgstr ""
+msgstr "Историја рада у компанији"
 
 #. Label of the employee_name (Data) field in DocType 'Activity Cost'
 #. Label of the employee_name (Data) field in DocType 'Timesheet'
@@ -18874,91 +19013,91 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:53
 #: erpnext/setup/doctype/employee_group_table/employee_group_table.json
 msgid "Employee Name"
-msgstr ""
+msgstr "Име запосленог лица"
 
 #. Label of the employee_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Employee Number"
-msgstr ""
+msgstr "Број запосленог лица"
 
 #. Label of the employee_user_id (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Employee User Id"
-msgstr ""
+msgstr "Кориснички ИД запосленог лица"
 
 #: erpnext/setup/doctype/employee/employee.py:214
 msgid "Employee cannot report to himself."
-msgstr ""
+msgstr "Запослено лице не може извештавати самог себе."
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:96
 msgid "Employee is required while issuing Asset {0}"
-msgstr ""
+msgstr "Запослено лице је обавезно при издавању имовине {0}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:79
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:100
 msgid "Employee {0} does not belongs to the company {1}"
-msgstr ""
+msgstr "Запослено лице {0} није члан компаније {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:306
 msgid "Employee {0} is currently working on another workstation. Please assign another employee."
-msgstr ""
+msgstr "Запослено лице {0} тренутно ради на другој радној станици. Молимо Вас да доделите друго запослено лице."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:351
 msgid "Employees"
-msgstr ""
+msgstr "Запослена лица"
 
 #: erpnext/stock/doctype/batch/batch_list.js:16
 msgid "Empty"
-msgstr ""
+msgstr "Празно"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ems(Pica)"
-msgstr ""
+msgstr "Ems (Pica)"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1651
 msgid "Enable Allow Partial Reservation in the Stock Settings to reserve partial stock."
-msgstr ""
+msgstr "Омогућите дозволу за делимичну резервацију у поставкама залиха како бисте резервисали делимичне залихе."
 
 #. Label of the enable_scheduling (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Enable Appointment Scheduling"
-msgstr ""
+msgstr "Омогућите заказивање термина"
 
 #. Label of the enable_auto_email (Check) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Enable Auto Email"
-msgstr ""
+msgstr "Омогућите аутоматски имејл"
 
 #: erpnext/stock/doctype/item/item.py:1056
 msgid "Enable Auto Re-Order"
-msgstr ""
+msgstr "Омогућите аутоматско поновно наручивање"
 
 #. Label of the enable_party_matching (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Automatic Party Matching"
-msgstr ""
+msgstr "Омогућите аутоматско повезивање странке"
 
 #. Label of the enable_cwip_accounting (Check) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Enable Capital Work in Progress Accounting"
-msgstr ""
+msgstr "Омогућите рачуноводство недовршених капиталних радова"
 
 #. Label of the enable_common_party_accounting (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Common Party Accounting"
-msgstr ""
+msgstr "Омогућите вишеструко рачуноводствено праћење странке"
 
 #. Label of the enable_cutoff_date_on_bulk_delivery_note_creation (Check) field
 #. in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Cut-Off Date on Bulk Delivery Note Creation"
-msgstr ""
+msgstr "Омогућите датум заокруживања приликом креирања масовних отпремница"
 
 #. Label of the enable_deferred_expense (Check) field in DocType 'Purchase
 #. Invoice Item'
@@ -18966,7 +19105,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Expense"
-msgstr ""
+msgstr "Омогући разграничени трошак"
 
 #. Label of the enable_deferred_revenue (Check) field in DocType 'POS Invoice
 #. Item'
@@ -18977,81 +19116,81 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Enable Deferred Revenue"
-msgstr ""
+msgstr "Омогући разграничени приход"
 
 #. Label of the enable_discount_accounting (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Enable Discount Accounting for Selling"
-msgstr ""
+msgstr "Омогућите обрачунавање попуста за продају"
 
 #. Label of the enable_european_access (Check) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Enable European Access"
-msgstr ""
+msgstr "Омогући европски приступ"
 
 #. Label of the enable_fuzzy_matching (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Fuzzy Matching"
-msgstr ""
+msgstr "Омогући непрецизно усклађивање"
 
 #. Label of the enable_health_monitor (Check) field in DocType 'Ledger Health
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Enable Health Monitor"
-msgstr ""
+msgstr "Омогући праћење интегритета стања"
 
 #. Label of the enable_immutable_ledger (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable Immutable Ledger"
-msgstr ""
+msgstr "Омогући непроменљиву главну књигу"
 
 #. Label of the enable_perpetual_inventory (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Perpetual Inventory"
-msgstr ""
+msgstr "Омогући стварно праћење инвентара"
 
 #. Label of the enable_provisional_accounting_for_non_stock_items (Check) field
 #. in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enable Provisional Accounting For Non Stock Items"
-msgstr ""
+msgstr "Омогући привремено рачуноводствено праћење за ставке ван залиха"
 
 #. Label of the enable_stock_reservation (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Enable Stock Reservation"
-msgstr ""
+msgstr "Омогући резервацију залиха"
 
 #. Label of the enable_youtube_tracking (Check) field in DocType 'Video
 #. Settings'
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Enable YouTube Tracking"
-msgstr ""
+msgstr "Омогући праћење YouTube-а"
 
 #. Description of the 'Consider Rejected Warehouses' (Check) field in DocType
 #. 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Enable it if users want to consider rejected materials to dispatch."
-msgstr ""
+msgstr "Омогући ову опцију уколико корисници желе да узму у обзир одбијени материјал за испоруку."
 
 #. Description of the 'Has Priority' (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Enable this checkbox even if you want to set the zero priority"
-msgstr ""
+msgstr "Омогућите ову опцију чак и ако желите да поставите нулти приоритет"
 
 #. Description of the 'Calculate daily depreciation using total days in
 #. depreciation period' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enable this option to calculate daily depreciation by considering the total number of days in the entire depreciation period, (including leap years) while using daily pro-rata based depreciation"
-msgstr ""
+msgstr "Омогући ову опцију за израчунавање дневне амортизације узимајући у обзир укупан број дана у целокупном периоду амортизације (укључујући преступне године) приликом коришћења дневне амортизације на бази дневних пропорција"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:34
 msgid "Enable to apply SLA on every {0}"
-msgstr ""
+msgstr "Омогући примену споразума о нивоу услуге за сваки {0}"
 
 #. Label of the enabled (Check) field in DocType 'Mode of Payment'
 #. Label of the enabled (Check) field in DocType 'Plaid Settings'
@@ -19076,40 +19215,40 @@ msgstr "Омогућено"
 #. DocType 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Enabling the check box will fetch timesheet on select of a Project in Sales Invoice"
-msgstr ""
+msgstr "Омогућавањем ове опције ће аутоматски повући евиденцију рада када се одабере пројекат у излазној фактури"
 
 #. Description of the 'Enforce Time Logs' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Enabling this checkbox will force each Job Card Time Log to have From Time and To Time"
-msgstr ""
+msgstr "Омогућавањем ове опције ће захтевати да сваки запис времена радне картице садржи време почетка и време завршетка"
 
 #. Description of the 'Check Supplier Invoice Number Uniqueness' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this ensures each Purchase Invoice has a unique value in Supplier Invoice No. field within a particular fiscal year"
-msgstr ""
+msgstr "Омогућавањем ове опције осигурава се да свака улазна фактура има јединствену вредност у пољу Број фактуре добављача унутар одређене фискалне године"
 
 #. Description of the 'Book Advance Payments in Separate Party Account' (Check)
 #. field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Enabling this option will allow you to record - <br><br> 1. Advances Received in a <b>Liability Account</b> instead of the <b>Asset Account</b><br><br>2. Advances Paid in an <b>Asset Account</b> instead of the <b> Liability Account</b>"
-msgstr ""
+msgstr "Омогућавањем ове опције дозвољава се евидентирање - <br><br> 1. Примљених аванса на <b>Рачун обавеза</b> уместо на <b>Рачун имовине</b><br><br>2. Датих аванса на <b>Рачун имовине</b> уместо на <b> Рачун обавеза</b>"
 
 #. Description of the 'Allow multi-currency invoices against single party
 #. account ' (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Enabling this will allow creation of multi-currency invoices against single party account in company currency"
-msgstr ""
+msgstr "Омогућавањем ове опције осигурава се креирање фактура у више валута за један рачун странке у валути компаније"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:11
 msgid "Enabling this will change the way how cancelled transactions are handled."
-msgstr ""
+msgstr "Омогућавањем ове опције промениће се начин на који се обрађују отказане трансакције."
 
 #. Label of the encashment_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Encashment Date"
-msgstr ""
+msgstr "Датум уновчења"
 
 #. Label of the end_date (Date) field in DocType 'Accounting Period'
 #. Label of the end_date (Date) field in DocType 'Bank Guarantee'
@@ -19143,28 +19282,28 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/templates/pages/projects.html:47
 msgid "End Date"
-msgstr ""
+msgstr "Датум завршетка"
 
 #: erpnext/crm/doctype/contract/contract.py:70
 msgid "End Date cannot be before Start Date."
-msgstr ""
+msgstr "Датум не може бити пре датума почетка."
 
 #. Label of the end_time (Time) field in DocType 'Workstation Working Hour'
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "End Time"
-msgstr ""
+msgstr "Време завршетка"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:276
 msgid "End Transit"
-msgstr ""
+msgstr "Завршетак транзита"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:80
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:64
@@ -19172,192 +19311,193 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:89
 #: erpnext/public/js/financial_statements.js:208
 msgid "End Year"
-msgstr ""
+msgstr "Завршна година"
 
 #: erpnext/accounts/report/financial_statements.py:128
 msgid "End Year cannot be before Start Year"
-msgstr ""
+msgstr "Завршна година не може бити пре почетне године"
 
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:48
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.py:37
 msgid "End date cannot be before start date"
-msgstr ""
+msgstr "Датум завршетка не може бити пре датума почетка"
 
 #. Description of the 'To Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "End date of current invoice's period"
-msgstr ""
+msgstr "Датум завршетка тренутног периода фактуре"
 
 #. Label of the end_of_life (Date) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "End of Life"
-msgstr ""
+msgstr "Крај животног века"
 
 #. Option for the 'Generate Invoice At' (Select) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "End of the current subscription period"
-msgstr ""
+msgstr "Крај тренутног периода претплате"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:21
 msgid "Energy"
-msgstr ""
+msgstr "Енергија"
 
 #. Label of the enforce_time_logs (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Enforce Time Logs"
-msgstr ""
+msgstr "Захтевај запис времена"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:15
 msgid "Engineer"
-msgstr ""
+msgstr "Инжењер"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
-msgstr ""
+msgstr "Довољно делова за склапање"
 
 #. Label of the ensure_delivery_based_on_produced_serial_no (Check) field in
 #. DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Ensure Delivery Based on Produced Serial No"
-msgstr ""
+msgstr "Осигурајте испоруку на основу произведеног броја серије"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:279
 msgid "Enter API key in Google Settings."
-msgstr ""
+msgstr "Унесите API кључ у Google подешавањима."
 
 #: erpnext/setup/doctype/employee/employee.js:96
 msgid "Enter First and Last name of Employee, based on Which Full Name will be updated. IN transactions, it will be Full Name which will be fetched."
-msgstr ""
+msgstr "Унесите име и презиме запосленог лица, на основу које ће бити ажурирано пуно име. У трансакцијама ће бити преузето пуно име."
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:201
 msgid "Enter Manually"
-msgstr ""
+msgstr "Унесите ручно"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:279
 msgid "Enter Serial Nos"
-msgstr ""
+msgstr "Унесите бројеве серија"
 
 #: erpnext/stock/doctype/material_request/material_request.js:404
 msgid "Enter Supplier"
-msgstr ""
+msgstr "Унесите добављача"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
-msgstr ""
+msgstr "Унесите вредност"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:96
 msgid "Enter Visit Details"
-msgstr ""
+msgstr "Унесите детаље посете"
 
 #: erpnext/manufacturing/doctype/routing/routing.js:78
 msgid "Enter a name for Routing."
-msgstr ""
+msgstr "Унесите назив за путању."
 
 #: erpnext/manufacturing/doctype/operation/operation.js:20
 msgid "Enter a name for the Operation, for example, Cutting."
-msgstr ""
+msgstr "Унесите назив за операцију, на пример, Сечење."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:50
 msgid "Enter a name for this Holiday List."
-msgstr ""
+msgstr "Унесите назив за ову листу празника."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
-msgstr ""
+msgstr "Унесите износ који желите да искористите."
 
 #: erpnext/stock/doctype/item/item.js:964
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
-msgstr ""
+msgstr "Унесите шифру ставке, назив ће аутоматски бити попуњен из шифре ставке када кликнете у поље за назив ставке."
+
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
+msgid "Enter customer's email"
+msgstr "Унесите имејл купца"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
-msgid "Enter customer's email"
-msgstr ""
-
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
 msgid "Enter customer's phone number"
-msgstr ""
+msgstr "Унесите број телефона купца"
 
 #: erpnext/assets/doctype/asset/asset.js:793
 msgid "Enter date to scrap asset"
-msgstr ""
+msgstr "Унесите датум за отпис имовине"
 
 #: erpnext/assets/doctype/asset/asset.py:410
 msgid "Enter depreciation details"
-msgstr ""
+msgstr "Унесите детаље амортизације"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:408
 msgid "Enter discount percentage."
-msgstr ""
+msgstr "Унесите проценат попуста."
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:282
 msgid "Enter each serial no in a new line"
-msgstr ""
+msgstr "Унесите сваки број серије у нови ред"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:51
 msgid "Enter the Bank Guarantee Number before submitting."
-msgstr ""
+msgstr "Унесите број банкарске гаранције пре подношења."
 
 #: erpnext/manufacturing/doctype/routing/routing.js:83
 msgid "Enter the Operation, the table will fetch the Operation details like Hourly Rate, Workstation automatically.\n\n"
 " After that, set the Operation Time in minutes and the table will calculate the Operation Costs based on the Hourly Rate and Operation Time."
-msgstr ""
+msgstr "Унесите операцију, табела ће аутоматски попунити детаље о операцији, као што су сатница и радна станица.\n\n"
+"Након тога, унесите време трајања операције у минутима и табела ће израчунати трошкове операције на основу сатнице и времена трајања операције."
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:53
 msgid "Enter the name of the Beneficiary before submitting."
-msgstr ""
+msgstr "Унесите назив корисника пре подношења."
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:55
 msgid "Enter the name of the bank or lending institution before submitting."
-msgstr ""
+msgstr "Унесите назив банке или кредитне институције пре подношења."
 
 #: erpnext/stock/doctype/item/item.js:990
 msgid "Enter the opening stock units."
-msgstr ""
+msgstr "Унесите почетне залихе."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:865
 msgid "Enter the quantity of the Item that will be manufactured from this Bill of Materials."
-msgstr ""
+msgstr "Унесите количину ставки која ће бити произведена из ове саставнице."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1029
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
-msgstr ""
+msgstr "Унесите количину за производњу. Ставке сировине ће бити преузете само уколико је ово постављено."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
-msgstr ""
+msgstr "Унесите износ за {0}."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:22
 msgid "Entertainment & Leisure"
-msgstr ""
+msgstr "Рекреација и слободно време"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:57
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:82
 msgid "Entertainment Expenses"
-msgstr ""
+msgstr "Трошкови репрезентације"
 
 #. Label of the entity (Dynamic Link) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity"
-msgstr ""
+msgstr "Ентитет"
 
 #. Label of the entity_type (Select) field in DocType 'Service Level Agreement'
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:205
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:123
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Entity Type"
-msgstr ""
+msgstr "Врста ентитета"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Entry Type"
-msgstr ""
+msgstr "Врста уноса"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -19371,18 +19511,18 @@ msgstr ""
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:247
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:289
 msgid "Equity"
-msgstr ""
+msgstr "Капитал"
 
 #. Label of the equity_or_liability_account (Link) field in DocType 'Share
 #. Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "Equity/Liability Account"
-msgstr ""
+msgstr "Рачун капитала/обавеза"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Erg"
-msgstr ""
+msgstr "Erg"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
@@ -19397,7 +19537,7 @@ msgstr ""
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:314
 msgid "Error"
-msgstr ""
+msgstr "Грешка"
 
 #. Label of the description (Long Text) field in DocType 'Asset Repair'
 #. Label of the error_description (Long Text) field in DocType 'Bulk
@@ -19405,7 +19545,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Error Description"
-msgstr ""
+msgstr "Опис грешке"
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation'
@@ -19425,79 +19565,81 @@ msgstr "Евиденција грешака"
 #. Label of the error_message (Text) field in DocType 'Period Closing Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "Error Message"
-msgstr ""
+msgstr "Порука о грешци"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:274
 msgid "Error Occurred"
-msgstr ""
+msgstr "Дошло је до грешке"
 
 #: erpnext/telephony/doctype/call_log/call_log.py:195
 msgid "Error during caller information update"
-msgstr ""
+msgstr "Грешка током ажурирања информација о позиваоцу"
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:53
 msgid "Error evaluating the criteria formula"
-msgstr ""
+msgstr "Грешка приликом евалуације формуле критеријума"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:303
 msgid "Error in party matching for Bank Transaction {0}"
-msgstr ""
+msgstr "Грешка у усклађивању странке за банковну трансакцију {0}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:313
 msgid "Error while posting depreciation entries"
-msgstr ""
+msgstr "Грешка приликом књижења амортизације"
 
 #: erpnext/accounts/deferred_revenue.py:539
 msgid "Error while processing deferred accounting for {0}"
-msgstr ""
+msgstr "Грешка приликом обраде временског разграничења код {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:420
 msgid "Error while reposting item valuation"
-msgstr ""
+msgstr "Грешка приликом поновне обраде вредновања ставке"
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:176
 msgid "Error: This asset already has {0} depreciation periods booked.\n"
 "\t\t\t\t\tThe `depreciation start` date must be at least {1} periods after the `available for use` date.\n"
 "\t\t\t\t\tPlease correct the dates accordingly."
-msgstr ""
+msgstr "Грешка: Ова имовина већ има {0} евидентираних периода амортизације.\n"
+"\t\t\t\t\t Датум 'почетка амортизације' мора бити најмање {1} периода након датума 'доступно за коришћење'.\n"
+"\t\t\t\t\t Молимо Вас да исправите датум у складу са тим."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:955
 msgid "Error: {0} is mandatory field"
-msgstr ""
+msgstr "Грешка: {0} је обавезно поље"
 
 #. Label of the errors_notification_section (Section Break) field in DocType
 #. 'Stock Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Errors Notification"
-msgstr ""
+msgstr "Обавештење о грешкама"
 
 #. Label of the estimated_arrival (Datetime) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Estimated Arrival"
-msgstr ""
+msgstr "Предвиђено време доласка"
 
 #. Label of the estimated_costing (Currency) field in DocType 'Project'
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:96
 #: erpnext/projects/doctype/project/project.json
 msgid "Estimated Cost"
-msgstr ""
+msgstr "Процена трошкова"
 
 #. Label of the estimated_time_and_cost (Section Break) field in DocType 'Work
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Estimated Time and Cost"
-msgstr ""
+msgstr "Процена времена и трошкова"
 
 #. Label of the period (Select) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Evaluation Period"
-msgstr ""
+msgstr "Период евалуације"
 
 #. Description of the 'Consider Entire Party Ledger Amount' (Check) field in
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Even invoices with apply tax withholding unchecked will be considered for checking cumulative threshold breach"
-msgstr ""
+msgstr "Чак и фактуре код којих порез по одбитку није означен ће бити узете у обзир приликом провере прекорачења кумулативног прага"
 
 #. Label of the event (Data) field in DocType 'Advance Payment Ledger Entry'
 #: erpnext/accounts/doctype/advance_payment_ledger_entry/advance_payment_ledger_entry.json
@@ -19507,66 +19649,67 @@ msgstr "Догађај"
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
-msgstr ""
+msgstr "Франко фабрика"
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Example URL"
-msgstr ""
+msgstr "Пример URL-а"
 
 #: erpnext/stock/doctype/item/item.py:987
 msgid "Example of a linked document: {0}"
-msgstr ""
+msgstr "Пример повезаног документа: {0}"
 
 #. Description of the 'Serial Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####\n"
 "If series is set and Serial No is not mentioned in transactions, then automatic serial number will be created based on this series. If you always want to explicitly mention Serial Nos for this item. leave this blank."
-msgstr ""
+msgstr "Пример: АБЦД.#####\n"
+"Уколико је серија постављена и број серије није наведен у трансакцијама, аутоматски ће бити креиран број серије на основу ове серије. Уколико желите да експлицитно наведете број серије за ову ставку, оставите ово празно."
 
 #. Description of the 'Batch Number Series' (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
-msgstr ""
+msgstr "Пример: АБЦД.#####. Уколико је серија постављена и број шарже није наведен у трансакцијама, аутоматски ће бити креиран број шарже на основу ове серије. Уколико желите да експлицитно наведете број шарже за ову ставку, оставите ово празно. Напомена: ово подешавање има приоритет у односу на префикс серије за именовање у поставкама залиха."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
-msgstr ""
+msgstr "Пример: Број серије {0} је резервисан у {1}."
 
 #. Label of the exception_budget_approver_role (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exception Budget Approver Role"
-msgstr ""
+msgstr "Улога за одобравање изузетака буџета"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.js:55
 msgid "Excess Materials Consumed"
-msgstr ""
+msgstr "Утрошен вишак материјала"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:977
 msgid "Excess Transfer"
-msgstr ""
+msgstr "Вишак трансфера"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Excessive machine set up time"
-msgstr ""
+msgstr "Прекомерно време подешавања машина"
 
 #. Label of the exchange_gain__loss_section (Section Break) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss"
-msgstr ""
+msgstr "Приход/Расход курсних разлика"
 
 #. Label of the exchange_gain_loss_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Gain / Loss Account"
-msgstr ""
+msgstr "Рачун прихода/расхода курсних разлика"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Exchange Gain Or Loss"
-msgstr ""
+msgstr "Приход или расход курсних разлика"
 
 #. Label of the exchange_gain_loss (Currency) field in DocType 'Payment Entry
 #. Reference'
@@ -19581,12 +19724,12 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 #: erpnext/setup/doctype/company/company.py:548
 msgid "Exchange Gain/Loss"
-msgstr ""
+msgstr "Приход/Расход курсних разлика"
 
 #: erpnext/controllers/accounts_controller.py:1693
 #: erpnext/controllers/accounts_controller.py:1777
 msgid "Exchange Gain/Loss amount has been booked through {0}"
-msgstr ""
+msgstr "Износ прихода/расхода курсних разлика евидентиран је преко {0}"
 
 #. Label of the exchange_rate (Float) field in DocType 'Journal Entry Account'
 #. Label of the exchange_rate (Float) field in DocType 'Payment Entry
@@ -19636,7 +19779,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Exchange Rate"
-msgstr ""
+msgstr "Девизни курс"
 
 #. Name of a DocType
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -19651,24 +19794,24 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Exchange Rate Revaluation"
-msgstr ""
+msgstr "Ревалоризација девизног курса"
 
 #. Label of the accounts (Table) field in DocType 'Exchange Rate Revaluation'
 #. Name of a DocType
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Exchange Rate Revaluation Account"
-msgstr ""
+msgstr "Рачун ревалоризације курсних разлика"
 
 #. Label of the exchange_rate_revaluation_settings_section (Section Break)
 #. field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Exchange Rate Revaluation Settings"
-msgstr ""
+msgstr "Подешавање ревалоризације девизног курса"
 
 #: erpnext/controllers/sales_and_purchase_return.py:61
 msgid "Exchange Rate must be same as {0} {1} ({2})"
-msgstr ""
+msgstr "Девизни курс мора бити исти као {0} {1} ({2})"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -19676,97 +19819,97 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Excise Entry"
-msgstr ""
+msgstr "Унос акцизе"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:1272
 msgid "Excise Invoice"
-msgstr ""
+msgstr "Акцизна фактура"
 
 #. Label of the excise_page (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Excise Page Number"
-msgstr ""
+msgstr "Број странице за акцизу"
 
 #. Label of the doctypes_to_be_ignored (Table) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Excluded DocTypes"
-msgstr ""
+msgstr "Искључени DocTypes"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:248
 msgid "Execution"
-msgstr ""
+msgstr "Извршење"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:16
 msgid "Executive Assistant"
-msgstr ""
+msgstr "Извршни асистент"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:23
 msgid "Executive Search"
-msgstr ""
+msgstr "Извршна претрага"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:67
 msgid "Exempt Supplies"
-msgstr ""
+msgstr "Ослобођење испоруке"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:5
 msgid "Exhibition"
-msgstr ""
+msgstr "Изложба"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Existing Company"
-msgstr ""
+msgstr "Постојећа компанија"
 
 #. Label of the existing_company (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Existing Company "
-msgstr ""
+msgstr "Постојећа компанија "
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:1
 msgid "Existing Customer"
-msgstr ""
+msgstr "Постојећи купац"
 
 #. Label of the exit (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Exit"
-msgstr ""
+msgstr "Одлазак"
 
 #. Label of the held_on (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Exit Interview Held On"
-msgstr ""
+msgstr "Датум одржавања одлазног интервјуа"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:154
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:187
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:197
 #: erpnext/public/js/setup_wizard.js:191
 msgid "Expand All"
-msgstr ""
+msgstr "Прошири све"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
-msgstr ""
+msgstr "Очекивано"
 
 #. Label of the expected_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "Expected Amount"
-msgstr ""
+msgstr "Очекивани износ"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:417
 msgid "Expected Arrival Date"
-msgstr ""
+msgstr "Очекивани датум доласка"
 
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:119
 msgid "Expected Balance Qty"
-msgstr ""
+msgstr "Очекивано стање количине"
 
 #. Label of the expected_closing (Date) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Expected Closing Date"
-msgstr ""
+msgstr "Очекивани датум затварања"
 
 #. Label of the expected_delivery_date (Date) field in DocType 'Purchase Order
 #. Item'
@@ -19783,11 +19926,11 @@ msgstr ""
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:60
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Expected Delivery Date"
-msgstr ""
+msgstr "Очекивани датум испоруке"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:354
 msgid "Expected Delivery Date should be after Sales Order Date"
-msgstr ""
+msgstr "Очекивани датум испоруке треба да буде наком датума продајне поруџбине"
 
 #. Label of the expected_end_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_end_date (Date) field in DocType 'Project'
@@ -19799,17 +19942,17 @@ msgstr ""
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:104
 #: erpnext/templates/pages/task_info.html:64
 msgid "Expected End Date"
-msgstr ""
+msgstr "Очекивани датум завршетка"
 
 #: erpnext/projects/doctype/task/task.py:108
 msgid "Expected End Date should be less than or equal to parent task's Expected End Date {0}."
-msgstr ""
+msgstr "Очекивани датум завршетка треба да буде мањи или једнак очекиваном датуму завршетка матичног задатка {0}."
 
 #. Label of the expected_hours (Float) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 #: erpnext/public/js/projects/timer.js:16
 msgid "Expected Hrs"
-msgstr ""
+msgstr "Очекивани сати"
 
 #. Label of the expected_start_date (Datetime) field in DocType 'Job Card'
 #. Label of the expected_start_date (Date) field in DocType 'Project'
@@ -19821,21 +19964,21 @@ msgstr ""
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:98
 #: erpnext/templates/pages/task_info.html:59
 msgid "Expected Start Date"
-msgstr ""
+msgstr "Очекивани датум почетка"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:129
 msgid "Expected Stock Value"
-msgstr ""
+msgstr "Очекивана вредност залиха"
 
 #. Label of the expected_time (Float) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Expected Time (in hours)"
-msgstr ""
+msgstr "Очекивано време (у сатима)"
 
 #. Label of the time_required (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Expected Time Required (In Mins)"
-msgstr ""
+msgstr "Очекивано потребно време (у минутима)"
 
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Depreciation Schedule'
@@ -19844,7 +19987,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Expected Value After Useful Life"
-msgstr ""
+msgstr "Очекивана вредност након корисног века"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Label of the expense (Float) field in DocType 'Cashier Closing'
@@ -19861,11 +20004,11 @@ msgstr ""
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:178
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:189
 msgid "Expense"
-msgstr ""
+msgstr "Трошак"
 
 #: erpnext/controllers/stock_controller.py:785
 msgid "Expense / Difference account ({0}) must be a 'Profit or Loss' account"
-msgstr ""
+msgstr "Рачун расхода / разлике ({0}) мора бити рачун врсте 'Добитак или губитак'"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the expense_account (Link) field in DocType 'Loyalty Program'
@@ -19906,41 +20049,41 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Expense Account"
-msgstr ""
+msgstr "Рачун расхода"
 
 #: erpnext/controllers/stock_controller.py:765
 msgid "Expense Account Missing"
-msgstr ""
+msgstr "Недостаје рачун расхода"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Expense Claim"
-msgstr ""
+msgstr "Захтев за трошак"
 
 #. Label of the expense_account (Link) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Expense Head"
-msgstr ""
+msgstr "Група трошка"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:489
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:513
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:533
 msgid "Expense Head Changed"
-msgstr ""
+msgstr "Група трошка промењена"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:591
 msgid "Expense account is mandatory for item {0}"
-msgstr ""
+msgstr "Рачун расхода је обавезан за ставку {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
-msgstr ""
+msgstr "Рачун расхода {0} није присутан у улазној фактури {1}"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:42
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:61
 msgid "Expenses"
-msgstr ""
+msgstr "Трошкови"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -19948,7 +20091,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:65
 #: erpnext/accounts/report/account_balance/account_balance.js:49
 msgid "Expenses Included In Asset Valuation"
-msgstr ""
+msgstr "Трошкови укључени у вредновање имовине"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -19956,7 +20099,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:69
 #: erpnext/accounts/report/account_balance/account_balance.js:51
 msgid "Expenses Included In Valuation"
-msgstr ""
+msgstr "Трошкови укључени у вредновање"
 
 #. Label of the experimental_section (Section Break) field in DocType 'Selling
 #. Settings'
@@ -19975,26 +20118,26 @@ msgstr "Експериментално"
 #: erpnext/stock/doctype/item/item_list.js:18
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Expired"
-msgstr ""
+msgstr "Истекло"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:250
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:370
 msgid "Expired Batches"
-msgstr ""
+msgstr "Истекле шарже"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:37
 msgid "Expires On"
-msgstr ""
+msgstr "Истиче на"
 
 #. Option for the 'Pick Serial / Batch Based On' (Select) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Expiry"
-msgstr ""
+msgstr "Истек"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:38
 msgid "Expiry (In Days)"
-msgstr ""
+msgstr "Истиче (у данима)"
 
 #. Label of the expiry_date (Date) field in DocType 'Loyalty Point Entry'
 #. Label of the expiry_date (Date) field in DocType 'Driver'
@@ -20006,69 +20149,69 @@ msgstr ""
 #: erpnext/stock/doctype/batch/batch.json
 #: erpnext/stock/report/available_batch_report/available_batch_report.py:58
 msgid "Expiry Date"
-msgstr ""
+msgstr "Датум истека"
 
 #: erpnext/stock/doctype/batch/batch.py:199
 msgid "Expiry Date Mandatory"
-msgstr ""
+msgstr "Датум истека је обавезан"
 
 #. Label of the expiry_duration (Int) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Expiry Duration (in days)"
-msgstr ""
+msgstr "Трајање истека (у данима)"
 
 #. Label of the section_break0 (Tab Break) field in DocType 'BOM'
 #. Label of the exploded_items (Table) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Exploded Items"
-msgstr ""
+msgstr "Детаљна ставка"
 
 #. Name of a report
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.json
 msgid "Exponential Smoothing Forecasting"
-msgstr ""
+msgstr "Прогноза експоненцијалног изравнања"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Export Data"
-msgstr ""
+msgstr "Извоз података"
 
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:34
 msgid "Export E-Invoices"
-msgstr ""
+msgstr "Извоз еФактура"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:94
 msgid "Export Errored Rows"
-msgstr ""
+msgstr "Извези редове који садрже грешку"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:591
 msgid "Export Import Log"
-msgstr "Евиденција увоза и извоза"
+msgstr "Евиденција извоза и увоза података"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:284
 msgid "External"
-msgstr ""
+msgstr "Екстерни"
 
 #. Label of the external_work_history (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "External Work History"
-msgstr ""
+msgstr "Екстерна радна историја"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:148
 msgid "Extra Consumed Qty"
-msgstr ""
+msgstr "Додатно утрошена количина"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:229
 msgid "Extra Job Card Quantity"
-msgstr ""
+msgstr "Додатно потрошена количина на радној картици"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:258
 msgid "Extra Large"
-msgstr ""
+msgstr "Екстра велика"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:254
 msgid "Extra Small"
-msgstr ""
+msgstr "Екстра мала"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
@@ -20078,17 +20221,17 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "FIFO"
-msgstr ""
+msgstr "ФИФО"
 
 #. Label of the fifo_queue (Long Text) field in DocType 'Stock Closing Balance'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "FIFO Queue"
-msgstr ""
+msgstr "ФИФО ред чекања"
 
 #. Name of a report
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.json
 msgid "FIFO Queue vs Qty After Transaction Comparison"
-msgstr ""
+msgstr "Поређење ФИФО реда у односу на количину након трансакције"
 
 #. Label of the stock_queue (Small Text) field in DocType 'Serial and Batch
 #. Entry'
@@ -20096,18 +20239,18 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "FIFO Stock Queue (qty, rate)"
-msgstr ""
+msgstr "ФИФО ред чекања залиха (количина, цена)"
 
 #: erpnext/stock/report/fifo_queue_vs_qty_after_transaction_comparison/fifo_queue_vs_qty_after_transaction_comparison.py:179
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:218
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:121
 msgid "FIFO/LIFO Queue"
-msgstr ""
+msgstr "ФИФО/ЛИФО ред чекања"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fahrenheit"
-msgstr ""
+msgstr "Фаренхајт"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'GL Entry Processing Status' (Select) field in DocType
@@ -20153,86 +20296,86 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Failed"
-msgstr ""
+msgstr "Неуспешно"
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:17
 msgid "Failed Entries"
-msgstr ""
+msgstr "Неуспешни уноси"
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:33
 msgid "Failed to Authenticate the API key."
-msgstr ""
+msgstr "Неуспешна аутентификација API кључа."
 
 #: erpnext/setup/demo.py:54
 msgid "Failed to erase demo data, please delete the demo company manually."
-msgstr ""
+msgstr "Неуспешно брисање демо података, молимо обришите демо компанију ручно."
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:25
 #: erpnext/setup/setup_wizard/setup_wizard.py:26
 msgid "Failed to install presets"
-msgstr ""
+msgstr "Неуспешна инсталација унапред подешених поставки"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:17
 #: erpnext/setup/setup_wizard/setup_wizard.py:18
 #: erpnext/setup/setup_wizard/setup_wizard.py:42
 #: erpnext/setup/setup_wizard/setup_wizard.py:43
 msgid "Failed to login"
-msgstr ""
+msgstr "Неуспешна пријава"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
 msgid "Failed to parse MT940 format. Error: {0}"
-msgstr ""
+msgstr "Неуспешно парсирање МТ940 формата. Грешка: {0}"
 
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
-msgstr ""
+msgstr "Неуспешно књижење уноса амортизације"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:30
 #: erpnext/setup/setup_wizard/setup_wizard.py:31
 msgid "Failed to setup company"
-msgstr ""
+msgstr "Неуспешна конфигурација компаније"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:37
 msgid "Failed to setup defaults"
-msgstr ""
+msgstr "Неуспешна поставка подразумеваних вредности"
 
 #: erpnext/setup/doctype/company/company.py:730
 msgid "Failed to setup defaults for country {0}. Please contact support."
-msgstr ""
+msgstr "Неуспешна поставка подразумеваних вредности за државу {0}. Молимо Вас да контактирате подршку."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:532
 msgid "Failure"
-msgstr ""
+msgstr "Неуспех"
 
 #. Label of the failure_date (Datetime) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Failure Date"
-msgstr ""
+msgstr "Датум неуспеха"
 
 #. Label of the failure_description_section (Section Break) field in DocType
 #. 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Failure Description"
-msgstr ""
+msgstr "Опис неуспеха"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:29
 msgid "Failure: {0}"
-msgstr ""
+msgstr "Неуспех: {0}"
 
 #. Label of the family_background (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Family Background"
-msgstr ""
+msgstr "Породичне информације"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Faraday"
-msgstr ""
+msgstr "Фарадеј"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fathom"
-msgstr ""
+msgstr "Fathom"
 
 #. Label of the fax (Data) field in DocType 'Lead'
 #. Label of the fax (Data) field in DocType 'Prospect'
@@ -20254,89 +20397,89 @@ msgstr "Факс"
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Feedback"
-msgstr ""
+msgstr "Повратна информација"
 
 #. Label of the document_name (Dynamic Link) field in DocType 'Quality
 #. Feedback'
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 msgid "Feedback By"
-msgstr ""
+msgstr "Повратна информација од"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Fees"
-msgstr ""
+msgstr "Накнаде"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:384
 msgid "Fetch Based On"
-msgstr ""
+msgstr "Преузми на основу"
 
 #. Label of the fetch_customers (Button) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Fetch Customers"
-msgstr ""
+msgstr "Преузми купце"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:76
 msgid "Fetch Items from Warehouse"
-msgstr ""
+msgstr "Преузми ставке из почетног складишта"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:117
 msgid "Fetch Latest Exchange Rate"
-msgstr ""
+msgstr "Преузми најновији девизни курс"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:61
 msgid "Fetch Overdue Payments"
-msgstr ""
+msgstr "Преузми неизмирене уплате"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:36
 msgid "Fetch Subscription Updates"
-msgstr ""
+msgstr "Преузми ажурирање претплате"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1017
 msgid "Fetch Timesheet"
-msgstr ""
+msgstr "Преузми евиденцију времена"
 
 #. Label of the fetch_timesheet_in_sales_invoice (Check) field in DocType
 #. 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Fetch Timesheet in Sales Invoice"
-msgstr ""
+msgstr "Преузми евиденцију рада у излазној фактури"
 
 #. Label of the fetch_from_parent (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Fetch Value From"
-msgstr ""
+msgstr "Преузми вредност са"
 
 #: erpnext/stock/doctype/material_request/material_request.js:339
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:654
 msgid "Fetch exploded BOM (including sub-assemblies)"
-msgstr ""
+msgstr "Преузми детаљну саставницу (укључујући подсклопове)"
 
 #. Description of the 'Get Items from Open Material Requests' (Button) field in
 #. DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Fetch items based on Default Supplier."
-msgstr ""
+msgstr "Преузми ставке на основу подразумеваног добављача."
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:455
 msgid "Fetched only {0} available serial numbers."
-msgstr ""
+msgstr "Преузета су само {0} доступна броја серија."
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:27
 msgid "Fetching Error"
-msgstr ""
+msgstr "Грешка приликом преузимања"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:135
 #: erpnext/public/js/controllers/transaction.js:1303
 msgid "Fetching exchange rates ..."
-msgstr ""
+msgstr "Преузимање девизних курсних листа ..."
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:72
 msgid "Fetching..."
-msgstr ""
+msgstr "Преузимање..."
 
 #. Label of the field (Select) field in DocType 'POS Search Fields'
 #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
@@ -20349,18 +20492,18 @@ msgstr "Поље"
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Field Mapping"
-msgstr ""
+msgstr "Мапирање поља"
 
 #. Label of the field_name (Autocomplete) field in DocType 'Variant Field'
 #: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Field Name"
-msgstr ""
+msgstr "Назив поља"
 
 #. Label of the bank_transaction_field (Select) field in DocType 'Bank
 #. Transaction Mapping'
 #: erpnext/accounts/doctype/bank_transaction_mapping/bank_transaction_mapping.json
 msgid "Field in Bank Transaction"
-msgstr ""
+msgstr "Поље у банкарској трансакцији"
 
 #. Label of the fieldname (Data) field in DocType 'Accounting Dimension'
 #. Label of the fieldname (Select) field in DocType 'POS Field'
@@ -20383,7 +20526,7 @@ msgstr "Поља"
 #. 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Fields will be copied over only at time of creation."
-msgstr ""
+msgstr "Поља ће бити копирана само приликом креирања."
 
 #. Label of the fieldtype (Data) field in DocType 'POS Field'
 #: erpnext/accounts/doctype/pos_field/pos_field.json
@@ -20393,7 +20536,7 @@ msgstr "Врста поља"
 #. Label of the file_to_rename (Attach) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "File to Rename"
-msgstr ""
+msgstr "Фајл за преименовање"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:65
 msgid "Filter"
@@ -20403,37 +20546,37 @@ msgstr "Филтер"
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
 #: erpnext/public/js/financial_statements.js:160
 msgid "Filter Based On"
-msgstr ""
+msgstr "Филтер на основу"
 
 #. Label of the filter_duration (Int) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Filter Duration (Months)"
-msgstr ""
+msgstr "Трајање филтера (месеци)"
 
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.js:60
 msgid "Filter Total Zero Qty"
-msgstr ""
+msgstr "ФИлтер за укупну количину са нулом"
 
 #. Label of the filter_by_reference_date (Check) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "Filter by Reference Date"
-msgstr ""
+msgstr "Филтер по датуму референце"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:70
 msgid "Filter by invoice status"
-msgstr ""
+msgstr "Филтер по статусу фактуре"
 
 #. Label of the invoice_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Invoice"
-msgstr ""
+msgstr "Филтер по фактури"
 
 #. Label of the payment_name (Data) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Filter on Payment"
-msgstr ""
+msgstr "Филтер по уплати"
 
 #. Label of the col_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
@@ -20453,23 +20596,23 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
 msgid "Filters"
-msgstr ""
+msgstr "Филтери"
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
-msgstr ""
+msgstr "Недостају филтери"
 
 #. Label of the bom_no (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final BOM"
-msgstr ""
+msgstr "Финална саставница"
 
 #. Label of the details_tab (Tab Break) field in DocType 'BOM Creator'
 #. Label of the production_item (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Final Product"
-msgstr ""
+msgstr "Финални производ"
 
 #. Label of the finance_book (Link) field in DocType 'Account Closing Balance'
 #. Name of a DocType
@@ -20519,66 +20662,66 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:48
 #: erpnext/public/js/financial_statements.js:154
 msgid "Finance Book"
-msgstr ""
+msgstr "Финансијска евиденција"
 
 #. Label of the finance_book_detail (Section Break) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Book Detail"
-msgstr ""
+msgstr "Детаљи финансијске евиденције"
 
 #. Label of the finance_book_id (Int) field in DocType 'Asset Depreciation
 #. Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Finance Book Id"
-msgstr ""
+msgstr "ИД Финансијске евиденције"
 
 #. Label of the section_break_36 (Section Break) field in DocType 'Asset'
 #. Label of the finance_books (Table) field in DocType 'Asset Category'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Finance Books"
-msgstr ""
+msgstr "Финансијске евиденције"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:17
 msgid "Finance Manager"
-msgstr ""
+msgstr "Финансијски менаџер"
 
 #. Name of a report
 #: erpnext/accounts/report/financial_ratios/financial_ratios.json
 msgid "Financial Ratios"
-msgstr ""
+msgstr "ФИнансијски показатељи"
 
 #. Name of a Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Financial Reports"
-msgstr ""
+msgstr "Финансијски извештаји"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:24
 msgid "Financial Services"
-msgstr ""
+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:122
 msgid "Financial Statements"
-msgstr ""
+msgstr "Финансијски извештаји"
 
 #: erpnext/public/js/setup_wizard.js:48
 msgid "Financial Year Begins On"
-msgstr ""
+msgstr "Финансијска година почиње"
 
 #. Description of the 'Ignore Account Closing Balance' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 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 ""
+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:767
 #: erpnext/manufacturing/doctype/work_order/work_order.js:782
 #: erpnext/manufacturing/doctype/work_order/work_order.js:791
 msgid "Finish"
-msgstr ""
+msgstr "Заврши"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Finished"
@@ -20597,117 +20740,117 @@ msgstr "Завршено"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:147
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good"
-msgstr ""
+msgstr "Готов производ"
 
 #. Label of the finished_good_bom (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good BOM"
-msgstr ""
+msgstr "Саставница готовог прозивода"
 
 #. Label of the fg_item (Link) field in DocType 'Subcontracting Order Service
 #. Item'
 #: erpnext/public/js/utils.js:829
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item"
-msgstr ""
+msgstr "Ставка готовог производа"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:37
 msgid "Finished Good Item Code"
-msgstr ""
+msgstr "Шифра ставке готовог производа"
 
 #: erpnext/public/js/utils.js:847
 msgid "Finished Good Item Qty"
-msgstr ""
+msgstr "Количина готовог производа"
 
 #. Label of the fg_item_qty (Float) field in DocType 'Subcontracting Order
 #. Service Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Finished Good Item Quantity"
-msgstr ""
+msgstr "Количина готовог производа"
 
 #: erpnext/controllers/accounts_controller.py:3769
 msgid "Finished Good Item is not specified for service item {0}"
-msgstr ""
+msgstr "Готов производ није дефинисан за услужну ставку {0}"
 
 #: erpnext/controllers/accounts_controller.py:3786
 msgid "Finished Good Item {0} Qty can not be zero"
-msgstr ""
+msgstr "Количина готовог производа {0} не може бити нула"
 
 #: erpnext/controllers/accounts_controller.py:3780
 msgid "Finished Good Item {0} must be a sub-contracted item"
-msgstr ""
+msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања"
 
 #. Label of the fg_item_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the finished_good_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good Qty"
-msgstr ""
+msgstr "Количина готовог производа"
 
 #. Label of the fg_completed_qty (Float) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Finished Good Quantity "
-msgstr ""
+msgstr "Количина готовог производа "
 
 #. Label of the serial_no_and_batch_for_finished_good_section (Section Break)
 #. field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Finished Good Serial / Batch"
-msgstr ""
+msgstr "Серија / Шаржа готовог производа"
 
 #. Label of the finished_good_uom (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Finished Good UOM"
-msgstr ""
+msgstr "Јединица мере готовог производа"
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:51
 msgid "Finished Good {0} does not have a default BOM."
-msgstr ""
+msgstr "Готов производ {0} нема подразумевану саставницу."
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:46
 msgid "Finished Good {0} is disabled."
-msgstr ""
+msgstr "Готов производ {0} је онемогућен."
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:48
 msgid "Finished Good {0} must be a stock item."
-msgstr ""
+msgstr "Готов производ {0} мора бити ставка залиха."
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:55
 msgid "Finished Good {0} must be a sub-contracted item."
-msgstr ""
+msgstr "Готов производ {0} мора бити производ који је произведен путем подуговарања."
 
 #: erpnext/setup/doctype/company/company.py:289
 msgid "Finished Goods"
-msgstr ""
+msgstr "Готови производи"
 
 #. Label of the finished_good (Link) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods / Semi Finished Goods Item"
-msgstr ""
+msgstr "Готови производи / Полупроизводи"
 
 #. Label of the fg_based_section_section (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods Based Operating Cost"
-msgstr ""
+msgstr "Оперативни трошак заснован на готовим производима"
 
 #. Label of the fg_item (Link) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Item"
-msgstr ""
+msgstr "Ставке готових производа"
 
 #. Label of the finished_good_qty (Float) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Finished Goods Qty"
-msgstr ""
+msgstr "Количина готових производа"
 
 #. Label of the fg_reference_id (Data) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Finished Goods Reference"
-msgstr ""
+msgstr "Референца готових производа"
 
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:106
 msgid "Finished Goods Value"
-msgstr ""
+msgstr "Вредност готових производа"
 
 #. Label of the fg_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the warehouse (Link) field in DocType 'Production Plan Item'
@@ -20717,21 +20860,21 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Finished Goods Warehouse"
-msgstr ""
+msgstr "Скалдиште готових производа"
 
 #. Label of the fg_based_operating_cost (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Finished Goods based Operating Cost"
-msgstr ""
+msgstr "Оперативни трошак заснован на готовим производима"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
-msgstr ""
+msgstr "Готов производ {0} не одговара радном налогу {1}"
 
 #. Label of the first_email (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "First Email"
-msgstr ""
+msgstr "Први имејл"
 
 #. Label of the first_name (Data) field in DocType 'Lead'
 #. Label of the first_name (Read Only) field in DocType 'Customer'
@@ -20746,18 +20889,18 @@ msgstr "Име"
 #. Label of the first_responded_on (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "First Responded On"
-msgstr ""
+msgstr "Први одговор дат на"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "First Response Due"
-msgstr ""
+msgstr "Рок за први одговор"
 
 #: erpnext/support/doctype/issue/test_issue.py:238
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:898
 msgid "First Response SLA Failed by {}"
-msgstr ""
+msgstr "Први одговор у оквиру споразума о нивоу услуге није испоштован од {}"
 
 #. Label of the first_response_time (Duration) field in DocType 'Opportunity'
 #. Label of the first_response_time (Duration) field in DocType 'Issue'
@@ -20768,25 +20911,25 @@ msgstr ""
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.py:15
 msgid "First Response Time"
-msgstr ""
+msgstr "Време за први одговора"
 
 #. Name of a report
 #. Label of a Link in the Support Workspace
 #: erpnext/support/report/first_response_time_for_issues/first_response_time_for_issues.json
 #: erpnext/support/workspace/support/support.json
 msgid "First Response Time for Issues"
-msgstr ""
+msgstr "Време за први одговор на упите"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/first_response_time_for_opportunity/first_response_time_for_opportunity.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "First Response Time for Opportunity"
-msgstr ""
+msgstr "Време за први одговор на прилику"
 
 #: erpnext/regional/italy/utils.py:256
 msgid "Fiscal Regime is mandatory, kindly set the fiscal regime in the company {0}"
-msgstr ""
+msgstr "Фискални режим је обавезан, молимо Вас да псотавите фискални режим у компанији {0}"
 
 #. Label of the fiscal_year (Link) field in DocType 'Budget'
 #. Name of a DocType
@@ -20820,44 +20963,44 @@ msgstr ""
 #: erpnext/setup/doctype/target_detail/target_detail.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Fiscal Year"
-msgstr ""
+msgstr "Фискална година"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/fiscal_year_company/fiscal_year_company.json
 msgid "Fiscal Year Company"
-msgstr ""
+msgstr "Фискална година компаније"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:65
 msgid "Fiscal Year End Date should be one year after Fiscal Year Start Date"
-msgstr ""
+msgstr "Датум краја фискалне године треба бити годину дана након почетног датума фискалне године"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:129
 msgid "Fiscal Year Start Date and Fiscal Year End Date are already set in Fiscal Year {0}"
-msgstr ""
+msgstr "Датум почетка и датум краја фискалне године су већ постављени у фискалној години {0}"
 
 #: erpnext/controllers/trends.py:53
 msgid "Fiscal Year {0} Does Not Exist"
-msgstr ""
+msgstr "Фискална година {0} не постоји"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:47
 msgid "Fiscal Year {0} does not exist"
-msgstr ""
+msgstr "Фискална година {0} не постоји"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:41
 msgid "Fiscal Year {0} is required"
-msgstr ""
+msgstr "Фискална година {0} је обавезна"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Fixed"
-msgstr ""
+msgstr "Фискно"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:52
 msgid "Fixed Asset"
-msgstr ""
+msgstr "Основна средства"
 
 #. Label of the fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization Asset Item'
@@ -20867,168 +21010,168 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization_asset_item/asset_capitalization_asset_item.json
 #: erpnext/assets/doctype/asset_category_account/asset_category_account.json
 msgid "Fixed Asset Account"
-msgstr ""
+msgstr "Рачун основних средстава"
 
 #. Label of the fixed_asset_defaults (Section Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Fixed Asset Defaults"
-msgstr ""
+msgstr "Задати подаци за основна средства"
 
 #: erpnext/stock/doctype/item/item.py:304
 msgid "Fixed Asset Item must be a non-stock item."
-msgstr ""
+msgstr "Основно средство мора бити ставка ван залиха."
 
 #. Name of a report
 #. Label of a shortcut in the Assets Workspace
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.json
 #: erpnext/assets/workspace/assets/assets.json
 msgid "Fixed Asset Register"
-msgstr ""
+msgstr "Регистар основних средстава"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:25
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:38
 msgid "Fixed Assets"
-msgstr ""
+msgstr "Основна средства"
 
 #. Label of the fixed_deposit_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Fixed Deposit Number"
-msgstr ""
+msgstr "Број фиксног депозита"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Fixed Rate"
-msgstr ""
+msgstr "Фиксна цена"
 
 #. Label of the fixed_time (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Fixed Time"
-msgstr ""
+msgstr "Фиксно време"
 
 #. Name of a role
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fleet Manager"
-msgstr ""
+msgstr "Менаџер флоте"
 
 #. Label of the details_tab (Tab Break) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor"
-msgstr ""
+msgstr "Спрат"
 
 #. Label of the floor_name (Data) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Floor Name"
-msgstr ""
+msgstr "Назив спрата"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (UK)"
-msgstr ""
+msgstr "Течна унца (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (US)"
-msgstr ""
+msgstr "Течна унца (US)"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:308
 msgid "Focus on Item Group filter"
-msgstr ""
+msgstr "Фокусирај се на филтер групе ставки"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:299
 msgid "Focus on search input"
-msgstr ""
+msgstr "Фоксуирај се на унос претраге"
 
 #. Label of the folio_no (Data) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Folio no."
-msgstr ""
+msgstr "Референтни бр."
 
 #. Label of the follow_calendar_months (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Follow Calendar Months"
-msgstr ""
+msgstr "Прати календарске месеце"
 
 #: erpnext/templates/emails/reorder_item.html:1
 msgid "Following Material Requests have been raised automatically based on Item's re-order level"
-msgstr ""
+msgstr "Следећи захтеви за набавку су аутоматски подигнути на основу нивоа поновног наручивања ставки"
 
 #: erpnext/selling/doctype/customer/customer.py:775
 msgid "Following fields are mandatory to create address:"
-msgstr ""
+msgstr "Следећа поља су обавезна за креирање адресе:"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:25
 msgid "Food, Beverage & Tobacco"
-msgstr ""
+msgstr "Храна, пиће и дуван"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot"
-msgstr ""
+msgstr "Стопа"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot Of Water"
-msgstr ""
+msgstr "Стопа воде"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Minute"
-msgstr ""
+msgstr "Стопа/Минута"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Foot/Second"
-msgstr ""
+msgstr "Стопа/Секунд"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:23
 msgid "For"
-msgstr ""
+msgstr "За"
 
 #: erpnext/public/js/utils/sales_common.js:366
 msgid "For 'Product Bundle' items, Warehouse, Serial No and Batch No will be considered from the 'Packing List' table. If Warehouse and Batch No are same for all packing items for any 'Product Bundle' item, those values can be entered in the main Item table, values will be copied to 'Packing List' table."
-msgstr ""
+msgstr "За ставке 'Група производа', складиште, број серије и број шарже биће преузети из табеле 'Листа паковања'. Уколико су складиште и број шарже исти за све ставке које се пакују у оквиру 'Групе производа', ти подаци могу бити унесени у главну табелу ставки, а вредности ће бити копиране у табелу 'Листа паковања'."
 
 #. Label of the for_all_stock_asset_accounts (Check) field in DocType 'Journal
 #. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "For All Stock Asset Accounts"
-msgstr ""
+msgstr "За све рачуне средстава залиха"
 
 #. Label of the for_buying (Check) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Buying"
-msgstr ""
+msgstr "За набавку"
 
 #. Label of the company (Link) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "For Company"
-msgstr ""
+msgstr "За компанију"
 
 #: erpnext/stock/doctype/material_request/material_request.js:382
 msgid "For Default Supplier (Optional)"
-msgstr ""
+msgstr "За подразумеваног добављача (опционо)"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:187
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:211
 msgid "For Item"
-msgstr ""
+msgstr "За ставку"
 
 #: erpnext/controllers/stock_controller.py:1328
 msgid "For Item {0} cannot be received more than {1} qty against the {2} {3}"
-msgstr ""
+msgstr "За ставку {0} количина не може бити примљена у већој количини од {1} у односу на {2} {3}"
 
 #. Label of the for_job_card (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Job Card"
-msgstr ""
+msgstr "За радну картицу"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
-msgstr ""
+msgstr "За операцију"
 
 #. Label of the for_price_list (Link) field in DocType 'Pricing Rule'
 #. Label of the for_price_list (Link) field in DocType 'Promotional Scheme
@@ -21036,7 +21179,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "For Price List"
-msgstr ""
+msgstr "За ценовник"
 
 #. Description of the 'Planned Quantity' (Float) field in DocType 'Sales Order
 #. Item'
@@ -21044,30 +21187,30 @@ msgstr ""
 #. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "For Production"
-msgstr ""
+msgstr "За производњу"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
-msgstr ""
+msgstr "За количину (произведена количина) је обавезна"
 
 #. Label of the material_request_planning (Section Break) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "For Raw Materials"
-msgstr ""
+msgstr "За сировине"
 
 #: erpnext/controllers/accounts_controller.py:1359
 msgid "For Return Invoices with Stock effect, '0' qty Items are not allowed. Following rows are affected: {0}"
-msgstr ""
+msgstr "За рекламационе фактуре које утичу на складиште, ставке са количином '0' нису дозвољене. Следећи редови су погођени: {0}"
 
 #. Label of the for_selling (Check) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "For Selling"
-msgstr ""
+msgstr "За продају"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:108
 msgid "For Supplier"
-msgstr ""
+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'
@@ -21078,115 +21221,119 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.js:331
 #: erpnext/templates/form_grid/material_request_grid.html:36
 msgid "For Warehouse"
-msgstr ""
+msgstr "За складиште"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:125
 msgid "For Work Order"
-msgstr ""
+msgstr "За радни налог"
 
 #: erpnext/controllers/status_updater.py:278
 msgid "For an item {0}, quantity must be negative number"
-msgstr ""
+msgstr "За ставку {0}, количина мора бити негативна број"
 
 #: erpnext/controllers/status_updater.py:275
 msgid "For an item {0}, quantity must be positive number"
-msgstr ""
+msgstr "За ставку {0}, количина мора бити позитиван број"
 
 #. Description of the 'Income Account' (Link) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "For dunning fee and interest"
-msgstr ""
+msgstr "За накнаду за опомену и затезну камату"
 
 #. Description of the 'Year Name' (Data) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "For e.g. 2012, 2012-13"
-msgstr ""
+msgstr "На пример 2012, 2012-13"
 
 #. Description of the 'Collection Factor (=1 LP)' (Currency) field in DocType
 #. 'Loyalty Program Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "For how much spent = 1 Loyalty Point"
-msgstr ""
+msgstr "За колико је потрошено = 1 лојалти поен"
 
 #. Description of the 'Supplier' (Link) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "For individual supplier"
-msgstr ""
+msgstr "За појединачног добављача"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:308
 msgid "For item <b>{0}</b>, only <b>{1}</b> asset have been created or linked to <b>{2}</b>. Please create or link <b>{3}</b> more asset with the respective document."
-msgstr ""
+msgstr "За ставку <b>{0}</b>, је креирано или повезано само <b>{1}</b> имовине у <b>{2}</b>. Молимо Вас да креирате или повежете још <b>{3}</b> имовина са одговарајућим документом."
 
 #: erpnext/controllers/status_updater.py:283
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
-msgstr ""
+msgstr "За ставку {0}, цена мора бити позитиван број. Да бисте омогућили негативне цене, омогућите {1} у {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
-msgstr ""
+msgstr "За операцију {0}: Количина ({1}) не може бити већа од преостале количине ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr "За пројекат {0}, ажурирајте свој статус"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
-msgstr ""
+msgstr "Количина {0} не би смела бити већа од дозвољене количине {1}"
 
 #. Description of the 'Territory Manager' (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "For reference"
-msgstr ""
+msgstr "За референцу"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1497
 #: erpnext/public/js/controllers/accounts.js:182
 msgid "For row {0} in {1}. To include {2} in Item rate, rows {3} must also be included"
-msgstr ""
+msgstr "За ред {0} у {1}. Да бисте укључили {2} у цену ставке, редови {3} такође морају бити укључени"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1635
 msgid "For row {0}: Enter Planned Qty"
-msgstr ""
+msgstr "За ред {0}: Унесите планирану количину"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:178
 msgid "For the 'Apply Rule On Other' condition the field {0} is mandatory"
-msgstr ""
+msgstr "За поље 'Примени правило на остале' {0} је обавезно"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
-msgstr ""
+msgstr "Ради погодности купаца, ове шифре могу се користити у форматима за штампање као што су фактуре и отпремнице"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
-msgstr ""
+msgstr "За ставку {0}, количина треба да буде {1} у складу са саставницом {2}."
 
 #: erpnext/public/js/controllers/transaction.js:1140
 msgctxt "Clear payment terms template and/or payment schedule when due date is changed"
 msgid "For the new {0} to take effect, would you like to clear the current {1}?"
-msgstr ""
+msgstr "Да би нови {0} ступио на снагу, желите ли да обришете тренутни {1}?"
 
 #: erpnext/controllers/stock_controller.py:331
 msgid "For the {0}, no stock is available for the return in the warehouse {1}."
-msgstr ""
+msgstr "За ставку {0}, нема доступног складишђта за повратак у складиште {1}."
 
 #: erpnext/controllers/sales_and_purchase_return.py:1059
 msgid "For the {0}, the quantity is required to make the return entry"
-msgstr ""
+msgstr "За {0}, количина је обавезна за унос поврата"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:42
 msgid "Force-Fetch Subscription Updates"
-msgstr ""
+msgstr "Присилно преузимање ажурирања претплате"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:234
 msgid "Forecast"
-msgstr ""
+msgstr "Прогноза"
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Forecasting"
-msgstr ""
+msgstr "Прогноза"
 
 #. Label of the foreign_trade_details (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Foreign Trade Details"
-msgstr ""
+msgstr "Детаљи спољне трговине"
 
 #. Label of the formula_based_criteria (Check) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -21195,31 +21342,31 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Formula Based Criteria"
-msgstr ""
+msgstr "Критеријуми засновани на формули"
 
 #: erpnext/templates/pages/help.html:35
 msgid "Forum Activity"
-msgstr ""
+msgstr "Активност на форуму"
 
 #. Label of the forum_sb (Section Break) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum Posts"
-msgstr ""
+msgstr "Постови на форуму"
 
 #. Label of the forum_url (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Forum URL"
-msgstr ""
+msgstr "URL форума"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
-msgstr ""
+msgstr "Франко уз бок брода"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:3
 msgid "Free Carrier"
-msgstr ""
+msgstr "Франко превозник"
 
 #. Label of the free_item (Link) field in DocType 'Pricing Rule'
 #. Label of the section_break_6 (Section Break) field in DocType 'Promotional
@@ -21227,35 +21374,35 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Free Item"
-msgstr ""
+msgstr "Бесплатна ставка"
 
 #. Label of the free_item_rate (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Free Item Rate"
-msgstr ""
+msgstr "Цена бесплатне ставке"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
-msgstr ""
+msgstr "Франко брод"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
 msgid "Free item code is not selected"
-msgstr ""
+msgstr "Шифра бесплатне ставке није изабрана"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:647
 msgid "Free item not set in the pricing rule {0}"
-msgstr ""
+msgstr "Бесплатна ставка није постављена у ценовнику {0}"
 
 #. Label of the stock_frozen_upto_days (Int) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Freeze Stocks Older Than (Days)"
-msgstr ""
+msgstr "Закључај залихе старије од (дана)"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:58
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:83
 msgid "Freight and Forwarding Charges"
-msgstr ""
+msgstr "Трошкови превоза и отпреме"
 
 #. Label of the frequency (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -21270,7 +21417,7 @@ msgstr "Учесталост"
 #. Label of the frequency (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Frequency To Collect Progress"
-msgstr ""
+msgstr "Учесталост прикупљања напретка"
 
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset'
 #. Label of the frequency_of_depreciation (Int) field in DocType 'Asset
@@ -21281,11 +21428,11 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Frequency of Depreciation (Months)"
-msgstr ""
+msgstr "Учесталост амортизације (месеци)"
 
 #: erpnext/www/support/index.html:45
 msgid "Frequently Read Articles"
-msgstr ""
+msgstr "Чланци који се често читају"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -21311,7 +21458,7 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Friday"
-msgstr ""
+msgstr "Петак"
 
 #. Label of the from_uom (Link) field in DocType 'UOM Conversion Factor'
 #. Label of the from (Data) field in DocType 'Call Log'
@@ -21320,37 +21467,37 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/templates/pages/projects.html:67
 msgid "From"
-msgstr ""
+msgstr "Од"
 
 #. Label of the from_bom (Check) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "From BOM"
-msgstr ""
+msgstr "Од саставнице"
 
 #. Label of the from_company (Data) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "From Company"
-msgstr ""
+msgstr "Од компаније"
 
 #. Description of the 'Corrective Operation Cost' (Currency) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "From Corrective Job Card"
-msgstr ""
+msgstr "Од корективне радне картице"
 
 #. Label of the from_currency (Link) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "From Currency"
-msgstr ""
+msgstr "Из валуте"
 
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.py:52
 msgid "From Currency and To Currency cannot be same"
-msgstr ""
+msgstr "Валута од и Валута до не могу бити исте"
 
 #. Label of the customer (Link) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "From Customer"
-msgstr ""
+msgstr "Од купца"
 
 #. Label of the from_date (Date) field in DocType 'Bank Clearance'
 #. Label of the bank_statement_from_date (Date) field in DocType 'Bank
@@ -21478,30 +21625,30 @@ msgstr ""
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:7
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:8
 msgid "From Date"
-msgstr ""
+msgstr "Датум почетка"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:43
 msgid "From Date and To Date are Mandatory"
-msgstr ""
+msgstr "Датум почетка и датум завршетка су обавезни"
 
 #: erpnext/accounts/report/financial_statements.py:133
 msgid "From Date and To Date are mandatory"
-msgstr ""
+msgstr "Датум почетка и датум завршетка су обавезни"
 
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:46
 msgid "From Date and To Date lie in different Fiscal Year"
-msgstr ""
+msgstr "Датум почетка и датум завршетка су у различитим фискалним годинама"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:62
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:13
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:14
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:29
 msgid "From Date cannot be greater than To Date"
-msgstr ""
+msgstr "Датум почетка не може бити већи од датум завршетка"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:26
 msgid "From Date is mandatory"
-msgstr ""
+msgstr "Датум почетка је обавезан"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:53
 #: erpnext/accounts/report/general_ledger/general_ledger.py:86
@@ -21511,62 +21658,62 @@ msgstr ""
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:34
 #: erpnext/stock/report/cogs_by_item_group/cogs_by_item_group.py:38
 msgid "From Date must be before To Date"
-msgstr ""
+msgstr "Датум почетка мора бити пре датума завршетка"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:66
 msgid "From Date should be within the Fiscal Year. Assuming From Date = {0}"
-msgstr ""
+msgstr "Датум почетка треба да буде у оквиру фискалне године. Претпоставља се да је датум почетка = {0}"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:43
 msgid "From Date: {0} cannot be greater than To date: {1}"
-msgstr ""
+msgstr "Датум почетка: {0} не може бити већи од датум завршетка: {1}"
 
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:29
 msgid "From Datetime"
-msgstr ""
+msgstr "Датум и време почетка"
 
 #. Label of the from_delivery_date (Date) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "From Delivery Date"
-msgstr ""
+msgstr "Од датума испоруке"
 
 #: erpnext/selling/doctype/installation_note/installation_note.js:59
 msgid "From Delivery Note"
-msgstr ""
+msgstr "Од отпремнице"
 
 #. Label of the from_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "From Doctype"
-msgstr ""
+msgstr "Од DocType"
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:78
 msgid "From Due Date"
-msgstr ""
+msgstr "Од датума доспећа"
 
 #. Label of the from_employee (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "From Employee"
-msgstr ""
+msgstr "Од запосленог лица"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:85
 msgid "From Employee is required while issuing Asset {0}"
-msgstr ""
+msgstr "Запослено лице као извор је обавезан при издавању имовине {0}"
 
 #. Label of the from_external_ecomm_platform (Check) field in DocType 'Coupon
 #. Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "From External Ecomm Platform"
-msgstr ""
+msgstr "Са екстерне електронске трговинске платформе"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:43
 msgid "From Fiscal Year"
-msgstr ""
+msgstr "Од фискалне године"
 
 #. Label of the from_folio_no (Data) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Folio No"
-msgstr ""
+msgstr "Од референтног броја"
 
 #. Label of the from_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -21575,29 +21722,29 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Invoice Date"
-msgstr ""
+msgstr "Од датума издавања фактуре"
 
 #. Label of the lead_name (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "From Lead"
-msgstr ""
+msgstr "Од потенцијалног клијента"
 
 #. Label of the from_no (Int) field in DocType 'Share Balance'
 #. Label of the from_no (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From No"
-msgstr ""
+msgstr "Од броја"
 
 #. Label of the opportunity_name (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "From Opportunity"
-msgstr ""
+msgstr "Од прилике"
 
 #. Label of the from_case_no (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "From Package No."
-msgstr ""
+msgstr "Од броја пакета."
 
 #. Label of the from_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -21606,46 +21753,46 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "From Payment Date"
-msgstr ""
+msgstr "Од датума плаћања"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:36
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:22
 msgid "From Posting Date"
-msgstr ""
+msgstr "Од датума књижења"
 
 #. Label of the prospect_name (Link) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "From Prospect"
-msgstr ""
+msgstr "Од проспекта"
 
 #. Label of the from_range (Float) field in DocType 'Item Attribute'
 #. Label of the from_range (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "From Range"
-msgstr ""
+msgstr "Почетни опсег"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:96
 msgid "From Range has to be less than To Range"
-msgstr ""
+msgstr "Почетни опсег мора бити мањи од крајњег распона"
 
 #. Label of the from_reference_date (Date) field in DocType 'Bank
 #. Reconciliation Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "From Reference Date"
-msgstr ""
+msgstr "Од датума референце"
 
 #. Label of the from_shareholder (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "From Shareholder"
-msgstr ""
+msgstr "Од власника"
 
 #. Label of the from_template (Link) field in DocType 'Journal Entry'
 #. Label of the project_template (Link) field in DocType 'Project'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/projects/doctype/project/project.json
 msgid "From Template"
-msgstr ""
+msgstr "Из шаблона"
 
 #. Label of the from_time (Time) field in DocType 'Cashier Closing'
 #. Label of the from_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -21673,27 +21820,27 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 #: erpnext/templates/pages/timelog_info.html:31
 msgid "From Time"
-msgstr ""
+msgstr "Време почетка"
 
 #. Label of the from_time (Time) field in DocType 'Appointment Booking Slots'
 #: erpnext/crm/doctype/appointment_booking_slots/appointment_booking_slots.json
 msgid "From Time "
-msgstr ""
+msgstr "Време почетка "
 
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.py:67
 msgid "From Time Should Be Less Than To Time"
-msgstr ""
+msgstr "Време почетка треба да буде мање од времена завршетка"
 
 #. Label of the from_value (Float) field in DocType 'Shipping Rule Condition'
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "From Value"
-msgstr ""
+msgstr "Почетна вредност"
 
 #. Label of the from_voucher_detail_no (Data) field in DocType 'Stock
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "From Voucher Detail No"
-msgstr ""
+msgstr "Од броја детаља документа"
 
 #. Label of the from_voucher_no (Dynamic Link) field in DocType 'Stock
 #. Reservation Entry'
@@ -21701,7 +21848,7 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:103
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:164
 msgid "From Voucher No"
-msgstr ""
+msgstr "Од броја документа"
 
 #. Label of the from_voucher_type (Select) field in DocType 'Stock Reservation
 #. Entry'
@@ -21709,7 +21856,7 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:92
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:158
 msgid "From Voucher Type"
-msgstr ""
+msgstr "Од врсте документа"
 
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the from_warehouse (Link) field in DocType 'Purchase Order Item'
@@ -21723,40 +21870,40 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "From Warehouse"
-msgstr ""
+msgstr "Почетно складиште"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:36
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:32
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:37
 msgid "From and To Dates are required."
-msgstr ""
+msgstr "Датум почетка и датум завршетка су обавезни."
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:166
 msgid "From and To dates are required"
-msgstr ""
+msgstr "Датум почетка и датум завршетка су обавезни"
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:51
 msgid "From date cannot be greater than To date"
-msgstr ""
+msgstr "Датум почетка не може бити већи од датума завршетка"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:74
 msgid "From value must be less than to value in row {0}"
-msgstr ""
+msgstr "Почетна вредност мора бити мања од крајње вредности у реду {0}"
 
 #. Label of the freeze_account (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Frozen"
-msgstr ""
+msgstr "Закључано"
 
 #. Label of the fuel_type (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel Type"
-msgstr ""
+msgstr "Врста горива"
 
 #. Label of the uom (Link) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Fuel UOM"
-msgstr ""
+msgstr "Јединица мере горива"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #. Label of the fulfilled (Check) field in DocType 'Contract Fulfilment
@@ -21767,41 +21914,41 @@ msgstr ""
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "Fulfilled"
-msgstr ""
+msgstr "Испуњено"
 
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:24
 msgid "Fulfillment"
-msgstr ""
+msgstr "Испуњење"
 
 #. Name of a role
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Fulfillment User"
-msgstr ""
+msgstr "Корисник за реализацију"
 
 #. Label of the fulfilment_deadline (Date) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Deadline"
-msgstr ""
+msgstr "Рок испуњења"
 
 #. Label of the sb_fulfilment (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Details"
-msgstr ""
+msgstr "Детаљи испуњења"
 
 #. Label of the fulfilment_status (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Status"
-msgstr ""
+msgstr "Статус испуњења"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Fulfilment Terms"
-msgstr ""
+msgstr "Услови испуњења"
 
 #. Label of the fulfilment_terms (Table) field in DocType 'Contract Template'
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Fulfilment Terms and Conditions"
-msgstr ""
+msgstr "Услови и одредбе испуњења"
 
 #. Label of the full_name (Data) field in DocType 'Maintenance Team Member'
 #. Label of the lead_name (Data) field in DocType 'Lead'
@@ -21818,18 +21965,18 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Full Name"
-msgstr "Име и презиме"
+msgstr "Пуно име"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Full and Final Statement"
-msgstr ""
+msgstr "Коначни обрачун"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Billed"
-msgstr ""
+msgstr "Потпуно фактурисано"
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
@@ -21838,20 +21985,20 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Fully Completed"
-msgstr ""
+msgstr "Потпуно завршено"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Fully Delivered"
-msgstr ""
+msgstr "Потпуно испоручено"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:6
 msgid "Fully Depreciated"
-msgstr ""
+msgstr "Потпуно амортизовано"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
@@ -21860,157 +22007,157 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Fully Paid"
-msgstr ""
+msgstr "Потпуно плаћено"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Furlong"
-msgstr ""
+msgstr "Furlong"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:28
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:41
 msgid "Furniture and Fixtures"
-msgstr ""
+msgstr "Намештај и опрема"
 
 #: erpnext/accounts/doctype/account/account_tree.js:139
 msgid "Further accounts can be made under Groups, but entries can be made against non-Groups"
-msgstr ""
+msgstr "Даљи рачуни се могу правити у оквиру група, али уноси се могу вршити за појединачне (не-групе)"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:31
 msgid "Further cost centers can be made under Groups but entries can be made against non-Groups"
-msgstr ""
+msgstr "Даљи трошковни центри се могу правити у оквиру група, али уноси се могу вршити за појединачне ставке"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:15
 msgid "Further nodes can be only created under 'Group' type nodes"
-msgstr ""
+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:186
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:155
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1139
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:177
 msgid "Future Payment Amount"
-msgstr ""
+msgstr "Износ будућег плаћања"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:185
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:154
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1138
 msgid "Future Payment Ref"
-msgstr ""
+msgstr "Референца будућег плаћања"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:121
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:102
 msgid "Future Payments"
-msgstr ""
+msgstr "Будућа плаћања"
 
 #: erpnext/assets/doctype/asset/depreciation.py:376
 msgid "Future date is not allowed"
-msgstr ""
+msgstr "Будући датум није дозвољен"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:258
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:161
 msgid "G - D"
-msgstr ""
+msgstr "G - D"
 
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:170
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:238
 msgid "GL Balance"
-msgstr ""
+msgstr "Стање главне књиге"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:632
 msgid "GL Entry"
-msgstr ""
+msgstr "Унос у главну књигу"
 
 #. Label of the gle_processing_status (Select) field in DocType 'Period Closing
 #. Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "GL Entry Processing Status"
-msgstr ""
+msgstr "Статус обраде ставке уноса у главну књигу"
 
 #. Label of the gl_reposting_index (Int) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "GL reposting index"
-msgstr ""
+msgstr "Индекс поновне обраде у главној књизи"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GS1"
-msgstr ""
+msgstr "GS1"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "GTIN"
-msgstr ""
+msgstr "GTIN"
 
 #. Label of the gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Gain/Loss"
-msgstr ""
+msgstr "Приход/Расход"
 
 #. Label of the disposal_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Gain/Loss Account on Asset Disposal"
-msgstr ""
+msgstr "Рачун прихода/расхода приликом отуђења имовине"
 
 #. Description of the 'Gain/Loss already booked' (Currency) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss accumulated in foreign currency account. Accounts with '0' balance in either Base or Account currency"
-msgstr ""
+msgstr "Акумулирани приход/расход на рачуну стране валуте. Рачун са стањем '0' у основној или валути рачуна"
 
 #. Label of the gain_loss_booked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss already booked"
-msgstr ""
+msgstr "Приход/Расход је већ књижен"
 
 #. Label of the gain_loss_unbooked (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Gain/Loss from Revaluation"
-msgstr ""
+msgstr "Приход/Расход од ревалоризације"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:74
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:98
 #: erpnext/setup/doctype/company/company.py:556
 msgid "Gain/Loss on Asset Disposal"
-msgstr ""
+msgstr "Приход/Расход при отуђењу имовине"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon (UK)"
-msgstr ""
+msgstr "Галон (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Dry (US)"
-msgstr ""
+msgstr "Галон суви (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gallon Liquid (US)"
-msgstr ""
+msgstr "Галон течни (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gamma"
-msgstr ""
+msgstr "Gamma"
 
 #: erpnext/projects/doctype/project/project.js:102
 msgid "Gantt Chart"
-msgstr ""
+msgstr "Гантограм"
 
 #: erpnext/config/projects.py:28
 msgid "Gantt chart of all tasks."
-msgstr ""
+msgstr "Гантограм свих задатака."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gauss"
-msgstr ""
+msgstr "Гаус"
 
 #. Label of the gender (Link) field in DocType 'Lead'
 #. Label of the gender (Link) field in DocType 'Customer'
@@ -22040,94 +22187,94 @@ msgstr "Опште"
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "General Ledger"
-msgstr ""
+msgstr "Главна књига"
 
 #: erpnext/stock/doctype/warehouse/warehouse.js:77
 msgctxt "Warehouse"
 msgid "General Ledger"
-msgstr ""
+msgstr "Главна књига"
 
 #. Label of the gs (Section Break) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "General Settings"
-msgstr ""
+msgstr "Општа подешавања"
 
 #. Name of a report
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.json
 msgid "General and Payment Ledger Comparison"
-msgstr ""
+msgstr "Поређење главна књиге и евиденције уплата"
 
 #. Label of the general_and_payment_ledger_mismatch (Check) field in DocType
 #. 'Ledger Health'
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "General and Payment Ledger mismatch"
-msgstr ""
+msgstr "Неподударање између главне књиге и евиденције уплата"
 
 #: erpnext/public/js/setup_wizard.js:54
 msgid "Generate Demo Data for Exploration"
-msgstr ""
+msgstr "Генериши демо податке за истраживање"
 
 #: erpnext/accounts/doctype/sales_invoice/regional/italy.js:4
 msgid "Generate E-Invoice"
-msgstr ""
+msgstr "Генериши електронску фактуру"
 
 #. Label of the generate_invoice_at (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate Invoice At"
-msgstr ""
+msgstr "Генериши фактуру на основу"
 
 #. Label of the generate_new_invoices_past_due_date (Check) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Generate New Invoices Past Due Date"
-msgstr ""
+msgstr "Генериши нове фактуре након датума доспећа"
 
 #. Label of the generate_schedule (Button) field in DocType 'Maintenance
 #. Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Generate Schedule"
-msgstr ""
+msgstr "Генериши распоред"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:12
 msgid "Generate Stock Closing Entry"
-msgstr ""
+msgstr "Генериши унос затварања залиха"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Generate packing slips for packages to be delivered. Used to notify package number, package contents and its weight."
-msgstr ""
+msgstr "Генериши документа листе паковања за пакете за испоруку. Користи за обавештавање о броју пакета, садржају пакета и тежини."
 
 #. Label of the generated (Check) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Generated"
-msgstr ""
+msgstr "Генерисано"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:30
 msgid "Generating Preview"
-msgstr ""
+msgstr "Генерисање прегледа"
 
 #. Label of the get_advances (Button) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Get Advances Paid"
-msgstr ""
+msgstr "Прикажи плаћене авансе"
 
 #. Label of the get_advances (Button) field in DocType 'POS Invoice'
 #. Label of the get_advances (Button) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Get Advances Received"
-msgstr ""
+msgstr "Прикажи примљене авансе"
 
 #. Label of the get_allocations (Button) field in DocType 'Unreconcile Payment'
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Get Allocations"
-msgstr ""
+msgstr "Прикажи расподеле"
 
 #. Label of the get_balance_for_periodic_accounting (Button) field in DocType
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Get Balance"
-msgstr ""
+msgstr "Преузми стање"
 
 #. Label of the get_current_stock (Button) field in DocType 'Purchase Receipt'
 #. Label of the get_current_stock (Button) field in DocType 'Subcontracting
@@ -22135,42 +22282,42 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Current Stock"
-msgstr ""
+msgstr "Прикажи тренутно стање залиха"
 
 #: erpnext/selling/doctype/customer/customer.js:185
 msgid "Get Customer Group Details"
-msgstr ""
+msgstr "Прикажи детаље групе купаца"
 
 #. Label of the get_entries (Button) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Get Entries"
-msgstr ""
+msgstr "Прикажи уносе"
 
 #. Label of the get_items (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods"
-msgstr ""
+msgstr "Прикажи готове производи"
 
 #. Description of the 'Get Finished Goods' (Button) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Finished Goods for Manufacture"
-msgstr ""
+msgstr "Преузми готове производе за производњу"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:57
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:159
 msgid "Get Invoices"
-msgstr ""
+msgstr "Прикажи фактуре"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:104
 msgid "Get Invoices based on Filters"
-msgstr ""
+msgstr "Прикажу фактуре према филтерима"
 
 #. Label of the get_item_locations (Button) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Get Item Locations"
-msgstr ""
+msgstr "Прикажи локацију ставке"
 
 #. Label of the get_items (Button) field in DocType 'Stock Entry'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:408
@@ -22181,7 +22328,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:178
 msgid "Get Items"
-msgstr ""
+msgstr "Прикажи ставке"
 
 #. Label of the get_items_from (Select) field in DocType 'Production Plan'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:167
@@ -22203,7 +22350,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22219,54 +22366,54 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:617
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:121
 msgid "Get Items From"
-msgstr ""
+msgstr "Прикажи ставке из"
 
 #. Label of the get_items_from_purchase_receipts (Button) field in DocType
 #. 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Get Items From Receipts"
-msgstr ""
+msgstr "Преузми ставке из пријемнице"
 
 #. Label of the transfer_materials (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Items for Purchase / Transfer"
-msgstr ""
+msgstr "Преузми ставке из набавке/преноса"
 
 #. Label of the get_items_for_mr (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Items for Purchase Only"
-msgstr ""
+msgstr "Преузми ставке само за набавку"
 
 #: erpnext/stock/doctype/material_request/material_request.js:316
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:657
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:670
 msgid "Get Items from BOM"
-msgstr ""
+msgstr "Прикажи ставке из саставнице"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:405
 msgid "Get Items from Material Requests against this Supplier"
-msgstr ""
+msgstr "Прикажи ставке из захтева за набавку према овом добављачу"
 
 #. Label of the get_items_from_open_material_requests (Button) field in DocType
 #. 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Get Items from Open Material Requests"
-msgstr ""
+msgstr "Прикажи ставке из отворених захтева за набавку"
 
 #: erpnext/public/js/controllers/buying.js:543
 msgid "Get Items from Product Bundle"
-msgstr ""
+msgstr "Прикажи ставке из пакета производа"
 
 #. Label of the get_latest_query (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Latest Query"
-msgstr ""
+msgstr "Прикажи најновији упит"
 
 #. Label of the get_material_request (Button) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Material Request"
-msgstr ""
+msgstr "Прикажи захтев за набавку"
 
 #. Label of the get_outstanding_invoices (Button) field in DocType 'Journal
 #. Entry'
@@ -22275,73 +22422,73 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Invoices"
-msgstr ""
+msgstr "Преузми неизмирене фактуре"
 
 #. Label of the get_outstanding_orders (Button) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Get Outstanding Orders"
-msgstr ""
+msgstr "Преузми неизмирене поруџбине"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:38
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:40
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:43
 msgid "Get Payment Entries"
-msgstr ""
+msgstr "Прикажи ставке уплата"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:23
 #: erpnext/accounts/doctype/payment_order/payment_order.js:31
 msgid "Get Payments from"
-msgstr ""
+msgstr "Прикажи уплате од"
 
 #. Label of the get_rm_cost_from_consumption_entry (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Get Raw Materials Cost from Consumption Entry"
-msgstr ""
+msgstr "Прикажи цену сировина из евиденције потрошње"
 
 #. Label of the get_sales_orders (Button) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sales Orders"
-msgstr ""
+msgstr "Прикажи продајне поруџбине"
 
 #. Label of the get_scrap_items (Button) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Get Scrap Items"
-msgstr ""
+msgstr "Прикажи отписане ставке"
 
 #. Label of the get_started_sections (Code) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Get Started Sections"
-msgstr ""
+msgstr "Почетни одељци"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:539
 msgid "Get Stock"
-msgstr ""
+msgstr "Прикажи залихе"
 
 #. Label of the get_sub_assembly_items (Button) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Get Sub Assembly Items"
-msgstr ""
+msgstr "Прикажи ставке подсклопова"
 
 #: erpnext/buying/doctype/supplier/supplier.js:124
 msgid "Get Supplier Group Details"
-msgstr ""
+msgstr "Прикажи детаље групе добављача"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:447
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:467
 msgid "Get Suppliers"
-msgstr ""
+msgstr "Прикажи добављаче"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:471
 msgid "Get Suppliers By"
-msgstr ""
+msgstr "Прикажи добављаче према"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1069
 msgid "Get Timesheets"
-msgstr ""
+msgstr "Прикажи евиденцију времена"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:84
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:87
@@ -22350,20 +22497,20 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:86
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:91
 msgid "Get Unreconciled Entries"
-msgstr ""
+msgstr "Прикажи неусклађене уносе"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:69
 msgid "Get stops from"
-msgstr ""
+msgstr "Прикажи стајалишта од"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:151
 msgid "Getting Scrap Items"
-msgstr ""
+msgstr "Приказивање отписаних ставки"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Gift Card"
-msgstr ""
+msgstr "Поклон-картица"
 
 #. Description of the 'Recurse Every (As Per Transaction UOM)' (Float) field in
 #. DocType 'Pricing Rule'
@@ -22372,7 +22519,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Give free item for every N quantity"
-msgstr ""
+msgstr "Додели бесплатну ставку за сваку Н количину"
 
 #. Name of a DocType
 #. Label of a Link in the Settings Workspace
@@ -22380,15 +22527,15 @@ msgstr ""
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Global Defaults"
-msgstr ""
+msgstr "Глобална подразумевана подешавања"
 
 #: erpnext/www/book_appointment/index.html:58
 msgid "Go back"
-msgstr ""
+msgstr "Врати се назад"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:98
 msgid "Go to {0} List"
-msgstr ""
+msgstr "Иди на листу {0}"
 
 #. Label of the goal (Link) field in DocType 'Quality Action'
 #. Label of the goal (Data) field in DocType 'Quality Goal'
@@ -22402,94 +22549,94 @@ msgstr "Циљ"
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Goal and Procedure"
-msgstr ""
+msgstr "Циљ и процедура"
 
 #. Group in Quality Procedure's connections
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Goals"
-msgstr ""
+msgstr "Циљеви"
 
 #. Option for the 'Shipment Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Goods"
-msgstr ""
+msgstr "Роба"
 
 #: erpnext/setup/doctype/company/company.py:290
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:21
 msgid "Goods In Transit"
-msgstr ""
+msgstr "Роба на путу"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:23
 msgid "Goods Transferred"
-msgstr ""
+msgstr "Роба премештена"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
-msgstr ""
+msgstr "Роба је већ примљена на основу излазног уноса {0}"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:173
 msgid "Government"
-msgstr ""
+msgstr "Влада"
 
 #. Label of the grace_period (Int) field in DocType 'Subscription Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Grace Period"
-msgstr ""
+msgstr "Грејс период"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Graduate"
-msgstr ""
+msgstr "Дипломирани"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain"
-msgstr ""
+msgstr "Grain"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Cubic Foot"
-msgstr ""
+msgstr "Grain/Кубна стопа"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (UK)"
-msgstr ""
+msgstr "Grain/Gallon (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Grain/Gallon (US)"
-msgstr ""
+msgstr "Grain/Gallon (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram"
-msgstr ""
+msgstr "Грам"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram-Force"
-msgstr ""
+msgstr "Грам-Сила"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Centimeter"
-msgstr ""
+msgstr "Грам/Кубни центиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Meter"
-msgstr ""
+msgstr "Грам/Кубни метар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Cubic Millimeter"
-msgstr ""
+msgstr "Грам/Кубни милиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Gram/Litre"
-msgstr ""
+msgstr "Грам/Литар"
 
 #. Label of the grand_total (Currency) field in DocType 'Dunning'
 #. Label of the total_amount (Float) field in DocType 'Payment Entry Reference'
@@ -22553,8 +22700,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -22563,7 +22710,7 @@ msgstr ""
 #: erpnext/templates/includes/order/order_taxes.html:105
 #: erpnext/templates/pages/rfq.html:58
 msgid "Grand Total"
-msgstr ""
+msgstr "Укупно"
 
 #. Label of the base_grand_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_grand_total (Currency) field in DocType 'Purchase Invoice'
@@ -22585,7 +22732,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Grand Total (Company Currency)"
-msgstr ""
+msgstr "Укупно (валута компаније)"
 
 #. Label of the grant_commission (Check) field in DocType 'POS Invoice Item'
 #. Label of the grant_commission (Check) field in DocType 'Sales Invoice Item'
@@ -22598,11 +22745,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Grant Commission"
-msgstr ""
+msgstr "Одобри комисион"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:874
 msgid "Greater Than Amount"
-msgstr ""
+msgstr "Већи од износа"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -22612,7 +22759,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:266
 msgid "Green"
-msgstr ""
+msgstr "Зелена"
 
 #. Label of the greeting_message (Data) field in DocType 'Incoming Call
 #. Settings'
@@ -22620,37 +22767,37 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Greeting Message"
-msgstr ""
+msgstr "Порука поздрава"
 
 #. Label of the greeting_subtitle (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Subtitle"
-msgstr ""
+msgstr "Поднаслов поздрава"
 
 #. Label of the greeting_title (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greeting Title"
-msgstr ""
+msgstr "Наслов поздрава"
 
 #. Label of the greetings_section_section (Section Break) field in DocType
 #. 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Greetings Section"
-msgstr ""
+msgstr "Одељак са поздравима"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:26
 msgid "Grocery"
-msgstr ""
+msgstr "Намирнице"
 
 #. Label of the gross_margin (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin"
-msgstr ""
+msgstr "Бруто маржа"
 
 #. Label of the per_gross_margin (Percent) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Gross Margin %"
-msgstr ""
+msgstr "Бруто маржа %"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -22662,15 +22809,15 @@ msgstr ""
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Gross Profit"
-msgstr ""
+msgstr "Бруто профит"
 
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:196
 msgid "Gross Profit / Loss"
-msgstr ""
+msgstr "Бруто добитак / губитак"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:351
 msgid "Gross Profit Percent"
-msgstr ""
+msgstr "Проценат бруто профита"
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -22678,38 +22825,38 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:373
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:434
 msgid "Gross Purchase Amount"
-msgstr ""
+msgstr "Укупан износ набавке"
 
 #: erpnext/assets/doctype/asset/asset.py:380
 msgid "Gross Purchase Amount is mandatory"
-msgstr ""
+msgstr "Укупан износ набавке је обавезан"
 
 #: erpnext/assets/doctype/asset/asset.py:425
 msgid "Gross Purchase Amount should be <b>equal</b> to purchase amount of one single Asset."
-msgstr ""
+msgstr "Укупан износ набавке треба да буде <b>једнак</b> износу набавке појединачне ставке имовине."
 
 #: erpnext/assets/doctype/asset_depreciation_schedule/deppreciation_schedule_controller.py:388
 msgid "Gross Purchase Amount {0} cannot be depreciated over {1} cycles."
-msgstr ""
+msgstr "Укупан износ набавке {0} не може се амортизовати кроз {1} периода."
 
 #. Label of the gross_weight_pkg (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight"
-msgstr ""
+msgstr "Бруто тежина"
 
 #. Label of the gross_weight_uom (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Gross Weight UOM"
-msgstr ""
+msgstr "Јединица мере бруто тежине"
 
 #. Name of a report
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.json
 msgid "Gross and Net Profit Report"
-msgstr ""
+msgstr "Извештај о бруто и нето профиту"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template_dashboard.py:17
 msgid "Group"
-msgstr ""
+msgstr "Група"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.js:30
 #: erpnext/accounts/report/gross_profit/gross_profit.js:36
@@ -22722,57 +22869,57 @@ msgstr ""
 #: erpnext/selling/report/lost_quotations/lost_quotations.js:33
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.js:8
 msgid "Group By"
-msgstr ""
+msgstr "Груписано по"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:140
 msgid "Group By Customer"
-msgstr ""
+msgstr "Груписано по купцу"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:118
 msgid "Group By Supplier"
-msgstr ""
+msgstr "Груписано по добављачу"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:14
 msgid "Group Node"
-msgstr ""
+msgstr "Чвор групе"
 
 #. Label of the group_same_items (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Group Same Items"
-msgstr ""
+msgstr "Груписање истих ставки"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:117
 msgid "Group Warehouses cannot be used in transactions. Please change the value of {0}"
-msgstr ""
+msgstr "Груписана складишта не могу се користити у трансакцијама. Молимо Вас да промените вредност {0}"
 
 #: erpnext/accounts/report/pos_register/pos_register.js:56
 msgid "Group by"
-msgstr ""
+msgstr "Груписано по"
 
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:61
 msgid "Group by Material Request"
-msgstr ""
+msgstr "Груписано по захтеву за набавку"
 
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:83
 msgid "Group by Party"
-msgstr ""
+msgstr "Груписано по странкама"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:90
 msgid "Group by Purchase Order"
-msgstr ""
+msgstr "Груписано по набавним поруџбинама"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.js:89
 msgid "Group by Sales Order"
-msgstr ""
+msgstr "Груписано по продајној поруџбини"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:148
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:180
 msgid "Group by Voucher"
-msgstr ""
+msgstr "Груписано по документу"
 
 #: erpnext/stock/utils.py:438
 msgid "Group node warehouse is not allowed to select for transactions"
-msgstr ""
+msgstr "Није дозвољено изабрати складиште групног чвора за трансакције"
 
 #. Label of the group_same_items (Check) field in DocType 'POS Invoice'
 #. Label of the group_same_items (Check) field in DocType 'Purchase Invoice'
@@ -22793,21 +22940,21 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Group same items"
-msgstr ""
+msgstr "Груписање истих ставки"
 
 #: erpnext/stock/doctype/item/item_dashboard.py:18
 msgid "Groups"
-msgstr ""
+msgstr "Групе"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:14
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:14
 msgid "Growth View"
-msgstr ""
+msgstr "Поглед раста"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:268
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:171
 msgid "H - F"
-msgstr ""
+msgstr "H - F"
 
 #. Name of a role
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
@@ -22820,7 +22967,7 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 #: erpnext/setup/setup_wizard/data/designation.txt:18
 msgid "HR Manager"
-msgstr ""
+msgstr "HR Менаџер"
 
 #. Name of a role
 #: erpnext/projects/doctype/timesheet/timesheet.json
@@ -22830,13 +22977,13 @@ msgstr ""
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "HR User"
-msgstr ""
+msgstr "HR Корисник"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Half Yearly"
-msgstr ""
+msgstr "Полугодишњи"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:64
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:77
@@ -22848,31 +22995,31 @@ msgstr ""
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:34
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:34
 msgid "Half-Yearly"
-msgstr ""
+msgstr "Полугодишњи"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Half-yearly"
-msgstr "Полугодишње"
+msgstr "Полугодишњи"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hand"
-msgstr ""
+msgstr "Hand"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:153
 msgid "Handle Employee Advances"
-msgstr ""
+msgstr "Управљање авансима за запослена лица"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:211
 msgid "Hardware"
-msgstr ""
+msgstr "Хардвер"
 
 #. Label of the has_alternative_item (Check) field in DocType 'Quotation Item'
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Has Alternative Item"
-msgstr ""
+msgstr "Има алтернативну ставку"
 
 #. Label of the has_batch_no (Check) field in DocType 'Work Order'
 #. Label of the has_batch_no (Check) field in DocType 'Item'
@@ -22885,24 +23032,24 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Batch No"
-msgstr ""
+msgstr "Има број шарже"
 
 #. Label of the has_certificate (Check) field in DocType 'Asset Maintenance
 #. Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Has Certificate "
-msgstr ""
+msgstr "Има сертификат "
 
 #. Label of the has_corrective_cost (Check) field in DocType 'Landed Cost Taxes
 #. and Charges'
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Has Corrective Cost"
-msgstr ""
+msgstr "Има корективни трошак"
 
 #. Label of the has_expiry_date (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Has Expiry Date"
-msgstr ""
+msgstr "Има датум истека"
 
 #. Label of the has_item_scanned (Check) field in DocType 'POS Invoice Item'
 #. Label of the has_item_scanned (Check) field in DocType 'Sales Invoice Item'
@@ -22919,18 +23066,18 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Has Item Scanned"
-msgstr ""
+msgstr "Има скенирану ставку"
 
 #. Label of the has_print_format (Check) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Has Print Format"
-msgstr ""
+msgstr "Има формат за штампање"
 
 #. Label of the has_priority (Check) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Has Priority"
-msgstr ""
+msgstr "Има приоритет"
 
 #. Label of the has_serial_no (Check) field in DocType 'Work Order'
 #. Label of the has_serial_no (Check) field in DocType 'Item'
@@ -22945,7 +23092,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Has Serial No"
-msgstr ""
+msgstr "Има број серије"
 
 #. Label of the has_unit_price_items (Check) field in DocType 'Purchase Order'
 #. Label of the has_unit_price_items (Check) field in DocType 'Request for
@@ -22960,7 +23107,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Has Unit Price Items"
-msgstr ""
+msgstr "Садржи ставке са јединичном ценом"
 
 #. Label of the has_variants (Check) field in DocType 'BOM'
 #. Label of the has_variants (Check) field in DocType 'BOM Item'
@@ -22969,30 +23116,30 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Has Variants"
-msgstr ""
+msgstr "Има варијанте"
 
 #. Label of the use_naming_series (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Have Default Naming Series for Batch ID?"
-msgstr ""
+msgstr "Да ли постоји подразумевана серија именовања за ИД шарже?"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:19
 msgid "Head of Marketing and Sales"
-msgstr ""
+msgstr "Директор маркетинга и продаје"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/account/account.json
 msgid "Heads (or groups) against which Accounting Entries are made and balances are maintained."
-msgstr ""
+msgstr "Групе према којима се праве рачуноводствени уноси и одржавају салда."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:27
 msgid "Health Care"
-msgstr ""
+msgstr "Здравствена заштита"
 
 #. Label of the health_details (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Health Details"
-msgstr ""
+msgstr "Здравствени подаци"
 
 #. Label of the bisect_heatmap (HTML) field in DocType 'Bisect Accounting
 #. Statements'
@@ -23003,139 +23150,139 @@ msgstr "Топлотна мапа"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectare"
-msgstr ""
+msgstr "Хектар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectogram/Litre"
-msgstr ""
+msgstr "Хектограм/Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectometer"
-msgstr ""
+msgstr "Хектометар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hectopascal"
-msgstr ""
+msgstr "Хектопаскал"
 
 #. Label of the height (Int) field in DocType 'Shipment Parcel'
 #. Label of the height (Int) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Height (cm)"
-msgstr ""
+msgstr "Висина (цм)"
 
 #: erpnext/assets/doctype/asset/depreciation.py:336
 msgid "Hello,"
-msgstr ""
+msgstr "Здраво,"
 
 #. Label of the help (HTML) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: erpnext/templates/pages/help.html:3 erpnext/templates/pages/help.html:5
 msgid "Help"
-msgstr ""
+msgstr "Помоћ"
 
 #. Label of the help_section (Tab Break) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Help Article"
-msgstr "Чланак за помоћ"
+msgstr "Помоћни чланак"
 
 #: erpnext/www/support/index.html:68
 msgid "Help Articles"
-msgstr ""
+msgstr "Помоћни чланци"
 
 #: erpnext/templates/pages/search_help.py:14
 msgid "Help Results for"
-msgstr ""
+msgstr "Резултати помоћи за"
 
 #. Label of the help_section (Section Break) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Help Section"
-msgstr ""
+msgstr "Одељак за помоћ"
 
 #. Label of the help_text (HTML) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Help Text"
-msgstr ""
+msgstr "Текст помоћи"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Helps you distribute the Budget/Target across months if you have seasonality in your business."
-msgstr ""
+msgstr "Помаже Вам да расподелите буџет/циљ по месецима ако имате сезоналност у пословању."
 
 #: erpnext/assets/doctype/asset/depreciation.py:343
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
-msgstr ""
+msgstr "Ово су евиденције грешака за претходно неуспеле уносе амортизације: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
-msgstr ""
+msgstr "Ево опација за наставак:"
 
 #. Description of the 'Family Background' (Small Text) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain family details like name and occupation of parent, spouse and children"
-msgstr ""
+msgstr "Овде можете унети податке о породици као што су име и занимање родитеља, брачног партнера и деце"
 
 #. Description of the 'Health Details' (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Here you can maintain height, weight, allergies, medical concerns etc"
-msgstr ""
+msgstr "Овде можете уносити податке о висини, тежини, алергијама, медицинским проблемима и остало"
 
 #: erpnext/setup/doctype/employee/employee.js:122
 msgid "Here, you can select a senior of this Employee. Based on this, Organization Chart will be populated."
-msgstr ""
+msgstr "Овде можете изабрати надређеног за ово запослено лице. На основу тога биће попуњен организациони дијаграм."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:77
 msgid "Here, your weekly offs are pre-populated based on the previous selections. You can add more rows to also add public and national holidays individually."
-msgstr ""
+msgstr "Овде су Ваши недељни одмори унапред попуњени на основу претходних одабира. Можете додати још редова да бисте додали јавне и националне празнике појединачно."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hertz"
-msgstr ""
+msgstr "Херц"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:422
 msgid "Hi,"
-msgstr ""
+msgstr "Здраво,"
 
 #. Description of the 'Contact List' (Code) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Hidden list maintaining the list of contacts linked to Shareholder"
-msgstr ""
+msgstr "Скривени списак који одржава листу контакта повезаних са власником"
 
 #. Label of the hide_currency_symbol (Select) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Hide Currency Symbol"
-msgstr ""
+msgstr "Сакриј ознаку валуте"
 
 #. Label of the hide_tax_id (Check) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Hide Customer's Tax ID from Sales Transactions"
-msgstr ""
+msgstr "Сакриј порески број купца из продајних трансакција"
 
 #. Label of the hide_images (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Images"
-msgstr ""
+msgstr "Сакриј слике"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:297
 msgid "Hide Recent Orders"
-msgstr ""
+msgstr "Сакриј недавне налоге"
 
 #. Label of the hide_unavailable_items (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Hide Unavailable Items"
-msgstr ""
+msgstr "Сакриј недоступне ставке"
 
 #. Label of the hide_timesheets (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "Hide timesheets"
-msgstr ""
+msgstr "Сакриј евиденцију времена"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
@@ -23143,43 +23290,43 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:275
 msgid "High"
-msgstr ""
+msgstr "Висок"
 
 #. Description of the 'Priority' (Select) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Higher the number, higher the priority"
-msgstr ""
+msgstr "Што је већи број, то је већи приоритет"
 
 #. Label of the history_in_company (Section Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "History In Company"
-msgstr ""
+msgstr "Историја у компанији"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:376
 #: erpnext/selling/doctype/sales_order/sales_order.js:617
 msgid "Hold"
-msgstr ""
+msgstr "Стави на чекање"
 
 #. Label of the sb_14 (Section Break) field in DocType 'Purchase Invoice'
 #. Label of the on_hold (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:102
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Hold Invoice"
-msgstr ""
+msgstr "Стави фактуру на чекање"
 
 #. Label of the hold_type (Select) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Hold Type"
-msgstr ""
+msgstr "Врста чекања"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/holiday/holiday.json
 msgid "Holiday"
-msgstr ""
+msgstr "Празник"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:153
 msgid "Holiday Date {0} added multiple times"
-msgstr ""
+msgstr "Датум празника {0} је додат више пута"
 
 #. Label of the holiday_list (Link) field in DocType 'Appointment Booking
 #. Settings'
@@ -23196,39 +23343,39 @@ msgstr ""
 #: erpnext/setup/doctype/holiday_list/holiday_list_calendar.js:19
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Holiday List"
-msgstr ""
+msgstr "Листа празника"
 
 #. Label of the holiday_list_name (Data) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holiday List Name"
-msgstr ""
+msgstr "Назив листе празника"
 
 #. Label of the holidays_section (Section Break) field in DocType 'Holiday
 #. List'
 #. Label of the holidays (Table) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Holidays"
-msgstr ""
+msgstr "Празници"
 
 #. Name of a Workspace
 #: erpnext/setup/workspace/home/home.json
 msgid "Home"
-msgstr ""
+msgstr "Почетна страница"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower"
-msgstr ""
+msgstr "Коњска снага"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Horsepower-Hours"
-msgstr ""
+msgstr "Коњска снага по часу"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hour"
-msgstr ""
+msgstr "Час"
 
 #. Label of the hour_rate (Currency) field in DocType 'BOM Operation'
 #. Label of the hour_rate (Currency) field in DocType 'Job Card'
@@ -23237,7 +23384,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Hour Rate"
-msgstr ""
+msgstr "Цена по часу"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
@@ -23250,57 +23397,57 @@ msgstr "По часу"
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:31
 #: erpnext/templates/pages/timelog_info.html:37
 msgid "Hours"
-msgstr ""
+msgstr "Часови"
 
 #: erpnext/templates/pages/projects.html:26
 msgid "Hours Spent"
-msgstr ""
+msgstr "Утрошени часови"
 
 #. Label of the frequency (Select) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "How frequently?"
-msgstr ""
+msgstr "Колико често?"
 
 #. Description of the 'Sales Update Frequency in Company and Project' (Select)
 #. field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "How often should Project and Company be updated based on Sales Transactions?"
-msgstr ""
+msgstr "Колико често треба ажурирати пројекте и компанију на основу продајних трансакција?"
 
 #. Description of the 'Update frequency of Project' (Select) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "How often should Project be updated of Total Purchase Cost ?"
-msgstr ""
+msgstr "Колико често треба ажурирати пројекат у вези са укупним трошком набавке?"
 
 #. Label of the hours (Float) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Hrs"
-msgstr ""
+msgstr "Часови"
 
 #: erpnext/setup/doctype/company/company.py:396
 msgid "Human Resources"
-msgstr ""
+msgstr "Људски ресурси"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (UK)"
-msgstr ""
+msgstr "Hundredweight (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Hundredweight (US)"
-msgstr ""
+msgstr "Hundredweight (US)"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:283
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:186
 msgid "I - J"
-msgstr ""
+msgstr "I - J"
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:293
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:196
 msgid "I - K"
-msgstr ""
+msgstr "I - K"
 
 #. Label of the iban (Data) field in DocType 'Bank Account'
 #. Label of the iban (Data) field in DocType 'Bank Guarantee'
@@ -23311,54 +23458,54 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "IBAN"
-msgstr ""
+msgstr "IBAN"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.py:99
 #: erpnext/accounts/doctype/bank_account/bank_account.py:102
 msgid "IBAN is not valid"
-msgstr ""
+msgstr "IBAN није валидан"
 
 #. Label of the id (Data) field in DocType 'Call Log'
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:71
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:350
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "ID"
-msgstr ""
+msgstr "ИД"
 
 #. Label of the ip_address (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "IP Address"
-msgstr "IP адреса"
+msgstr "ИП адреса"
 
 #. Name of a report
 #: erpnext/regional/report/irs_1099/irs_1099.json
 msgid "IRS 1099"
-msgstr ""
+msgstr "IRS 1099"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN"
-msgstr ""
+msgstr "ISBN"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-10"
-msgstr ""
+msgstr "ISBN-10"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISBN-13"
-msgstr ""
+msgstr "ISBN-13"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "ISSN"
-msgstr ""
+msgstr "ISSN"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Iches Of Water"
-msgstr ""
+msgstr "Инчи воде"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:128
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:69
@@ -23367,70 +23514,71 @@ msgstr ""
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.py:83
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:121
 msgid "Id"
-msgstr ""
+msgstr "ИД"
 
 #. Description of the 'From Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Identification of the package for the delivery (for print)"
-msgstr ""
+msgstr "Идентификација пакета за испоруку (за штампање)"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:5
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:415
 msgid "Identifying Decision Makers"
-msgstr ""
+msgstr "Идентификовање доносиоца одлука"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Idle"
-msgstr ""
+msgstr "Неактиван"
 
 #. Description of the 'Book Deferred Entries Based On' (Select) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If \"Months\" is selected, a fixed amount will be booked as deferred revenue or expense for each month irrespective of the number of days in a month. It will be prorated if deferred revenue or expense is not booked for an entire month"
-msgstr ""
+msgstr "Ако је изабрано \"Месеци\", фиксни износ ће бити резервисан као разграничени приход или расход за сваки месец, без обзира на број дана у месецу. Биће прерачунат ако разграничени приход или расход није резервисан за цео месец"
 
 #. Description of the 'Reconcile on Advance Payment Date' (Check) field in
 #. DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "If <b>Enabled</b> - Reconciliation happens on the <b>Advance Payment posting date</b><br>\n"
 "If <b>Disabled</b> - Reconciliation happens on oldest of 2 Dates: <b>Invoice Date</b> or the <b>Advance Payment posting date</b><br>\n"
-msgstr ""
+msgstr "Уколико је <b>Омогућено</b> - усклађивање се врши на <b>Датум књижења авансне уплате</b><br>\n"
+"Уколико је <b>Онемогућено</b> - усклађивање се врши на старији од 2 следећа датума: <b>Датум фактуре</b> или <b>Датум књижења авансне уплате</b><br>\n"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If Auto Opt In is checked, then the customers will be automatically linked with the concerned Loyalty Program (on save)"
-msgstr ""
+msgstr "Уколико је Аутоматска пријава означена, купци ће аутоматски бити повезани са одговарајућим програмом лојалности (при чувању)"
 
 #. Description of the 'Cost Center' (Link) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "If Income or Expense"
-msgstr ""
+msgstr "Уколико је приход или расход"
 
 #: erpnext/manufacturing/doctype/operation/operation.js:32
 msgid "If an operation is divided into sub operations, they can be added here."
-msgstr ""
+msgstr "Уколико је операција подељена на подоперације, оне се могу додавати овде."
 
 #. Description of the 'Account' (Link) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If blank, parent Warehouse Account or company default will be considered in transactions"
-msgstr ""
+msgstr "Уколико је празно, користиће се рачун матичног складишта или подразумевани рачун компаније у трансакцијама"
 
 #. Description of the 'Bill for Rejected Quantity in Purchase Invoice' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If checked, Rejected Quantity will be included while making Purchase Invoice from Purchase Receipt."
-msgstr ""
+msgstr "Уколико је означено, одбијена количина ће бити укључена приликом креирања улазне фактуре из пријемнице набавке."
 
 #. Description of the 'Reserve Stock' (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "If checked, Stock will be reserved on <b>Submit</b>"
-msgstr ""
+msgstr "Уколико је означено, залихе ће бити резервисане приликом <b>Подношења</b>"
 
 #. Description of the 'Scan Mode' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If checked, picked qty won't automatically be fulfilled on submit of pick list."
-msgstr ""
+msgstr "Уколико је означено, одабрана количина неће бити аутоматски остварена приликом подношења листе за одабир."
 
 #. Description of the 'Considered In Paid Amount' (Check) field in DocType
 #. 'Purchase Taxes and Charges'
@@ -23439,7 +23587,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Paid Amount in Payment Entry"
-msgstr ""
+msgstr "Уколико је означено, износ пореза ће се сматрати као да је већ укључен у плаћени износ у уносу уплате"
 
 #. Description of the 'Is this Tax included in Basic Rate?' (Check) field in
 #. DocType 'Purchase Taxes and Charges'
@@ -23448,289 +23596,292 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "If checked, the tax amount will be considered as already included in the Print Rate / Print Amount"
-msgstr ""
+msgstr "Уколико је означено, износ пореза ће се сматрати као да је већ укључен у исказану цену/ исказани износ"
 
 #: erpnext/public/js/setup_wizard.js:56
 msgid "If checked, we will create demo data for you to explore the system. This demo data can be erased later."
-msgstr ""
+msgstr "Уколико је означено, креираће се демо подаци у циљу истраживања система. Ови подаци могу бити обрисани касније."
 
 #. Description of the 'Service Address' (Small Text) field in DocType 'Warranty
 #. Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "If different than customer address"
-msgstr ""
+msgstr "Уколико је различито од адресе купца"
 
 #. Description of the 'Disable In Words' (Check) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'In Words' field will not be visible in any transaction"
-msgstr ""
+msgstr "Уколико је онемогућено, поље 'Словима' неће бити видљиво ни у једној трансакцији"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'Global
 #. Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "If disable, 'Rounded Total' field will not be visible in any transaction"
-msgstr ""
+msgstr "Уколико је онемогућено, поље 'Заокружени укупни износ' неће бити видљиво ни у једној трансакцији"
 
 #. Description of the 'Ignore Pricing Rule' (Check) field in DocType 'Pick
 #. List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't apply the pricing rule on the delivery note which will be create from the pick list"
-msgstr ""
+msgstr "Уколико је омогућено, систем неће примењивати правило одређивања цене на отпремницу која ће бити креирана са листе за одабир"
 
 #. Description of the 'Pick Manually' (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "If enabled then system won't override the picked qty / batches / serial numbers."
-msgstr ""
+msgstr "Уколико је омогућено, систем неће заменити одабрану количину / шарже / серијске бројеве."
 
 #. Description of the 'Send Document Print' (Check) field in DocType 'Request
 #. for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, a print of this document will be attached to each email"
-msgstr ""
+msgstr "Уколико је омогућено, штампана верзија овог документа ће бити приложена сваком имејлу"
 
 #. Description of the 'Enable Discount Accounting for Selling' (Check) field in
 #. DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "If enabled, additional ledger entries will be made for discounts in a separate Discount Account"
-msgstr ""
+msgstr "Уколико је омогућено, додатни уноси у књигама ће бити направљени за попусте у посебном рачуну за попусте"
 
 #. Description of the 'Send Attached Files' (Check) field in DocType 'Request
 #. for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "If enabled, all files attached to this document will be attached to each email"
-msgstr ""
+msgstr "Уколико је омогућено, сви фајлови приложени овом документу биће приложени сваком имејлу"
 
 #. Description of the 'Do Not Update Serial / Batch on Creation of Auto Bundle'
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, do not update serial / batch values in the stock transactions on creation of auto Serial \n"
 " / Batch Bundle. "
-msgstr ""
+msgstr "Уколико је омогућено, немојте ажурирати вредности серије / шарже у трансакцијама залиха приликом креирања аутоматског пакета\n"
+"серије / шарже. "
 
 #. Description of the 'Consider Projected Qty in Calculation' (Check) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, formula for <b>Qty to Order</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
+msgstr "Уколико је омогућено, формула за <b>Количина за наручивање</b>: <br>\n"
+"Потребна количина (саставница) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Очекивана количина</a>. <br>Ово помаже у избегавању прекомерног наручивања."
 
 #. Description of the 'Consider Projected Qty in Calculation (RM)' (Check)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If enabled, formula for <b>Required Qty</b>: <br>\n"
 "Required Qty (BOM) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Projected Qty</a>. <br> This helps avoid over-ordering."
-msgstr ""
+msgstr "Уколико је омогућено, формула за <b>Потребну количину</b>: <br>\n"
+"Захтевана количина (саставница) - <a href=\"https://docs.frappe.io/erpnext/user/manual/en/projected-quantity\">Очекивана количина</a>. <br> Ово помаже у избегавању прекомерног наручивања."
 
 #. Description of the 'Create Ledger Entries for Change Amount' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, ledger entries will be posted for change amount in POS transactions"
-msgstr ""
+msgstr "Уколико је омогућено, уноси у књигама ће бити постављени за износ промене у малопродајним трансакцијама"
 
 #. Description of the 'Disable Rounded Total' (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "If enabled, the consolidated invoices will have rounded total disabled"
-msgstr ""
+msgstr "Уколико је омогућено, консолидоване фактуре ће имати онемогућен заокружени укупни износ"
 
 #. Description of the 'Allow Internal Transfers at Arm's Length Price' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the item rate won't adjust to the valuation rate during internal transfers, but accounting will still use the valuation rate."
-msgstr ""
+msgstr "Уколико је омогућено, цена ставке неће се прилагодити стопи вредновања током унутрашњих преноса, али рачуноводство ће и даље користити стопу вредновања."
 
 #. Description of the 'Allow UOM with Conversion Rate Defined in Item' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will allow selecting UOMs in sales and purchase transactions only if the conversion rate is set in the item master."
-msgstr ""
+msgstr "Уколико је омогућено, систем ће дозволити одабир јединица мере у продајним и набавним трансакцијама само уколико је фактор конверзије постављен у подацима ставке."
 
 #. Description of the 'Set Valuation Rate for Rejected Materials' (Check) field
 #. in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "If enabled, the system will generate an accounting entry for materials rejected in the Purchase Receipt."
-msgstr ""
+msgstr "Уколико је омогућено, систем ће генерисати рачуноводствени унос за одбијени материјал у пријемници набавке."
 
 #. Description of the 'Do Not Use Batch-wise Valuation' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If enabled, the system will use the moving average valuation method to calculate the valuation rate for the batched items and will not consider the individual batch-wise incoming rate."
-msgstr ""
+msgstr "Уколико је омогућено, систем ће користити методу вредновања по просечној вредности за израчунавање стопе вредновања за ставке шарже и неће узимати у обзир појединачну улазну стопу по шаржи."
 
 #. Description of the 'Validate Applied Rule' (Check) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If enabled, then system will only validate the pricing rule and not apply automatically. User has to manually set the discount percentage / margin / free items to validate the pricing rule"
-msgstr ""
+msgstr "Уколико је омогућено, систем ће само валидирати правило одређивања цена, и неће га применити аутоматски. Корисник мора ручно поставити проценат попуста / марже / бесплатне ставке у циљу валидације правилног одређивања цена"
 
 #. Description of the 'Confirm before resetting posting date' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If enabled, user will be alerted before resetting posting date to current date in relevant transactions"
-msgstr ""
+msgstr "Уколико је омогућено, корисник ће бити упозорен пре ресетовања датума књижења на данашњи дан у релевантним трансакцијама"
 
 #. Description of the 'Variant Of' (Link) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If item is a variant of another item then description, image, pricing, taxes etc will be set from the template unless explicitly specified"
-msgstr ""
+msgstr "Уколико је ставка варијанта неке ставке онда ће опис, слика, цене, порези и слично бити постављени према шаблону осим ако нису изричито наведени"
 
 #. Description of the 'Get Items for Purchase / Transfer' (Button) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "If items in stock, proceed with Material Transfer or Purchase."
-msgstr ""
+msgstr "Уколико је ставка на залихама, наставите са преносом материјала или набавком."
 
 #. Description of the 'Role Allowed to Create/Edit Back-dated Transactions'
 #. (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "If mentioned, the system will allow only the users with this Role to create or modify any stock transaction earlier than the latest stock transaction for a specific item and warehouse. If set as blank, it allows all users to create/edit back-dated transactions."
-msgstr ""
+msgstr "Уколико је наведено, систем ће омогућити само корисницима са овом улогом да креирају или измене било коју трансакцију залиха ранију од најновије за одређену ставку и складиште. Уколико је остављено празно, омогућава се свим корисницима да креирају/уређују трансакције са ранијим датумом."
 
 #. Description of the 'To Package No.' (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "If more than one package of the same type (for print)"
-msgstr ""
+msgstr "Уколико има више од једног паковања исте врсте (за штампу)"
 
 #. Description of the 'Automatically Add Taxes from Taxes and Charges Template'
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
-msgstr ""
+msgstr "Уколико порези нису постављени, а шаблон пореза и накнада је изабран, систем ће аутоматски применити порезе из изабраног шаблона."
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
-msgstr ""
+msgstr "Уколико није, можете отказати/ поднети овај унос"
 
 #. Description of the 'Free Item Rate' (Currency) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "If rate is zero then item will be treated as \"Free Item\""
-msgstr ""
+msgstr "Уколико је цена нула, ставке ће се третирати као \"Бесплатна ставка\""
 
 #. Description of the 'Supply Raw Materials for Purchase' (Check) field in
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If subcontracted to a vendor"
-msgstr ""
+msgstr "Уколико је подуговорено добављачу"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1062
 msgid "If the BOM results in Scrap material, the Scrap Warehouse needs to be selected."
-msgstr ""
+msgstr "Уколико саставница резултира отписаним ставкама, потребно је изабрати складиште за отпис."
 
 #. Description of the 'Frozen' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "If the account is frozen, entries are allowed to restricted users."
-msgstr ""
+msgstr "Уколико је рачун закључан, унос је дозвољен само ограниченом броју корисника."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
-msgstr ""
+msgstr "Уколико се ставка књижи као ставка са нултом стопом вредновања у овом уносу, омогућите опцију 'Дозволи нулту стопу вредновања' у табели ставки {0}."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1081
 msgid "If the selected BOM has Operations mentioned in it, the system will fetch all Operations from BOM, these values can be changed."
-msgstr ""
+msgstr "Уколико изабрана саставница има наведене операције, систем ће преузети све операције из саставнице, а те вредности се могу променити."
 
 #. Description of the 'Catch All' (Link) field in DocType 'Communication
 #. Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "If there is no assigned timeslot, then communication will be handled by this group"
-msgstr ""
+msgstr "Уколико није дозвољеном временски термин, комуникацију ће обављати ова група"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:23
 msgid "If there is no title column, use the code column for the title."
-msgstr ""
+msgstr "Уколико нема колоне за наслов, користите колону са шифром за наслов."
 
 #. Description of the 'Allocate Payment Based On Payment Terms' (Check) field
 #. in DocType 'Payment Terms Template'
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 msgid "If this checkbox is checked, paid amount will be splitted and allocated as per the amounts in payment schedule against each payment term"
-msgstr ""
+msgstr "Уколико је ова опција означена, плаћени износ ће бити подељен и распоређен према износима у распореду плаћања за сваки услов плаћања"
 
 #. Description of the 'Follow Calendar Months' (Check) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "If this is checked subsequent new invoices will be created on calendar  month and quarter start dates irrespective of current invoice start date"
-msgstr ""
+msgstr "Уколико је ово означено, нове фактуре ће се креирати на почетку месеца или квартала без обзира на почетни датум тренутке фактуре"
 
 #. Description of the 'Submit Journal Entries' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked Journal Entries will be saved in a Draft state and will have to be submitted manually"
-msgstr ""
+msgstr "Уколико ово није означено, налози књижења ће бити сачувани као нацрти и мораће се ручно поднети"
 
 #. Description of the 'Book Deferred Entries Via Journal Entry' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If this is unchecked, direct GL entries will be created to book deferred revenue or expense"
-msgstr ""
+msgstr "Уколико ово није означено, директни уноси у главну књигу ће бити креирани за књижење разграничених прихода или расхода"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:742
 msgid "If this is undesirable please cancel the corresponding Payment Entry."
-msgstr ""
+msgstr "Уколико ово није пожељно, откажите одговарајући унос уплате."
 
 #. Description of the 'Has Variants' (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "If this item has variants, then it cannot be selected in sales orders etc."
-msgstr ""
+msgstr "Уколико ова ставка има варијанте, не може бити изабрана у продајним поруџбинама итд."
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:27
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice or Receipt without creating a Purchase Order first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Order' checkbox in the Supplier master."
-msgstr ""
+msgstr "Уколико је ова опција постављена на 'Да', ERPNext неће дозволити креирање улазне фактуре без претходног креирања набавне поруџбине. Ова конфигурација се може заобићи омогућавањем опције 'Дозволи креирање улазне фактуре без набавне поруџбине' у шифарнику добављача."
 
 #: erpnext/buying/doctype/buying_settings/buying_settings.js:34
 msgid "If this option is configured 'Yes', ERPNext will prevent you from creating a Purchase Invoice without creating a Purchase Receipt first. This configuration can be overridden for a particular supplier by enabling the 'Allow Purchase Invoice Creation Without Purchase Receipt' checkbox in the Supplier master."
-msgstr ""
+msgstr "Уколико је ова опција постављена на 'Да', ERPNext неће дозволити улазне фактуре без претходног креирања пријемница набавке. Ова конфигурација се може заобићи омогућавањем опције 'Дозволи креирање улазне фактуре без пријемнице набавке' у шифарнику добављача."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:10
 msgid "If ticked, multiple materials can be used for a single Work Order. This is useful if one or more time consuming products are being manufactured."
-msgstr ""
+msgstr "Уколико је означено, више материјала може бити коришћено за један радни налог. Ово је корисно уколико се производи један или више временски захтевних производа."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:36
 msgid "If ticked, the BOM cost will be automatically updated based on Valuation Rate / Price List Rate / last purchase rate of raw materials."
-msgstr ""
+msgstr "Уколико је означено, цене из саставница ће се аутоматски ажурирати на основу стопе вредновања / ценовника / последње набавке сировина."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:14
 msgid "If unlimited expiry for the Loyalty Points, keep the Expiry Duration empty or 0."
-msgstr ""
+msgstr "Уколико лојалти поени немају ограничени рок трајања, оставите поље рока трајања као празно или унесите 0."
 
 #. Description of the 'Is Rejected Warehouse' (Check) field in DocType
 #. 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "If yes, then this warehouse will be used to store rejected materials"
-msgstr ""
+msgstr "Уколико је одговор да, ово складиште ће се користити за чување одбијеног материјала"
 
 #: erpnext/stock/doctype/item/item.js:976
 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 ""
+msgstr "Уколико водите залихе ове ставке у свом инвентару, ERPNext ће направити унос у књигу залиха за сваку трансакцију ове ставке."
 
 #. Description of the 'Unreconciled Entries' (Section Break) field in DocType
 #. 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "If you need to reconcile particular transactions against each other, then please select accordingly. If not, all the transactions will be allocated in FIFO order."
-msgstr ""
+msgstr "Уколико треба да ускладите одређене трансакције међусобно, изаберите одговарајућу опцију. У супротном, све трансакције ће бити распоређене према ФИФО редоследу."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1036
 msgid "If you still want to proceed, please disable 'Skip Available Sub Assembly Items' checkbox."
-msgstr ""
+msgstr "Уколико и даље желите да наставите, онемогућите опцију 'Прескочи доступне ставке подсклопа'."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1748
 msgid "If you still want to proceed, please enable {0}."
-msgstr ""
+msgstr "Уколико и даље желите да наставите, омогућите {0}."
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:369
 msgid "If you {0} {1} quantities of the item {2}, the scheme {3} will be applied on the item."
-msgstr ""
+msgstr "Уколико {0} {1} количине ставке {2}, шема {3} ће бити примењена на ту ставку."
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:374
 msgid "If you {0} {1} worth item {2}, the scheme {3} will be applied on the item."
-msgstr ""
+msgstr "Уколико {0} {1} вредности ставке {2}, шема {3} ће бити примењена на ту ставку."
 
 #. Description of the 'Delimiter options' (Data) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
-msgstr "Уколико Ваш CSV користи другачији разделник, додајте тај знак овде, пазећи да не укључите размаке или додатне карактере."
+msgstr "Уколико Ваш CSV користи другачији разделник, унесите тај карактер овде, пазећи да не укључите размаке или додатне карактере."
 
 #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
 #. DocType 'Budget'
@@ -23750,17 +23901,17 @@ msgstr "Уколико Ваш CSV користи другачији раздел
 #. Expense' (Select) field in DocType 'Budget'
 #: erpnext/accounts/doctype/budget/budget.json
 msgid "Ignore"
-msgstr ""
+msgstr "Игнориши"
 
 #. Label of the ignore_account_closing_balance (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Account Closing Balance"
-msgstr ""
+msgstr "Игнориши затварање стања рачуна"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:106
 msgid "Ignore Closing Balance"
-msgstr ""
+msgstr "Игнориши завршно стање"
 
 #. Label of the ignore_default_payment_terms_template (Check) field in DocType
 #. 'Purchase Invoice'
@@ -23769,38 +23920,38 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Ignore Default Payment Terms Template"
-msgstr ""
+msgstr "Игнориши подразумевани шаблон услова плаћања"
 
 #. Label of the ignore_employee_time_overlap (Check) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Employee Time Overlap"
-msgstr ""
+msgstr "Игнориши преклапање радног времена запослених лица"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:140
 msgid "Ignore Empty Stock"
-msgstr ""
+msgstr "Игнориши празне залихе"
 
 #. Label of the ignore_exchange_rate_revaluation_journals (Check) field in
 #. DocType 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:212
 msgid "Ignore Exchange Rate Revaluation Journals"
-msgstr ""
+msgstr "Игнориши дневнике ревалоризације девизног курса"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:980
 msgid "Ignore Existing Ordered Qty"
-msgstr ""
+msgstr "Игнориши постојеће наручене количине"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1740
 msgid "Ignore Existing Projected Quantity"
-msgstr ""
+msgstr "Игнориши постојећу очекивану количину"
 
 #. Label of the ignore_is_opening_check_for_reporting (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignore Is Opening check for reporting"
-msgstr ""
+msgstr "Игнориши проверу за отварање стања за извештавање"
 
 #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Invoice'
 #. Label of the ignore_pricing_rule (Check) field in DocType 'POS Profile'
@@ -23826,11 +23977,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Ignore Pricing Rule"
-msgstr ""
+msgstr "Игнориши правила о ценама"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
-msgstr ""
+msgstr "Правило о ценама је омогућено. Није могуће применити шифру купона."
 
 #. Label of the ignore_cr_dr_notes (Check) field in DocType 'Process Statement
 #. Of Accounts'
@@ -23838,31 +23989,31 @@ msgstr ""
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.js:120
 #: erpnext/accounts/report/general_ledger/general_ledger.js:217
 msgid "Ignore System Generated Credit / Debit Notes"
-msgstr ""
+msgstr "Игнориши дуговне/потражне белешке генерисане од стране система"
 
 #. Label of the ignore_user_time_overlap (Check) field in DocType 'Projects
 #. Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore User Time Overlap"
-msgstr ""
+msgstr "Игнориши преклапање времена корисника"
 
 #. Description of the 'Add Manually' (Check) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Ignore Voucher Type filter and Select Vouchers Manually"
-msgstr ""
+msgstr "Игнориши филтер за врсту документа и ручно изабери документе"
 
 #. Label of the ignore_workstation_time_overlap (Check) field in DocType
 #. 'Projects Settings'
 #: erpnext/projects/doctype/projects_settings/projects_settings.json
 msgid "Ignore Workstation Time Overlap"
-msgstr ""
+msgstr "Игнориши преклапање времена на радним станицама"
 
 #. Description of the 'Ignore Is Opening check for reporting' (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Ignores legacy Is Opening field in GL Entry that allows adding opening balance post the system is in use while generating reports"
-msgstr ""
+msgstr "Игнориши поље за отварање стања у уносу у главну књигу које омогућава додавање почетног стања након што је систем у употреби приликом генерисања извештаја"
 
 #. Label of the image_section (Section Break) field in DocType 'POS Invoice
 #. Item'
@@ -23979,74 +24130,74 @@ msgstr "Слика"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Image View"
-msgstr ""
+msgstr "Преглед слике"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:75
 msgid "Impairment"
-msgstr ""
+msgstr "Оштећење"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:6
 msgid "Implementation Partner"
-msgstr ""
+msgstr "Партнер за имплементацију"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:132
 #: erpnext/edi/doctype/code_list/code_list_import.js:43
 #: erpnext/edi/doctype/code_list/code_list_import.js:111
 msgid "Import"
-msgstr ""
+msgstr "Увоз"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.json
 msgid "Import Chart of Accounts from a csv file"
-msgstr ""
+msgstr "Увези контни оквир из CSV датотеке"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Import Data"
-msgstr ""
+msgstr "Увези податке"
 
 #. Label of the import_file (Attach) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File"
-msgstr "Увоз фајла"
+msgstr "Увези датотеку"
 
 #. Label of the import_warnings_section (Section Break) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import File Errors and Warnings"
-msgstr "Увези фајл са грешкама и упозорењима"
+msgstr "Грешке и упозорења при увозу датотеке"
 
 #: erpnext/edi/doctype/code_list/code_list.js:7
 #: erpnext/edi/doctype/code_list/code_list_list.js:3
 #: erpnext/edi/doctype/common_code/common_code_list.js:3
 msgid "Import Genericode File"
-msgstr ""
+msgstr "Увези генерицоде датотеку"
 
 #. Label of the import_invoices (Button) field in DocType 'Import Supplier
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Invoices"
-msgstr ""
+msgstr "Увези фактуре"
 
 #. Label of the import_log_section (Section Break) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log"
-msgstr ""
+msgstr "Евиденција увоза података"
 
 #. Label of the import_log_preview (HTML) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Log Preview"
-msgstr "Приказ евиденције увоза"
+msgstr "Преглед евиденције увоза података"
 
 #. Label of the import_mt940_fromat (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import MT940 Fromat"
-msgstr ""
+msgstr "Увези МТ940 формат"
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -24055,90 +24206,90 @@ msgstr "Преглед увоза"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:51
 msgid "Import Progress"
-msgstr ""
+msgstr "Напредак увоза"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:144
 msgid "Import Successful"
-msgstr ""
+msgstr "Увоз успешан"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a DocType
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Import Supplier Invoice"
-msgstr ""
+msgstr "Врста увоза"
 
 #. Label of the import_type (Select) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Type"
-msgstr "Увоз врсте"
+msgstr "Врста увоза"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:217
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:84
 msgid "Import Using CSV file"
-msgstr ""
+msgstr "Увоз помоћу CSV датотеке"
 
 #. Label of the import_warnings (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import Warnings"
-msgstr "Увоз упозорења"
+msgstr "Упозорења при увозу"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:130
 msgid "Import completed. {0} common codes created."
-msgstr ""
+msgstr "Увоз завршен. Креирано је {0} заједничких шифара."
 
 #. Label of the google_sheets_url (Data) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import from Google Sheets"
-msgstr "Увези из Google Sheets-а"
+msgstr "Увези из Google Sheets"
 
 #: erpnext/stock/doctype/item_price/item_price.js:29
 msgid "Import in Bulk"
-msgstr ""
+msgstr "Масовни увоз"
 
 #: erpnext/edi/doctype/common_code/common_code.py:108
 msgid "Importing Common Codes"
-msgstr ""
+msgstr "Увоз заједничких шифара"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:45
 msgid "Importing {0} of {1}, {2}"
-msgstr ""
+msgstr "Увоз {0}, од {1}, {2}"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "In House"
-msgstr ""
+msgstr "In House"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:18
 msgid "In Maintenance"
-msgstr ""
+msgstr "На одржавању"
 
 #. Description of the 'Downtime' (Float) field in DocType 'Downtime Entry'
 #. Description of the 'Lead Time' (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "In Mins"
-msgstr ""
+msgstr "У минутима"
 
 #. Description of the 'Time' (Float) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "In Minutes"
-msgstr ""
+msgstr "У минутима"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:138
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:170
 msgid "In Party Currency"
-msgstr ""
+msgstr "У валути странке"
 
 #. Description of the 'Rate of Depreciation' (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "In Percentage"
-msgstr ""
+msgstr "У процентима"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
@@ -24150,11 +24301,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "In Process"
-msgstr ""
+msgstr "У процесу"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:107
 msgid "In Production"
-msgstr ""
+msgstr "У произовдњи"
 
 #. Option for the 'GL Entry Processing Status' (Select) field in DocType
 #. 'Period Closing Voucher'
@@ -24178,24 +24329,24 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "In Progress"
-msgstr ""
+msgstr "У току"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:116
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:77
 #: erpnext/stock/report/stock_balance/stock_balance.py:473
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:236
 msgid "In Qty"
-msgstr ""
+msgstr "У количини"
 
 #: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "In Stock"
-msgstr ""
+msgstr "На залихама"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
-msgstr ""
+msgstr "Количина на залихама"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Trip'
 #. Option for the 'Transfer Status' (Select) field in DocType 'Material
@@ -24204,19 +24355,19 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:11
 msgid "In Transit"
-msgstr ""
+msgstr "У транзиту"
 
 #: erpnext/stock/doctype/material_request/material_request.js:466
 msgid "In Transit Transfer"
-msgstr ""
+msgstr "Пренос у транзиту"
 
 #: erpnext/stock/doctype/material_request/material_request.js:435
 msgid "In Transit Warehouse"
-msgstr ""
+msgstr "Складиште у транзиту"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:479
 msgid "In Value"
-msgstr ""
+msgstr "У вредности"
 
 #. Label of the in_words (Small Text) field in DocType 'Payment Entry'
 #. Label of the in_words (Data) field in DocType 'POS Invoice'
@@ -24241,7 +24392,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "In Words"
-msgstr ""
+msgstr "Словима"
 
 #. Label of the base_in_words (Small Text) field in DocType 'Payment Entry'
 #. Label of the base_in_words (Data) field in DocType 'POS Invoice'
@@ -24264,18 +24415,18 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "In Words (Company Currency)"
-msgstr ""
+msgstr "Словима (валута компаније)"
 
 #. Description of the 'In Words' (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words (Export) will be visible once you save the Delivery Note."
-msgstr ""
+msgstr "Словима (за извоз) ће бити видљиво када сачувате отпремницу."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "In Words will be visible once you save the Delivery Note."
-msgstr ""
+msgstr "Словима ће бити видљиво када сачувате отпремницу."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'POS Invoice'
@@ -24284,19 +24435,19 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "In Words will be visible once you save the Sales Invoice."
-msgstr ""
+msgstr "Словима ће бити видљиво када сачувате излазну фактуру."
 
 #. Description of the 'In Words (Company Currency)' (Data) field in DocType
 #. 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "In Words will be visible once you save the Sales Order."
-msgstr ""
+msgstr "Словима ће бити видљиво када сачувате продајну поруџбину."
 
 #. Description of the 'Completed Time' (Data) field in DocType 'Job Card
 #. Operation'
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "In mins"
-msgstr ""
+msgstr "У минутима"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'BOM Operation'
 #. Description of the 'Delay between Delivery Stops' (Int) field in DocType
@@ -24304,23 +24455,23 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "In minutes"
-msgstr ""
+msgstr "У минутима"
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.js:8
 msgid "In row {0} of Appointment Booking Slots: \"To Time\" must be later than \"From Time\"."
-msgstr ""
+msgstr "У реду {0} тремин за заказивање: \"Време завршетка\" мора бити касније од \"Време почетка\"."
 
 #: erpnext/templates/includes/products_as_grid.html:18
 msgid "In stock"
-msgstr ""
+msgstr "На залихама"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:12
 msgid "In the case of multi-tier program, Customers will be auto assigned to the concerned tier as per their spent"
-msgstr ""
+msgstr "У случају када програм има више нивоа, купци ће аутоматски бити додељени одговарајућем нивоу према њиховој потрошњи"
 
 #: erpnext/stock/doctype/item/item.js:1009
 msgid "In this section, you can define Company-wide transaction-related defaults for this Item. Eg. Default Warehouse, Default Price List, Supplier, etc."
-msgstr ""
+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."
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
@@ -24338,68 +24489,68 @@ msgstr "Неактиван"
 #: erpnext/selling/report/inactive_customers/inactive_customers.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Inactive Customers"
-msgstr ""
+msgstr "Неактивни купци"
 
 #. Name of a report
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.json
 msgid "Inactive Sales Items"
-msgstr ""
+msgstr "Неактивне продајне ставке"
 
 #. Label of the off_status_image (Attach Image) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Inactive Status"
-msgstr ""
+msgstr "Неактиван статус"
 
 #. Label of the incentives (Currency) field in DocType 'Sales Team'
 #: erpnext/selling/doctype/sales_team/sales_team.json
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:93
 msgid "Incentives"
-msgstr ""
+msgstr "Подстицаји"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch"
-msgstr ""
+msgstr "Инч"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch Pound-Force"
-msgstr ""
+msgstr "Инч Стопа-Сила"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Minute"
-msgstr ""
+msgstr "Инч/Минут"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inch/Second"
-msgstr ""
+msgstr "Инч/Секунд"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Inches Of Mercury"
-msgstr ""
+msgstr "Инчи живе"
 
 #: erpnext/accounts/report/payment_ledger/payment_ledger.js:77
 msgid "Include Account Currency"
-msgstr ""
+msgstr "Укључи валуту рачуна"
 
 #. Label of the include_ageing (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Include Ageing Summary"
-msgstr ""
+msgstr "Укључи резиме старости потраживања"
 
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.js:8
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.js:8
 msgid "Include Closed Orders"
-msgstr ""
+msgstr "Укључи затворене поруџбине"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.js:54
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:54
 msgid "Include Default FB Assets"
-msgstr ""
+msgstr "Укључи подразумевану имовину у финансијским евиденцијама"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:29
 #: erpnext/accounts/report/cash_flow/cash_flow.js:19
@@ -24408,19 +24559,19 @@ msgstr ""
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:30
 #: erpnext/accounts/report/trial_balance/trial_balance.js:104
 msgid "Include Default FB Entries"
-msgstr ""
+msgstr "Укључи подразумеване уносе у финансијским евиденцијама"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:71
 msgid "Include Disabled"
-msgstr ""
+msgstr "Укључи онемогућено"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:90
 msgid "Include Expired"
-msgstr ""
+msgstr "Укључи истекло"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:80
 msgid "Include Expired Batches"
-msgstr ""
+msgstr "Укључи истекле шарже"
 
 #. Label of the include_exploded_items (Check) field in DocType 'Purchase
 #. Invoice Item'
@@ -24442,7 +24593,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Include Exploded Items"
-msgstr ""
+msgstr "Укључи детаљне ставке"
 
 #. Label of the include_item_in_manufacturing (Check) field in DocType 'BOM
 #. Explosion Item'
@@ -24456,82 +24607,82 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Include Item In Manufacturing"
-msgstr ""
+msgstr "Укључи ставке у производњи"
 
 #. Label of the include_non_stock_items (Check) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Non Stock Items"
-msgstr ""
+msgstr "Укључи ставке ван залиха"
 
 #. Label of the include_pos_transactions (Check) field in DocType 'Bank
 #. Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.js:45
 msgid "Include POS Transactions"
-msgstr ""
+msgstr "Укључи малопродајне трансакције"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "Include Payment"
-msgstr ""
+msgstr "Укључи уплату"
 
 #. Label of the is_pos (Check) field in DocType 'POS Invoice'
 #. Label of the is_pos (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Include Payment (POS)"
-msgstr ""
+msgstr "Укључи уплату (малопродаја)"
 
 #. Label of the include_reconciled_entries (Check) field in DocType 'Bank
 #. Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Include Reconciled Entries"
-msgstr ""
+msgstr "Укључи усклађене уносе"
 
 #. Label of the include_safety_stock (Check) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Safety Stock in Required Qty Calculation"
-msgstr ""
+msgstr "Укључи сигурносне залихе у обрачун потребене количине"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:87
 msgid "Include Sub-assembly Raw Materials"
-msgstr ""
+msgstr "Укључи сировине за подсклопове"
 
 #. Label of the include_subcontracted_items (Check) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Include Subcontracted Items"
-msgstr ""
+msgstr "Укључи подуговорене ставке"
 
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.js:52
 msgid "Include Timesheets in Draft Status"
-msgstr ""
+msgstr "Укључи евиденцију времена у статусу нацрта"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:90
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:90
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.js:51
 msgid "Include UOM"
-msgstr ""
+msgstr "Укључи јединицу мере"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:112
 msgid "Include Zero Stock Items"
-msgstr ""
+msgstr "Укључи ставке које имају вредност нула на залихама"
 
 #. Label of the include_in_gross (Check) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Include in gross"
-msgstr ""
+msgstr "Укључи у бруто"
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:74
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:75
 msgid "Included in Gross Profit"
-msgstr ""
+msgstr "Укључи у бруто добит"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Including items for sub assemblies"
-msgstr ""
+msgstr "Укључујући ставке за подсклопове"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Root Type' (Select) field in DocType 'Ledger Merge'
@@ -24548,7 +24699,7 @@ msgstr ""
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:176
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:182
 msgid "Income"
-msgstr ""
+msgstr "Приход"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the income_account (Link) field in DocType 'Dunning'
@@ -24566,7 +24717,7 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.js:77
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:301
 msgid "Income Account"
-msgstr ""
+msgstr "Рачун прихода"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -24578,17 +24729,17 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Incoming"
-msgstr ""
+msgstr "Долазно"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Incoming Call Handling Schedule"
-msgstr ""
+msgstr "Распоред за управљање долазним позивима"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Incoming Call Settings"
-msgstr ""
+msgstr "Поставке долазних позива"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Delivery Note Item'
 #. Label of the incoming_rate (Currency) field in DocType 'Packed Item'
@@ -24604,86 +24755,86 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:193
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:96
 msgid "Incoming Rate"
-msgstr ""
+msgstr "Јединична улазна цена"
 
 #. Label of the incoming_rate (Currency) field in DocType 'Sales Invoice Item'
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Incoming Rate (Costing)"
-msgstr ""
+msgstr "Јединична улазна цена (трошковно)"
 
 #: erpnext/public/js/call_popup/call_popup.js:38
 msgid "Incoming call from {0}"
-msgstr ""
+msgstr "Долазни позив од {0}"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:68
 msgid "Incompatible Setting Detected"
-msgstr ""
+msgstr "Откривена некомпатибилна подешавања"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_balance_qty_after_transaction/incorrect_balance_qty_after_transaction.json
 msgid "Incorrect Balance Qty After Transaction"
-msgstr ""
+msgstr "Погрешан салдо количине након трансакције"
 
 #: erpnext/controllers/subcontracting_controller.py:858
 msgid "Incorrect Batch Consumed"
-msgstr ""
+msgstr "Утрошена нетачна шаржа"
 
 #: erpnext/stock/doctype/item/item.py:515
 msgid "Incorrect Check in (group) Warehouse for Reorder"
-msgstr ""
+msgstr "Нетачно складиште за поновно наручивање"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
-msgstr ""
+msgstr "Нетачна количина компоненти"
 
 #: erpnext/assets/doctype/asset/asset.py:321
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:56
 msgid "Incorrect Date"
-msgstr ""
+msgstr "Нетачан датум"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:124
 msgid "Incorrect Invoice"
-msgstr ""
+msgstr "Нетачна фактура"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:356
 msgid "Incorrect Payment Type"
-msgstr ""
+msgstr "Нетачна врста плаћања"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:97
 msgid "Incorrect Reference Document (Purchase Receipt Item)"
-msgstr ""
+msgstr "Нетачан референтни документ (ставка пријемнице набавке)"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.json
 msgid "Incorrect Serial No Valuation"
-msgstr ""
+msgstr "Неисправно вредновање серијског броја"
 
 #: erpnext/controllers/subcontracting_controller.py:871
 msgid "Incorrect Serial Number Consumed"
-msgstr ""
+msgstr "Утрошен нетачан број серије"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.json
 msgid "Incorrect Serial and Batch Bundle"
-msgstr ""
+msgstr "Нетачни пакети серија и шаржи"
 
 #. Name of a report
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.json
 msgid "Incorrect Stock Value Report"
-msgstr ""
+msgstr "Извештај о нетачној вредности залиха"
 
 #: erpnext/stock/serial_batch_bundle.py:135
 msgid "Incorrect Type of Transaction"
-msgstr ""
+msgstr "Нетачан врста трансакције"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:155
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:120
 msgid "Incorrect Warehouse"
-msgstr ""
+msgstr "Нетачно складиште"
 
 #: erpnext/accounts/general_ledger.py:62
 msgid "Incorrect number of General Ledger Entries found. You might have selected a wrong Account in the transaction."
-msgstr ""
+msgstr "Пронађен је нетачан број уноса у главној књизи. Можда сте изабрали погрешан рачун у трансакцији."
 
 #. Label of the incoterm (Link) field in DocType 'Purchase Invoice'
 #. Label of the incoterm (Link) field in DocType 'Sales Invoice'
@@ -24708,44 +24859,44 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
-msgstr ""
+msgstr "Паритет (Incoterm)"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance
 #. Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Increase In Asset Life (Months)"
-msgstr ""
+msgstr "Повећање животног века имовине (месеци)"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Increase In Asset Life(Months)"
-msgstr ""
+msgstr "Повећање животног века имовине (месеци)"
 
 #. Label of the increment (Float) field in DocType 'Item Attribute'
 #. Label of the increment (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Increment"
-msgstr ""
+msgstr "Повећање"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:99
 msgid "Increment cannot be 0"
-msgstr ""
+msgstr "Повећање не може бити 0"
 
 #: erpnext/controllers/item_variant.py:113
 msgid "Increment for Attribute {0} cannot be 0"
-msgstr ""
+msgstr "Повећање за атрибут {0} не може бити 0"
 
 #. Label of the indent (Int) field in DocType 'Production Plan Sub Assembly
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Indent"
-msgstr ""
+msgstr "Захтев"
 
 #. Description of the 'Delivery Note' (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Indicates that the package is a part of this delivery (Only Draft)"
-msgstr ""
+msgstr "Означава да је пакет део ове испоруке (искључиво нацрт)"
 
 #. Label of the indicator_color (Data) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
@@ -24755,19 +24906,19 @@ msgstr "Боја индикатора"
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Indirect Expense"
-msgstr ""
+msgstr "Индиректни трошак"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:53
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:78
 msgid "Indirect Expenses"
-msgstr ""
+msgstr "Индиректни трошкови"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:81
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:111
 msgid "Indirect Income"
-msgstr ""
+msgstr "Индиректни приход"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
@@ -24775,15 +24926,15 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:155
 msgid "Individual"
-msgstr ""
+msgstr "Индивидуални"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:303
 msgid "Individual GL Entry cannot be cancelled."
-msgstr ""
+msgstr "Појединачни унос у главну књигу не може се отказати."
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:343
 msgid "Individual Stock Ledger Entry cannot be cancelled."
-msgstr ""
+msgstr "Појединачни унос у књигу залиха не може се отказати."
 
 #. Label of the industry (Link) field in DocType 'Lead'
 #. Label of the industry (Link) field in DocType 'Opportunity'
@@ -24796,24 +24947,24 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry"
-msgstr ""
+msgstr "Индустрија"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/industry_type/industry_type.json
 msgid "Industry Type"
-msgstr ""
+msgstr "Врста индустрије"
 
 #. Label of the email_notification_sent (Check) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Initial Email Notification Sent"
-msgstr ""
+msgstr "Почетно имејл обавештење је послато"
 
 #. Label of the initialize_doctypes_table (Check) field in DocType 'Transaction
 #. Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Initialize Summary Table"
-msgstr ""
+msgstr "Покрени табелу резимеа"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
@@ -24824,58 +24975,58 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Initiated"
-msgstr ""
+msgstr "Иницирано"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Insert New Records"
-msgstr "Унеси нове записа"
+msgstr "Унесите нове записе"
 
 #. Label of the inspected_by (Link) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.js:33
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:109
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspected By"
-msgstr ""
+msgstr "Инспекцију извршио"
 
 #: erpnext/controllers/stock_controller.py:1222
 msgid "Inspection Rejected"
-msgstr ""
+msgstr "Инспекција одбијена"
 
 #. Label of the inspection_required (Check) field in DocType 'Stock Entry'
 #: erpnext/controllers/stock_controller.py:1192
 #: erpnext/controllers/stock_controller.py:1194
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Inspection Required"
-msgstr ""
+msgstr "Инспекција је потребна"
 
 #. Label of the inspection_required_before_delivery (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Delivery"
-msgstr ""
+msgstr "Инспекција је потребна пре испоруке"
 
 #. Label of the inspection_required_before_purchase (Check) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inspection Required before Purchase"
-msgstr ""
+msgstr "Инспекција је потребна пре набавке"
 
 #: erpnext/controllers/stock_controller.py:1207
 msgid "Inspection Submission"
-msgstr ""
+msgstr "Подношење инспекције"
 
 #. Label of the inspection_type (Select) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:95
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Inspection Type"
-msgstr ""
+msgstr "Врста инспекције"
 
 #. Label of the inst_date (Date) field in DocType 'Installation Note'
 #: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Date"
-msgstr ""
+msgstr "Датум инсталације"
 
 #. Name of a DocType
 #. Label of the installation_note (Section Break) field in DocType
@@ -24885,46 +25036,46 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:257
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Installation Note"
-msgstr ""
+msgstr "Напомена о инсталацији"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 msgid "Installation Note Item"
-msgstr ""
+msgstr "Ставка у напомени о инсталацији"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:622
 msgid "Installation Note {0} has already been submitted"
-msgstr ""
+msgstr "Напомена о инсталацији {0} је већ поднета"
 
 #. Label of the installation_status (Select) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Installation Status"
-msgstr ""
+msgstr "Статус инсталације"
 
 #. Label of the inst_time (Time) field in DocType 'Installation Note'
 #: erpnext/selling/doctype/installation_note/installation_note.json
 msgid "Installation Time"
-msgstr ""
+msgstr "Време инсталације"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:115
 msgid "Installation date cannot be before delivery date for Item {0}"
-msgstr ""
+msgstr "Датум инсталације не може бити пре датума испоруке за ставку {0}"
 
 #. Label of the qty (Float) field in DocType 'Installation Note Item'
 #. Label of the installed_qty (Float) field in DocType 'Delivery Note Item'
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Installed Qty"
-msgstr ""
+msgstr "Инсталирана количина"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:24
 msgid "Installing presets"
-msgstr ""
+msgstr "Инсталација подешавања"
 
 #. Label of the instruction (Small Text) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Instruction"
-msgstr ""
+msgstr "Упутство"
 
 #. Label of the instructions (Text) field in DocType 'Delivery Note'
 #. Label of the instructions (Small Text) field in DocType 'Purchase Receipt'
@@ -24939,75 +25090,75 @@ msgstr "Упутства"
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:81
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:308
 msgid "Insufficient Capacity"
-msgstr ""
+msgstr "Недовољан капацитет"
 
 #: erpnext/controllers/accounts_controller.py:3701
 #: erpnext/controllers/accounts_controller.py:3725
 msgid "Insufficient Permissions"
-msgstr ""
+msgstr "Недовољне дозволе"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
-msgstr ""
+msgstr "Недовољно залиха"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
-msgstr ""
+msgstr "Недовољно залиха за шаржу"
 
 #. Label of the insurance_details_tab (Tab Break) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance"
-msgstr ""
+msgstr "Осигурање"
 
 #. Label of the insurance_company (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Company"
-msgstr ""
+msgstr "Осигуравајућа компанија"
 
 #. Label of the insurance_details (Section Break) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Insurance Details"
-msgstr ""
+msgstr "Детаљи осигурања"
 
 #. Label of the insurance_end_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance End Date"
-msgstr ""
+msgstr "Датум истека осигурања"
 
 #. Label of the insurance_start_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurance Start Date"
-msgstr ""
+msgstr "Датум почетка осигурања"
 
 #: erpnext/setup/doctype/vehicle/vehicle.py:44
 msgid "Insurance Start date should be less than Insurance End date"
-msgstr ""
+msgstr "Датум почетка осигурања треба бити мањи од датума истека осигурања"
 
 #. Label of the insured_value (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insured value"
-msgstr ""
+msgstr "Осигурана вредност"
 
 #. Label of the insurer (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Insurer"
-msgstr ""
+msgstr "Осигуравач"
 
 #. Label of the integration_details_section (Section Break) field in DocType
 #. 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration Details"
-msgstr ""
+msgstr "Детаљи интеграције"
 
 #. Label of the integration_id (Data) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Integration ID"
-msgstr ""
+msgstr "ИД Интеграције"
 
 #. Label of the inter_company_invoice_reference (Link) field in DocType 'POS
 #. Invoice'
@@ -25019,7 +25170,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Inter Company Invoice Reference"
-msgstr ""
+msgstr "Референца фактуре измђеу повезаних компанија"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -25027,13 +25178,13 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Inter Company Journal Entry"
-msgstr ""
+msgstr "Међукомпанијски налог књижења"
 
 #. Label of the inter_company_journal_entry_reference (Link) field in DocType
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Inter Company Journal Entry Reference"
-msgstr ""
+msgstr "Референца међукомпанијског налога књижења"
 
 #. Label of the inter_company_order_reference (Link) field in DocType 'Purchase
 #. Order'
@@ -25042,7 +25193,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Inter Company Order Reference"
-msgstr ""
+msgstr "Референца наруџбине између повезаних компанија"
 
 #. Label of the inter_company_reference (Link) field in DocType 'Delivery Note'
 #. Label of the inter_company_reference (Link) field in DocType 'Purchase
@@ -25050,66 +25201,66 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Inter Company Reference"
-msgstr ""
+msgstr "Референца између повезаних компанија"
 
 #. Label of the inter_transfer_reference_section (Section Break) field in
 #. DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Inter Transfer Reference"
-msgstr ""
+msgstr "Референца међукомпанијског трансфера"
 
 #. Label of the inter_warehouse_transfer_settings_section (Section Break) field
 #. in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Inter Warehouse Transfer Settings"
-msgstr ""
+msgstr "Подешавање међускладишног преноса"
 
 #. Label of the interest (Currency) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Interest"
-msgstr ""
+msgstr "Камата"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3080
 msgid "Interest and/or dunning fee"
-msgstr ""
+msgstr "Камата и/или накнада за опомену"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:39
 msgid "Interested"
-msgstr ""
+msgstr "Заинтересован"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:283
 msgid "Internal"
-msgstr ""
+msgstr "Интерни"
 
 #. Label of the internal_customer_section (Section Break) field in DocType
 #. 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Internal Customer"
-msgstr ""
+msgstr "Интерни купац"
 
 #: erpnext/selling/doctype/customer/customer.py:223
 msgid "Internal Customer for company {0} already exists"
-msgstr ""
+msgstr "Интерни купац за компанију {0} већ постоји"
 
 #: erpnext/controllers/accounts_controller.py:730
 msgid "Internal Sale or Delivery Reference missing."
-msgstr ""
+msgstr "Недостаје референца за интерну продају или испоруку."
 
 #: erpnext/controllers/accounts_controller.py:732
 msgid "Internal Sales Reference Missing"
-msgstr ""
+msgstr "Недостаје референца за интерну продају"
 
 #. Label of the internal_supplier_section (Section Break) field in DocType
 #. 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Internal Supplier"
-msgstr ""
+msgstr "Интерни добављач"
 
 #: erpnext/buying/doctype/supplier/supplier.py:180
 msgid "Internal Supplier for company {0} already exists"
-msgstr ""
+msgstr "Интерни добављач за компанију {0} већ постоји"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -25126,44 +25277,44 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:19
 msgid "Internal Transfer"
-msgstr ""
+msgstr "Интерни трансфер"
 
 #: erpnext/controllers/accounts_controller.py:741
 msgid "Internal Transfer Reference Missing"
-msgstr ""
+msgstr "Недостаје референца за интерни трансфер"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice_dashboard.py:37
 msgid "Internal Transfers"
-msgstr ""
+msgstr "Интерни трансфери"
 
 #. Label of the internal_work_history (Table) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Internal Work History"
-msgstr ""
+msgstr "Интерна радна историја"
 
 #: erpnext/controllers/stock_controller.py:1289
 msgid "Internal transfers can only be done in company's default currency"
-msgstr ""
+msgstr "Интерни трансфери могу се обавити само у основној валути компаније"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:28
 msgid "Internet Publishing"
-msgstr ""
+msgstr "Интернет издавање"
 
 #. Description of the 'Auto Reconciliation Job Trigger' (Int) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Interval should be between 1 to 59 MInutes"
-msgstr ""
+msgstr "Интервал мора бити између 1 и 59 минута"
 
 #. Label of the introduction (Text) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Introduction"
-msgstr ""
+msgstr "Увод"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:324
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:85
 msgid "Invalid"
-msgstr ""
+msgstr "Неважеће"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:369
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:377
@@ -25174,253 +25325,253 @@ msgstr ""
 #: erpnext/controllers/accounts_controller.py:3086
 #: erpnext/controllers/accounts_controller.py:3094
 msgid "Invalid Account"
-msgstr ""
+msgstr "Неважећи рачун"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:396
 #: erpnext/accounts/doctype/payment_request/payment_request.py:865
 msgid "Invalid Allocated Amount"
-msgstr ""
+msgstr "Неважећи распоређени износ"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:121
 msgid "Invalid Amount"
-msgstr ""
+msgstr "Неважећи износ"
 
 #: erpnext/controllers/item_variant.py:128
 msgid "Invalid Attribute"
-msgstr ""
+msgstr "Неважећи атрибут"
 
 #: erpnext/controllers/accounts_controller.py:552
 msgid "Invalid Auto Repeat Date"
-msgstr ""
+msgstr "Неважећи датум аутоматског понављања"
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.py:40
 msgid "Invalid Barcode. There is no Item attached to this barcode."
-msgstr ""
+msgstr "Неважећи бар-код. Не постоји ставка која је приложена са овим бар-кодом."
 
 #: erpnext/public/js/controllers/transaction.js:2683
 msgid "Invalid Blanket Order for the selected Customer and Item"
-msgstr ""
+msgstr "Неважећа оквирна наруџбина за изабраног купца и ставку"
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:72
 msgid "Invalid Child Procedure"
-msgstr ""
+msgstr "Неважећа зависна процедура"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2184
 msgid "Invalid Company for Inter Company Transaction."
-msgstr ""
+msgstr "Неважећа компанија за међукомпанијску трансакцију."
 
 #: erpnext/assets/doctype/asset/asset.py:292
 #: erpnext/assets/doctype/asset/asset.py:299
 #: erpnext/controllers/accounts_controller.py:3109
 msgid "Invalid Cost Center"
-msgstr ""
+msgstr "Неважећи трошковни центар"
 
 #: erpnext/utilities/doctype/video_settings/video_settings.py:35
 msgid "Invalid Credentials"
-msgstr ""
+msgstr "Неважећи креденцијали"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:356
 msgid "Invalid Delivery Date"
-msgstr ""
+msgstr "Неважећи датум испоруке"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:414
 msgid "Invalid Discount"
-msgstr ""
+msgstr "Неважећи попуст"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:111
 msgid "Invalid Document"
-msgstr ""
+msgstr "Неважећи документ"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Invalid Document Type"
-msgstr ""
+msgstr "Неважећа врста документа"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:343
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:348
 msgid "Invalid Formula"
-msgstr ""
+msgstr "Неважећа формула"
 
 #: erpnext/assets/doctype/asset/asset.py:430
 msgid "Invalid Gross Purchase Amount"
-msgstr ""
+msgstr "Неважећи укупан износ набавке"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:65
 msgid "Invalid Group By"
-msgstr ""
+msgstr "Неважеће груписање по"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:453
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:914
 msgid "Invalid Item"
-msgstr ""
+msgstr "Неважећа ставка"
 
 #: erpnext/stock/doctype/item/item.py:1402
 msgid "Invalid Item Defaults"
-msgstr ""
+msgstr "Неважећи подразумевани подаци за ставку"
 
 #. Name of a report
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.json
 msgid "Invalid Ledger Entries"
-msgstr ""
+msgstr "Неважећи рачуноводствени уноси"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
-msgstr ""
+msgstr "Неважећи унос почетног стања"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:142
 msgid "Invalid POS Invoices"
-msgstr ""
+msgstr "Неважећи фискални рачуни"
 
 #: erpnext/accounts/doctype/account/account.py:350
 msgid "Invalid Parent Account"
-msgstr ""
+msgstr "Неважећи матични рачун"
 
 #: erpnext/public/js/controllers/buying.js:372
 msgid "Invalid Part Number"
-msgstr ""
+msgstr "Неважећи број дела"
 
 #: erpnext/utilities/transaction_base.py:34
 msgid "Invalid Posting Time"
-msgstr ""
+msgstr "Неважеће време књижења"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:30
 msgid "Invalid Primary Role"
-msgstr ""
+msgstr "Неважећа примарна улога"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Invalid Priority"
-msgstr ""
+msgstr "Неважећи приоритет"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1082
 msgid "Invalid Process Loss Configuration"
-msgstr ""
+msgstr "Неважећа конфигурација губитака у процесу"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:703
 msgid "Invalid Purchase Invoice"
-msgstr ""
+msgstr "Неважећа улазна фактура"
 
 #: erpnext/controllers/accounts_controller.py:3738
 msgid "Invalid Qty"
-msgstr ""
+msgstr "Неважећа количина"
 
 #: erpnext/controllers/accounts_controller.py:1377
 msgid "Invalid Quantity"
-msgstr ""
+msgstr "Неважећа количина"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
-msgstr ""
+msgstr "Неважећи поврат"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:207
 msgid "Invalid Sales Invoices"
-msgstr ""
+msgstr "Неважеће излазне фактуре"
 
 #: erpnext/assets/doctype/asset/asset.py:515
 #: erpnext/assets/doctype/asset/asset.py:534
 msgid "Invalid Schedule"
-msgstr ""
+msgstr "Неважећи распоред"
 
 #: erpnext/controllers/selling_controller.py:255
 msgid "Invalid Selling Price"
-msgstr ""
+msgstr "Неважећа продајна цена"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
-msgstr ""
+msgstr "Неважећи број пакета серије и шарже"
 
 #: erpnext/utilities/doctype/video/video.py:114
 msgid "Invalid URL"
-msgstr ""
+msgstr "Неважећи URL"
 
 #: erpnext/controllers/item_variant.py:145
 msgid "Invalid Value"
-msgstr ""
+msgstr "Неважећа вредност"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:69
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:221
 msgid "Invalid Warehouse"
-msgstr ""
+msgstr "Неважеће складиште"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:355
 msgid "Invalid amount in accounting entries of {} {} for Account {}: {}"
-msgstr ""
+msgstr "Неважећи износ у рачуноводственим уносима за {} {} за рачун {}: {}"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:312
 msgid "Invalid condition expression"
-msgstr ""
+msgstr "Неважећи израз услова"
 
 #: erpnext/selling/doctype/quotation/quotation.py:270
 msgid "Invalid lost reason {0}, please create a new lost reason"
-msgstr ""
+msgstr "Неважећи разлог губитка {0}, молимо креирајте нов разлог губитка"
 
 #: erpnext/stock/doctype/item/item.py:409
 msgid "Invalid naming series (. missing) for {0}"
-msgstr ""
+msgstr "Неважећа серија именовања (. недостаје) за {0}"
 
 #: erpnext/utilities/transaction_base.py:68
 msgid "Invalid reference {0} {1}"
-msgstr ""
+msgstr "Неважећа референца {0} {1}"
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:99
 msgid "Invalid result key. Response:"
-msgstr ""
+msgstr "Неважећи кључ резултата. Одговор:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
-msgstr ""
+msgstr "Неважећа вредност {0} за {1} у односу на рачун {2}"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:197
 msgid "Invalid {0}"
-msgstr ""
+msgstr "Неважеће {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2182
 msgid "Invalid {0} for Inter Company Transaction."
-msgstr ""
+msgstr "Неважеће {0} за међукомпанијску трансакцију."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:101
 #: erpnext/controllers/sales_and_purchase_return.py:35
 msgid "Invalid {0}: {1}"
-msgstr ""
+msgstr "Неважеће {0}: {1}"
 
 #. Label of the inventory_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inventory"
-msgstr ""
+msgstr "Инвентар"
 
 #. Name of a DocType
 #: erpnext/patches/v15_0/refactor_closing_stock_balance.py:43
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:181
 msgid "Inventory Dimension"
-msgstr ""
+msgstr "Димензија инвентара"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:156
 msgid "Inventory Dimension Negative Stock"
-msgstr ""
+msgstr "Негативно стање залихе по димензији инвентара"
 
 #. Label of the inventory_dimension_key (Small Text) field in DocType 'Stock
 #. Closing Balance'
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "Inventory Dimension key"
-msgstr ""
+msgstr "Кључ димензије инвентара"
 
 #. Label of the inventory_settings_section (Section Break) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Inventory Settings"
-msgstr ""
+msgstr "Поставке инвентара"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:29
 msgid "Investment Banking"
-msgstr ""
+msgstr "Инвестиционо банкарство"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:38
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:53
 msgid "Investments"
-msgstr ""
+msgstr "Инвестиције"
 
 #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
 #. field in DocType 'Accounts Settings'
@@ -25435,20 +25586,20 @@ msgstr ""
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:197
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:97
 msgid "Invoice"
-msgstr ""
+msgstr "Фактура"
 
 #. Label of the enable_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice Cancellation"
-msgstr ""
+msgstr "Отказивање фактуре"
 
 #. Label of the invoice_date (Date) field in DocType 'Payment Reconciliation
 #. Invoice'
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:68
 msgid "Invoice Date"
-msgstr ""
+msgstr "Датум издавања"
 
 #. Name of a DocType
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
@@ -25457,24 +25608,24 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:133
 msgid "Invoice Discounting"
-msgstr ""
+msgstr "Дисконтовање фактуре"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:55
 msgid "Invoice Document Type Selection Error"
-msgstr ""
+msgstr "Грешка при избору врсте документа фактуре"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1119
 msgid "Invoice Grand Total"
-msgstr ""
+msgstr "Укупан збир фактуре"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:64
 msgid "Invoice ID"
-msgstr ""
+msgstr "Фактура ИД"
 
 #. Label of the invoice_limit (Int) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Invoice Limit"
-msgstr ""
+msgstr "Лимит за фактуре"
 
 #. Label of the invoice_number (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
@@ -25489,11 +25640,11 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Invoice Number"
-msgstr ""
+msgstr "Број фактуре"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
 msgid "Invoice Paid"
-msgstr ""
+msgstr "Фактура је плаћена"
 
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
@@ -25501,7 +25652,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:45
 msgid "Invoice Portion"
-msgstr ""
+msgstr "Део фактуре"
 
 #. Label of the invoice_portion (Float) field in DocType 'Payment Term'
 #. Label of the invoice_portion (Float) field in DocType 'Payment Terms
@@ -25509,21 +25660,21 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Invoice Portion (%)"
-msgstr ""
+msgstr "Део фактуре (%)"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:106
 msgid "Invoice Posting Date"
-msgstr ""
+msgstr "Датум књижења фактуре"
 
 #. Label of the invoice_series (Select) field in DocType 'Import Supplier
 #. Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Invoice Series"
-msgstr ""
+msgstr "Серија фактуре"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:67
 msgid "Invoice Status"
-msgstr ""
+msgstr "Статус фактуре"
 
 #. Label of the invoice_type (Link) field in DocType 'Loyalty Point Entry'
 #. Label of the invoice_type (Select) field in DocType 'Opening Invoice
@@ -25543,26 +25694,26 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:85
 msgid "Invoice Type"
-msgstr ""
+msgstr "Врста фактуре"
 
 #. Label of the invoice_type (Select) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "Invoice Type Created via POS Screen"
-msgstr ""
+msgstr "Врста фактуре креирана путем малопродајног екрана"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:403
 msgid "Invoice already created for all billing hours"
-msgstr ""
+msgstr "Фактура је већ креирана за све обрачунске сате"
 
 #. Label of the invoice_and_billing_tab (Tab Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoice and Billing"
-msgstr ""
+msgstr "Фактура и фактурисање"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:400
 msgid "Invoice can't be made for zero billing hour"
-msgstr ""
+msgstr "Фактура не може бити направљена за нула фактурисаних сати"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:169
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:144
@@ -25570,11 +25721,11 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:164
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:165
 msgid "Invoiced Amount"
-msgstr ""
+msgstr "Фактурисани износ"
 
 #: erpnext/accounts/report/billed_items_to_be_received/billed_items_to_be_received.py:76
 msgid "Invoiced Qty"
-msgstr ""
+msgstr "Фактурисана количина"
 
 #. Label of the invoices (Table) field in DocType 'Invoice Discounting'
 #. Label of the section_break_4 (Section Break) field in DocType 'Opening
@@ -25590,26 +25741,26 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:62
 msgid "Invoices"
-msgstr ""
+msgstr "Фактуре"
 
 #. Description of the 'Allocated' (Check) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Invoices and Payments have been Fetched and Allocated"
-msgstr ""
+msgstr "Фактуре и уплате су преузете и распоређене"
 
 #. Label of a Card Break in the Payables Workspace
 #. Label of a Card Break in the Receivables Workspace
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Invoicing"
-msgstr ""
+msgstr "Фактурисање"
 
 #. Label of the invoicing_features_section (Section Break) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Invoicing Features"
-msgstr ""
+msgstr "Функционалности фактурисања"
 
 #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
 #. Request'
@@ -25621,13 +25772,13 @@ msgstr ""
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Inward"
-msgstr ""
+msgstr "Улазно"
 
 #. Label of the is_account_payable (Check) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Is Account Payable"
-msgstr ""
+msgstr "Рачун обавеза"
 
 #. Label of the is_active (Check) field in DocType 'BOM'
 #. Label of the is_active (Select) field in DocType 'Project'
@@ -25637,18 +25788,18 @@ msgstr ""
 #: erpnext/projects/report/project_summary/project_summary.js:16
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Is Active"
-msgstr ""
+msgstr "Активно"
 
 #. Label of the is_additional_item (Check) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Is Additional Item"
-msgstr ""
+msgstr "Додатна ставка"
 
 #. Label of the is_adjustment_entry (Check) field in DocType 'Stock Ledger
 #. Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Adjustment Entry"
-msgstr ""
+msgstr "Корективни унос"
 
 #. Label of the is_advance (Select) field in DocType 'GL Entry'
 #. Label of the is_advance (Select) field in DocType 'Journal Entry Account'
@@ -25664,23 +25815,23 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Is Advance"
-msgstr ""
+msgstr "Аванс"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
-msgstr ""
+msgstr "Алтернативно"
 
 #. Label of the is_billable (Check) field in DocType 'Timesheet Detail'
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Is Billable"
-msgstr ""
+msgstr "Подложно наплати"
 
 #. Label of the is_billing_contact (Check) field in DocType 'Contact'
 #: erpnext/erpnext_integrations/custom/contact.json
 msgid "Is Billing Contact"
-msgstr ""
+msgstr "Контакт за фактурисање"
 
 #. Label of the is_cancelled (Check) field in DocType 'GL Entry'
 #. Label of the is_cancelled (Check) field in DocType 'Serial and Batch Bundle'
@@ -25689,67 +25840,67 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Is Cancelled"
-msgstr ""
+msgstr "Отказано"
 
 #. Label of the is_cash_or_non_trade_discount (Check) field in DocType 'Sales
 #. Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Cash or Non Trade Discount"
-msgstr ""
+msgstr "Готовински или нереализовани попуст"
 
 #. Label of the is_company (Check) field in DocType 'Share Balance'
 #. Label of the is_company (Check) field in DocType 'Shareholder'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/shareholder/shareholder.json
 msgid "Is Company"
-msgstr ""
+msgstr "Компанија"
 
 #. Label of the is_company_account (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Company Account"
-msgstr ""
+msgstr "Компанијски рачун"
 
 #. Label of the is_composite_asset (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Asset"
-msgstr ""
+msgstr "Композитна имовина"
 
 #. Label of the is_composite_component (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Composite Component"
-msgstr ""
+msgstr "Композитна компонента"
 
 #. Label of the is_consolidated (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Consolidated"
-msgstr ""
+msgstr "Консолидовано"
 
 #. Label of the is_container (Check) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
-msgstr ""
+msgstr "Контејнер"
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Corrective Job Card"
-msgstr ""
+msgstr "Корективна радна картица"
 
 #. Label of the is_corrective_operation (Check) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Is Corrective Operation"
-msgstr ""
+msgstr "Корективна операција"
 
 #. Label of the is_cumulative (Check) field in DocType 'Pricing Rule'
 #. Label of the is_cumulative (Check) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Is Cumulative"
-msgstr ""
+msgstr "Кумулативно"
 
 #. Label of the is_customer_provided_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Is Customer Provided Item"
-msgstr ""
+msgstr "Ставка обезбеђена од стране купца"
 
 #. Label of the is_default (Check) field in DocType 'Dunning Type'
 #. Label of the is_default (Check) field in DocType 'Payment Gateway Account'
@@ -25765,51 +25916,51 @@ msgstr "Подразумевано"
 #. Label of the is_default (Check) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Is Default Account"
-msgstr ""
+msgstr "Подразумевани рачун"
 
 #. Label of the is_default_language (Check) field in DocType 'Dunning Letter
 #. Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Is Default Language"
-msgstr ""
+msgstr "Подразумевани језик"
 
 #. Label of the dn_required (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Delivery Note Required for Sales Invoice Creation?"
-msgstr ""
+msgstr "Да ли је потребна отпремница за креирање излазне фактуре?"
 
 #. Label of the is_discounted (Check) field in DocType 'POS Invoice'
 #. Label of the is_discounted (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Discounted"
-msgstr ""
+msgstr "Са попустом"
 
 #. Label of the is_exchange_gain_loss (Check) field in DocType 'Payment Entry
 #. Deduction'
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Is Exchange Gain / Loss?"
-msgstr ""
+msgstr "Приход/расход курсних разлика?"
 
 #. Label of the is_existing_asset (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Existing Asset"
-msgstr ""
+msgstr "Постојећа имовина"
 
 #. Label of the is_expandable (Check) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Is Expandable"
-msgstr ""
+msgstr "Разложива"
 
 #. Label of the is_final_finished_good (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Is Final Finished Good"
-msgstr ""
+msgstr "Да ли је готов производ коначан производ"
 
 #. Label of the is_finished_item (Check) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Is Finished Item"
-msgstr ""
+msgstr "Финална ставка"
 
 #. Label of the is_fixed_asset (Check) field in DocType 'POS Invoice Item'
 #. Label of the is_fixed_asset (Check) field in DocType 'Purchase Invoice Item'
@@ -25826,7 +25977,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Fixed Asset"
-msgstr ""
+msgstr "Да ли је основно средство"
 
 #. Label of the is_free_item (Check) field in DocType 'POS Invoice Item'
 #. Label of the is_free_item (Check) field in DocType 'Purchase Invoice Item'
@@ -25847,7 +25998,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Is Free Item"
-msgstr ""
+msgstr "Бесплатна ставка"
 
 #. Label of the is_frozen (Check) field in DocType 'Supplier'
 #. Label of the is_frozen (Check) field in DocType 'Customer'
@@ -25855,12 +26006,12 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:69
 msgid "Is Frozen"
-msgstr ""
+msgstr "Закључано"
 
 #. Label of the is_fully_depreciated (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Is Fully Depreciated"
-msgstr ""
+msgstr "Потпуно амортизовано"
 
 #. Label of the is_group (Check) field in DocType 'Account'
 #. Label of the is_group (Check) field in DocType 'Cost Center'
@@ -25892,12 +26043,12 @@ msgstr ""
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:20
 msgid "Is Group"
-msgstr ""
+msgstr "Група"
 
 #. Label of the is_group (Check) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Group Warehouse"
-msgstr ""
+msgstr "Групно складиште"
 
 #. Label of the is_internal_customer (Check) field in DocType 'Sales Invoice'
 #. Label of the is_internal_customer (Check) field in DocType 'Customer'
@@ -25908,7 +26059,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Is Internal Customer"
-msgstr ""
+msgstr "Интерни купац"
 
 #. Label of the is_internal_supplier (Check) field in DocType 'Purchase
 #. Invoice'
@@ -25921,17 +26072,17 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Internal Supplier"
-msgstr ""
+msgstr "Интерни добављач"
 
 #. Label of the is_mandatory (Check) field in DocType 'Applicable On Account'
 #: erpnext/accounts/doctype/applicable_on_account/applicable_on_account.json
 msgid "Is Mandatory"
-msgstr ""
+msgstr "Обавезно"
 
 #. Label of the is_milestone (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Is Milestone"
-msgstr ""
+msgstr "Важан догађај"
 
 #. Label of the is_old_subcontracting_flow (Check) field in DocType 'Purchase
 #. Invoice'
@@ -25943,7 +26094,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Old Subcontracting Flow"
-msgstr ""
+msgstr "Да ли је стари ток подуговарања"
 
 #. Label of the is_opening (Select) field in DocType 'GL Entry'
 #. Label of the is_opening (Select) field in DocType 'Journal Entry'
@@ -25956,7 +26107,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Is Opening"
-msgstr ""
+msgstr "Почетно"
 
 #. Label of the is_opening (Select) field in DocType 'POS Invoice'
 #. Label of the is_opening (Select) field in DocType 'Purchase Invoice'
@@ -25965,48 +26116,48 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Opening Entry"
-msgstr ""
+msgstr "Унос почетног стања"
 
 #. Label of the is_outward (Check) field in DocType 'Serial and Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Is Outward"
-msgstr ""
+msgstr "Излазно"
 
 #. Label of the is_packed (Check) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Packed"
-msgstr ""
+msgstr "Упакована ставка"
 
 #. Label of the is_paid (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Paid"
-msgstr ""
+msgstr "Плаћено"
 
 #. Label of the is_paused (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Is Paused"
-msgstr ""
+msgstr "Паузирано"
 
 #. Label of the is_period_closing_voucher_entry (Check) field in DocType
 #. 'Account Closing Balance'
 #: erpnext/accounts/doctype/account_closing_balance/account_closing_balance.json
 msgid "Is Period Closing Voucher Entry"
-msgstr ""
+msgstr "Документ за периодично затварање"
 
 #. Label of the po_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Order Required for Purchase Invoice & Receipt Creation?"
-msgstr ""
+msgstr "Да ли је потребна набавна поруџбина за креирање улазне фактуре и пријемнице набавке?"
 
 #. Label of the pr_required (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Is Purchase Receipt Required for Purchase Invoice Creation?"
-msgstr ""
+msgstr "Да ли је потребна пријемница набавке за креирање улазне фактуре?"
 
 #. Label of the is_debit_note (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Rate Adjustment Entry (Debit Note)"
-msgstr ""
+msgstr "Корективни унос цене (Документ о повећању)"
 
 #. Label of the is_recursive (Check) field in DocType 'Pricing Rule'
 #. Label of the is_recursive (Check) field in DocType 'Promotional Scheme
@@ -26014,17 +26165,17 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Is Recursive"
-msgstr ""
+msgstr "Рекурзивно"
 
 #. Label of the is_rejected (Check) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Is Rejected"
-msgstr ""
+msgstr "Одбијено"
 
 #. Label of the is_rejected_warehouse (Check) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Is Rejected Warehouse"
-msgstr ""
+msgstr "Складиште одбијених залиха"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice Reference'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice Reference'
@@ -26041,24 +26192,24 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Is Return"
-msgstr ""
+msgstr "Поврат"
 
 #. Label of the is_return (Check) field in DocType 'POS Invoice'
 #. Label of the is_return (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is Return (Credit Note)"
-msgstr ""
+msgstr "Поврат (Документ о смањењу)"
 
 #. Label of the is_return (Check) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Is Return (Debit Note)"
-msgstr ""
+msgstr "Поврат (Документ о повећању)"
 
 #. Label of the so_required (Select) field in DocType 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Is Sales Order Required for Sales Invoice & Delivery Note Creation?"
-msgstr ""
+msgstr "Да ли је потребна продајна поруџбина за креирање излазне фактуре и отпремнице?"
 
 #. Label of the is_scrap_item (Check) field in DocType 'Stock Entry Detail'
 #. Label of the is_scrap_item (Check) field in DocType 'Subcontracting Receipt
@@ -26066,12 +26217,12 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Is Scrap Item"
-msgstr ""
+msgstr "Отписана ставка"
 
 #. Label of the is_short_year (Check) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Is Short/Long Year"
-msgstr ""
+msgstr "Кратка/Дуга ознака године"
 
 #. Label of the is_standard (Check) field in DocType 'Stock Entry Type'
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
@@ -26083,7 +26234,7 @@ msgstr "Стандардно"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Is Stock Item"
-msgstr ""
+msgstr "Ставка залиха"
 
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Invoice'
 #. Label of the is_subcontracted (Check) field in DocType 'Purchase Order'
@@ -26101,7 +26252,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Is Subcontracted"
-msgstr ""
+msgstr "Подуговорено"
 
 #. Label of the is_system_generated (Check) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
@@ -26112,32 +26263,32 @@ msgstr "Системски генерисано"
 #. Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Is Tax Withholding Account"
-msgstr ""
+msgstr "Рачун за порез по одбитку"
 
 #. Label of the is_template (Check) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Is Template"
-msgstr ""
+msgstr "Шаблон"
 
 #. Label of the is_transporter (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Is Transporter"
-msgstr ""
+msgstr "Превозник"
 
 #. Label of the is_your_company_address (Check) field in DocType 'Address'
 #: erpnext/accounts/custom/address.json
 msgid "Is Your Company Address"
-msgstr ""
+msgstr "Адреса Ваше компаније"
 
 #. Label of the is_a_subscription (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Is a Subscription"
-msgstr ""
+msgstr "Претплата"
 
 #. Label of the is_created_using_pos (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Is created using POS"
-msgstr ""
+msgstr "Креирано коришћењем малопродаје"
 
 #. Label of the included_in_print_rate (Check) field in DocType 'Purchase Taxes
 #. and Charges'
@@ -26146,7 +26297,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Is this Tax included in Basic Rate?"
-msgstr ""
+msgstr "Да ли је овај порез укључен у основну цену?"
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Status' (Select) field in DocType 'Asset'
@@ -26168,26 +26319,26 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/support/workspace/support/support.json
 msgid "Issue"
-msgstr ""
+msgstr "Издавање"
 
 #. Name of a report
 #: erpnext/support/report/issue_analytics/issue_analytics.json
 msgid "Issue Analytics"
-msgstr ""
+msgstr "Аналитика упита"
 
 #. Label of the issue_credit_note (Check) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Issue Credit Note"
-msgstr ""
+msgstr "Издај документ о смањењу"
 
 #. Label of the complaint_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Issue Date"
-msgstr ""
+msgstr "Датум издавања"
 
 #: erpnext/stock/doctype/material_request/material_request.js:152
 msgid "Issue Material"
-msgstr ""
+msgstr "Издавање материјала"
 
 #. Name of a DocType
 #. Label of a Link in the Support Workspace
@@ -26198,17 +26349,17 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.py:67
 #: erpnext/support/workspace/support/support.json
 msgid "Issue Priority"
-msgstr ""
+msgstr "Приоритет издавања"
 
 #. Label of the issue_split_from (Link) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Issue Split From"
-msgstr ""
+msgstr "Произашло из"
 
 #. Name of a report
 #: erpnext/support/report/issue_summary/issue_summary.json
 msgid "Issue Summary"
-msgstr ""
+msgstr "Резиме упита"
 
 #. Label of the issue_type (Link) field in DocType 'Issue'
 #. Name of a DocType
@@ -26219,13 +26370,13 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.py:56
 #: erpnext/support/workspace/support/support.json
 msgid "Issue Type"
-msgstr ""
+msgstr "Врста издавања"
 
 #. Description of the 'Is Rate Adjustment Entry (Debit Note)' (Check) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Issue a debit note with 0 qty against an existing Sales Invoice"
-msgstr ""
+msgstr "Издај документ о повећању са количином 0 против постојеће излазне фактуре"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -26233,12 +26384,12 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:39
 msgid "Issued"
-msgstr ""
+msgstr "Издато"
 
 #. Name of a report
 #: erpnext/manufacturing/report/issued_items_against_work_order/issued_items_against_work_order.json
 msgid "Issued Items Against Work Order"
-msgstr ""
+msgstr "Издате ставке против радног налога"
 
 #. Label of the issues_sb (Section Break) field in DocType 'Support Settings'
 #. Label of a Card Break in the Support Workspace
@@ -26246,26 +26397,26 @@ msgstr ""
 #: erpnext/support/doctype/support_settings/support_settings.json
 #: erpnext/support/workspace/support/support.json
 msgid "Issues"
-msgstr ""
+msgstr "Упити"
 
 #. Label of the issuing_date (Date) field in DocType 'Driver'
 #. Label of the issuing_date (Date) field in DocType 'Driving License Category'
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/driving_license_category/driving_license_category.json
 msgid "Issuing Date"
-msgstr ""
+msgstr "Датум издавања"
 
 #: erpnext/stock/doctype/item/item.py:569
 msgid "It can take upto few hours for accurate stock values to be visible after merging items."
-msgstr ""
+msgstr "Може потрајати неколико сати да тачне вредности залиха постану видљиве након спајања ставки."
 
 #: erpnext/public/js/controllers/transaction.js:2127
 msgid "It is needed to fetch Item Details."
-msgstr ""
+msgstr "Потребно је преузети детаље ставки."
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:160
 msgid "It's not possible to distribute charges equally when total amount is zero, please set 'Distribute Charges Based On' as 'Quantity'"
-msgstr ""
+msgstr "Није могуће равномерно расподелити трошкове када је укупни износ нула, молимо поставите 'Расподели трошкове засноване на' као 'Количина'"
 
 #. Label of the item_code (Link) field in DocType 'POS Invoice Item'
 #. Label of the item_code (Link) field in DocType 'Purchase Invoice Item'
@@ -26318,7 +26469,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26491,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26386,34 +26537,34 @@ msgstr ""
 #: erpnext/templates/pages/material_request_info.html:42
 #: erpnext/templates/pages/order.html:94
 msgid "Item"
-msgstr ""
+msgstr "Ставка"
 
 #: erpnext/stock/report/bom_search/bom_search.js:8
 msgid "Item 1"
-msgstr ""
+msgstr "Ставка 1"
 
 #: erpnext/stock/report/bom_search/bom_search.js:14
 msgid "Item 2"
-msgstr ""
+msgstr "Ставка 2"
 
 #: erpnext/stock/report/bom_search/bom_search.js:20
 msgid "Item 3"
-msgstr ""
+msgstr "Ставка 3"
 
 #: erpnext/stock/report/bom_search/bom_search.js:26
 msgid "Item 4"
-msgstr ""
+msgstr "Ставка 4"
 
 #: erpnext/stock/report/bom_search/bom_search.js:32
 msgid "Item 5"
-msgstr ""
+msgstr "Ставка 5"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Alternative"
-msgstr ""
+msgstr "Алтернативне ставке"
 
 #. Option for the 'Variant Based On' (Select) field in DocType 'Item'
 #. Name of a DocType
@@ -26424,35 +26575,35 @@ msgstr ""
 #: erpnext/stock/doctype/item_variant/item_variant.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Attribute"
-msgstr ""
+msgstr "Атрибут ставке"
 
 #. Name of a DocType
 #. Label of the item_attribute_value (Data) field in DocType 'Item Variant'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 #: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Attribute Value"
-msgstr ""
+msgstr "Вредност атрибута ставке"
 
 #. Label of the item_attribute_values (Table) field in DocType 'Item Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 msgid "Item Attribute Values"
-msgstr ""
+msgstr "Вредности атрибута ставке"
 
 #. Name of a report
 #: erpnext/stock/report/item_balance/item_balance.json
 msgid "Item Balance (Simple)"
-msgstr ""
+msgstr "Салдо ставке (једноставан)"
 
 #. Name of a DocType
 #. Label of the item_barcode (Data) field in DocType 'Quick Stock Balance'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Barcode"
-msgstr ""
+msgstr "Бар-код ставке"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
 msgid "Item Cart"
-msgstr ""
+msgstr "Корпа ставке"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply Rule On Other' (Select) field in DocType 'Pricing
@@ -26593,7 +26744,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26652,34 +26803,34 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/templates/includes/products_as_list.html:14
 msgid "Item Code"
-msgstr ""
+msgstr "Шифра ставке"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:60
 msgid "Item Code (Final Product)"
-msgstr ""
+msgstr "Шифра ставке (финални производ)"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:80
 msgid "Item Code cannot be changed for Serial No."
-msgstr ""
+msgstr "Шифра ставке не може бити промењена за број серије."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:444
 msgid "Item Code required at Row No {0}"
-msgstr ""
+msgstr "Шифра ставке неопходна је у реду број {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
-msgstr ""
+msgstr "Шифра ставке: {0} није доступна у складишту {1}."
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Item Customer Detail"
-msgstr ""
+msgstr "Детаљи ставке купца"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Item Default"
-msgstr ""
+msgstr "Подразумевана ставка"
 
 #. Label of the item_defaults (Table) field in DocType 'Item'
 #. Label of the item_defaults_section (Section Break) field in DocType 'Stock
@@ -26687,7 +26838,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Defaults"
-msgstr ""
+msgstr "Подразумеване ставке"
 
 #. Label of the description (Small Text) field in DocType 'BOM'
 #. Label of the description (Text Editor) field in DocType 'BOM Item'
@@ -26706,14 +26857,14 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 msgid "Item Description"
-msgstr ""
+msgstr "Опис ставке"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:29
 msgid "Item Details"
-msgstr ""
+msgstr "Детаљи ставке"
 
 #. Label of the item_group (Link) field in DocType 'POS Invoice Item'
 #. Label of the item_group (Link) field in DocType 'POS Item Group'
@@ -26838,51 +26989,51 @@ msgstr ""
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:99
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Group"
-msgstr ""
+msgstr "Група ставки"
 
 #. Label of the item_group_defaults (Table) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Defaults"
-msgstr ""
+msgstr "Подразумеване групе ставки"
 
 #. Label of the item_group_name (Data) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Item Group Name"
-msgstr ""
+msgstr "Назив групе ставки"
 
 #: erpnext/setup/doctype/item_group/item_group.js:82
 msgid "Item Group Tree"
-msgstr ""
+msgstr "Стабло група ставки"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:526
 msgid "Item Group not mentioned in item master for item {0}"
-msgstr ""
+msgstr "Група ставке није поменута у мастер подацима за ставку {0}"
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Item Group wise Discount"
-msgstr ""
+msgstr "Попуст по групи ставки"
 
 #. Label of the item_groups (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Item Groups"
-msgstr ""
+msgstr "Групе ставки"
 
 #. Description of the 'Website Image' (Attach Image) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item Image (if not slideshow)"
-msgstr ""
+msgstr "Слика ставке (уколико није у слидесхоw формату)"
 
 #. Label of the item_information_section (Section Break) field in DocType
 #. 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Item Information"
-msgstr ""
+msgstr "Информације о ставци"
 
 #. Label of the locations (Table) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Item Locations"
-msgstr ""
+msgstr "Локација ставке"
 
 #. Name of a role
 #: erpnext/setup/doctype/brand/brand.json
@@ -26898,14 +27049,14 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Item Manager"
-msgstr ""
+msgstr "Менаџер производа"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/item_manufacturer/item_manufacturer.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Manufacturer"
-msgstr ""
+msgstr "Произвођач ставке"
 
 #. Label of the item_name (Data) field in DocType 'Opening Invoice Creation
 #. Tool Item'
@@ -27018,7 +27169,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27076,12 +27227,12 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item Name"
-msgstr ""
+msgstr "Назив ставке"
 
 #. Label of the item_naming_by (Select) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Item Naming By"
-msgstr ""
+msgstr "Називање ставки према"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
@@ -27092,7 +27243,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price"
-msgstr ""
+msgstr "Цена ставке"
 
 #. Label of the item_price_settings_section (Section Break) field in DocType
 #. 'Accounts Settings'
@@ -27101,33 +27252,33 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Item Price Settings"
-msgstr ""
+msgstr "Подешавање цене ставке"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/item_price_stock/item_price_stock.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Price Stock"
-msgstr ""
+msgstr "Цене ставке на складишту"
 
 #: erpnext/stock/get_item_details.py:1063
 msgid "Item Price added for {0} in Price List {1}"
-msgstr ""
+msgstr "Цена ставке додата за {0} у ценовнику {1}"
 
 #: erpnext/stock/doctype/item_price/item_price.py:140
 msgid "Item Price appears multiple times based on Price List, Supplier/Customer, Currency, Item, Batch, UOM, Qty, and Dates."
-msgstr ""
+msgstr "Цена ставке се појављује више пута на основу ценовника, добављача / купца, валуте, ставке, шарже, мерне јединице, количине и датума."
 
 #: erpnext/stock/get_item_details.py:1042
 msgid "Item Price updated for {0} in Price List {1}"
-msgstr ""
+msgstr "Цена ставке ажурирана за {0} у ценовнику {1}"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/item_prices/item_prices.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Prices"
-msgstr ""
+msgstr "Цене ставки"
 
 #. Name of a DocType
 #. Label of the item_quality_inspection_parameter (Table) field in DocType
@@ -27135,7 +27286,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Item Quality Inspection Parameter"
-msgstr ""
+msgstr "Параметар инспекције квалитета ставке"
 
 #. Label of the item_reference (Link) field in DocType 'Maintenance Schedule
 #. Detail'
@@ -27146,40 +27297,40 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Item Reference"
-msgstr ""
+msgstr "Ставка референце"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Item Reorder"
-msgstr ""
+msgstr "Поновно наручивање ставке"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:134
 msgid "Item Row {0}: {1} {2} does not exist in above '{1}' table"
-msgstr ""
+msgstr "Ред ставке {0}: {1} {2} не постоји у наведеној '{1}' табели"
 
 #. Label of the item_serial_no (Link) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Item Serial No"
-msgstr ""
+msgstr "Број серије ставке"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Shortage Report"
-msgstr ""
+msgstr "Извештај о несташици ставки"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 msgid "Item Supplier"
-msgstr ""
+msgstr "Добављач ставке"
 
 #. Label of the sec_break_taxes (Section Break) field in DocType 'Item Group'
 #. Name of a DocType
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Item Tax"
-msgstr ""
+msgstr "Пореска стопа ставке"
 
 #. Label of the item_tax_amount (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -27188,7 +27339,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Amount Included in Value"
-msgstr ""
+msgstr "Износ пореза укључен у вредност ставке"
 
 #. Label of the item_tax_rate (Small Text) field in DocType 'POS Invoice Item'
 #. Label of the item_tax_rate (Code) field in DocType 'Purchase Invoice Item'
@@ -27211,15 +27362,15 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Rate"
-msgstr ""
+msgstr "Пореска стопа ставке"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:61
 msgid "Item Tax Row {0} must have account of type Tax or Income or Expense or Chargeable"
-msgstr ""
+msgstr "Порески ред ставке {0} мора имати рачун врсте порез, приход, трошак или са накнадом"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:48
 msgid "Item Tax Row {0}: Account must belong to Company - {1}"
-msgstr ""
+msgstr "Порески ред ставке {0}: Рачун мора припадати компанији - {1}"
 
 #. Name of a DocType
 #. Label of the item_tax_template (Link) field in DocType 'POS Invoice Item'
@@ -27249,44 +27400,44 @@ msgstr ""
 #: erpnext/stock/doctype/item_tax/item_tax.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Tax Template"
-msgstr ""
+msgstr "Шаблон ставке пореза"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/item_tax_template_detail/item_tax_template_detail.json
 msgid "Item Tax Template Detail"
-msgstr ""
+msgstr "Детаљи шаблона ставке пореза"
 
 #. Label of the production_item (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Item To Manufacture"
-msgstr ""
+msgstr "Ставка за производњу"
 
 #. Label of the uom (Link) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item UOM"
-msgstr ""
+msgstr "Мерна јединица ставке"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:409
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:416
 msgid "Item Unavailable"
-msgstr ""
+msgstr "Ставка није доступна"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_variant/item_variant.json
 msgid "Item Variant"
-msgstr ""
+msgstr "Варијанта ставке"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Item Variant Attribute"
-msgstr ""
+msgstr "Атрибут варијанте ставке"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/item_variant_details/item_variant_details.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Details"
-msgstr ""
+msgstr "Детаљи варијанте ставке"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -27294,24 +27445,24 @@ msgstr ""
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Item Variant Settings"
-msgstr ""
+msgstr "Подешавања варијанте ставке"
 
 #: erpnext/stock/doctype/item/item.js:825
 msgid "Item Variant {0} already exists with same attributes"
-msgstr ""
+msgstr "Варијанта ставке {0} већ постоји са истим атрибутима"
 
 #: erpnext/stock/doctype/item/item.py:770
 msgid "Item Variants updated"
-msgstr ""
+msgstr "Варијанте ставке ажуриране"
 
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.py:78
 msgid "Item Warehouse based reposting has been enabled."
-msgstr ""
+msgstr "Поновно обрада на основу складишта ставки је омогућено."
 
 #. Name of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Item Website Specification"
-msgstr ""
+msgstr "Спецификације ставки на веб-сајту"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'POS Invoice
 #. Item'
@@ -27341,7 +27492,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Item Weight Details"
-msgstr ""
+msgstr "Детаљи тежине ставке"
 
 #. Label of the item_wise_tax_detail (Code) field in DocType 'Purchase Taxes
 #. and Charges'
@@ -27350,227 +27501,227 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Item Wise Tax Detail"
-msgstr ""
+msgstr "Порески детаљи по ставкама"
 
 #. Option for the 'Based On' (Select) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Item and Warehouse"
-msgstr ""
+msgstr "Ставка и складиште"
 
 #. Label of the issue_details (Section Break) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Item and Warranty Details"
-msgstr ""
+msgstr "Детаљи ставке и гаранције"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
-msgstr ""
+msgstr "Ставке за ред {0} не одговарају захтеву за набавку"
 
 #: erpnext/stock/doctype/item/item.py:787
 msgid "Item has variants."
-msgstr ""
+msgstr "Ставка има варијанте."
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:408
 msgid "Item is mandatory in Raw Materials table."
-msgstr ""
+msgstr "Ставка је обавезна у табели сировина."
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:110
 msgid "Item is removed since no serial / batch no selected."
-msgstr ""
+msgstr "Ставка је уклоњена јер није изабран број серије / шарже."
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:130
 msgid "Item must be added using 'Get Items from Purchase Receipts' button"
-msgstr ""
+msgstr "Ставка мора бити додата коришћењем дугмета 'Преузми ставке из пријемнице набавке'"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:42
 #: erpnext/selling/doctype/sales_order/sales_order.js:1210
 msgid "Item name"
-msgstr ""
+msgstr "Назив ставке"
 
 #. Label of the operation (Link) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Item operation"
-msgstr ""
+msgstr "Ставка операције"
 
 #: erpnext/controllers/accounts_controller.py:3761
 msgid "Item qty can not be updated as raw materials are already processed."
-msgstr ""
+msgstr "Количина ставки не може бити ажурирана јер су сировине већ обрађене."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
-msgstr ""
+msgstr "Цена ставке је ажурирана на нулу јер је означена опција 'Дозволи нулту стопу вредновања' за ставку {0}"
 
 #. Label of the finished_good (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Item to Manufacture"
-msgstr ""
+msgstr "Ставка за производњу"
 
 #. Description of the 'Item' (Link) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Item to be manufactured or repacked"
-msgstr ""
+msgstr "Ставка треба бити произведена или препакована"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Item valuation rate is recalculated considering landed cost voucher amount"
-msgstr ""
+msgstr "Стопа вредновања ставке је прерачуната узимајући у обзир додатне трошкове који су повезани са набавком"
 
 #: erpnext/stock/utils.py:553
 msgid "Item valuation reposting in progress. Report might show incorrect item valuation."
-msgstr ""
+msgstr "Поновна обрада вредновања ставке је у току. Извештај може приказати нетачно вредновање ставке."
 
 #: erpnext/stock/doctype/item/item.py:944
 msgid "Item variant {0} exists with same attributes"
-msgstr ""
+msgstr "Варијанта ставке {0} постоји са истим атрибутима"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:83
 msgid "Item {0} cannot be added as a sub-assembly of itself"
-msgstr ""
+msgstr "Ставка {0} не може бити додата као подсклоп саме себе"
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:197
 msgid "Item {0} cannot be ordered more than {1} against Blanket Order {2}."
-msgstr ""
+msgstr "Ставка {0} не може бити наручена у количини већој од {1} према оквирном налогу {2}."
 
 #: erpnext/assets/doctype/asset/asset.py:274
 #: erpnext/stock/doctype/item/item.py:634
 msgid "Item {0} does not exist"
-msgstr ""
+msgstr "Ставка {0} не постоји"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:596
 msgid "Item {0} does not exist in the system or has expired"
-msgstr ""
+msgstr "Ставка {0} не постоји у систему или је истекла"
 
 #: erpnext/controllers/stock_controller.py:421
 msgid "Item {0} does not exist."
-msgstr ""
+msgstr "Ставка {0} не постоји."
 
 #: erpnext/controllers/selling_controller.py:771
 msgid "Item {0} entered multiple times."
-msgstr ""
+msgstr "Ставка {0} је унесена више пута."
 
 #: erpnext/controllers/sales_and_purchase_return.py:206
 msgid "Item {0} has already been returned"
-msgstr ""
+msgstr "Ставка {0} је већ враћена"
 
 #: erpnext/assets/doctype/asset/asset.py:276
 msgid "Item {0} has been disabled"
-msgstr ""
+msgstr "Ставка {0} је онемогућена"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:708
 msgid "Item {0} has no Serial No. Only serialized items can have delivery based on Serial No"
-msgstr ""
+msgstr "Ставка {0} нема број серије. Само ставке са бројем серије могу имати испоруку на основу серијског броја"
 
 #: erpnext/stock/doctype/item/item.py:1118
 msgid "Item {0} has reached its end of life on {1}"
-msgstr ""
+msgstr "Ставка {0} је достигла крај свог животног века на дан {1}"
 
 #: erpnext/stock/stock_ledger.py:115
 msgid "Item {0} ignored since it is not a stock item"
-msgstr ""
+msgstr "Ставка {0} је занемарена јер није ставка на залихама"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:565
 msgid "Item {0} is already reserved/delivered against Sales Order {1}."
-msgstr ""
+msgstr "Ставка {0} је већ резервисана / испоручена према продајној поруџбини {1}."
 
 #: erpnext/stock/doctype/item/item.py:1138
 msgid "Item {0} is cancelled"
-msgstr ""
+msgstr "Ставка {0} је отказана"
 
 #: erpnext/stock/doctype/item/item.py:1122
 msgid "Item {0} is disabled"
-msgstr ""
+msgstr "Ставка {0} је онемогућена"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:79
 msgid "Item {0} is not a serialized Item"
-msgstr ""
+msgstr "Ставка {0} није серијализована ставка"
 
 #: erpnext/stock/doctype/item/item.py:1130
 msgid "Item {0} is not a stock Item"
-msgstr ""
+msgstr "Ставка {0} није ставка на залихама"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:913
 msgid "Item {0} is not a subcontracted item"
-msgstr ""
+msgstr "Ставка {0} није ставка за подуговарање"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
-msgstr ""
+msgstr "Ставка {0} није активна или је достигла крај животног века"
 
 #: erpnext/assets/doctype/asset/asset.py:278
 msgid "Item {0} must be a Fixed Asset Item"
-msgstr ""
+msgstr "Ставка {0} мора бити основно средство"
 
 #: erpnext/stock/get_item_details.py:334
 msgid "Item {0} must be a Non-Stock Item"
-msgstr ""
+msgstr "Ставка {0} мора бити ставка ван залиха"
 
 #: erpnext/stock/get_item_details.py:331
 msgid "Item {0} must be a Sub-contracted Item"
-msgstr ""
+msgstr "Ставка {0} мора бити ставка за подуговарање"
 
 #: erpnext/assets/doctype/asset/asset.py:280
 msgid "Item {0} must be a non-stock item"
-msgstr ""
+msgstr "Ставка {0} мора бити ставка ван залиха"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
-msgstr ""
+msgstr "Ставка {0} није пронађена у табели 'Примљене сировине' {1} {2}"
 
 #: erpnext/stock/doctype/item_price/item_price.py:56
 msgid "Item {0} not found."
-msgstr ""
+msgstr "Ставка {0} није пронађена."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:359
 msgid "Item {0}: Ordered qty {1} cannot be less than minimum order qty {2} (defined in Item)."
-msgstr ""
+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:560
 msgid "Item {0}: {1} qty produced. "
-msgstr ""
+msgstr "Ставка {0}: Произведена количина {1}. "
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1440
 msgid "Item {} does not exist."
-msgstr ""
+msgstr "Ставка {} не постоји."
 
 #. Name of a report
 #: erpnext/stock/report/item_wise_price_list_rate/item_wise_price_list_rate.json
 msgid "Item-wise Price List Rate"
-msgstr ""
+msgstr "Цена по ставци у ценовнику"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Item-wise Purchase History"
-msgstr ""
+msgstr "Историја продаје по ставкама"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Item-wise Purchase Register"
-msgstr ""
+msgstr "Регистар набавке по ставкама"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Item-wise Sales History"
-msgstr ""
+msgstr "Историја продаје по ставкама"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Item-wise Sales Register"
-msgstr ""
+msgstr "Регистар продаје по ставкама"
 
 #: erpnext/stock/get_item_details.py:703
 msgid "Item/Item Code required to get Item Tax Template."
-msgstr ""
+msgstr "Ставка/Шифра ставке је неопходна за преузимање шаблона ставке пореза."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:346
 msgid "Item: {0} does not exist in the system"
-msgstr ""
+msgstr "Ставка: {0} не постоји у систему"
 
 #. Label of the items_section (Section Break) field in DocType 'POS Invoice'
 #. Label of the items (Table) field in DocType 'POS Invoice'
@@ -27638,101 +27789,101 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:6
 #: erpnext/templates/generators/bom.html:38 erpnext/templates/pages/rfq.html:37
 msgid "Items"
-msgstr ""
+msgstr "Ставке"
 
 #. Label of a Card Break in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Items & Pricing"
-msgstr ""
+msgstr "Ставке и цене"
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Items Catalogue"
-msgstr ""
+msgstr "Каталог ставки"
 
 #: erpnext/stock/report/item_prices/item_prices.js:8
 msgid "Items Filter"
-msgstr ""
+msgstr "Филтер ставки"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1601
 #: erpnext/selling/doctype/sales_order/sales_order.js:1246
 msgid "Items Required"
-msgstr ""
+msgstr "Потребне ставке"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/items_to_be_requested/items_to_be_requested.json
 msgid "Items To Be Requested"
-msgstr ""
+msgstr "Ставке које треба да се поруче"
 
 #. Label of a Card Break in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Items and Pricing"
-msgstr ""
+msgstr "Ставке и цене"
 
 #: erpnext/controllers/accounts_controller.py:3983
 msgid "Items cannot be updated as Subcontracting Order is created against the Purchase Order {0}."
-msgstr ""
+msgstr "Ставке не могу бити ажуриране јер је креиран налог за подуговарање према набавној поруџбини {0}."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1026
 msgid "Items for Raw Material Request"
-msgstr ""
+msgstr "Ставке за захтев за набавку сировина"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
-msgstr ""
+msgstr "Цена ставки је ажурирана на нулу јер је опција дозволи нулту стопу вредновања означена за следеће ставке: {0}"
 
 #. Label of the items_to_be_repost (Code) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Items to Be Repost"
-msgstr ""
+msgstr "Ставке за поновно књижење"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1600
 msgid "Items to Manufacture are required to pull the Raw Materials associated with it."
-msgstr ""
+msgstr "Ставке за производњу су потребне за преузимање повезаних сировина."
 
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Items to Order and Receive"
-msgstr ""
+msgstr "Ставке за наручивање и примање"
 
 #: erpnext/public/js/stock_reservation.js:72
 #: erpnext/selling/doctype/sales_order/sales_order.js:304
 msgid "Items to Reserve"
-msgstr ""
+msgstr "Ставке за резервисање"
 
 #. Description of the 'Warehouse' (Link) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Items under this warehouse will be suggested"
-msgstr ""
+msgstr "Ставке из овог складишта ће бити предложене"
 
 #: erpnext/controllers/stock_controller.py:117
 msgid "Items {0} do not exist in the Item master."
-msgstr ""
+msgstr "Ставке {0} не постоје у мастер табели ставки."
 
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Itemwise Discount"
-msgstr ""
+msgstr "Попуст по ставкама"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Itemwise Recommended Reorder Level"
-msgstr ""
+msgstr "Препоручени ниво поновног наручивања по ставкама"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "JAN"
-msgstr ""
+msgstr "JAN"
 
 #. Label of the production_capacity (Int) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Capacity"
-msgstr ""
+msgstr "Капацитет посла"
 
 #. Label of the job_card (Link) field in DocType 'Purchase Order Item'
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
@@ -27764,11 +27915,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Job Card"
-msgstr ""
+msgstr "Радна картица"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:167
 msgid "Job Card Analysis"
-msgstr ""
+msgstr "Анализа радне картице"
 
 #. Name of a DocType
 #. Label of the job_card_item (Data) field in DocType 'Material Request Item'
@@ -27777,100 +27928,100 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Job Card Item"
-msgstr ""
+msgstr "Ставка радне картице"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 msgid "Job Card Operation"
-msgstr ""
+msgstr "Операција на радној картици"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 msgid "Job Card Scheduled Time"
-msgstr ""
+msgstr "Заказано време за радну картицу"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Job Card Scrap Item"
-msgstr ""
+msgstr "Отписана ставка у радној картици"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Job Card Summary"
-msgstr ""
+msgstr "Резиме радне картице"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Job Card Time Log"
-msgstr ""
+msgstr "Запис времена радне картице"
 
 #. Label of the job_card_section (Tab Break) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Job Card and Capacity Planning"
-msgstr ""
+msgstr "Радна картица и планирање капацитета"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1291
 msgid "Job Card {0} has been completed"
-msgstr ""
+msgstr "Радна картица {0} је завршен"
 
 #. Label of the dashboard_tab (Tab Break) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Job Cards"
-msgstr ""
+msgstr "Радне картице"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:106
 msgid "Job Paused"
-msgstr ""
+msgstr "Посао паузиран"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:64
 msgid "Job Started"
-msgstr ""
+msgstr "Посао започет"
 
 #. Label of the job_title (Data) field in DocType 'Lead'
 #. Label of the job_title (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Job Title"
-msgstr ""
+msgstr "Назив посла"
 
 #. Label of the supplier (Link) field in DocType 'Subcontracting Order'
 #. Label of the supplier (Link) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker"
-msgstr ""
+msgstr "Извршилац посла"
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address"
-msgstr ""
+msgstr "Адреса извршиоца посла"
 
 #. Label of the address_display (Text Editor) field in DocType 'Subcontracting
 #. Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Address Details"
-msgstr ""
+msgstr "Детаљи адресе извршиоца посла"
 
 #. Label of the contact_person (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Job Worker Contact"
-msgstr ""
+msgstr "Контакт извршиоца посла"
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Delivery Note"
-msgstr ""
+msgstr "Отпремница извршиоца посла"
 
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Order'
 #. Label of the supplier_name (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Name"
-msgstr ""
+msgstr "Назив извршиоца посла"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Subcontracting
 #. Order'
@@ -27879,38 +28030,38 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Job Worker Warehouse"
-msgstr ""
+msgstr "Складиште извршиоца посла"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
-msgstr ""
+msgstr "Радна картица {0} је креирана"
 
 #: erpnext/utilities/bulk_transaction.py:53
 msgid "Job: {0} has been triggered for processing failed transactions"
-msgstr ""
+msgstr "Посао: {0} је покренут за обраду неуспелих трансакција"
 
 #. Label of the employment_details (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Joining"
-msgstr ""
+msgstr "Придруживање"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule"
-msgstr ""
+msgstr "Џул"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Joule/Meter"
-msgstr ""
+msgstr "Џул/Метар"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:30
 msgid "Journal Entries"
-msgstr ""
+msgstr "Налози књижења"
 
 #: erpnext/accounts/utils.py:1006
 msgid "Journal Entries {0} are un-linked"
-msgstr ""
+msgstr "Налози књижења {0} нису повезани"
 
 #. Name of a DocType
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
@@ -27943,70 +28094,70 @@ msgstr ""
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:3
 msgid "Journal Entry"
-msgstr ""
+msgstr "Налог књижења"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Journal Entry Account"
-msgstr ""
+msgstr "Рачун у налогу књижења"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Journal Entry Template"
-msgstr ""
+msgstr "Шаблон налога књижења"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/journal_entry_template_account/journal_entry_template_account.json
 msgid "Journal Entry Template Account"
-msgstr ""
+msgstr "Рачун дефинисан у шаблону налога књижења"
 
 #. Label of the voucher_type (Select) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Journal Entry Type"
-msgstr ""
+msgstr "Врста налога књижења"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:642
 msgid "Journal Entry for Asset scrapping cannot be cancelled. Please restore the Asset."
-msgstr ""
+msgstr "Налог књижења за отпис имовине не може бити отказан. Молимо Вас да вратите имовину."
 
 #. Label of the journal_entry_for_scrap (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Journal Entry for Scrap"
-msgstr ""
+msgstr "Налог књижења за отпис"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:349
 msgid "Journal Entry type should be set as Depreciation Entry for asset depreciation"
-msgstr ""
+msgstr "Врста налога књижења треба да буде постављена на унос амортизације за амортизацију имовине"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:792
 msgid "Journal Entry {0} does not have account {1} or already matched against other voucher"
-msgstr ""
+msgstr "Налог књижења {0} нема рачун {1} или је већ усклађен са другим документом"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.js:97
 msgid "Journal entries have been created"
-msgstr ""
+msgstr "Налози књижења су креирани"
 
 #. Label of the journals_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Journals"
-msgstr ""
+msgstr "Дневници"
 
 #: erpnext/projects/doctype/project/project.js:113
 msgid "Kanban Board"
-msgstr ""
+msgstr "Канбан табла"
 
 #. Description of a DocType
 #: erpnext/crm/doctype/campaign/campaign.json
 msgid "Keep Track of Sales Campaigns. Keep track of Leads, Quotations, Sales Order etc from Campaigns to gauge Return on Investment. "
-msgstr ""
+msgstr "Пратите продајне кампање. Пратите потенцијалне клијенте, понуде, продајне поруџбине и остало из кампања у циљ процењивања поврата инвестиције. "
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kelvin"
-msgstr ""
+msgstr "Келвин"
 
 #. Label of the key (Data) field in DocType 'Currency Exchange Settings
 #. Details'
@@ -28023,110 +28174,110 @@ msgstr "Кључ"
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Key Reports"
-msgstr ""
+msgstr "Кључни извештаји"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kg"
-msgstr ""
+msgstr "Килограм"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kiloampere"
-msgstr ""
+msgstr "Килоампер"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocalorie"
-msgstr ""
+msgstr "Килокалорија"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilocoulomb"
-msgstr ""
+msgstr "Килоколумб"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram-Force"
-msgstr ""
+msgstr "Килограм-Сила"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Centimeter"
-msgstr ""
+msgstr "Килограм/Кубни центиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Cubic Meter"
-msgstr ""
+msgstr "Килограм/Кубни метар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilogram/Litre"
-msgstr ""
+msgstr "Килограм/Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilohertz"
-msgstr ""
+msgstr "Килохерц"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilojoule"
-msgstr ""
+msgstr "Килоџул"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer"
-msgstr ""
+msgstr "Километар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilometer/Hour"
-msgstr ""
+msgstr "Километар/Час"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopascal"
-msgstr ""
+msgstr "Килопаскал"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopond"
-msgstr ""
+msgstr "Килопонд"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilopound-Force"
-msgstr ""
+msgstr "Kilopound-Force"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt"
-msgstr ""
+msgstr "Киловат"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kilowatt-Hour"
-msgstr ""
+msgstr "Киловат-час"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:878
 msgid "Kindly cancel the Manufacturing Entries first against the work order {0}."
-msgstr ""
+msgstr "Молимо Вас да прво поништите записе о производњи повезане са радним налогом {0}."
 
 #: erpnext/public/js/utils/party.js:268
 msgid "Kindly select the company first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете компанију"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Kip"
-msgstr ""
+msgstr "Kip"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Knot"
-msgstr ""
+msgstr "Чвор"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
@@ -28136,7 +28287,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "LIFO"
-msgstr ""
+msgstr "ЛИФО"
 
 #. Label of the label (Data) field in DocType 'POS Field'
 #. Label of the label (Data) field in DocType 'Item Website Specification'
@@ -28148,22 +28299,22 @@ msgstr "Ознака"
 #. Label of the landed_cost_help (HTML) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Landed Cost Help"
-msgstr ""
+msgstr "Помоћ за слетне трошкове"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Landed Cost Item"
-msgstr ""
+msgstr "Помоћ при израчунавању укупних трошкова испоруке"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Landed Cost Purchase Receipt"
-msgstr ""
+msgstr "Пријемница набавке са укупним трошковима испоруке"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/landed_cost_taxes_and_charges/landed_cost_taxes_and_charges.json
 msgid "Landed Cost Taxes and Charges"
-msgstr ""
+msgstr "Порези и таксе укупни трошкова испоруке"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -28172,7 +28323,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:104
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Landed Cost Voucher"
-msgstr ""
+msgstr "Документ за трошкове набавке"
 
 #. Label of the landed_cost_voucher_amount (Currency) field in DocType
 #. 'Purchase Invoice Item'
@@ -28187,13 +28338,13 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Landed Cost Voucher Amount"
-msgstr ""
+msgstr "Износ документа за трошкове набавке"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Landscape"
-msgstr "Пејзажни"
+msgstr "Пејзаж"
 
 #. Label of the language (Link) field in DocType 'Dunning Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
@@ -28203,43 +28354,43 @@ msgstr "Језик"
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Lapsed"
-msgstr ""
+msgstr "Истекао"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:257
 msgid "Large"
-msgstr ""
+msgstr "Велико"
 
 #. Label of the carbon_check_date (Date) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Last Carbon Check"
-msgstr ""
+msgstr "Последња провера емисије угљен-диоксида"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:46
 msgid "Last Communication"
-msgstr ""
+msgstr "Последња комуникација"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:52
 msgid "Last Communication Date"
-msgstr ""
+msgstr "Датум последње комуникације"
 
 #. Label of the last_completion_date (Date) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Last Completion Date"
-msgstr ""
+msgstr "Датум последњег завршетка"
 
 #: erpnext/accounts/doctype/account/account.py:621
 msgid "Last GL Entry update was done {}. This operation is not allowed while system is actively being used. Please wait for 5 minutes before retrying."
-msgstr ""
+msgstr "Последње ажурирање уноса у главну књигу је извршено {}. Ова операција није дозвољена док је систем активно у употреби. Молимо Вас да сачекате 5 минута пре него што покушате поново."
 
 #. Label of the last_integration_date (Date) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Last Integration Date"
-msgstr ""
+msgstr "Датум последње интеграције"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:138
 msgid "Last Month Downtime Analysis"
-msgstr ""
+msgstr "Анализа времена застоја прошлог месеца"
 
 #. Label of the last_name (Data) field in DocType 'Lead'
 #. Label of the last_name (Read Only) field in DocType 'Customer'
@@ -28253,16 +28404,16 @@ msgstr "Презиме"
 
 #: erpnext/stock/doctype/shipment/shipment.js:275
 msgid "Last Name, Email or Phone/Mobile of the user are mandatory to continue."
-msgstr ""
+msgstr "Презиме, имејл или телефон/мобилни број корисника су обавезни за наставак."
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:81
 msgid "Last Order Amount"
-msgstr ""
+msgstr "Износ последње наруџбине"
 
 #: erpnext/accounts/report/inactive_sales_items/inactive_sales_items.py:44
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:82
 msgid "Last Order Date"
-msgstr ""
+msgstr "Датум последње наруџбине"
 
 #. Label of the last_purchase_rate (Currency) field in DocType 'Purchase Order
 #. Item'
@@ -28277,34 +28428,34 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/item_prices/item_prices.py:56
 msgid "Last Purchase Rate"
-msgstr ""
+msgstr "Последња набавна цена"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:328
 msgid "Last Stock Transaction for item {0} under warehouse {1} was on {2}."
-msgstr ""
+msgstr "Последња трансакција залиха за ставку {0} у складишту {1} је била {2}."
 
 #: erpnext/setup/doctype/vehicle/vehicle.py:46
 msgid "Last carbon check date cannot be a future date"
-msgstr ""
+msgstr "Датум последње провере емисије угљен-диоксида не може бити у будућности"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
-msgstr ""
+msgstr "Последња извршена трансакција"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:175
 msgid "Latest"
-msgstr ""
+msgstr "Најновије"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:519
 msgid "Latest Age"
-msgstr ""
+msgstr "Најновија старост"
 
 #. Label of the latitude (Float) field in DocType 'Location'
 #. Label of the lat (Float) field in DocType 'Delivery Stop'
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Latitude"
-msgstr ""
+msgstr "Географска ширина"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'CRM Settings'
 #. Option for the 'Email Campaign For ' (Select) field in DocType 'Email
@@ -28328,34 +28479,34 @@ msgstr ""
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/support/doctype/issue/issue.json
 msgid "Lead"
-msgstr ""
+msgstr "Потенцијални клијент"
 
 #: erpnext/crm/doctype/lead/lead.py:549
 msgid "Lead -> Prospect"
-msgstr ""
+msgstr "Потенцијални клијент -> Могући купац"
 
 #. Name of a report
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.json
 msgid "Lead Conversion Time"
-msgstr ""
+msgstr "Време конверзије потенцијалног клијента"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:20
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:26
 msgid "Lead Count"
-msgstr ""
+msgstr "Број потенцијалних клијената"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/lead_details/lead_details.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Details"
-msgstr ""
+msgstr "Детаљи потенцијалног клијената"
 
 #. Label of the lead_name (Data) field in DocType 'Prospect Lead'
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:24
 msgid "Lead Name"
-msgstr ""
+msgstr "Назив потенцијалног клијента"
 
 #. Label of the lead_owner (Link) field in DocType 'Lead'
 #. Label of the lead_owner (Data) field in DocType 'Prospect Lead'
@@ -28364,171 +28515,172 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.py:28
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:21
 msgid "Lead Owner"
-msgstr ""
+msgstr "Власник потенцијалног клијента"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Owner Efficiency"
-msgstr ""
+msgstr "Ефикасност власника потенцијалног клијента"
 
 #: erpnext/crm/doctype/lead/lead.py:176
 msgid "Lead Owner cannot be same as the Lead Email Address"
-msgstr ""
+msgstr "Власник потенцијалног клијента не може бити исти као имејл адреса потенцијалног клијента"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Lead Source"
-msgstr ""
+msgstr "Извор потенцијалног клијента"
 
 #. Label of the lead_time (Float) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Lead Time"
-msgstr ""
+msgstr "Време обраде"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:266
 msgid "Lead Time (Days)"
-msgstr ""
+msgstr "Време обраде (дани)"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:267
 msgid "Lead Time (in mins)"
-msgstr ""
+msgstr "Време обраде (у минутима)"
 
 #. Label of the lead_time_date (Date) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Lead Time Date"
-msgstr ""
+msgstr "Датум времена обраде"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:59
 msgid "Lead Time Days"
-msgstr ""
+msgstr "Дани времена обраде"
 
 #. Label of the lead_time_days (Int) field in DocType 'Item'
 #. Label of the lead_time_days (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Lead Time in days"
-msgstr ""
+msgstr "Време обраде у данима"
 
 #. Label of the type (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Lead Type"
-msgstr ""
+msgstr "Врста потенцијалног клијента"
 
 #: erpnext/crm/doctype/lead/lead.py:548
 msgid "Lead {0} has been added to prospect {1}."
-msgstr ""
+msgstr "Потенцијални клијент {0} је додат у могућег купца {1}."
 
 #. Label of a shortcut in the Home Workspace
 #: erpnext/setup/workspace/home/home.json
 msgid "Leaderboard"
-msgstr ""
+msgstr "Ранг листа"
 
 #. Label of the leads_section (Tab Break) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Leads"
-msgstr ""
+msgstr "Потенцијални клијенти"
 
 #: erpnext/utilities/activation.py:78
 msgid "Leads help you get business, add all your contacts and more as your leads"
-msgstr ""
+msgstr "Потенцијални клијенти Вам помажу да добијете посао, додајте све Ваше контакте и нове потенцијалне клијенте"
 
 #. Label of a shortcut in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Learn Accounting"
-msgstr ""
+msgstr "Научите рачуноводство"
 
 #. Label of a shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Learn Inventory Management"
-msgstr ""
+msgstr "Научите управљање инвентаром"
 
 #. Label of a shortcut in the Manufacturing Workspace
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Learn Manufacturing"
-msgstr ""
+msgstr "Научите производњу"
 
 #. Label of a shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Learn Procurement"
-msgstr ""
+msgstr "Научите набавку"
 
 #. Label of a shortcut in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Learn Project Management"
-msgstr ""
+msgstr "Научите управљање пројектима"
 
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Learn Sales Management"
-msgstr ""
+msgstr "Научите управљање продајом"
 
 #. Description of the 'Enable Common Party Accounting' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #, python-format
 msgid "Learn about <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Common Party</a>"
-msgstr ""
+msgstr "Научите о <a href=\"https://docs.erpnext.com/docs/v13/user/manual/en/accounts/articles/common_party_accounting#:~:text=Common%20Party%20Accounting%20in%20ERPNext,Invoice%20against%20a%20primary%20Supplier.\">Заједничком рачуноводству</a>"
 
 #. Label of the leave_encashed (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Leave Encashed?"
-msgstr ""
+msgstr "Да ли је накнада за неискоришћени годишњи одмор исплаћена?"
 
 #. Description of the 'Success Redirect URL' (Data) field in DocType
 #. 'Appointment Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Leave blank for home.\n"
 "This is relative to site URL, for example \"about\" will redirect to \"https://yoursitename.com/about\""
-msgstr ""
+msgstr "Оставите празно за почетну страницу.\n"
+"Ово је у вези са URL-ом, на пример \"о нама\" ће преусмерити на \"https://yoursitename.com/about\""
 
 #. Description of the 'Release Date' (Date) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Leave blank if the Supplier is blocked indefinitely"
-msgstr ""
+msgstr "Оставите празно ако је добављач блокиран на неодређено време"
 
 #. Description of the 'Dispatch Notification Attachment' (Link) field in
 #. DocType 'Delivery Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Leave blank to use the standard Delivery Note format"
-msgstr ""
+msgstr "Оставите празно да бисте користили стандардни формат отпремнице"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:63
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:406
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.js:43
 msgid "Ledger"
-msgstr ""
+msgstr "Главна књига"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health/ledger_health.json
 msgid "Ledger Health"
-msgstr ""
+msgstr "Интегритет стања главне књиге"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Ledger Health Monitor"
-msgstr ""
+msgstr "Праћење интегритета стања главне књиге"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_health_monitor_company/ledger_health_monitor_company.json
 msgid "Ledger Health Monitor Company"
-msgstr ""
+msgstr "Праћење интегритета главне књиге компаније"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Ledger Merge"
-msgstr ""
+msgstr "Спајање главних књига"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Ledger Merge Accounts"
-msgstr ""
+msgstr "Спајање рачуна"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Ledgers"
-msgstr ""
+msgstr "Пословне књиге"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
@@ -28540,52 +28692,52 @@ msgstr "Лево"
 #. Label of the left_child (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Left Child"
-msgstr ""
+msgstr "Леви зависни елемент"
 
 #. Label of the lft (Int) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Left Index"
-msgstr ""
+msgstr "Леви индекс"
 
 #. Label of the legacy_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Legacy Fields"
-msgstr ""
+msgstr "Застарела поља"
 
 #: erpnext/setup/doctype/company/company.py:420
 #: erpnext/setup/setup_wizard/data/industry_type.txt:30
 msgid "Legal"
-msgstr ""
+msgstr "Правно"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/company/company.json
 msgid "Legal Entity / Subsidiary with a separate Chart of Accounts belonging to the Organization."
-msgstr ""
+msgstr "Правно лице / Подружница са посебним контним оквиром која припада организацији."
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:59
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:84
 msgid "Legal Expenses"
-msgstr ""
+msgstr "Правни трошкови"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:19
 msgid "Legend"
-msgstr ""
+msgstr "Легенда"
 
 #: erpnext/setup/doctype/global_defaults/global_defaults.js:20
 msgid "Length"
-msgstr ""
+msgstr "Дужина"
 
 #. Label of the length (Int) field in DocType 'Shipment Parcel'
 #. Label of the length (Int) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Length (cm)"
-msgstr ""
+msgstr "Дужина (цм)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:879
 msgid "Less Than Amount"
-msgstr ""
+msgstr "Мање од износа"
 
 #. Label of the letter_head (Link) field in DocType 'Dunning'
 #. Label of the letter_head (Link) field in DocType 'Journal Entry'
@@ -28641,13 +28793,13 @@ msgstr "Заглавље"
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Body Text"
-msgstr ""
+msgstr "Текст писма или имејла"
 
 #. Description of the 'Closing Text' (Text Editor) field in DocType 'Dunning
 #. Letter Text'
 #: erpnext/accounts/doctype/dunning_letter_text/dunning_letter_text.json
 msgid "Letter or Email Closing Text"
-msgstr ""
+msgstr "Закључак текста писма или имејла"
 
 #. Label of the level (Int) field in DocType 'BOM Update Batch'
 #. Label of the level (Select) field in DocType 'Employee Education'
@@ -28660,18 +28812,18 @@ msgstr "Ниво"
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Level (BOM)"
-msgstr ""
+msgstr "Ниво (Саставница)"
 
 #. Label of the lft (Int) field in DocType 'Account'
 #. Label of the lft (Int) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Lft"
-msgstr ""
+msgstr "Лева позиција"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:245
 msgid "Liabilities"
-msgstr ""
+msgstr "Обавезе"
 
 #. Option for the 'Root Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
@@ -28680,55 +28832,55 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:26
 msgid "Liability"
-msgstr ""
+msgstr "Обавеза"
 
 #. Label of the license_details (Section Break) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "License Details"
-msgstr ""
+msgstr "Подаци о возачкој"
 
 #. Label of the license_number (Data) field in DocType 'Driver'
 #: erpnext/setup/doctype/driver/driver.json
 msgid "License Number"
-msgstr ""
+msgstr "Број возачке дозволе"
 
 #. Label of the license_plate (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "License Plate"
-msgstr ""
+msgstr "Број регистарске ознаке"
 
 #. Label of the like_count (Float) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:26
 msgid "Likes"
-msgstr ""
+msgstr "Лајковања"
 
 #: erpnext/controllers/status_updater.py:407
 msgid "Limit Crossed"
-msgstr ""
+msgstr "Прекорачен лимит"
 
 #. Label of the limit_reposting_timeslot (Check) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limit timeslot for Stock Reposting"
-msgstr ""
+msgstr "Лимитирај временски термин за поновну обраду залиха"
 
 #. Description of the 'Short Name' (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Limited to 12 characters"
-msgstr ""
+msgstr "Ограничено на 12 карактера"
 
 #. Label of the limits_dont_apply_on (Select) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Limits don't apply on"
-msgstr ""
+msgstr "Ограничења се не примењују на"
 
 #. Label of the amt_in_words_line_spacing (Float) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Line spacing for amount in words"
-msgstr ""
+msgstr "Размак између редова за словну ознаку"
 
 #. Name of a UOM
 #. Option for the 'Source Type' (Select) field in DocType 'Support Search
@@ -28736,146 +28888,146 @@ msgstr ""
 #: erpnext/setup/setup_wizard/data/uom_data.json
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link"
-msgstr ""
+msgstr "Повезивање"
 
 #. Label of the link_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Link Options"
-msgstr ""
+msgstr "Опције повезивања"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:15
 msgid "Link a new bank account"
-msgstr ""
+msgstr "Повежи нови текући рачун"
 
 #. Description of the 'Sub Procedure' (Link) field in DocType 'Quality
 #. Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Link existing Quality Procedure."
-msgstr ""
+msgstr "Повежи постојећи поступак квалитета."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:648
 msgid "Link to Material Request"
-msgstr ""
+msgstr "Повежи са захтевима за набавку"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:438
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:65
 msgid "Link to Material Requests"
-msgstr ""
+msgstr "Повежи са захтевима за набавку"
 
 #: erpnext/buying/doctype/supplier/supplier.js:133
 msgid "Link with Customer"
-msgstr ""
+msgstr "Повежи са купцем"
 
 #: erpnext/selling/doctype/customer/customer.js:194
 msgid "Link with Supplier"
-msgstr ""
+msgstr "Повежи са добављачем"
 
 #. Label of the linked_docs_section (Section Break) field in DocType
 #. 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Linked Documents"
-msgstr "Повезана документа"
+msgstr "Повезани документи"
 
 #. Label of the section_break_12 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Linked Invoices"
-msgstr ""
+msgstr "Повезани рачуни"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/linked_location/linked_location.json
 msgid "Linked Location"
-msgstr ""
+msgstr "Повезана локација"
 
 #: erpnext/stock/doctype/item/item.py:991
 msgid "Linked with submitted documents"
-msgstr ""
+msgstr "Повезано са поднетим документима"
 
 #: erpnext/buying/doctype/supplier/supplier.js:218
 #: erpnext/selling/doctype/customer/customer.js:256
 msgid "Linking Failed"
-msgstr ""
+msgstr "Повезивање није успело"
 
 #: erpnext/buying/doctype/supplier/supplier.js:217
 msgid "Linking to Customer Failed. Please try again."
-msgstr ""
+msgstr "Повезивање са купцем није успело. Молимо покушајте поново."
 
 #: erpnext/selling/doctype/customer/customer.js:255
 msgid "Linking to Supplier Failed. Please try again."
-msgstr ""
+msgstr "Повезивање са добављачем није успело. Молимо покушајте поново."
 
 #. Label of the links (Table) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Links"
-msgstr "Линкови"
+msgstr "Линк за дневник позива"
 
 #. Description of the 'Items' (Section Break) field in DocType 'Product Bundle'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 msgid "List items that form the package."
-msgstr ""
+msgstr "Листа ставки које чине пакет."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre"
-msgstr ""
+msgstr "Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Litre-Atmosphere"
-msgstr ""
+msgstr "Литар-Атмосфера"
 
 #. Label of the load_criteria (Button) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Load All Criteria"
-msgstr ""
+msgstr "Учитај све критеријуме"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:81
 msgid "Loading Invoices! Please Wait..."
-msgstr ""
+msgstr "Учитавање фактура! Молимо Вас сачекајте..."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:309
 msgid "Loading import file..."
-msgstr ""
+msgstr "Учитавање фајлова за увоз..."
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Loan"
-msgstr ""
+msgstr "Зајам"
 
 #. Label of the loan_end_date (Date) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan End Date"
-msgstr ""
+msgstr "Датум завршетка зајма"
 
 #. Label of the loan_period (Int) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Period (Days)"
-msgstr ""
+msgstr "Период зајма (дани)"
 
 #. Label of the loan_start_date (Date) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Loan Start Date"
-msgstr ""
+msgstr "Датум почетка зајма"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:61
 msgid "Loan Start Date and Loan Period are mandatory to save the Invoice Discounting"
-msgstr ""
+msgstr "Датум почетка зајма и период зајма су обавезни за чување дисконтовања фактуре"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:95
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:139
 msgid "Loans (Liabilities)"
-msgstr ""
+msgstr "Зајам (Обавезе)"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:15
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:22
 msgid "Loans and Advances (Assets)"
-msgstr ""
+msgstr "Зајам и аванси (Имовина)"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:193
 msgid "Local"
-msgstr ""
+msgstr "Локално"
 
 #. Label of the location (Link) field in DocType 'Asset'
 #. Label of the location (Link) field in DocType 'Linked Location'
@@ -28893,46 +29045,46 @@ msgstr ""
 #: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Location"
-msgstr ""
+msgstr "Локација"
 
 #. Label of the sb_location_details (Section Break) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Location Details"
-msgstr ""
+msgstr "Детаљи о локацији"
 
 #. Label of the location_name (Data) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Location Name"
-msgstr ""
+msgstr "Назив локације"
 
 #. Label of the locked (Check) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Locked"
-msgstr ""
+msgstr "Закључано"
 
 #. Label of the log_entries (Int) field in DocType 'Bulk Transaction Log'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Log Entries"
-msgstr ""
+msgstr "Евиденција уноса"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Log the selling and buying rate of an Item"
-msgstr ""
+msgstr "Забележи продајну и набавну цену ставке"
 
 #. Label of the logo (Attach) field in DocType 'Sales Partner'
 #. Label of the logo (Attach Image) field in DocType 'Manufacturer'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Logo"
-msgstr ""
+msgstr "Логотип"
 
 #. Label of the longitude (Float) field in DocType 'Location'
 #. Label of the lng (Float) field in DocType 'Delivery Stop'
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Longitude"
-msgstr ""
+msgstr "Географска дужина"
 
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
@@ -28943,40 +29095,40 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation_list.js:36
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Lost"
-msgstr ""
+msgstr "Изгубљено"
 
 #. Name of a report
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.json
 msgid "Lost Opportunity"
-msgstr ""
+msgstr "Изгубљена прилика"
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/report/lead_details/lead_details.js:38
 msgid "Lost Quotation"
-msgstr ""
+msgstr "Изгубљена понуда"
 
 #. Name of a report
 #: erpnext/selling/report/lost_quotations/lost_quotations.json
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:31
 msgid "Lost Quotations"
-msgstr ""
+msgstr "Изгубљене понуде"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:37
 msgid "Lost Quotations %"
-msgstr ""
+msgstr "Проценат изгубљених понуда"
 
 #. Label of the lost_reason (Data) field in DocType 'Opportunity Lost Reason'
 #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:30
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:24
 msgid "Lost Reason"
-msgstr ""
+msgstr "Разлог губитка"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/lost_reason_detail/lost_reason_detail.json
 msgid "Lost Reason Detail"
-msgstr ""
+msgstr "Детаљи о разлогу губитка"
 
 #. Label of the lost_reasons (Table MultiSelect) field in DocType 'Opportunity'
 #. Label of the lost_detail_section (Section Break) field in DocType
@@ -28989,19 +29141,19 @@ msgstr ""
 #: erpnext/public/js/utils/sales_common.js:520
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Lost Reasons"
-msgstr ""
+msgstr "Разлози губитка"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:28
 msgid "Lost Reasons are required in case opportunity is Lost."
-msgstr ""
+msgstr "Разлози губитка су обавезни у случају да је прилика изгубљена."
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:43
 msgid "Lost Value"
-msgstr ""
+msgstr "Изгубљена вредност"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:49
 msgid "Lost Value %"
-msgstr ""
+msgstr "Проценат изгубљене вредности"
 
 #. Option for the 'Priority' (Select) field in DocType 'Project'
 #. Option for the 'Priority' (Select) field in DocType 'Task'
@@ -29009,19 +29161,19 @@ msgstr ""
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:273
 msgid "Low"
-msgstr ""
+msgstr "Низак"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Lower Deduction Certificate"
-msgstr ""
+msgstr "Акт о смањењу пореза"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:292
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:400
 msgid "Lower Income"
-msgstr ""
+msgstr "Нижи приход"
 
 #. Label of the loyalty_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the loyalty_amount (Currency) field in DocType 'Sales Invoice'
@@ -29030,19 +29182,19 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Loyalty Amount"
-msgstr ""
+msgstr "Износ лојалности"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Point Entry"
-msgstr ""
+msgstr "Унос поена лојалности"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Loyalty Point Entry Redemption"
-msgstr ""
+msgstr "Унос искоришћења поена лојалности"
 
 #. Label of the loyalty_points (Int) field in DocType 'Loyalty Point Entry'
 #. Label of the loyalty_points (Int) field in DocType 'POS Invoice'
@@ -29056,9 +29208,9 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
-msgstr ""
+msgstr "Поени лојалности"
 
 #. Label of the loyalty_points_redemption (Section Break) field in DocType 'POS
 #. Invoice'
@@ -29067,15 +29219,15 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Loyalty Points Redemption"
-msgstr ""
+msgstr "Искоришћење поена лојалности"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:8
 msgid "Loyalty Points will be calculated from the spent done (via the Sales Invoice), based on collection factor mentioned."
-msgstr ""
+msgstr "Поени лојалности биће израчунати на основу потрошње (путем излазне фактуре), на основу поменутог фактора прикупљања."
 
 #: erpnext/public/js/utils.js:109
 msgid "Loyalty Points: {0}"
-msgstr ""
+msgstr "Поени лојалности: {0}"
 
 #. Label of the loyalty_program (Link) field in DocType 'Loyalty Point Entry'
 #. Name of a DocType
@@ -29089,25 +29241,25 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
-msgstr ""
+msgstr "Програм лојалности"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Loyalty Program Collection"
-msgstr ""
+msgstr "Колекција програма лојалности"
 
 #. Label of the loyalty_program_help (HTML) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Help"
-msgstr ""
+msgstr "Помоћ за програм лојалности"
 
 #. Label of the loyalty_program_name (Data) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Name"
-msgstr ""
+msgstr "Назив програма лојалности"
 
 #. Label of the loyalty_program_tier (Data) field in DocType 'Loyalty Point
 #. Entry'
@@ -29115,80 +29267,80 @@ msgstr ""
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Loyalty Program Tier"
-msgstr ""
+msgstr "Ниво програма лојалности"
 
 #. Label of the loyalty_program_type (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Loyalty Program Type"
-msgstr ""
+msgstr "Врста програма лојалности"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
-msgstr ""
+msgstr "Откривен је МТ940 фајл. Омогућите 'Увези МТ940 формат' да бисте наставили."
 
 #: 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
 msgid "Machine"
-msgstr ""
+msgstr "Машина"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:70
 msgid "Machine Type"
-msgstr ""
+msgstr "Врста машине"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine malfunction"
-msgstr ""
+msgstr "Квар машине"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Machine operator errors"
-msgstr ""
+msgstr "Грешке оператера машине"
 
 #: erpnext/setup/doctype/company/company.py:594
 #: erpnext/setup/doctype/company/company.py:609
 #: erpnext/setup/doctype/company/company.py:610
 #: erpnext/setup/doctype/company/company.py:611
 msgid "Main"
-msgstr ""
+msgstr "Главно"
 
 #. Label of the main_cost_center (Link) field in DocType 'Cost Center
 #. Allocation'
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.json
 msgid "Main Cost Center"
-msgstr ""
+msgstr "Главни трошковни центар"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:123
 msgid "Main Cost Center {0} cannot be entered in the child table"
-msgstr ""
+msgstr "Главни трошковни центар {0} не може бити унет у зависну табелу података"
 
 #: erpnext/assets/doctype/asset/asset.js:136
 msgid "Maintain Asset"
-msgstr ""
+msgstr "Одржавање имовине"
 
 #. Label of the maintain_same_internal_transaction_rate (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Maintain Same Rate Throughout Internal Transaction"
-msgstr ""
+msgstr "Одржавај исту стопу током интерне трансакције"
 
 #. Label of the maintain_same_sales_rate (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Maintain Same Rate Throughout Sales Cycle"
-msgstr ""
+msgstr "Одржавати исту цену током целог циклуса продаје"
 
 #. Label of the maintain_same_rate (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Maintain Same Rate Throughout the Purchase Cycle"
-msgstr ""
+msgstr "Одржавати исту цену током целог циклуса набавке"
 
 #. Label of the is_stock_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Maintain Stock"
-msgstr ""
+msgstr "Одржавај стање залиха"
 
 #. Group in Asset's connections
 #. Label of a Card Break in the Assets Workspace
@@ -29209,22 +29361,22 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance"
-msgstr ""
+msgstr "Одржавање"
 
 #. Label of the mntc_date (Date) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Date"
-msgstr ""
+msgstr "Датум одржавања"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'Asset
 #. Maintenance Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Maintenance Details"
-msgstr ""
+msgstr "Детаљи одржавања"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.js:50
 msgid "Maintenance Log"
-msgstr ""
+msgstr "Евиденција одржавања"
 
 #. Label of the maintenance_manager (Data) field in DocType 'Asset Maintenance'
 #. Label of the maintenance_manager (Link) field in DocType 'Asset Maintenance
@@ -29237,7 +29389,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 msgid "Maintenance Manager"
-msgstr ""
+msgstr "Менаџер одржавања"
 
 #. Label of the maintenance_manager_name (Read Only) field in DocType 'Asset
 #. Maintenance'
@@ -29246,18 +29398,18 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Manager Name"
-msgstr ""
+msgstr "Име менаџера одржавања"
 
 #. Label of the maintenance_required (Check) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Maintenance Required"
-msgstr ""
+msgstr "Потребно одржавање"
 
 #. Label of the maintenance_role (Link) field in DocType 'Maintenance Team
 #. Member'
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Role"
-msgstr ""
+msgstr "Улога одржавања"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
@@ -29272,7 +29424,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:719
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Schedule"
-msgstr ""
+msgstr "Распоред одржавања"
 
 #. Name of a DocType
 #. Label of the maintenance_schedule_detail (Link) field in DocType
@@ -29283,25 +29435,25 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Schedule Detail"
-msgstr ""
+msgstr "Детаљи распореда одржавања"
 
 #. Name of a DocType
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "Maintenance Schedule Item"
-msgstr ""
+msgstr "Ставка распореда одржавања"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:367
 msgid "Maintenance Schedule is not generated for all the items. Please click on 'Generate Schedule'"
-msgstr ""
+msgstr "Распоред одржавања није генерисан за све ставке. Молимо Вас да кликнете на 'Генериши распоред'"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:247
 msgid "Maintenance Schedule {0} exists against {1}"
-msgstr ""
+msgstr "Распоред одржавања {0} постоји за {1}"
 
 #. Name of a report
 #: erpnext/maintenance/report/maintenance_schedules/maintenance_schedules.json
 msgid "Maintenance Schedules"
-msgstr ""
+msgstr "Распоред одржавања"
 
 #. Label of the maintenance_status (Select) field in DocType 'Asset Maintenance
 #. Log'
@@ -29312,50 +29464,50 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Maintenance Status"
-msgstr ""
+msgstr "Статус одржавања"
 
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:59
 msgid "Maintenance Status has to be Cancelled or Completed to Submit"
-msgstr ""
+msgstr "Статус одржавања мора бити Отворен или Завршен да би се поднео"
 
 #. Label of the maintenance_task (Data) field in DocType 'Asset Maintenance
 #. Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Maintenance Task"
-msgstr ""
+msgstr "Задатак одржавања"
 
 #. Label of the asset_maintenance_tasks (Table) field in DocType 'Asset
 #. Maintenance'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Tasks"
-msgstr ""
+msgstr "Задаци одржавања"
 
 #. Label of the maintenance_team (Link) field in DocType 'Asset Maintenance'
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
 msgid "Maintenance Team"
-msgstr ""
+msgstr "Тим за одржавање"
 
 #. Name of a DocType
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Maintenance Team Member"
-msgstr ""
+msgstr "Члан тима за одржавање"
 
 #. Label of the maintenance_team_members (Table) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Members"
-msgstr ""
+msgstr "Чланови тима за одржавање"
 
 #. Label of the maintenance_team_name (Data) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Maintenance Team Name"
-msgstr ""
+msgstr "Назив тима за одржавање"
 
 #. Label of the mntc_time (Time) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Time"
-msgstr ""
+msgstr "Време одржавања"
 
 #. Label of the maintenance_type (Read Only) field in DocType 'Asset
 #. Maintenance Log'
@@ -29366,7 +29518,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Maintenance Type"
-msgstr ""
+msgstr "Врста одржавања"
 
 #. Name of a role
 #: erpnext/crm/doctype/competitor/competitor.json
@@ -29378,7 +29530,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Maintenance User"
-msgstr ""
+msgstr "Корисник одржавања"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
@@ -29391,105 +29543,105 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.js:47
 #: erpnext/support/workspace/support/support.json
 msgid "Maintenance Visit"
-msgstr ""
+msgstr "Посета одржавања"
 
 #. Name of a DocType
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Maintenance Visit Purpose"
-msgstr ""
+msgstr "Сврха посете одржавања"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:349
 msgid "Maintenance start date can not be before delivery date for Serial No {0}"
-msgstr ""
+msgstr "Датум почетка одржавања не може бити пре датума испоруке за број серије {0}"
 
 #. Label of the maj_opt_subj (Text) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Major/Optional Subjects"
-msgstr ""
+msgstr "Обавезни/Изборни предмети"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
-msgstr ""
+msgstr "Направити"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:58
 msgid "Make "
-msgstr ""
+msgstr "Направити "
 
 #: erpnext/assets/doctype/asset/asset_list.js:32
 msgid "Make Asset Movement"
-msgstr ""
+msgstr "Евидентирај премештај имовине"
 
 #. Label of the make_depreciation_entry (Button) field in DocType 'Depreciation
 #. Schedule'
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Make Depreciation Entry"
-msgstr ""
+msgstr "Направи унос амортизације"
 
 #. Label of the get_balance (Button) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Make Difference Entry"
-msgstr ""
+msgstr "Направи унос разлике"
 
 #. Label of the make_payment_via_journal_entry (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Make Payment via Journal Entry"
-msgstr ""
+msgstr "Направи уплату путем налога књижења"
 
 #: erpnext/templates/pages/order.html:27
 msgid "Make Purchase Invoice"
-msgstr ""
+msgstr "Направи улазну фактуру"
 
 #: erpnext/templates/pages/rfq.html:19
 msgid "Make Quotation"
-msgstr ""
+msgstr "Направи понуду"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:356
 msgid "Make Return Entry"
-msgstr ""
+msgstr "Направи унос поврата"
 
 #. Label of the make_sales_invoice (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Make Sales Invoice"
-msgstr ""
+msgstr "Направи излазну фактуру"
 
 #. Label of the make_serial_no_batch_from_work_order (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Make Serial No / Batch from Work Order"
-msgstr ""
+msgstr "Направи број серије / шаржу из радног налога"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.js:53
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:282
 msgid "Make Stock Entry"
-msgstr ""
+msgstr "Направи унос залиха"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
-msgstr ""
+msgstr "Направи набавну поруџбину подуговарања"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:427
 msgid "Make Transfer Entry"
-msgstr ""
+msgstr "Направи унос преноса"
 
 #: erpnext/config/projects.py:34
 msgid "Make project from a template."
-msgstr ""
+msgstr "Направи пројекат из шаблона."
 
 #: erpnext/stock/doctype/item/item.js:620
 msgid "Make {0} Variant"
-msgstr ""
+msgstr "Направи варијанту {0}"
 
 #: erpnext/stock/doctype/item/item.js:622
 msgid "Make {0} Variants"
-msgstr ""
+msgstr "Направи варијанте {0}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:166
 msgid "Making Journal Entries against advance accounts: {0} is not recommended. These Journals won't be available for Reconciliation."
-msgstr ""
+msgstr "Прављење налога књижења на авансним рачунима: {0} није препоручљиво. Ови налози неће бити доступни за усклађивање."
 
 #: erpnext/assets/doctype/asset/asset.js:94
 #: erpnext/assets/doctype/asset/asset.js:102
@@ -29503,28 +29655,28 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.js:142
 #: erpnext/setup/doctype/company/company.js:153
 msgid "Manage"
-msgstr ""
+msgstr "Управљај"
 
 #. Description of the 'With Operations' (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Manage cost of operations"
-msgstr ""
+msgstr "Управљај трошковима операција"
 
 #: erpnext/utilities/activation.py:95
 msgid "Manage your orders"
-msgstr ""
+msgstr "Управљањ сопственим поруџбинама"
 
 #: erpnext/setup/doctype/company/company.py:402
 msgid "Management"
-msgstr ""
+msgstr "Менаџмент"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:20
 msgid "Manager"
-msgstr ""
+msgstr "Менаџер"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:21
 msgid "Managing Director"
-msgstr ""
+msgstr "Генерални директор"
 
 #. Label of the reqd (Check) field in DocType 'POS Field'
 #. Label of the reqd (Check) field in DocType 'Inventory Dimension'
@@ -29546,11 +29698,11 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:250
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:101
 msgid "Mandatory"
-msgstr ""
+msgstr "Обавезно"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:99
 msgid "Mandatory Accounting Dimension"
-msgstr ""
+msgstr "Обавезна рачуноводствена димензија"
 
 #. Label of the mandatory_depends_on (Small Text) field in DocType 'Inventory
 #. Dimension'
@@ -29560,37 +29712,37 @@ msgstr "Обавезно зависи од"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Mandatory Field"
-msgstr ""
+msgstr "Обавезно поље"
 
 #. Label of the mandatory_for_bs (Check) field in DocType 'Accounting Dimension
 #. Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Balance Sheet"
-msgstr ""
+msgstr "Обавезно за биланс стања"
 
 #. Label of the mandatory_for_pl (Check) field in DocType 'Accounting Dimension
 #. Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Mandatory For Profit and Loss Account"
-msgstr ""
+msgstr "Обавезно за рачун биланса успеха"
 
 #: erpnext/selling/doctype/quotation/quotation.py:588
 msgid "Mandatory Missing"
-msgstr ""
+msgstr "Недостаје обавезно"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:627
 msgid "Mandatory Purchase Order"
-msgstr ""
+msgstr "Обавезна набавна поруџбина"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:648
 msgid "Mandatory Purchase Receipt"
-msgstr ""
+msgstr "Обавезна пријемница набавке"
 
 #. Label of the conditional_mandatory_section (Section Break) field in DocType
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Mandatory Section"
-msgstr ""
+msgstr "Обавезни одељак"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -29606,7 +29758,7 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/projects/doctype/project/project.json
 msgid "Manual"
-msgstr ""
+msgstr "Ручно"
 
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection'
 #. Label of the manual_inspection (Check) field in DocType 'Quality Inspection
@@ -29614,11 +29766,11 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Manual Inspection"
-msgstr ""
+msgstr "Ручна инспекција"
 
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.js:36
 msgid "Manual entry cannot be created! Disable automatic entry for deferred accounting in accounts settings and try again"
-msgstr ""
+msgstr "Ручно уношење не може бити креирано! Онемогућите аутоматски унос за временско разграничење у подешавањима налога и покушајте поново"
 
 #. Label of the manufacture_details (Section Break) field in DocType 'Purchase
 #. Invoice Item'
@@ -29656,22 +29808,22 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacture"
-msgstr ""
+msgstr "Производња"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Manufacture against Material Request"
-msgstr ""
+msgstr "Производња према захтеву за набавку"
 
 #: erpnext/stock/doctype/material_request/material_request_list.js:43
 msgid "Manufactured"
-msgstr ""
+msgstr "Произведено"
 
 #. Label of the manufactured_qty (Float) field in DocType 'Job Card'
 #. Label of the produced_qty (Float) field in DocType 'Work Order'
@@ -29679,7 +29831,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:88
 msgid "Manufactured Qty"
-msgstr ""
+msgstr "Произведена количина"
 
 #. Label of the manufacturer (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the manufacturer (Link) field in DocType 'Purchase Order Item'
@@ -29705,7 +29857,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer"
-msgstr ""
+msgstr "Произвођач"
 
 #. Label of the manufacturer_part_no (Data) field in DocType 'Purchase Invoice
 #. Item'
@@ -29733,16 +29885,16 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Manufacturer Part Number"
-msgstr ""
+msgstr "Број дела произвођача"
 
 #: erpnext/public/js/controllers/buying.js:371
 msgid "Manufacturer Part Number <b>{0}</b> is invalid"
-msgstr ""
+msgstr "Број дела произвођача <b>{0}</b>није важећи"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Manufacturers used in Items"
-msgstr ""
+msgstr "Произвођачи коришћени у ставкама"
 
 #. Label of the work_order_details_section (Section Break) field in DocType
 #. 'Production Plan Sub Assembly Item'
@@ -29760,17 +29912,17 @@ msgstr ""
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:18
 msgid "Manufacturing"
-msgstr ""
+msgstr "Производња"
 
 #. Label of the semi_fg_bom (Link) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Manufacturing BOM"
-msgstr ""
+msgstr "Производна саставница"
 
 #. Label of the manufacturing_date (Date) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Manufacturing Date"
-msgstr ""
+msgstr "Датум производње"
 
 #. Name of a role
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
@@ -29791,17 +29943,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Manufacturing Manager"
-msgstr ""
+msgstr "Менаџер производње"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
-msgstr ""
+msgstr "Количина производње је обавезна"
 
 #. Label of the manufacturing_section_section (Section Break) field in DocType
 #. 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Manufacturing Section"
-msgstr ""
+msgstr "Одељак производње"
 
 #. Name of a DocType
 #. Label of a Link in the Manufacturing Workspace
@@ -29810,13 +29962,13 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Manufacturing Settings"
-msgstr ""
+msgstr "Подешавање производње"
 
 #. Label of the type_of_manufacturing (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Manufacturing Type"
-msgstr ""
+msgstr "Врста производње"
 
 #. Name of a role
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.json
@@ -29844,31 +29996,31 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Manufacturing User"
-msgstr ""
+msgstr "Корисник производње"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:179
 msgid "Mapping Purchase Receipt ..."
-msgstr ""
+msgstr "Мапирање пријемнице набавке ..."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:153
 msgid "Mapping Subcontracting Order ..."
-msgstr ""
+msgstr "Мапирање налога за подуговарање ..."
 
 #: erpnext/public/js/utils.js:974
 msgid "Mapping {0} ..."
-msgstr ""
+msgstr "Мапирање {0} ..."
 
 #. 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 ""
+msgstr "Маржа"
 
 #. Label of the margin_money (Currency) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Margin Money"
-msgstr ""
+msgstr "Маржа новца"
 
 #. Label of the margin_rate_or_amount (Float) field in DocType 'POS Invoice
 #. Item'
@@ -29899,7 +30051,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Rate or Amount"
-msgstr ""
+msgstr "Стопа или износ марже"
 
 #. Label of the margin_type (Select) field in DocType 'POS Invoice Item'
 #. Label of the margin_type (Select) field in DocType 'Pricing Rule'
@@ -29924,21 +30076,21 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Margin Type"
-msgstr ""
+msgstr "Врста марже"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:15
 msgid "Margin View"
-msgstr ""
+msgstr "Преглед марже"
 
 #. Label of the marital_status (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Marital Status"
-msgstr ""
+msgstr "Брачни статус"
 
 #: erpnext/public/js/templates/crm_activities.html:39
 #: erpnext/public/js/templates/crm_activities.html:123
 msgid "Mark As Closed"
-msgstr ""
+msgstr "Означи као затворено"
 
 #. Label of the market_segment (Link) field in DocType 'Lead'
 #. Name of a DocType
@@ -29952,68 +30104,68 @@ msgstr ""
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Market Segment"
-msgstr ""
+msgstr "Тржишни сегмент"
 
 #: erpnext/setup/doctype/company/company.py:354
 msgid "Marketing"
-msgstr ""
+msgstr "Маркетинг"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:60
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:85
 msgid "Marketing Expenses"
-msgstr ""
+msgstr "Трошкови маркетинга"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:22
 msgid "Marketing Manager"
-msgstr ""
+msgstr "Менаџер маркетинга"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:23
 msgid "Marketing Specialist"
-msgstr ""
+msgstr "Специјалиста за маркетинг"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Married"
-msgstr ""
+msgstr "Ожењен/Удата"
 
 #. Label of the mask (Data) field in DocType 'Bank Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Mask"
-msgstr ""
+msgstr "Маска"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:7
 msgid "Mass Mailing"
-msgstr ""
+msgstr "Масовно слање имејлова"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_dashboard.py:8
 msgid "Master"
-msgstr ""
+msgstr "Мастер"
 
 #. Label of a Card Break in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Masters"
-msgstr ""
+msgstr "Мастер подаци"
 
 #: erpnext/projects/doctype/project/project_dashboard.py:14
 msgid "Material"
-msgstr ""
+msgstr "Материјал"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:748
 msgid "Material Consumption"
-msgstr ""
+msgstr "Потрошња материјала"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
-msgstr ""
+msgstr "Потрошња материјала за производњу"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:506
 msgid "Material Consumption is not set in Manufacturing Settings."
-msgstr ""
+msgstr "Потрошња материјала није стављена у подешавањима производње."
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -30031,7 +30183,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Issue"
-msgstr ""
+msgstr "Издавање материјала"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -30040,7 +30192,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Receipt"
-msgstr ""
+msgstr "Пријемница материјала"
 
 #. Label of the material_request (Link) field in DocType 'Purchase Invoice
 #. Item'
@@ -30082,7 +30234,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30106,20 +30258,20 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request"
-msgstr ""
+msgstr "Захтев за набавку"
 
 #. Label of the material_request_date (Date) field in DocType 'Production Plan
 #. Material Request'
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:19
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Material Request Date"
-msgstr ""
+msgstr "Датум захтева за набавку"
 
 #. Label of the material_request_detail (Section Break) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Request Detail"
-msgstr ""
+msgstr "Детаљи захтева за набавку"
 
 #. Label of the material_request_item (Data) field in DocType 'Purchase Invoice
 #. Item'
@@ -30158,11 +30310,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Material Request Item"
-msgstr ""
+msgstr "Ставка захтева за набавку"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:25
 msgid "Material Request No"
-msgstr ""
+msgstr "Број захтева за набавку"
 
 #. Name of a DocType
 #. Label of the material_request_plan_item (Data) field in DocType 'Material
@@ -30170,60 +30322,60 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Material Request Plan Item"
-msgstr ""
+msgstr "Планирана ставка захтева за набавку"
 
 #. Label of the material_request_type (Select) field in DocType 'Item Reorder'
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:1
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Material Request Type"
-msgstr ""
+msgstr "Врста захтева за набавку"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1679
 msgid "Material Request not created, as quantity for Raw Materials already available."
-msgstr ""
+msgstr "Захтев за набавку није креиран, јер је количина сировина већ доступна."
 
 #: erpnext/stock/doctype/material_request/material_request.py:118
 msgid "Material Request of maximum {0} can be made for Item {1} against Sales Order {2}"
-msgstr ""
+msgstr "Максимално {0} захтева за набавку може бити направљено за ставку {1} на основу продајне поруџбине {2}"
 
 #. Description of the 'Material Request' (Link) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Material Request used to make this Stock Entry"
-msgstr ""
+msgstr "Захтев за набавку коришћен за овај унос залиха"
 
 #: erpnext/controllers/subcontracting_controller.py:1124
 msgid "Material Request {0} is cancelled or stopped"
-msgstr ""
+msgstr "Захтев за набавку {0} је отказан или заустављен"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1042
 msgid "Material Request {0} submitted."
-msgstr ""
+msgstr "Захтев за набавку {0} је поднет."
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requested"
-msgstr ""
+msgstr "Затражени материјал"
 
 #. Label of the material_requests (Table) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Material Requests"
-msgstr ""
+msgstr "Захтеви за набавку"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
 msgid "Material Requests Required"
-msgstr ""
+msgstr "Неопходни захтеви за набавку"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/material_requests_for_which_supplier_quotations_are_not_created/material_requests_for_which_supplier_quotations_are_not_created.json
 msgid "Material Requests for which Supplier Quotations are not created"
-msgstr ""
+msgstr "Захтеви за набавку за које понуде добављача нису креиране"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry_list.js:13
 msgid "Material Returned from WIP"
-msgstr ""
+msgstr "Материјал враћен из недовршене производње"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Option for the 'Default Material Request Type' (Select) field in DocType
@@ -30232,7 +30384,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30242,11 +30394,11 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer"
-msgstr ""
+msgstr "Пренос материјала"
 
 #: erpnext/stock/doctype/material_request/material_request.js:144
 msgid "Material Transfer (In Transit)"
-msgstr ""
+msgstr "Пренос материјала (у транзиту)"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
@@ -30256,45 +30408,45 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Transfer for Manufacture"
-msgstr ""
+msgstr "Пренос материјала за производњу"
 
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Material Transferred"
-msgstr ""
+msgstr "Материјал премештен"
 
 #. Option for the 'Backflush Raw Materials Based On' (Select) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Material Transferred for Manufacture"
-msgstr ""
+msgstr "Материјал премештен за производњу"
 
 #. Label of the material_transferred_for_manufacturing (Float) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Material Transferred for Manufacturing"
-msgstr ""
+msgstr "Материјал премештен за производни процес"
 
 #. Option for the 'Backflush Raw Materials of Subcontract Based On' (Select)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Material Transferred for Subcontract"
-msgstr ""
+msgstr "Материјал премештен за подуговарање"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:427
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:264
 msgid "Material to Supplier"
-msgstr ""
+msgstr "Материјал ка добављачу"
 
 #: erpnext/controllers/subcontracting_controller.py:1343
 msgid "Materials are already received against the {0} {1}"
-msgstr ""
+msgstr "Материјали су већ примљени према {0} {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:729
 msgid "Materials needs to be transferred to the work in progress warehouse for the job card {0}"
-msgstr ""
+msgstr "Материјали морају бити премештени у складиште недовршене производње за радну картицу {0}"
 
 #. Label of the max_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
@@ -30303,17 +30455,17 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Amount"
-msgstr ""
+msgstr "Максимални износ"
 
 #. Label of the max_amt (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Amt"
-msgstr ""
+msgstr "Максимални износ"
 
 #. Label of the max_discount (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Max Discount (%)"
-msgstr ""
+msgstr "Максимални попуст (%)"
 
 #. Label of the max_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -30322,7 +30474,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Max Grade"
-msgstr ""
+msgstr "Максимални ниво"
 
 #. Label of the max_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
@@ -30331,17 +30483,17 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Max Qty"
-msgstr ""
+msgstr "Максимална количина"
 
 #. Label of the max_qty (Float) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Max Qty (As Per Stock UOM)"
-msgstr ""
+msgstr "Максимална количина (према јединици мере залиха)"
 
 #. Label of the sample_quantity (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Max Sample Quantity"
-msgstr ""
+msgstr "Максимална количина узорака"
 
 #. Label of the max_score (Float) field in DocType 'Supplier Scorecard
 #. Criteria'
@@ -30350,46 +30502,46 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Max Score"
-msgstr ""
+msgstr "Максимални резултат"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:292
 msgid "Max discount allowed for item: {0} is {1}%"
-msgstr ""
+msgstr "Максимални попуст дозвољен за ставку: {0} је {1}%"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:896
 #: erpnext/stock/doctype/pick_list/pick_list.js:177
 msgid "Max: {0}"
-msgstr ""
+msgstr "Максимално: {0}"
 
 #. Label of the maximum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Invoice Amount"
-msgstr ""
+msgstr "Максимални износ фактуре"
 
 #. Label of the maximum_net_rate (Float) field in DocType 'Item Tax'
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Maximum Net Rate"
-msgstr ""
+msgstr "Максимална нето стопа"
 
 #. Label of the maximum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Maximum Payment Amount"
-msgstr ""
+msgstr "Максимални износ плаћања"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
-msgstr ""
+msgstr "Максимални узорци - {0} може бити задржано за шаржу {1} и ставку {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
-msgstr ""
+msgstr "Максимални узорци - {0} су већ задржани за шаржу {1} и ставку {2} у шаржи {3}."
 
 #. Label of the maximum_use (Int) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Maximum Use"
-msgstr ""
+msgstr "Максимална употреба"
 
 #. Label of the max_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -30397,20 +30549,20 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Maximum Value"
-msgstr ""
+msgstr "Максимална вредност"
 
 #: erpnext/controllers/selling_controller.py:224
 msgid "Maximum discount for Item {0} is {1}%"
-msgstr ""
+msgstr "Максимални попуст за ставку {0} је {1}%"
 
 #: erpnext/public/js/utils/barcode_scanner.js:99
 msgid "Maximum quantity scanned for item {0}."
-msgstr ""
+msgstr "Максимална количина скенирана за ставку {0}."
 
 #. Description of the 'Max Sample Quantity' (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Maximum sample quantity that can be retained"
-msgstr ""
+msgstr "Максимална количина узорака која може бити задржана"
 
 #. Label of the utm_medium (Link) field in DocType 'POS Invoice'
 #. Label of the utm_medium (Link) field in DocType 'POS Profile'
@@ -30437,58 +30589,58 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Medium"
-msgstr ""
+msgstr "Средње"
 
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Meeting"
-msgstr ""
+msgstr "Састанак"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megacoulomb"
-msgstr ""
+msgstr "Мегаколумб"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megagram/Litre"
-msgstr ""
+msgstr "Мегаграм/Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megahertz"
-msgstr ""
+msgstr "Мегахерц"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megajoule"
-msgstr ""
+msgstr "Мегаџул"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Megawatt"
-msgstr ""
+msgstr "Мегават"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
-msgstr ""
+msgstr "Навести стопу вредновања у мастер подацима ставки."
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Mention if non-standard Receivable account"
-msgstr ""
+msgstr "Навести уколико се користи нестандардни рачун потраживања"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Mention if non-standard payable account"
-msgstr ""
+msgstr "Навести уколико се користи нестандардни рачун обавеза"
 
 #. Description of the 'Accounts' (Table) field in DocType 'Customer Group'
 #. Description of the 'Accounts' (Table) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Mention if non-standard receivable account applicable"
-msgstr ""
+msgstr "Навести уколико се примењује нестандардни рачун потраживања"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:79
 msgid "Menu"
@@ -30496,52 +30648,52 @@ msgstr "Мени"
 
 #: erpnext/accounts/doctype/account/account.js:151
 msgid "Merge"
-msgstr ""
+msgstr "Споји"
 
 #: erpnext/accounts/doctype/account/account.js:45
 msgid "Merge Account"
-msgstr ""
+msgstr "Споји рачуне"
 
 #. Label of the merge_invoices_based_on (Select) field in DocType 'POS Invoice
 #. Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "Merge Invoices Based On"
-msgstr ""
+msgstr "Споји фактуре на основу"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:18
 msgid "Merge Progress"
-msgstr ""
+msgstr "Напредак спајања"
 
 #. Label of the merge_similar_account_heads (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Merge Similar Account Heads"
-msgstr ""
+msgstr "Споји сличне аналитичке рачуне"
 
 #: erpnext/public/js/utils.js:1006
 msgid "Merge taxes from multiple documents"
-msgstr ""
+msgstr "Споји порезе из више докумената"
 
 #: erpnext/accounts/doctype/account/account.js:123
 msgid "Merge with Existing Account"
-msgstr ""
+msgstr "Споји са постојећим рачуном"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:68
 msgid "Merge with existing"
-msgstr ""
+msgstr "Споји са постојећим"
 
 #. Label of the merged (Check) field in DocType 'Ledger Merge Accounts'
 #: erpnext/accounts/doctype/ledger_merge_accounts/ledger_merge_accounts.json
 msgid "Merged"
-msgstr ""
+msgstr "Спојено"
 
 #: erpnext/accounts/doctype/account/account.py:564
 msgid "Merging is only possible if following properties are same in both records. Is Group, Root Type, Company and Account Currency"
-msgstr ""
+msgstr "Спајање је могуће само уколико су следеће особине исте у оба записа. Да ли је група, основна врста, компанија и валута рачуна"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:16
 msgid "Merging {0} of {1}"
-msgstr ""
+msgstr "Спајање {0} од {1}"
 
 #. Label of the message (Text) field in DocType 'Payment Request'
 #. Label of the message (Text) field in DocType 'Project'
@@ -30564,77 +30716,77 @@ msgstr "Примери порука"
 #: erpnext/accounts/doctype/payment_request/payment_request.js:47
 #: erpnext/setup/doctype/email_digest/email_digest.js:26
 msgid "Message Sent"
-msgstr ""
+msgstr "Порука послата"
 
 #. Label of the message_for_supplier (Text Editor) field in DocType 'Request
 #. for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Message for Supplier"
-msgstr ""
+msgstr "Порука за добављача"
 
 #. Label of the message_to_show (Data) field in DocType 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Message to show"
-msgstr ""
+msgstr "Порука за приказ"
 
 #. Description of the 'Message' (Text) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Message will be sent to the users to get their status on the Project"
-msgstr ""
+msgstr "Порука ће бити послата корисницима ради добијања статуса пројекта"
 
 #. Description of the 'Message' (Text) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Messages greater than 160 characters will be split into multiple messages"
-msgstr ""
+msgstr "Поруке дуже од 160 карактера биће подељене у више порука"
 
 #: erpnext/setup/install.py:124
 msgid "Messaging CRM Campagin"
-msgstr ""
+msgstr "Слање порука за CRM кампању"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter"
-msgstr ""
+msgstr "Метар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter Of Water"
-msgstr ""
+msgstr "Метар воде"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Meter/Second"
-msgstr ""
+msgstr "Метар/Секунд"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microbar"
-msgstr ""
+msgstr "Микробар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram"
-msgstr ""
+msgstr "Микрограм"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microgram/Litre"
-msgstr ""
+msgstr "Микрограм/Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Micrometer"
-msgstr ""
+msgstr "Микрометар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Microsecond"
-msgstr ""
+msgstr "Микросекунда"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:293
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:401
 msgid "Middle Income"
-msgstr ""
+msgstr "Средњи приход"
 
 #. Label of the middle_name (Data) field in DocType 'Lead'
 #. Label of the middle_name (Data) field in DocType 'Employee'
@@ -30646,97 +30798,97 @@ msgstr "Средње име"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile"
-msgstr ""
+msgstr "Миља"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile (Nautical)"
-msgstr ""
+msgstr "Миља (Наутичка)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Hour"
-msgstr ""
+msgstr "Миља/Час"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Minute"
-msgstr ""
+msgstr "Миља/Минут"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Mile/Second"
-msgstr ""
+msgstr "Миља/Секунд"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milibar"
-msgstr ""
+msgstr "Милибар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milliampere"
-msgstr ""
+msgstr "Милиампер"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millicoulomb"
-msgstr ""
+msgstr "Милликолумб"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram"
-msgstr ""
+msgstr "Милиграм"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Centimeter"
-msgstr ""
+msgstr "Милиграм/Кубни центиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Meter"
-msgstr ""
+msgstr "Милиграм/Кубни метар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Cubic Millimeter"
-msgstr ""
+msgstr "Милиграм/Кубни милиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Milligram/Litre"
-msgstr ""
+msgstr "Милиграм/Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millihertz"
-msgstr ""
+msgstr "Милихерц"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millilitre"
-msgstr ""
+msgstr "Милилитар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter"
-msgstr ""
+msgstr "Милиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Mercury"
-msgstr ""
+msgstr "Милиметар живе"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millimeter Of Water"
-msgstr ""
+msgstr "Милиметар воде"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Millisecond"
-msgstr ""
+msgstr "Милисекунда"
 
 #. Label of the min_amount (Currency) field in DocType 'Promotional Scheme
 #. Price Discount'
@@ -30745,16 +30897,16 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Amount"
-msgstr ""
+msgstr "Минимални износа"
 
 #. Label of the min_amt (Currency) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Amt"
-msgstr ""
+msgstr "Минимални износ"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:228
 msgid "Min Amt can not be greater than Max Amt"
-msgstr ""
+msgstr "Минимални износ не може бити већи од максималног износа"
 
 #. Label of the min_grade (Percent) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -30763,12 +30915,12 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Min Grade"
-msgstr ""
+msgstr "Минимална оцена"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Min Order Qty"
-msgstr ""
+msgstr "Минимална количина за поруџбину"
 
 #. Label of the min_qty (Float) field in DocType 'Promotional Scheme Price
 #. Discount'
@@ -30777,62 +30929,62 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Min Qty"
-msgstr ""
+msgstr "Минимална количина"
 
 #. Label of the min_qty (Float) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Min Qty (As Per Stock UOM)"
-msgstr ""
+msgstr "Минимална количина (у складу са основном јединицом мера залиха)"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:224
 msgid "Min Qty can not be greater than Max Qty"
-msgstr ""
+msgstr "Минимална количина не може бити већа од максималне количине"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:238
 msgid "Min Qty should be greater than Recurse Over Qty"
-msgstr ""
+msgstr "Минимална количина треба да буде већа од количине за понављање"
 
 #. Label of the minimum_invoice_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Invoice Amount"
-msgstr ""
+msgstr "Минимални износ фактуре"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:20
 msgid "Minimum Lead Age (Days)"
-msgstr ""
+msgstr "Минимални период потенцијалног клијента (Дани)"
 
 #. Label of the minimum_net_rate (Float) field in DocType 'Item Tax'
 #: erpnext/stock/doctype/item_tax/item_tax.json
 msgid "Minimum Net Rate"
-msgstr ""
+msgstr "Минимална нето цена"
 
 #. Label of the min_order_qty (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Minimum Order Qty"
-msgstr ""
+msgstr "Минимална количина за наруџбину"
 
 #. Label of the min_order_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Minimum Order Quantity"
-msgstr ""
+msgstr "Минимална количина за наруџбину"
 
 #. Label of the minimum_payment_amount (Currency) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Minimum Payment Amount"
-msgstr ""
+msgstr "Минимални износ за уплату"
 
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.py:97
 msgid "Minimum Qty"
-msgstr ""
+msgstr "Минимална количина"
 
 #. Label of the min_spent (Currency) field in DocType 'Loyalty Program
 #. Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Minimum Total Spent"
-msgstr ""
+msgstr "Минимални укупни трошак"
 
 #. Label of the min_value (Float) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -30840,37 +30992,37 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Minimum Value"
-msgstr ""
+msgstr "Минимална вредност"
 
 #. Description of the 'Minimum Order Qty' (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Minimum quantity should be as per Stock UOM"
-msgstr ""
+msgstr "Минимална количина треба да буде у складу са основном јединицом мере залиха"
 
 #. Label of the minute (Text Editor) field in DocType 'Quality Meeting Minutes'
 #. Name of a UOM
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Minute"
-msgstr ""
+msgstr "Минут"
 
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
-msgstr ""
+msgstr "Минути"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
-msgstr ""
+msgstr "Разни трошкови"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
-msgstr ""
+msgstr "Неподударање"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1441
 msgid "Missing"
-msgstr ""
+msgstr "Недостаје"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:87
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:184
@@ -30879,70 +31031,70 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2849
 #: erpnext/assets/doctype/asset_category/asset_category.py:116
 msgid "Missing Account"
-msgstr ""
+msgstr "Недостајући рачун"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:398
 msgid "Missing Asset"
-msgstr ""
+msgstr "Неодстајућа имовина"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:178
 #: erpnext/assets/doctype/asset/asset.py:308
 msgid "Missing Cost Center"
-msgstr ""
+msgstr "Недостајући трошковни центар"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1218
 msgid "Missing Default in Company"
-msgstr ""
+msgstr "Недостаје подразумевана поставка у компанији"
 
 #: erpnext/assets/doctype/asset/asset.py:350
 msgid "Missing Finance Book"
-msgstr ""
+msgstr "Недостајућа финансијска евиденција"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
-msgstr ""
+msgstr "Недостаје готов производ"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:328
 msgid "Missing Formula"
-msgstr ""
+msgstr "Недостаје формула"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
-msgstr ""
+msgstr "Недостајућа ставка"
 
 #: erpnext/utilities/__init__.py:53
 msgid "Missing Payments App"
-msgstr ""
+msgstr "Недостаје апликација за упалте"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
-msgstr ""
+msgstr "Недостаје број серије пакета"
 
 #: erpnext/selling/doctype/customer/customer.py:778
 msgid "Missing Values Required"
-msgstr ""
+msgstr "Недостају обавезне вредности"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:154
 msgid "Missing email template for dispatch. Please set one in Delivery Settings."
-msgstr ""
+msgstr "Недостаје имејл шаблон за слање. Молимо Вас да га поставите у подешавањима испоруке."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
-msgstr ""
+msgstr "Недостајућа вредност"
 
 #. Label of the mixed_conditions (Check) field in DocType 'Pricing Rule'
 #. Label of the mixed_conditions (Check) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Mixed Conditions"
-msgstr ""
+msgstr "Помешани услови"
 
 #. Label of the cell_number (Data) field in DocType 'Employee'
 #: erpnext/crm/report/lead_details/lead_details.py:42
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Mobile"
-msgstr ""
+msgstr "Мобилни"
 
 #. Label of the contact_mobile (Small Text) field in DocType 'Dunning'
 #. Label of the contact_mobile (Data) field in DocType 'POS Invoice'
@@ -30990,18 +31142,18 @@ msgstr "Број мобилног телефона"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:66
 msgid "Mobile Number"
-msgstr ""
+msgstr "Број мобилног телефона"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:58
 msgid "Mobile: "
-msgstr ""
+msgstr "Мобилни: "
 
 #: erpnext/accounts/report/item_wise_purchase_register/item_wise_purchase_register.py:218
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:251
 #: erpnext/accounts/report/purchase_register/purchase_register.py:201
 #: erpnext/accounts/report/sales_register/sales_register.py:224
 msgid "Mode Of Payment"
-msgstr ""
+msgstr "Начин плаћања"
 
 #. Label of the mode_of_payment (Link) field in DocType 'Cashier Closing
 #. Payments'
@@ -31050,41 +31202,41 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:33
 msgid "Mode of Payment"
-msgstr ""
+msgstr "Начин плаћања"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/mode_of_payment_account/mode_of_payment_account.json
 msgid "Mode of Payment Account"
-msgstr ""
+msgstr "Рачун за начин плаћања"
 
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:35
 msgid "Mode of Payments"
-msgstr ""
+msgstr "Начини плаћања"
 
 #. Label of the model (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Model"
-msgstr ""
+msgstr "Модел"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Closing
 #. Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Modes of Payment"
-msgstr ""
+msgstr "Начини плаћања"
 
 #: erpnext/templates/pages/projects.html:69
 msgid "Modified By"
-msgstr ""
+msgstr "Измењено од стране"
 
 #: erpnext/templates/pages/projects.html:49
 #: erpnext/templates/pages/projects.html:70
 msgid "Modified On"
-msgstr ""
+msgstr "Измењено дана"
 
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Module Settings"
-msgstr ""
+msgstr "Подешавање модула"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -31110,23 +31262,23 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Monday"
-msgstr ""
+msgstr "Понедељак"
 
 #. Label of the monitor_progress (Section Break) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Monitor Progress"
-msgstr ""
+msgstr "Праћење напретка"
 
 #. Label of the monitor_for_last_x_days (Int) field in DocType 'Ledger Health
 #. Monitor'
 #: erpnext/accounts/doctype/ledger_health_monitor/ledger_health_monitor.json
 msgid "Monitor for Last 'X' days"
-msgstr ""
+msgstr "Праћење за последњих 'X' дана"
 
 #. Label of the frequency (Select) field in DocType 'Quality Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Monitoring Frequency"
-msgstr ""
+msgstr "Фреквенција праћења"
 
 #. Label of the month (Data) field in DocType 'Monthly Distribution Percentage'
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
@@ -31135,7 +31287,7 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:61
 msgid "Month"
-msgstr ""
+msgstr "Месец"
 
 #. Option for the 'Due Date Based On' (Select) field in DocType 'Payment Term'
 #. Option for the 'Discount Validity Based On' (Select) field in DocType
@@ -31147,7 +31299,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Month(s) after the end of the invoice month"
-msgstr ""
+msgstr "Месец(и) након завршетка месеца фактурисања"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -31185,11 +31337,11 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:80
 #: erpnext/support/report/issue_analytics/issue_analytics.js:42
 msgid "Monthly"
-msgstr ""
+msgstr "Месечно"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:215
 msgid "Monthly Completed Work Orders"
-msgstr ""
+msgstr "Месечно завршени радни налози"
 
 #. Label of the monthly_distribution (Link) field in DocType 'Budget'
 #. Name of a DocType
@@ -31199,42 +31351,42 @@ msgstr ""
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Monthly Distribution"
-msgstr ""
+msgstr "Месечна дистрибуција"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Monthly Distribution Percentage"
-msgstr ""
+msgstr "Проценти месечне дистрибуције"
 
 #. Label of the percentages (Table) field in DocType 'Monthly Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Monthly Distribution Percentages"
-msgstr ""
+msgstr "Проценти месечне дистрибуције"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:244
 msgid "Monthly Quality Inspections"
-msgstr ""
+msgstr "Месечне инспекције квалитета"
 
 #. Option for the 'Subscription Price Based On' (Select) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Monthly Rate"
-msgstr ""
+msgstr "Месечна цена"
 
 #. Label of the monthly_sales_target (Currency) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Monthly Sales Target"
-msgstr ""
+msgstr "Месечни циљ продаје"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:198
 msgid "Monthly Total Work Orders"
-msgstr ""
+msgstr "Укупни месечни радни налози"
 
 #. Option for the 'Book Deferred Entries Based On' (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Months"
-msgstr ""
+msgstr "Месеци"
 
 #. Label of the more_info_section (Section Break) field in DocType 'GL Entry'
 #. Label of the more_info_tab (Tab Break) field in DocType 'Purchase Invoice'
@@ -31263,7 +31415,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "More Info"
-msgstr ""
+msgstr "Више информација"
 
 #. Label of the addtional_info (Section Break) field in DocType 'Journal Entry'
 #. Label of the section_break_12 (Section Break) field in DocType 'Payment
@@ -31318,11 +31470,11 @@ msgstr "Више информација"
 #. Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "More/Less than 12 months."
-msgstr ""
+msgstr "Више/мање од 12 месеци."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:32
 msgid "Motion Picture & Video"
-msgstr ""
+msgstr "Филм и видео"
 
 #: erpnext/manufacturing/doctype/plant_floor/stock_summary_template.html:58
 #: erpnext/stock/dashboard/item_dashboard_list.html:53
@@ -31330,23 +31482,23 @@ msgstr ""
 #: erpnext/stock/doctype/batch/batch.js:138
 #: erpnext/stock/doctype/batch/batch_dashboard.py:10
 msgid "Move"
-msgstr ""
+msgstr "Премести"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
-msgstr ""
+msgstr "Премести ставку"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:239
 msgid "Move Stock"
-msgstr ""
+msgstr "Премести залихе"
 
 #: erpnext/templates/includes/macros.html:169
 msgid "Move to Cart"
-msgstr ""
+msgstr "Додај у корпу"
 
 #: erpnext/assets/doctype/asset/asset_dashboard.py:7
 msgid "Movement"
-msgstr ""
+msgstr "Кретање"
 
 #. Option for the 'Valuation Method' (Select) field in DocType 'Item'
 #. Option for the 'Default Valuation Method' (Select) field in DocType 'Stock
@@ -31354,11 +31506,11 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Moving Average"
-msgstr ""
+msgstr "Просечна вредност"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:82
 msgid "Moving up in tree ..."
-msgstr ""
+msgstr "Пењање уз стабло ..."
 
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry'
 #. Label of the multi_currency (Check) field in DocType 'Journal Entry
@@ -31368,73 +31520,73 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Multi Currency"
-msgstr ""
+msgstr "Више валута"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:41
 msgid "Multi-level BOM Creator"
-msgstr ""
+msgstr "Алата за креирање вишеслојне саставнице"
 
 #: erpnext/selling/doctype/customer/customer.py:384
 msgid "Multiple Loyalty Programs found for Customer {}. Please select manually."
-msgstr ""
+msgstr "Пронађено је више програма лојалности за купца {}. Молимо Вас да изаберете ручно."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
 msgid "Multiple POS Opening Entry"
-msgstr ""
+msgstr "Вишеструки уноси почетног стања малопродаје"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
-msgstr ""
+msgstr "Постоји више ценовних правила са истим критеријумима, молимо Вас да решите конфликт додељивањем приоритета. Ценовна правила: {0}"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Multiple Tier Program"
-msgstr ""
+msgstr "Програм са више нивоа"
 
 #: erpnext/stock/doctype/item/item.js:170
 msgid "Multiple Variants"
-msgstr ""
+msgstr "Више варијанти"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:149
 msgid "Multiple Warehouse Accounts"
-msgstr ""
+msgstr "Рачун за више складишта"
 
 #: erpnext/controllers/accounts_controller.py:1227
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
-msgstr ""
+msgstr "Постоји више фискалних година за датум {0}. Молимо поставите компанију у фискалну годину"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
-msgstr ""
+msgstr "Више ставки не може бити означено као готов производ"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:33
 msgid "Music"
-msgstr ""
+msgstr "Музика"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
 msgid "Must be Whole Number"
-msgstr ""
+msgstr "Мора бити цео број"
 
 #. Description of the 'Import from Google Sheets' (Data) field in DocType 'Bank
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Must be a publicly accessible Google Sheets URL and adding Bank Account column is necessary for importing via Google Sheets"
-msgstr ""
+msgstr "Мора бити јавно доступан URL Google Sheets-а и потребно је додати колону за број текућег рачуна за увоз путем Google Sheets-а"
 
 #. Label of the mute_email (Check) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Mute Email"
-msgstr ""
+msgstr "Искључи обавештења путем имејла"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "N/A"
-msgstr ""
+msgstr "Није применљиво"
 
 #. Label of the finance_book_name (Data) field in DocType 'Finance Book'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Payment Entry
@@ -31449,38 +31601,38 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
-msgstr ""
+msgstr "Име"
 
 #. Label of the name_and_employee_id (Section Break) field in DocType 'Sales
 #. Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Name and Employee ID"
-msgstr ""
+msgstr "Име и ИД запосленог лица"
 
 #. Label of the name_of_beneficiary (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Name of Beneficiary"
-msgstr ""
+msgstr "Име корисника"
 
 #: erpnext/accounts/doctype/account/account_tree.js:125
 msgid "Name of new Account. Note: Please don't create accounts for Customers and Suppliers"
-msgstr ""
+msgstr "Назив новог рачуна. Напомена: Немојте креирати рачуне за купце и добављаче"
 
 #. Description of the 'Distribution Name' (Data) field in DocType 'Monthly
 #. Distribution'
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.json
 msgid "Name of the Monthly Distribution"
-msgstr ""
+msgstr "Назив месечне расподеле"
 
 #. Label of the named_place (Data) field in DocType 'Purchase Invoice'
 #. Label of the named_place (Data) field in DocType 'Sales Invoice'
@@ -31501,7 +31653,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Named Place"
-msgstr ""
+msgstr "Названо место"
 
 #. Label of the naming_series (Select) field in DocType 'Pricing Rule'
 #. Label of the naming_series (Select) field in DocType 'Asset Depreciation
@@ -31538,74 +31690,74 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series"
-msgstr ""
+msgstr "Серија именовања"
 
 #. Label of the naming_series_prefix (Data) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Naming Series Prefix"
-msgstr ""
+msgstr "Префикс серије именовања"
 
 #. Label of the supplier_and_price_defaults_section (Tab Break) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Naming Series and Price Defaults"
-msgstr ""
+msgstr "Серија именовања и подразумеване цене"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:91
 msgid "Naming Series is mandatory"
-msgstr ""
+msgstr "Серија именовања је обавезна"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanocoulomb"
-msgstr ""
+msgstr "Наноколумб"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanogram/Litre"
-msgstr ""
+msgstr "Нанограм/Литар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanohertz"
-msgstr ""
+msgstr "Нанохерц"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanometer"
-msgstr ""
+msgstr "Нанометар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Nanosecond"
-msgstr ""
+msgstr "Наносекунд"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Natural Gas"
-msgstr ""
+msgstr "Природни гас"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:3
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:413
 msgid "Needs Analysis"
-msgstr ""
+msgstr "Анализа потребна"
 
 #: erpnext/stock/serial_batch_bundle.py:1360
 msgid "Negative Batch Quantity"
-msgstr ""
+msgstr "Негативна количина шарже"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:618
 msgid "Negative Quantity is not allowed"
-msgstr ""
+msgstr "Негативна количина није дозвољена"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:623
 msgid "Negative Valuation Rate is not allowed"
-msgstr ""
+msgstr "Негативна стопа вредновања није дозвољена"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:8
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:418
 msgid "Negotiation/Review"
-msgstr ""
+msgstr "Преговарање/Преглед"
 
 #. Label of the net_amount (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -31638,7 +31790,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount"
-msgstr ""
+msgstr "Нето износ"
 
 #. Label of the base_net_amount (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -31674,71 +31826,71 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Amount (Company Currency)"
-msgstr ""
+msgstr "Нето износ (валута компаније)"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:527
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:533
 msgid "Net Asset value as on"
-msgstr ""
+msgstr "Нето вредност имовине на дан"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:156
 msgid "Net Cash from Financing"
-msgstr ""
+msgstr "Нето новчани ток из финансијске активности"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:149
 msgid "Net Cash from Investing"
-msgstr ""
+msgstr "Нето новчани ток из инвестиционе активности"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:137
 msgid "Net Cash from Operations"
-msgstr ""
+msgstr "Нето новчани ток из пословне активности"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:142
 msgid "Net Change in Accounts Payable"
-msgstr ""
+msgstr "Нето промена у обавезама према добављачима"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:141
 msgid "Net Change in Accounts Receivable"
-msgstr ""
+msgstr "Нето промена у потраживањима од купаца"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:123
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:253
 msgid "Net Change in Cash"
-msgstr ""
+msgstr "Нето промена у готовини"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:158
 msgid "Net Change in Equity"
-msgstr ""
+msgstr "Нето промена у капиталу"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:151
 msgid "Net Change in Fixed Asset"
-msgstr ""
+msgstr "Нето промена у основним средствима"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:143
 msgid "Net Change in Inventory"
-msgstr ""
+msgstr "Нето промена у инвентару"
 
 #. Label of the hour_rate (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate (Currency) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Net Hour Rate"
-msgstr ""
+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:114
 msgid "Net Profit"
-msgstr ""
+msgstr "Нето профит"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:180
 msgid "Net Profit/Loss"
-msgstr ""
+msgstr "Нето добитак/губитак"
 
 #. Label of the gross_purchase_amount (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Net Purchase Amount"
-msgstr ""
+msgstr "Нето износ набавке"
 
 #. Label of the net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the net_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -31759,7 +31911,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate"
-msgstr ""
+msgstr "Нето цена"
 
 #. Label of the base_net_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_net_rate (Currency) field in DocType 'Purchase Invoice
@@ -31783,7 +31935,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Net Rate (Company Currency)"
-msgstr ""
+msgstr "Нето цена (валута компаније)"
 
 #. Label of the net_total (Currency) field in DocType 'POS Closing Entry'
 #. Label of the net_total (Currency) field in DocType 'POS Invoice'
@@ -31837,12 +31989,12 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
 msgid "Net Total"
-msgstr ""
+msgstr "Нето укупно"
 
 #. Label of the base_net_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_net_total (Currency) field in DocType 'Purchase Invoice'
@@ -31863,7 +32015,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Net Total (Company Currency)"
-msgstr ""
+msgstr "Нето укупно (валута компаније)"
 
 #. Option for the 'Calculate Based On' (Select) field in DocType 'Shipping
 #. Rule'
@@ -31873,34 +32025,34 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Net Weight"
-msgstr ""
+msgstr "Нето тежина"
 
 #. Label of the net_weight_uom (Link) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Net Weight UOM"
-msgstr ""
+msgstr "Јединица мере нето тежине"
 
 #: erpnext/controllers/accounts_controller.py:1583
 msgid "Net total calculation precision loss"
-msgstr ""
+msgstr "Губитак прецизности у израчунавању нето укупног износа"
 
 #: erpnext/accounts/doctype/account/account_tree.js:231
 msgid "New"
-msgstr ""
+msgstr "Нови"
 
 #: erpnext/accounts/doctype/account/account_tree.js:123
 msgid "New Account Name"
-msgstr ""
+msgstr "Нови назив рачуна"
 
 #. Label of the new_asset_value (Currency) field in DocType 'Asset Value
 #. Adjustment'
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "New Asset Value"
-msgstr ""
+msgstr "Нова вредност имовине"
 
 #: erpnext/assets/dashboard_fixtures.py:164
 msgid "New Assets (This Year)"
-msgstr ""
+msgstr "Нова имовина (ове године)"
 
 #. Label of the new_bom (Link) field in DocType 'BOM Update Log'
 #. Label of the new_bom (Link) field in DocType 'BOM Update Tool'
@@ -31908,202 +32060,202 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "New BOM"
-msgstr ""
+msgstr "Нова саставница"
 
 #. Label of the new_balance_in_account_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Account Currency"
-msgstr ""
+msgstr "Ново стање у валути рачуна"
 
 #. Label of the new_balance_in_base_currency (Currency) field in DocType
 #. 'Exchange Rate Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Balance In Base Currency"
-msgstr ""
+msgstr "Ново стање у основној валути"
 
 #: erpnext/stock/doctype/batch/batch.js:156
 msgid "New Batch ID (Optional)"
-msgstr ""
+msgstr "Нови ИД шарже (опционо)"
 
 #: erpnext/stock/doctype/batch/batch.js:150
 msgid "New Batch Qty"
-msgstr ""
+msgstr "Нова количина шарже"
 
 #: erpnext/accounts/doctype/account/account_tree.js:112
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:18
 #: erpnext/setup/doctype/company/company_tree.js:23
 msgid "New Company"
-msgstr ""
+msgstr "Нова компанија"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:26
 msgid "New Cost Center Name"
-msgstr ""
+msgstr "Ново име трошковног центра"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:30
 msgid "New Customer Revenue"
-msgstr ""
+msgstr "Нови приход од купаца"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:15
 msgid "New Customers"
-msgstr ""
+msgstr "Нови купци"
 
 #: erpnext/setup/doctype/department/department_tree.js:18
 msgid "New Department"
-msgstr ""
+msgstr "Ново одељење"
 
 #: erpnext/setup/doctype/employee/employee_tree.js:29
 msgid "New Employee"
-msgstr ""
+msgstr "Ново запослено лице"
 
 #: erpnext/public/js/templates/crm_activities.html:14
 #: erpnext/public/js/utils/crm_activities.js:87
 msgid "New Event"
-msgstr ""
+msgstr "Нови догађај"
 
 #. Label of the new_exchange_rate (Float) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "New Exchange Rate"
-msgstr ""
+msgstr "Нови девизни курс"
 
 #. Label of the expenses_booked (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Expenses"
-msgstr ""
+msgstr "Нови расходи"
 
 #. Label of the income (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Income"
-msgstr ""
+msgstr "Нови приход"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:259
 msgid "New Invoice"
-msgstr ""
+msgstr "Нова фактура"
 
 #: erpnext/assets/doctype/location/location_tree.js:23
 msgid "New Location"
-msgstr ""
+msgstr "Нова локација"
 
 #: erpnext/public/js/templates/crm_notes.html:7
 msgid "New Note"
-msgstr ""
+msgstr "Нова белешка"
 
 #. Label of the purchase_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Invoice"
-msgstr ""
+msgstr "Нова улазна фактура"
 
 #. Label of the purchase_order (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Purchase Orders"
-msgstr ""
+msgstr "Нова набавна поруџбина"
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:24
 msgid "New Quality Procedure"
-msgstr ""
+msgstr "Нова процедура квалитета"
 
 #. Label of the new_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Quotations"
-msgstr ""
+msgstr "Нове понуде"
 
 #. Label of the sales_invoice (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Invoice"
-msgstr ""
+msgstr "Нова излазна фактура"
 
 #. Label of the sales_order (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "New Sales Orders"
-msgstr ""
+msgstr "Нове продајне поруџбине"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:3
 msgid "New Sales Person Name"
-msgstr ""
+msgstr "Име новог продавца"
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:67
 msgid "New Serial No cannot have Warehouse. Warehouse must be set by Stock Entry or Purchase Receipt"
-msgstr ""
+msgstr "Нови број серије не може имати складиште. Складиште мора бити постављено путем уноса залиха или кроз пријемницу набавке"
 
 #: erpnext/public/js/templates/crm_activities.html:8
 #: erpnext/public/js/utils/crm_activities.js:69
 msgid "New Task"
-msgstr ""
+msgstr "Нови задатак"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:156
 msgid "New Version"
-msgstr ""
+msgstr "Нова верзија"
 
 #: erpnext/stock/doctype/warehouse/warehouse_tree.js:16
 msgid "New Warehouse Name"
-msgstr ""
+msgstr "Нови назив складишта"
 
 #. Label of the new_workplace (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "New Workplace"
-msgstr ""
+msgstr "Ново радно место"
 
 #: erpnext/selling/doctype/customer/customer.py:353
 msgid "New credit limit is less than current outstanding amount for the customer. Credit limit has to be atleast {0}"
-msgstr ""
+msgstr "Нови кредитни лимит је мањи од тренутног неизмиреног износа за купца. Кредитни лимит мора бити најмање {0}"
 
 #: erpnext/accounts/notification/notification_for_new_fiscal_year/notification_for_new_fiscal_year.html:3
 msgid "New fiscal year created :- "
-msgstr ""
+msgstr "Нова фискална година је креирана :- "
 
 #. Description of the 'Generate New Invoices Past Due Date' (Check) field in
 #. DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "New invoices will be generated as per schedule even if current invoices are unpaid or past due date"
-msgstr ""
+msgstr "Нове фактуре ће бити генерисане према распореду, чак иако тренутне фактуре нису плаћене или је прошао датум доспећа"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:249
 msgid "New release date should be in the future"
-msgstr ""
+msgstr "Нови датум објављивања мора бити у будућности"
 
 #: erpnext/templates/pages/projects.html:37
 msgid "New task"
-msgstr ""
+msgstr "Нови задатак"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:254
 msgid "New {0} pricing rules are created"
-msgstr ""
+msgstr "Нова {0} ценовна правила су креирана"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Settings Workspace
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Newsletter"
-msgstr ""
+msgstr "Билтен"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:34
 msgid "Newspaper Publishers"
-msgstr ""
+msgstr "Издавач билтена"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Newton"
-msgstr ""
+msgstr "Њутн"
 
 #: erpnext/www/book_appointment/index.html:34
 msgid "Next"
-msgstr ""
+msgstr "Следеће"
 
 #. Label of the next_depreciation_date (Date) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Next Depreciation Date"
-msgstr ""
+msgstr "Следећи датум амортизације"
 
 #. Label of the next_due_date (Date) field in DocType 'Asset Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Next Due Date"
-msgstr ""
+msgstr "Следећи датум доспећа"
 
 #. Label of the next_send (Data) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Next email will be sent on:"
-msgstr ""
+msgstr "Следећи имејл ће бити послат на:"
 
 #. Option for the 'Frozen' (Select) field in DocType 'Account'
 #. Option for the 'Is Opening' (Select) field in DocType 'GL Entry'
@@ -32152,179 +32304,179 @@ msgstr ""
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "No"
-msgstr ""
+msgstr "Не"
 
 #: erpnext/setup/doctype/company/test_company.py:99
 msgid "No Account matched these filters: {}"
-msgstr ""
+msgstr "Не постоји рачун који одговара овим филтерима: {}"
 
 #: erpnext/quality_management/doctype/quality_review/quality_review_list.js:5
 msgid "No Action"
-msgstr ""
+msgstr "Без радње"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "No Answer"
-msgstr ""
+msgstr "Нема одговора"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2351
 msgid "No Customer found for Inter Company Transactions which represents company {0}"
-msgstr ""
+msgstr "Није пронађен купац за међукомпанијске трансакције који представљају компанију {0}"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:129
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:363
 msgid "No Customers found with selected options."
-msgstr ""
+msgstr "Нема купаца са изабраним опцијама."
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:61
 msgid "No Data"
-msgstr ""
+msgstr "Нема података"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:144
 msgid "No Delivery Note selected for Customer {}"
-msgstr ""
+msgstr "Не постоје изабране отпремнице за купца {}"
 
 #: erpnext/stock/get_item_details.py:305
 msgid "No Item with Barcode {0}"
-msgstr ""
+msgstr "Нема ставки са бар-кодом {0}"
 
 #: erpnext/stock/get_item_details.py:309
 msgid "No Item with Serial No {0}"
-msgstr ""
+msgstr "Нема ставке са бројем серије {0}"
 
 #: erpnext/controllers/subcontracting_controller.py:1257
 msgid "No Items selected for transfer."
-msgstr ""
+msgstr "Нема ставки изабраних за трансфер."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:824
 msgid "No Items with Bill of Materials to Manufacture"
-msgstr ""
+msgstr "Нема ставки са саставницом за производњу"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:962
 msgid "No Items with Bill of Materials."
-msgstr ""
+msgstr "Нема ставки са саставницом."
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:15
 msgid "No Matching Bank Transactions Found"
-msgstr ""
+msgstr "Нема одговарајућих банкарских трансакција"
 
 #: erpnext/public/js/templates/crm_notes.html:46
 msgid "No Notes"
-msgstr ""
+msgstr "Нема белешки"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:223
 msgid "No Outstanding Invoices found for this party"
-msgstr ""
+msgstr "Нису пронађене неизмирене фактуре за ову странку"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:623
 msgid "No POS Profile found. Please create a New POS Profile first"
-msgstr ""
+msgstr "Не постоји профил малопродаје. Молимо Вас да креирате нови профил малопродаје"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1617
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1677
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1691
 #: erpnext/stock/doctype/item/item.py:1363
 msgid "No Permission"
-msgstr ""
+msgstr "Без дозволе"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:752
 msgid "No Purchase Orders were created"
-msgstr ""
+msgstr "Ниједна набавна поруџбина није креирана"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:22
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:39
 msgid "No Records for these settings."
-msgstr ""
+msgstr "Без записа за ове поставке."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:333
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1048
 msgid "No Remarks"
-msgstr ""
+msgstr "Без напомена"
 
 #: erpnext/public/js/utils/unreconcile.js:147
 msgid "No Selection"
-msgstr ""
+msgstr "Није извршен избор"
 
 #: erpnext/controllers/sales_and_purchase_return.py:834
 msgid "No Serial / Batches are available for return"
-msgstr ""
+msgstr "Нема серија / шаржи доступних за поврат"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
-msgstr ""
+msgstr "Тренутно нема доступних залиха"
 
 #: erpnext/public/js/templates/call_link.html:30
 msgid "No Summary"
-msgstr ""
+msgstr "Нема резимеа"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2335
 msgid "No Supplier found for Inter Company Transactions which represents company {0}"
-msgstr ""
+msgstr "Нема добављача за међукомпанијске трансакције који представља компанију {0}"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:221
 msgid "No Tax Withholding data found for the current posting date."
-msgstr ""
+msgstr "Нема података о порезу по одбитку за тренутни датум књижења."
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:857
 msgid "No Terms"
-msgstr ""
+msgstr "Без услова"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:220
 msgid "No Unreconciled Invoices and Payments found for this party and account"
-msgstr ""
+msgstr "Нема неусклађених фактура и уплата за ову странку и рачун"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:225
 msgid "No Unreconciled Payments found for this party"
-msgstr ""
+msgstr "Нема неусклађених уплата за ову странку"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:749
 msgid "No Work Orders were created"
-msgstr ""
+msgstr "Нису креирани радни налози"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:795
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:742
 msgid "No accounting entries for the following warehouses"
-msgstr ""
+msgstr "Нема рачуноводствених уноса за следећа складишта"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:714
 msgid "No active BOM found for item {0}. Delivery by Serial No cannot be ensured"
-msgstr ""
+msgstr "Нема активне саставнице за ставку {0}. Достава по броју серије није могућа"
 
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.js:46
 msgid "No additional fields available"
-msgstr ""
+msgstr "Нема доступних додатних поља"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:428
 msgid "No billing email found for customer: {0}"
-msgstr ""
+msgstr "Нема имејл адресе за фактурисање за купца: {0}"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:445
 msgid "No contacts with email IDs found."
-msgstr ""
+msgstr "Нису пронађени контакти са имејл адресама."
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:134
 msgid "No data for this period"
-msgstr ""
+msgstr "Нема података за овај период"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:46
 msgid "No data found. Seems like you uploaded a blank file"
-msgstr ""
+msgstr "Нема података. Чини се да сте увезли празан фајл"
 
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:37
 msgid "No data to export"
-msgstr ""
+msgstr "Нема података за извоз"
 
 #: erpnext/templates/generators/bom.html:85
 msgid "No description given"
-msgstr ""
+msgstr "Нема датог описа"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:219
 msgid "No difference found for stock account {0}"
-msgstr ""
+msgstr "Није пронађена разлика за рачун залиха {0}"
 
 #: erpnext/telephony/doctype/call_log/call_log.py:117
 msgid "No employee was scheduled for call popup"
-msgstr ""
+msgstr "Ниједно запослено лице није у распореду"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:551
 msgid "No failed logs"
@@ -32332,71 +32484,71 @@ msgstr "Нема неуспешних евиденција"
 
 #: erpnext/controllers/subcontracting_controller.py:1166
 msgid "No item available for transfer."
-msgstr ""
+msgstr "Не постоји ставка доступна за трансфер."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:157
 msgid "No items are available in sales orders {0} for production"
-msgstr ""
+msgstr "Нема ставки доступних у продајним поруџбинама {0} за производњу"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:154
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:166
 msgid "No items are available in the sales order {0} for production"
-msgstr ""
+msgstr "Нема ставки доступних у продајној поруџбини {0} за производњу"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:325
 msgid "No items found. Scan barcode again."
-msgstr ""
+msgstr "Нису пронађене ставке. Поново скенирајте бар-код."
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:76
 msgid "No items in cart"
-msgstr ""
+msgstr "Нема ставки у корпи"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:166
 msgid "No items to be received are overdue"
-msgstr ""
+msgstr "Нема ставки за пријем које су закасниле"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:451
 msgid "No matches occurred via auto reconciliation"
-msgstr ""
+msgstr "Нема поклапања путем аутоматског усклађивања"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:995
 msgid "No material request created"
-msgstr ""
+msgstr "Нема креираног захтева за набавку"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:199
 msgid "No more children on Left"
-msgstr ""
+msgstr "Нема више зависних елемената са леве стране"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:213
 msgid "No more children on Right"
-msgstr ""
+msgstr "Нема више зависних елемената са десне стране"
 
 #. Label of the no_of_docs (Int) field in DocType 'Transaction Deletion Record
 #. Details'
 #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "No of Docs"
-msgstr ""
+msgstr "Број докумената"
 
 #. Label of the no_of_employees (Select) field in DocType 'Lead'
 #. Label of the no_of_employees (Select) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "No of Employees"
-msgstr ""
+msgstr "Број запослених лица"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:61
 msgid "No of Interactions"
-msgstr ""
+msgstr "Број интеракција"
 
 #. Label of the no_of_months_exp (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Expense)"
-msgstr ""
+msgstr "Број месеци (расходи)"
 
 #. Label of the no_of_months (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "No of Months (Revenue)"
-msgstr ""
+msgstr "Број месеци (приходи)"
 
 #. Label of the no_of_shares (Int) field in DocType 'Share Balance'
 #. Label of the no_of_shares (Int) field in DocType 'Share Transfer'
@@ -32405,110 +32557,110 @@ msgstr ""
 #: erpnext/accounts/report/share_balance/share_balance.py:59
 #: erpnext/accounts/report/share_ledger/share_ledger.py:55
 msgid "No of Shares"
-msgstr ""
+msgstr "Број удела"
 
 #. Label of the no_of_visits (Int) field in DocType 'Maintenance Schedule Item'
 #: erpnext/maintenance/doctype/maintenance_schedule_item/maintenance_schedule_item.json
 msgid "No of Visits"
-msgstr ""
+msgstr "Број посета"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1131
 msgid "No open POS Opening Entry found for POS Profile {0}."
-msgstr ""
+msgstr "Не постоји унос отварања почетног стања малопродаје за малопродајни профил {0}."
 
 #: erpnext/public/js/templates/crm_activities.html:145
 msgid "No open event"
-msgstr ""
+msgstr "Нема отвореног догађаја"
 
 #: erpnext/public/js/templates/crm_activities.html:57
 msgid "No open task"
-msgstr ""
+msgstr "Нема отвореног задатка"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:329
 msgid "No outstanding invoices found"
-msgstr ""
+msgstr "Нису пронађене неизмирене фактуре"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:327
 msgid "No outstanding invoices require exchange rate revaluation"
-msgstr ""
+msgstr "Ниједна неизмирена фактура не захтева ревалоризацију девизног курса"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2520
 msgid "No outstanding {0} found for the {1} {2} which qualify the filters you have specified."
-msgstr ""
+msgstr "Није пронађен ниједан неизмирени {0} за {1} {2} који квалификује филтере које сте навели."
 
 #: erpnext/public/js/controllers/buying.js:475
 msgid "No pending Material Requests found to link for the given items."
-msgstr ""
+msgstr "Није пронађен ниједан чекајући захтев за набавку за повезивање са датим ставкама."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.py:435
 msgid "No primary email found for customer: {0}"
-msgstr ""
+msgstr "Није пронађен имејл за купца: {0}"
 
 #: erpnext/templates/includes/product_list.js:41
 msgid "No products found."
-msgstr ""
+msgstr "Није пронађен производ."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
-msgstr ""
+msgstr "Нису пронађене недавне трансакције"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:45
 #: erpnext/accounts/report/sales_register/sales_register.py:46
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:18
 msgid "No record found"
-msgstr ""
+msgstr "Нема записа"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:697
 msgid "No records found in Allocation table"
-msgstr ""
+msgstr "Није пронађен запис у табели расподеле"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:596
 msgid "No records found in the Invoices table"
-msgstr ""
+msgstr "Није пронађен запис у табели фактура"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:599
 msgid "No records found in the Payments table"
-msgstr ""
+msgstr "Није пронађен запис у табели уплата"
 
 #: erpnext/public/js/stock_reservation.js:221
 msgid "No reserved stock to unreserve."
-msgstr ""
+msgstr "Нису пронађене резервисане залихе за поништавање."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:781
 msgid "No stock ledger entries were created. Please set the quantity or valuation rate for the items properly and try again."
-msgstr ""
+msgstr "Уноси у књигу залиха нису креирани. Молимо Вас да правилно подесите количину или стопу вредновања за ставке и да покушате поново."
 
 #. Description of the 'Stock Frozen Up To' (Date) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "No stock transactions can be created or modified before this date."
-msgstr ""
+msgstr "Није пронађена трансакција залиха које може бити креирана или измењена пре овог датума."
 
 #: erpnext/templates/includes/macros.html:291
 #: erpnext/templates/includes/macros.html:324
 msgid "No values"
-msgstr ""
+msgstr "Без вредности"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341
 msgid "No {0} Accounts found for this company."
-msgstr ""
+msgstr "Не постоји рачун {0} за ову компанију."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2399
 msgid "No {0} found for Inter Company Transactions."
-msgstr ""
+msgstr "Нема {0} за међукомпанијске трансакције."
 
 #: erpnext/assets/doctype/asset/asset.js:286
 msgid "No."
-msgstr ""
+msgstr "Бр."
 
 #. Label of the no_of_employees (Select) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "No. of Employees"
-msgstr ""
+msgstr "Број запослених лица"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:66
 msgid "No. of parallel job cards which can be allowed on this workstation. Example: 2 would mean this workstation can process production for two Work Orders at a time."
-msgstr ""
+msgstr "Број паралелних радних картица који се могу дозволити на овој радној станици. На пример: 2 значи да ова радна станица може обрадити производњу за два радна налога у исто време."
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
@@ -32516,41 +32668,41 @@ msgstr ""
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Non Conformance"
-msgstr ""
+msgstr "Неусаглашеност"
 
 #. Label of the non_depreciable_category (Check) field in DocType 'Asset
 #. Category'
 #: erpnext/assets/doctype/asset_category/asset_category.json
 msgid "Non Depreciable Category"
-msgstr ""
+msgstr "Категорија неподложна амортизацији"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:167
 msgid "Non Profit"
-msgstr ""
+msgstr "Непрофитно"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1409
 msgid "Non stock items"
-msgstr ""
+msgstr "Ставке ван залиха"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:95
 msgid "Non-Zeros"
-msgstr ""
+msgstr "Нема нула"
 
 #. Option for the 'Monitoring Frequency' (Select) field in DocType 'Quality
 #. Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "None"
-msgstr "Ниједном"
+msgstr "Ниједан"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:555
 msgid "None of the items have any change in quantity or value."
-msgstr ""
+msgstr "Ниједна од ставки није имала промене у количини или вредности."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json erpnext/stock/utils.py:681
 #: erpnext/stock/utils.py:683
 msgid "Nos"
-msgstr ""
+msgstr "Комад"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:66
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:270
@@ -32558,60 +32710,60 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
-msgstr ""
+msgstr "Није дозвољено"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Based On' (Select) field in DocType 'Authorization Rule'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Not Applicable"
-msgstr ""
+msgstr "Није примењиво"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
-msgstr ""
+msgstr "Није доступно"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Billed"
-msgstr ""
+msgstr "Није фактурисано"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Delivery Status' (Select) field in DocType 'Pick List'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Not Delivered"
-msgstr ""
+msgstr "Није испоручено"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Not Initiated"
-msgstr ""
+msgstr "Није започето"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:810
 #: erpnext/templates/pages/material_request_info.py:21
 #: erpnext/templates/pages/order.py:37 erpnext/templates/pages/rfq.py:46
 msgid "Not Permitted"
-msgstr ""
+msgstr "Није дозвољено"
 
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
 #. Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Not Requested"
-msgstr ""
+msgstr "Није затражено"
 
 #: erpnext/selling/report/lost_quotations/lost_quotations.py:84
 #: erpnext/support/report/issue_analytics/issue_analytics.py:210
 #: erpnext/support/report/issue_summary/issue_summary.py:206
 #: erpnext/support/report/issue_summary/issue_summary.py:287
 msgid "Not Specified"
-msgstr ""
+msgstr "Није специфицирано"
 
 #. Option for the 'Status' (Select) field in DocType 'Production Plan'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
@@ -32625,48 +32777,48 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:9
 msgid "Not Started"
-msgstr ""
+msgstr "Није започето"
 
 #: erpnext/manufacturing/doctype/bom/bom_list.js:11
 msgid "Not active"
-msgstr ""
+msgstr "Није активно"
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:33
 msgid "Not allow to set alternative item for the item {0}"
-msgstr ""
+msgstr "Није дозвољено поставити алтернативну ставку за ставку {0}"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:59
 msgid "Not allowed to create accounting dimension for {0}"
-msgstr ""
+msgstr "Није дозвољено креирати рачуноводствену димензију за {0}"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:265
 msgid "Not allowed to update stock transactions older than {0}"
-msgstr ""
+msgstr "Није дозвољено ажурирати трансакције залиха старије од {0}"
 
 #: erpnext/setup/doctype/authorization_control/authorization_control.py:59
 msgid "Not authorized since {0} exceeds limits"
-msgstr ""
+msgstr "Није дозвољено јер {0} премашује лимите"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:408
 msgid "Not authorized to edit frozen Account {0}"
-msgstr ""
+msgstr "Није дозвољено изменити закључани рачун {0}"
 
 #: erpnext/templates/form_grid/stock_entry_grid.html:26
 msgid "Not in Stock"
-msgstr ""
+msgstr "Није пронађено на складишту"
 
 #: erpnext/templates/includes/products_as_grid.html:20
 msgid "Not in stock"
-msgstr ""
+msgstr "Није пронађено на складишту"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
-msgstr ""
+msgstr "Није дозвољено"
 
 #. Label of the note (Text Editor) field in DocType 'CRM Note'
 #. Label of the note (Text Editor) field in DocType 'Timesheet'
@@ -32683,49 +32835,49 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
-msgstr ""
+msgstr "Напомена"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log_list.js:21
 msgid "Note: Automatic log deletion only applies to logs of type <i>Update Cost</i>"
-msgstr ""
+msgstr "Напомена: Аутоматско брисање евиденција примењује се само на евиденције врсте: <i>Ажурирање трошка</i>"
 
 #: erpnext/accounts/party.py:698
 msgid "Note: Due Date exceeds allowed {0} credit days by {1} day(s)"
-msgstr ""
+msgstr "Напомена: Датум доспећа премашује дозвољено одложено плаћање од {0} дана за {1} дан(а)"
 
 #. Description of the 'Recipients' (Table MultiSelect) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Note: Email will not be sent to disabled users"
-msgstr ""
+msgstr "Напомена: Имејл неће бити послат онемогућеним корисницима"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:669
 msgid "Note: If you want to use the finished good {0} as a raw material, then enable the 'Do Not Explode' checkbox in the Items table against the same raw material."
-msgstr ""
+msgstr "Напомена: Уколико желите да користите готов производ {0} као сировину, омогућите опцију 'Не рашчлањуј' у табели ставки против те сировине."
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:94
 msgid "Note: Item {0} added multiple times"
-msgstr ""
+msgstr "Напомена: Ставка {0} је додата више пута"
 
 #: erpnext/controllers/accounts_controller.py:638
 msgid "Note: Payment Entry will not be created since 'Cash or Bank Account' was not specified"
-msgstr ""
+msgstr "Напомена: Унос уплате неће бити креиран јер није наведена 'Благајна или текући рачун'"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:30
 msgid "Note: This Cost Center is a Group. Cannot make accounting entries against groups."
-msgstr ""
+msgstr "Напомена: Овај трошковни центар је група. Није могуће направити рачуноводствене уносе против група."
 
 #: erpnext/stock/doctype/item/item.py:625
 msgid "Note: To merge the items, create a separate Stock Reconciliation for the old item {0}"
-msgstr ""
+msgstr "Напомена: Да бисте спојили ставке, креирајте засебно усклађивање залиха за старију ставку {0}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1096
 msgid "Note: {0}"
-msgstr ""
+msgstr "Напомена: {0}"
 
 #. Label of the notes (Small Text) field in DocType 'Asset Depreciation
 #. Schedule'
@@ -32750,7 +32902,7 @@ msgstr ""
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 #: erpnext/www/book_appointment/index.html:55
 msgid "Notes"
-msgstr ""
+msgstr "Напомене"
 
 #. Label of the notes_html (HTML) field in DocType 'Lead'
 #. Label of the notes_html (HTML) field in DocType 'Opportunity'
@@ -32759,39 +32911,39 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Notes HTML"
-msgstr ""
+msgstr "HTML Напомене"
 
 #: erpnext/templates/pages/rfq.html:67
 msgid "Notes: "
-msgstr ""
+msgstr "Напомене: "
 
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:60
 #: erpnext/accounts/report/gross_and_net_profit_report/gross_and_net_profit_report.py:61
 msgid "Nothing is included in gross"
-msgstr ""
+msgstr "Ништа није укључено у бруто"
 
 #: erpnext/templates/includes/product_list.js:45
 msgid "Nothing more to show."
-msgstr ""
+msgstr "Ништа више за показати."
 
 #. Label of the notice_number_of_days (Int) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Notice (days)"
-msgstr ""
+msgstr "Обавештење (дани)"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Notification"
-msgstr ""
+msgstr "Обавештење"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Notification Settings"
-msgstr ""
+msgstr "Подешавање обавештења"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:45
 msgid "Notify Customers via Email"
-msgstr ""
+msgstr "Обавестите купце путем имејла"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
@@ -32799,19 +32951,19 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Notify Employee"
-msgstr ""
+msgstr "Обавестите запослено лице"
 
 #. Label of the notify_employee (Check) field in DocType 'Supplier Scorecard
 #. Standing'
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Other"
-msgstr ""
+msgstr "Обавестите друге"
 
 #. Label of the notify_reposting_error_to_role (Link) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Notify Reposting Error to Role"
-msgstr ""
+msgstr "Обавестите специфичну улогу о грешци која се односи на поновну обраду"
 
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard'
 #. Label of the notify_supplier (Check) field in DocType 'Supplier Scorecard
@@ -32822,74 +32974,74 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Notify Supplier"
-msgstr ""
+msgstr "Обавестите добављача"
 
 #. Label of the email_reminders (Check) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify Via Email"
-msgstr ""
+msgstr "Обавестите путем имејла"
 
 #. Label of the reorder_email_notify (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Notify by Email on Creation of Automatic Material Request"
-msgstr ""
+msgstr "Пошаљи обавештење путем имејла приликом креирања аутоматског захтева за набавку"
 
 #. Description of the 'Notify Via Email' (Check) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Notify customer and agent via email on the day of the appointment."
-msgstr ""
+msgstr "Обавестите купца и агента путем имејла на дан састанка."
 
 #. Label of the number_of_agents (Int) field in DocType 'Appointment Booking
 #. Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of Concurrent Appointments"
-msgstr ""
+msgstr "Број симултаних састанака"
 
 #. Label of the number_of_days (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of Days"
-msgstr ""
+msgstr "Број дана"
 
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.js:14
 msgid "Number of Interaction"
-msgstr ""
+msgstr "Број интеракције"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:78
 msgid "Number of Order"
-msgstr ""
+msgstr "Број наруџбине"
 
 #. Description of the 'Grace Period' (Int) field in DocType 'Subscription
 #. Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Number of days after invoice date has elapsed before canceling subscription or marking subscription as unpaid"
-msgstr ""
+msgstr "Број дана након датума издавања фактуре пре него што се претплата откаже или означи као неизмирена"
 
 #. Label of the advance_booking_days (Int) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Number of days appointments can be booked in advance"
-msgstr ""
+msgstr "Број дана када се може унапред заказати састанак"
 
 #. Description of the 'Days Until Due' (Int) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Number of days that the subscriber has to pay invoices generated by this subscription"
-msgstr ""
+msgstr "Број дана који претплатник има да плати фактуре генерисане овом претплатом"
 
 #. Description of the 'Billing Interval Count' (Int) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Number of intervals for the interval field e.g if Interval is 'Days' and Billing Interval Count is 3, invoices will be generated every 3 days"
-msgstr ""
+msgstr "Број интервала за поље интервал, нпр. уколико је интервал 'Дани' и број интервала наплате је 3, фактуре ће бити генерисане свака 3 дана"
 
 #: erpnext/accounts/doctype/account/account_tree.js:133
 msgid "Number of new Account, it will be included in the account name as a prefix"
-msgstr ""
+msgstr "Број новог рачуна, биће укључен у назив рачуна као префикс"
 
 #: erpnext/accounts/doctype/cost_center/cost_center_tree.js:39
 msgid "Number of new Cost Center, it will be included in the cost center name as a prefix"
-msgstr ""
+msgstr "Број новог трошковног центра, биће укључен у назив трошковног центра као префикс"
 
 #. Label of the numeric (Check) field in DocType 'Item Quality Inspection
 #. Parameter'
@@ -32897,13 +33049,13 @@ msgstr ""
 #: erpnext/stock/doctype/item_quality_inspection_parameter/item_quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric"
-msgstr ""
+msgstr "Нумерички"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Numeric Inspection"
-msgstr ""
+msgstr "Нумерички преглед"
 
 #. Label of the numeric_values (Check) field in DocType 'Item Attribute'
 #. Label of the numeric_values (Check) field in DocType 'Item Variant
@@ -32911,39 +33063,39 @@ msgstr ""
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Numeric Values"
-msgstr ""
+msgstr "Нумеричке врендости"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:88
 msgid "Numero has not set in the XML file"
-msgstr ""
+msgstr "Број није постављен у XML фајлу"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "O+"
-msgstr ""
+msgstr "О+"
 
 #. Option for the 'Blood Group' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "O-"
-msgstr ""
+msgstr "О-"
 
 #. Label of the objective (Text) field in DocType 'Quality Goal Objective'
 #. Label of the objective (Text) field in DocType 'Quality Review Objective'
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Objective"
-msgstr ""
+msgstr "Циљ"
 
 #. Label of the sb_01 (Section Break) field in DocType 'Quality Goal'
 #. Label of the objectives (Table) field in DocType 'Quality Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Objectives"
-msgstr ""
+msgstr "Циљеви"
 
 #. Label of the last_odometer (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Odometer Value (Last)"
-msgstr ""
+msgstr "Вредност одометра (последња)"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
@@ -32953,32 +33105,32 @@ msgstr "Искључено"
 #. Label of the scheduled_confirmation_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Offer Date"
-msgstr ""
+msgstr "Датум понуде"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:29
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:42
 msgid "Office Equipment"
-msgstr ""
+msgstr "Канцеларијски прибор"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:62
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:86
 msgid "Office Maintenance Expenses"
-msgstr ""
+msgstr "Трошкови одржавања канцеларије"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:63
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:87
 msgid "Office Rent"
-msgstr ""
+msgstr "Најам канцеларије"
 
 #. Label of the offsetting_account (Link) field in DocType 'Accounting
 #. Dimension Detail'
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 msgid "Offsetting Account"
-msgstr ""
+msgstr "Рачун за измирење"
 
 #: erpnext/accounts/general_ledger.py:92
 msgid "Offsetting for Accounting Dimension"
-msgstr ""
+msgstr "Измирење за рачуноводствену димензију"
 
 #. Label of the old_parent (Data) field in DocType 'Account'
 #. Label of the old_parent (Data) field in DocType 'Location'
@@ -32995,13 +33147,13 @@ msgstr ""
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Old Parent"
-msgstr ""
+msgstr "Матична група"
 
 #. Option for the 'Reconciliation Takes Effect On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Oldest Of Invoice Or Advance"
-msgstr ""
+msgstr "Најранији датум између фактуре и аванса"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
@@ -33018,31 +33170,31 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.js:44
 #: erpnext/support/report/issue_summary/issue_summary.py:372
 msgid "On Hold"
-msgstr ""
+msgstr "На чекању"
 
 #. Label of the on_hold_since (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "On Hold Since"
-msgstr ""
+msgstr "На чекању од"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Item Quantity"
-msgstr ""
+msgstr "На количину ставки"
 
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Net Total"
-msgstr ""
+msgstr "На нето укупно"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #: erpnext/accounts/doctype/advance_taxes_and_charges/advance_taxes_and_charges.json
 msgid "On Paid Amount"
-msgstr ""
+msgstr "На плаћени износ"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -33051,7 +33203,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Amount"
-msgstr ""
+msgstr "На износ претходног реда"
 
 #. Option for the 'Type' (Select) field in DocType 'Advance Taxes and Charges'
 #. Option for the 'Type' (Select) field in DocType 'Purchase Taxes and Charges'
@@ -33060,57 +33212,57 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "On Previous Row Total"
-msgstr ""
+msgstr "На укупан износ претходног реда"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:16
 msgid "On This Date"
-msgstr ""
+msgstr "На овај датум"
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:79
 msgid "On Track"
-msgstr ""
+msgstr "На путу"
 
 #. Description of the 'Enable Immutable Ledger' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "On enabling this cancellation entries will be posted on the actual cancellation date and reports will consider cancelled entries as well"
-msgstr ""
+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:713
 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 ""
+msgstr "Проширивањем реда у табели ставке за производњу, видећете опцију 'Укључи детаљне ставке'. Означавањем ове опције укључују се сировине подсклопова у производном процесу."
 
 #. Description of the 'Use Serial / Batch Fields' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "On submission of the stock transaction, system will auto create the Serial and Batch Bundle based on the Serial No / Batch fields."
-msgstr ""
+msgstr "Приликом подношења трансакције залиха, систем ће аутоматски креирати пакет серије и шарже на основу поља број серије / шарже."
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "On-machine press checks"
-msgstr ""
+msgstr "Провере на машини"
 
 #. Description of the 'Release Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Once set, this invoice will be on hold till the set date"
-msgstr ""
+msgstr "Када је постављено, ова фактура ће бити на чекању до поновљеног датума"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:679
 msgid "Once the Work Order is Closed. It can't be resumed."
-msgstr ""
+msgstr "Када је радни налог затворен, не може се поново покренути."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:16
 msgid "One customer can be part of only single Loyalty Program."
-msgstr ""
+msgstr "Један купац може бити део само једног програма лојалности."
 
 #: erpnext/manufacturing/dashboard_fixtures.py:228
 msgid "Ongoing Job Cards"
-msgstr ""
+msgstr "Актуелне радне картице"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:35
 msgid "Online Auctions"
-msgstr ""
+msgstr "Онлајн аукција"
 
 #. Description of the 'Default Advance Account' (Link) field in DocType
 #. 'Payment Reconciliation'
@@ -33124,17 +33276,17 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Only 'Payment Entries' made against this advance account are supported."
-msgstr ""
+msgstr "Подржани су само 'Уноси плаћања' који су направљени против овог авансног рачуна."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:105
 msgid "Only CSV and Excel files can be used to for importing data. Please check the file format you are trying to upload"
-msgstr ""
+msgstr "Само CSV и Excel фајлови могу бити коришћени за увоз података. Молимо Вас да проверите формат фајла који покушавате да увезете"
 
 #. Label of the tax_on_excess_amount (Check) field in DocType 'Tax Withholding
 #. Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Only Deduct Tax On Excess Amount "
-msgstr ""
+msgstr "Изврши само одбитак пореза на вишак износа "
 
 #. Label of the only_include_allocated_payments (Check) field in DocType
 #. 'Purchase Invoice'
@@ -33143,57 +33295,58 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Only Include Allocated Payments"
-msgstr ""
+msgstr "Укључи само распоређене уплате"
 
 #: erpnext/accounts/doctype/account/account.py:132
 msgid "Only Parent can be of type {0}"
-msgstr ""
+msgstr "Само матични ентитет може бити врсте {0}"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:57
 msgid "Only Value available for Payment Entry"
-msgstr ""
+msgstr "Само је вредност доступна за унос уплате"
 
 #. Description of the 'Posting Date Inheritance for Exchange Gain / Loss'
 #. (Select) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Only applies for Normal Payments"
-msgstr ""
+msgstr "Односи се само на нормалне уплате"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:43
 msgid "Only existing assets"
-msgstr ""
+msgstr "Само постојећа имовина"
 
 #. Description of the 'Is Group' (Check) field in DocType 'Customer Group'
 #. Description of the 'Is Group' (Check) field in DocType 'Item Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Only leaf nodes are allowed in transaction"
-msgstr ""
+msgstr "Само су независни чворови дозвољени у трансакцијама"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
-msgstr ""
+msgstr "Може се креирати само један {0} унос против радног налога {1}"
 
 #. Description of the 'Customer Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Customer of these Customer Groups"
-msgstr ""
+msgstr "Прикажи само купце из ових група купаца"
 
 #. Description of the 'Item Groups' (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Only show Items from these Item Groups"
-msgstr ""
+msgstr "Прикажи само ставке из ових група ставки"
 
 #. Description of the 'Rounding Loss Allowance' (Float) field in DocType
 #. 'Exchange Rate Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Only values between [0,1) are allowed. Like {0.00, 0.04, 0.09, ...}\n"
 "Ex: If allowance is set at 0.07, accounts that have balance of 0.07 in either of the currencies will be considered as zero balance account"
-msgstr ""
+msgstr "Дозвољено су само вредности између [0,1). Као што су {0,00, 0,04, 0,09, ...}\n"
+"На пример: Уколико је одобрење постављено на 0,07, рачуни који имају стање од 0,07 у било којој валути биће сматрати за рачуне са нултим стањем"
 
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.py:43
 msgid "Only {0} are supported"
-msgstr ""
+msgstr "Подржани су само {0}"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Opening Entry'
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
@@ -33241,7 +33394,7 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.py:360
 #: erpnext/templates/pages/task_info.html:72
 msgid "Open"
-msgstr ""
+msgstr "Отворено"
 
 #. Label of the open_activities_html (HTML) field in DocType 'Lead'
 #. Label of the open_activities_html (HTML) field in DocType 'Opportunity'
@@ -33250,123 +33403,123 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Open Activities HTML"
-msgstr ""
+msgstr "Отворене HTML активности"
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:21
 msgid "Open BOM {0}"
-msgstr ""
+msgstr "Отвори саставницу {0}"
 
 #: erpnext/public/js/templates/call_link.html:11
 msgid "Open Call Log"
-msgstr ""
+msgstr "Отвори евиденцију позива"
 
 #: erpnext/public/js/call_popup/call_popup.js:116
 msgid "Open Contact"
-msgstr ""
+msgstr "Отвори контакт"
 
 #: erpnext/public/js/templates/crm_activities.html:117
 #: erpnext/public/js/templates/crm_activities.html:164
 msgid "Open Event"
-msgstr ""
+msgstr "Отвори догађај"
 
 #: erpnext/public/js/templates/crm_activities.html:104
 msgid "Open Events"
-msgstr ""
+msgstr "Отвори догађаје"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:252
 msgid "Open Form View"
-msgstr ""
+msgstr "Отвори приказ формулара"
 
 #. Label of the issue (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Issues"
-msgstr ""
+msgstr "Отворени проблеми"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:46
 msgid "Open Issues "
-msgstr ""
+msgstr "Отворени упити "
 
 #: erpnext/manufacturing/doctype/bom/bom_item_preview.html:25
 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:28
 msgid "Open Item {0}"
-msgstr ""
+msgstr "Отвори ставку {0}"
 
 #. Label of the notifications (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/setup/doctype/email_digest/templates/default.html:154
 msgid "Open Notifications"
-msgstr ""
+msgstr "Отворене понуде"
 
 #. Label of a chart in the Projects Workspace
 #. Label of the project (Check) field in DocType 'Email Digest'
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Projects"
-msgstr ""
+msgstr "Отворени пројекти"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:70
 msgid "Open Projects "
-msgstr ""
+msgstr "Отвори пројекте "
 
 #. Label of the pending_quotations (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open Quotations"
-msgstr ""
+msgstr "Отворене понуде"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:110
 msgid "Open Sales Orders"
-msgstr ""
+msgstr "Отвори продајне поруџбине"
 
 #: erpnext/public/js/templates/crm_activities.html:33
 #: erpnext/public/js/templates/crm_activities.html:92
 msgid "Open Task"
-msgstr ""
+msgstr "Отвори задатак"
 
 #: erpnext/public/js/templates/crm_activities.html:21
 msgid "Open Tasks"
-msgstr ""
+msgstr "Отвори задатке"
 
 #. Label of the todo_list (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Open To Do"
-msgstr ""
+msgstr "Отворена листа за обавити"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:130
 msgid "Open To Do "
-msgstr ""
+msgstr "Отвори листу за обавити "
 
 #: erpnext/manufacturing/doctype/work_order/work_order_preview.html:24
 msgid "Open Work Order {0}"
-msgstr ""
+msgstr "Отвори радни налог {0}"
 
 #. Name of a report
 #: erpnext/manufacturing/report/open_work_orders/open_work_orders.json
 msgid "Open Work Orders"
-msgstr ""
+msgstr "Отворени радни налози"
 
 #: erpnext/templates/pages/help.html:60
 msgid "Open a new ticket"
-msgstr ""
+msgstr "Отвори нови тикет"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:377
 #: erpnext/public/js/stock_analytics.js:97
 msgid "Opening"
-msgstr ""
+msgstr "Почетни салдо"
 
 #. Group in POS Profile's connections
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Opening & Closing"
-msgstr ""
+msgstr "Отварање и затварање"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:450
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:198
 msgid "Opening (Cr)"
-msgstr ""
+msgstr "Почетно стање (Потражује)"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:443
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.py:191
 msgid "Opening (Dr)"
-msgstr ""
+msgstr "Почетно стање (Дугује)"
 
 #. Label of the opening_accumulated_depreciation (Currency) field in DocType
 #. 'Asset'
@@ -33378,7 +33531,7 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:380
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:448
 msgid "Opening Accumulated Depreciation"
-msgstr ""
+msgstr "Почетна акумулирана амортизација"
 
 #. Label of the opening_amount (Currency) field in DocType 'POS Closing Entry
 #. Detail'
@@ -33388,27 +33541,27 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:41
 msgid "Opening Amount"
-msgstr ""
+msgstr "Почетни износ"
 
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:158
 msgid "Opening Balance"
-msgstr ""
+msgstr "Почетни стање"
 
 #. Label of the balance_details (Table) field in DocType 'POS Opening Entry'
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/selling/page/point_of_sale/pos_controller.js:90
 msgid "Opening Balance Details"
-msgstr ""
+msgstr "Детаљи почетног стања"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:106
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:153
 msgid "Opening Balance Equity"
-msgstr ""
+msgstr "Почетно стање капитала"
 
 #. Label of the opening_date (Date) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Opening Date"
-msgstr ""
+msgstr "Почетни датум"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -33416,15 +33569,15 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Opening Entry"
-msgstr ""
+msgstr "Унос почетног стања"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
-msgstr ""
+msgstr "Унос почетног стања не може бити креиран након што је креиран документ за затварање периода."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:283
 msgid "Opening Invoice Creation In Progress"
-msgstr ""
+msgstr "Креирање почетне фактуре је у току"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -33434,29 +33587,29 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/setup/workspace/home/home.json
 msgid "Opening Invoice Creation Tool"
-msgstr ""
+msgstr "Алата за креирање почетне фактуре"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Opening Invoice Creation Tool Item"
-msgstr ""
+msgstr "Ставка алата за креирање почетне фактуре"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:100
 msgid "Opening Invoice Item"
-msgstr ""
+msgstr "Ставка почетне фактуре"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
-msgstr ""
+msgstr "Почетна фактура има прилагођавање за заокруживање од {0}.<br><br> За књижење ових вредности потребан је рачун '{1}'. Молимо Вас да га поставите у компанији: {2}.<br><br> Или можете омогућити '{3}' да не поставите никакво прилагођавање за заокруживање."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool_dashboard.html:8
 msgid "Opening Invoices"
-msgstr ""
+msgstr "Почетне фактуре"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:140
 msgid "Opening Invoices Summary"
-msgstr ""
+msgstr "Резиме почетних фактура"
 
 #. Label of the opening_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset'
@@ -33465,41 +33618,41 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Opening Number of Booked Depreciations"
-msgstr ""
+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 ""
+msgstr "Креиране су почетна улазне фактуре."
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:76
 #: erpnext/stock/report/stock_balance/stock_balance.py:459
 msgid "Opening Qty"
-msgstr ""
+msgstr "Почетна количина"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.js:33
 msgid "Opening Sales Invoices have been created."
-msgstr ""
+msgstr "Почетне излазне фактуре су креиране."
 
 #. 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.json erpnext/stock/doctype/item/item.py:299
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Opening Stock"
-msgstr ""
+msgstr "Почетни лагер"
 
 #. Label of the opening_time (Time) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Opening Time"
-msgstr ""
+msgstr "Почетно време"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:466
 msgid "Opening Value"
-msgstr ""
+msgstr "Почетна вредност"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Opening and Closing"
-msgstr ""
+msgstr "Отварање и затварање"
 
 #. Label of the operating_cost (Currency) field in DocType 'BOM'
 #. Label of the operating_cost (Currency) field in DocType 'BOM Operation'
@@ -33507,34 +33660,34 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:124
 msgid "Operating Cost"
-msgstr ""
+msgstr "Оперативни трошак"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost (Company Currency)"
-msgstr ""
+msgstr "Оперативни трошак (валута компаније)"
 
 #. Label of the operating_cost_per_bom_quantity (Currency) field in DocType
 #. 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Operating Cost Per BOM Quantity"
-msgstr ""
+msgstr "Оперативни трошак према количини у саставници"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1425
 msgid "Operating Cost as per Work Order / BOM"
-msgstr ""
+msgstr "Оперативни трошак према радном налогу / саставници"
 
 #. Label of the base_operating_cost (Currency) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operating Cost(Company Currency)"
-msgstr ""
+msgstr "Оперативни трошак (валута компаније)"
 
 #. Label of the over_heads (Tab Break) field in DocType 'Workstation'
 #. Label of the over_heads (Section Break) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Operating Costs"
-msgstr ""
+msgstr "Оперативни трошкови"
 
 #. Label of the operation_section (Section Break) field in DocType 'BOM Creator
 #. Item'
@@ -33572,17 +33725,17 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:328
 msgid "Operation"
-msgstr ""
+msgstr "Операција"
 
 #. Label of the production_section (Section Break) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation & Materials"
-msgstr ""
+msgstr "Операција и материјали"
 
 #. Label of the section_break_22 (Section Break) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Operation Cost"
-msgstr ""
+msgstr "Трошак операције"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Operation'
 #. Label of the description (Text Editor) field in DocType 'Work Order
@@ -33590,33 +33743,33 @@ msgstr ""
 #: erpnext/manufacturing/doctype/operation/operation.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation Description"
-msgstr ""
+msgstr "Опис операције"
 
 #. Label of the operation_row_id (Int) field in DocType 'BOM Item'
 #. Label of the operation_id (Data) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation ID"
-msgstr ""
+msgstr "ИД операције"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:307
 msgid "Operation Id"
-msgstr ""
+msgstr "ИД операције"
 
 #. Label of the operation_row_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row ID"
-msgstr ""
+msgstr "ИД реда операције"
 
 #. Label of the operation_row_id (Int) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Operation Row Id"
-msgstr ""
+msgstr "ИД реда операције"
 
 #. Label of the operation_row_number (Select) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Operation Row Number"
-msgstr ""
+msgstr "Број реда операције"
 
 #. Label of the time_in_mins (Float) field in DocType 'BOM Operation'
 #. Label of the time_in_mins (Float) field in DocType 'BOM Website Operation'
@@ -33625,34 +33778,34 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Operation Time"
-msgstr ""
+msgstr "Време операције"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
-msgstr ""
+msgstr "Време операције за операцију {0} мора бити веће од 0"
 
 #. Description of the 'Completed Qty' (Float) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Operation completed for how many finished goods?"
-msgstr ""
+msgstr "За колико готових производа је операција завршена?"
 
 #. Description of the 'Fixed Time' (Check) field in DocType 'BOM Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Operation time does not depend on quantity to produce"
-msgstr ""
+msgstr "Време операције не зависи од количине за производњу"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
-msgstr ""
+msgstr "Операција {0} је додата више пута у радном налогу {1}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1091
 msgid "Operation {0} does not belong to the work order {1}"
-msgstr ""
+msgstr "Операција {0} не припада радном налогу {1}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:414
 msgid "Operation {0} longer than any available working hours in workstation {1}, break down the operation into multiple operations"
-msgstr ""
+msgstr "Операција {0} траје дуже од било којег доступног радног времена на радној станици {1}, поделите операцију на више операција"
 
 #. Label of the operations (Table) field in DocType 'BOM'
 #. Label of the operations_section_section (Section Break) field in DocType
@@ -33668,52 +33821,52 @@ msgstr ""
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/templates/generators/bom.html:61
 msgid "Operations"
-msgstr ""
+msgstr "Операције"
 
 #. Label of the section_break_xvld (Section Break) field in DocType 'BOM
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Operations Routing"
-msgstr ""
+msgstr "Распоред операција"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1050
 msgid "Operations cannot be left blank"
-msgstr ""
+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
 msgid "Operator"
-msgstr ""
+msgstr "Оператор"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:21
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:27
 msgid "Opp Count"
-msgstr ""
+msgstr "Број прилика"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:25
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:31
 msgid "Opp/Lead %"
-msgstr ""
+msgstr "Проценат прилика у односу на потенцијалне клијенте"
 
 #. Label of the opportunities_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the opportunities (Table) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:56
 msgid "Opportunities"
-msgstr ""
+msgstr "Прилике"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:49
 msgid "Opportunities by Campaign"
-msgstr ""
+msgstr "Прилике по кампањи"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:50
 msgid "Opportunities by Medium"
-msgstr ""
+msgstr "Прилике по каналу"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:48
 msgid "Opportunities by Source"
-msgstr ""
+msgstr "Прилике по извору"
 
 #. Label of the opportunity (Link) field in DocType 'Request for Quotation'
 #. Label of the opportunity (Link) field in DocType 'Supplier Quotation'
@@ -33736,41 +33889,41 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
-msgstr ""
+msgstr "Прилика"
 
 #. Label of the opportunity_amount (Currency) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:29
 msgid "Opportunity Amount"
-msgstr ""
+msgstr "Износ прилике"
 
 #. Label of the base_opportunity_amount (Currency) field in DocType
 #. 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Amount (Company Currency)"
-msgstr ""
+msgstr "Износ прилике (валута компаније)"
 
 #. Label of the transaction_date (Date) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Date"
-msgstr ""
+msgstr "Датум прилике"
 
 #. Label of the opportunity_from (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.js:42
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:24
 msgid "Opportunity From"
-msgstr ""
+msgstr "Прилика од"
 
 #. Name of a DocType
 #. Label of the enq_det (Text) field in DocType 'Quotation'
 #: erpnext/crm/doctype/opportunity_item/opportunity_item.json
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity Item"
-msgstr ""
+msgstr "Ставка прилике"
 
 #. Label of the lost_reason (Link) field in DocType 'Lost Reason Detail'
 #. Name of a DocType
@@ -33780,34 +33933,34 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity_lost_reason/opportunity_lost_reason.json
 #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason"
-msgstr ""
+msgstr "Разлог губитка прилике"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/opportunity_lost_reason_detail/opportunity_lost_reason_detail.json
 msgid "Opportunity Lost Reason Detail"
-msgstr ""
+msgstr "Детаљи разлога губитка прилике"
 
 #. Label of the opportunity_owner (Link) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:32
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:65
 msgid "Opportunity Owner"
-msgstr ""
+msgstr "Власник прилике"
 
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.js:46
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:58
 msgid "Opportunity Source"
-msgstr ""
+msgstr "Извор пролике"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Opportunity Summary by Sales Stage"
-msgstr ""
+msgstr "Резиме прилика по фазама продаје"
 
 #. Name of a report
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.json
 msgid "Opportunity Summary by Sales Stage "
-msgstr ""
+msgstr "Резиме прилика по фазама продаје "
 
 #. Label of the opportunity_type (Link) field in DocType 'Opportunity'
 #. Name of a DocType
@@ -33818,29 +33971,29 @@ msgstr ""
 #: erpnext/crm/report/opportunity_summary_by_sales_stage/opportunity_summary_by_sales_stage.py:48
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:64
 msgid "Opportunity Type"
-msgstr ""
+msgstr "Врста прилике"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Opportunity Value"
-msgstr ""
+msgstr "Вредност прилике"
 
 #: erpnext/public/js/communication.js:102
 msgid "Opportunity {0} created"
-msgstr ""
+msgstr "Прилика {0} креирана"
 
 #. Label of the optimize_route (Button) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Optimize Route"
-msgstr ""
+msgstr "Оптимизуј руту"
 
 #: erpnext/accounts/doctype/account/account_tree.js:174
 msgid "Optional. Sets company's default currency, if not specified."
-msgstr ""
+msgstr "Опционо. Поставља подразумевану валуту компаније, уколико није специфицирано."
 
 #: erpnext/accounts/doctype/account/account_tree.js:161
 msgid "Optional. This setting will be used to filter in various transactions."
-msgstr ""
+msgstr "Опционо. Ово подешавање ће се користити за филтрирање у разним трансакцијама."
 
 #. Label of the options (Text) field in DocType 'POS Field'
 #: erpnext/accounts/doctype/pos_field/pos_field.json
@@ -33858,49 +34011,49 @@ msgstr "Наранџаста"
 
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:43
 msgid "Order Amount"
-msgstr ""
+msgstr "Износ наруџбине"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:80
 msgid "Order By"
-msgstr ""
+msgstr "Наруџбина од"
 
 #. Label of the order_confirmation_date (Date) field in DocType 'Purchase
 #. Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation Date"
-msgstr ""
+msgstr "Датум потврде наруџбине"
 
 #. Label of the order_confirmation_no (Data) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Order Confirmation No"
-msgstr ""
+msgstr "Број потврде наруџбине"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:23
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:29
 msgid "Order Count"
-msgstr ""
+msgstr "Број наруџбина"
 
 #. Label of the order_date (Date) field in DocType 'Blanket Order'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 msgid "Order Date"
-msgstr ""
+msgstr "Датум наруџбине"
 
 #. Label of the order_information_section (Section Break) field in DocType
 #. 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Order Information"
-msgstr ""
+msgstr "Информације о наруџбини"
 
 #. Label of the order_no (Data) field in DocType 'Blanket Order'
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.json
 msgid "Order No"
-msgstr ""
+msgstr "Наруџбина број"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:142
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:176
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:371
 msgid "Order Qty"
-msgstr ""
+msgstr "Количина наруџбине"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Order'
@@ -33912,11 +34065,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Order Status"
-msgstr ""
+msgstr "Статус наруџбине"
 
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:4
 msgid "Order Summary"
-msgstr ""
+msgstr "Резиме наруџбине"
 
 #. Label of the blanket_order_type (Select) field in DocType 'Blanket Order'
 #. Label of the order_type (Select) field in DocType 'Quotation'
@@ -33928,17 +34081,17 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Order Type"
-msgstr ""
+msgstr "Врста наруџбине"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:24
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:30
 msgid "Order Value"
-msgstr ""
+msgstr "Вредност наруџбине"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:27
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:33
 msgid "Order/Quot %"
-msgstr ""
+msgstr "Наруџбина/Понуда %"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -33948,7 +34101,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:35
 msgid "Ordered"
-msgstr ""
+msgstr "Наручено"
 
 #. Label of the ordered_qty (Float) field in DocType 'Material Request Plan
 #. Item'
@@ -33969,24 +34122,24 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:157
 msgid "Ordered Qty"
-msgstr ""
+msgstr "Наручена количина"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Ordered Qty: Quantity ordered for purchase, but not received."
-msgstr ""
+msgstr "Наручена количина: Количина наручена за набавку, али још није примљена."
 
 #. Label of the ordered_qty (Float) field in DocType 'Blanket Order Item'
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:102
 msgid "Ordered Quantity"
-msgstr ""
+msgstr "Наручена количина"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:11
 #: erpnext/selling/doctype/customer/customer_dashboard.py:20
 #: erpnext/selling/doctype/sales_order/sales_order.py:809
 #: erpnext/setup/doctype/company/company_dashboard.py:23
 msgid "Orders"
-msgstr ""
+msgstr "Наруџбине"
 
 #. Label of the organization_section (Section Break) field in DocType 'Lead'
 #. Label of the organization_details_section (Section Break) field in DocType
@@ -33995,12 +34148,12 @@ msgstr ""
 #: erpnext/crm/doctype/opportunity/opportunity.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:30
 msgid "Organization"
-msgstr ""
+msgstr "Организација"
 
 #. Label of the company_name (Data) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Organization Name"
-msgstr ""
+msgstr "Назив организације"
 
 #. Label of the orientation (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -34013,7 +34166,7 @@ msgstr "Оријентација"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Original Item"
-msgstr ""
+msgstr "Оригинална ставка"
 
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
 #. Account'
@@ -34044,7 +34197,7 @@ msgstr "Остало"
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Details"
-msgstr ""
+msgstr "Остали детаљи"
 
 #. Label of the other_info_tab (Tab Break) field in DocType 'Asset'
 #. Label of the other_info_tab (Tab Break) field in DocType 'Stock Entry'
@@ -34057,7 +34210,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Other Info"
-msgstr ""
+msgstr "Остале информације"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #. Label of a Card Break in the Buying Workspace
@@ -34068,54 +34221,54 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Other Reports"
-msgstr ""
+msgstr "Остали извештаји"
 
 #. Label of the other_settings_section (Section Break) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Other Settings"
-msgstr ""
+msgstr "Остала подешавања"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce"
-msgstr ""
+msgstr "Унца"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce-Force"
-msgstr ""
+msgstr "Унца-Сила"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Foot"
-msgstr ""
+msgstr "Унца/Кубна стопа"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Cubic Inch"
-msgstr ""
+msgstr "Унца/Кубни инч"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (UK)"
-msgstr ""
+msgstr "Ounce/Gallon (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ounce/Gallon (US)"
-msgstr ""
+msgstr "Ounce/Gallon (US)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:123
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:78
 #: erpnext/stock/report/stock_balance/stock_balance.py:481
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:243
 msgid "Out Qty"
-msgstr ""
+msgstr "Излазна количина"
 
 #: erpnext/stock/report/stock_balance/stock_balance.py:487
 msgid "Out Value"
-msgstr ""
+msgstr "Излазна вредност"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -34123,17 +34276,17 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of AMC"
-msgstr ""
+msgstr "Није обухваћено годишњим уговором о одржавању"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:20
 msgid "Out of Order"
-msgstr ""
+msgstr "Ван функције"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:558
 msgid "Out of Stock"
-msgstr ""
+msgstr "Нема на стању"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -34141,16 +34294,16 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Out of Warranty"
-msgstr ""
+msgstr "Ван гаранције"
 
 #: erpnext/templates/includes/macros.html:173
 msgid "Out of stock"
-msgstr ""
+msgstr "Нема на стању"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
 #: erpnext/selling/page/point_of_sale/pos_controller.js:208
 msgid "Outdated POS Opening Entry"
-msgstr ""
+msgstr "Застарели унос почетног стања малопродаје"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -34162,14 +34315,14 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Outgoing"
-msgstr ""
+msgstr "Одлазни"
 
 #. Label of the outgoing_rate (Float) field in DocType 'Serial and Batch Entry'
 #. Label of the outgoing_rate (Currency) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Outgoing Rate"
-msgstr ""
+msgstr "Излазна цена"
 
 #. Label of the outstanding (Currency) field in DocType 'Overdue Payment'
 #. Label of the outstanding_amount (Float) field in DocType 'Payment Entry
@@ -34179,12 +34332,12 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding"
-msgstr ""
+msgstr "Неизмирено"
 
 #. Label of the base_outstanding (Currency) field in DocType 'Payment Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Outstanding (Company Currency)"
-msgstr ""
+msgstr "Неизмирено (валута компаније)"
 
 #. Label of the outstanding_amount (Float) field in DocType 'Cashier Closing'
 #. Label of the outstanding_amount (Currency) field in DocType 'Discounted
@@ -34216,19 +34369,19 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:289
 #: erpnext/accounts/report/sales_register/sales_register.py:319
 msgid "Outstanding Amount"
-msgstr ""
+msgstr "Неизмирени износ"
 
 #: erpnext/selling/report/customer_credit_balance/customer_credit_balance.py:66
 msgid "Outstanding Amt"
-msgstr ""
+msgstr "Неизмирени износ"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:44
 msgid "Outstanding Cheques and Deposits to clear"
-msgstr ""
+msgstr "Неизмирени чекови и депозити за раздужење"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:383
 msgid "Outstanding for {0} cannot be less than zero ({1})"
-msgstr ""
+msgstr "Неизмирено за {0} не може бити мање од нуле ({1})"
 
 #. Option for the 'Payment Request Type' (Select) field in DocType 'Payment
 #. Request'
@@ -34240,7 +34393,7 @@ msgstr ""
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Outward"
-msgstr ""
+msgstr "Излазно"
 
 #. Label of the over_billing_allowance (Currency) field in DocType 'Accounts
 #. Settings'
@@ -34248,11 +34401,11 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Over Billing Allowance (%)"
-msgstr ""
+msgstr "Дозвола за фактурисање преко лимита (%)"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:1252
 msgid "Over Billing Allowance exceeded for Purchase Receipt Item {0} ({1}) by {2}%"
-msgstr ""
+msgstr "Дозвола за фактурисање преко лимита је премашена за ставку улазне фактуре {0} ({1}) за {2}%"
 
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Item'
 #. Label of the over_delivery_receipt_allowance (Float) field in DocType 'Stock
@@ -34260,40 +34413,40 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Delivery/Receipt Allowance (%)"
-msgstr ""
+msgstr "Дозвола за прекорачење испоруке/пријема (%)"
 
 #. Label of the over_picking_allowance (Percent) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Picking Allowance"
-msgstr ""
+msgstr "Дозвола за преузимање вишка"
 
 #: erpnext/controllers/stock_controller.py:1455
 msgid "Over Receipt"
-msgstr ""
+msgstr "Прекорачење пријема"
 
 #: erpnext/controllers/status_updater.py:412
 msgid "Over Receipt/Delivery of {0} {1} ignored for item {2} because you have {3} role."
-msgstr ""
+msgstr "Прекорачење пријема/испоруке од {0} {1} занемарено за ставку {2} јер имате улогу {3}."
 
 #. Label of the mr_qty_allowance (Float) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Over Transfer Allowance"
-msgstr ""
+msgstr "Дозвола за прекорачење преноса"
 
 #. Label of the over_transfer_allowance (Float) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Over Transfer Allowance (%)"
-msgstr ""
+msgstr "Дозвола за прекорачење преноса (%)"
 
 #: erpnext/controllers/status_updater.py:414
 msgid "Overbilling of {0} {1} ignored for item {2} because you have {3} role."
-msgstr ""
+msgstr "Прекорачење наплате од {0} {1} занемарено за ставку {2} јер имате улогу {3}."
 
 #: erpnext/controllers/accounts_controller.py:2090
 msgid "Overbilling of {} ignored because you have {} role."
-msgstr ""
+msgstr "Прекорачење наплате од {} занемарено јер имате улогу {}."
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -34315,72 +34468,72 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:30
 #: erpnext/templates/pages/task_info.html:75
 msgid "Overdue"
-msgstr ""
+msgstr "Прекорачено"
 
 #. Label of the overdue_days (Data) field in DocType 'Overdue Payment'
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Days"
-msgstr ""
+msgstr "Дани кашњења"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/overdue_payment/overdue_payment.json
 msgid "Overdue Payment"
-msgstr ""
+msgstr "Неизмирена уплата"
 
 #. Label of the overdue_payments (Table) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Overdue Payments"
-msgstr ""
+msgstr "Неизмирене уплате"
 
 #: erpnext/projects/report/project_summary/project_summary.py:142
 msgid "Overdue Tasks"
-msgstr ""
+msgstr "Прекорачени задаци"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Overdue and Discounted"
-msgstr ""
+msgstr "Прекорачено и снижено"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:70
 msgid "Overlap in scoring between {0} and {1}"
-msgstr ""
+msgstr "Преклапање у оцењивању између {0} и {1}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:199
 msgid "Overlapping conditions found between:"
-msgstr ""
+msgstr "Пронађени преклапајући услови између:"
 
 #. Label of the overproduction_percentage_for_sales_order (Percent) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Sales Order"
-msgstr ""
+msgstr "Проценат прекомерне производње за продајну поруџбину"
 
 #. Label of the overproduction_percentage_for_work_order (Percent) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction Percentage For Work Order"
-msgstr ""
+msgstr "Проценат прекомерне производње за радни налог"
 
 #. Label of the over_production_for_sales_and_work_order_section (Section
 #. Break) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Overproduction for Sales and Work Order"
-msgstr ""
+msgstr "Прекомерна производња за продају и радни налог"
 
 #. Label of the overview_tab (Tab Break) field in DocType 'Prospect'
 #. Label of the basic_details_tab (Tab Break) field in DocType 'Employee'
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Overview"
-msgstr ""
+msgstr "Преглед"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Owned"
-msgstr ""
+msgstr "Власништво"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:29
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:23
@@ -34389,42 +34542,42 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:236
 #: erpnext/crm/report/lead_details/lead_details.py:45
 msgid "Owner"
-msgstr ""
+msgstr "Власник"
 
 #. Label of the pan_no (Data) field in DocType 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "PAN No"
-msgstr ""
+msgstr "ПИБ"
 
 #. Label of the pdf_name (Data) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "PDF Name"
-msgstr ""
+msgstr "Назив PDF"
 
 #. Label of the pin (Data) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "PIN"
-msgstr ""
+msgstr "ПИН (број идентификације производа)"
 
 #. Label of the po_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "PO Supplied Item"
-msgstr ""
+msgstr "Набављене ставке путем наруџбенице"
 
 #. Label of the pos_tab (Tab Break) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS"
-msgstr ""
+msgstr "Малопродаја"
 
 #. Label of the invoice_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Additional Fields"
-msgstr ""
+msgstr "Додатна поља за малопродају"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Closed"
-msgstr ""
+msgstr "Малопродаја затворена"
 
 #. Name of a DocType
 #. Label of the pos_closing_entry (Link) field in DocType 'POS Invoice Merge
@@ -34438,35 +34591,35 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "POS Closing Entry"
-msgstr ""
+msgstr "Унос затварања малопродаје"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_closing_entry_detail/pos_closing_entry_detail.json
 msgid "POS Closing Entry Detail"
-msgstr ""
+msgstr "Детаљи уноса затварања малопродаје"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_closing_entry_taxes/pos_closing_entry_taxes.json
 msgid "POS Closing Entry Taxes"
-msgstr ""
+msgstr "Порези при уносу затварања малопродаје"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:31
 msgid "POS Closing Failed"
-msgstr ""
+msgstr "Затварање малопродаје није успело"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:53
 msgid "POS Closing failed while running in a background process. You can resolve the {0} and retry the process again."
-msgstr ""
+msgstr "Затварање малопродаје није успело приликом извођења у позадинском процесу. Можете решити {0} и поново покушати процес."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_customer_group/pos_customer_group.json
 msgid "POS Customer Group"
-msgstr ""
+msgstr "Група купаца у малопродаји"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "POS Field"
-msgstr ""
+msgstr "Поље у малопродаји"
 
 #. Name of a DocType
 #. Label of the pos_invoice (Link) field in DocType 'POS Invoice Reference'
@@ -34481,7 +34634,7 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:174
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "POS Invoice"
-msgstr ""
+msgstr "Фискални рачун"
 
 #. Name of a DocType
 #. Label of the pos_invoice_item (Data) field in DocType 'POS Invoice Item'
@@ -34489,55 +34642,55 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "POS Invoice Item"
-msgstr ""
+msgstr "Ставка фискалног рачуна"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoice Merge Log"
-msgstr ""
+msgstr "Евиденција спајања фискалних рачуна"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_invoice_reference/pos_invoice_reference.json
 msgid "POS Invoice Reference"
-msgstr ""
+msgstr "Референца фискалног рачуна"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:117
 msgid "POS Invoice is already consolidated"
-msgstr ""
+msgstr "Фискални рачун је већ консолидован"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:125
 msgid "POS Invoice is not submitted"
-msgstr ""
+msgstr "Фискални рачун није поднет"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:128
 msgid "POS Invoice isn't created by user {}"
-msgstr ""
+msgstr "Фискални рачун није креиран од стране корисника {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:194
 msgid "POS Invoice should have the field {0} checked."
-msgstr ""
+msgstr "Фискални рачун треба да има означено поље {0}."
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Invoice Merge Log'
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 msgid "POS Invoices"
-msgstr ""
+msgstr "Фискални рачуни"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:86
 msgid "POS Invoices can't be added when Sales Invoice is enabled"
-msgstr ""
+msgstr "Фискални рачуни не могу бити додати када је омогућена излазна фактура"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:662
 msgid "POS Invoices will be consolidated in a background process"
-msgstr ""
+msgstr "Фискални рачуни ће бити консолидовани у позадинском процесу"
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:664
 msgid "POS Invoices will be unconsolidated in a background process"
-msgstr ""
+msgstr "Фискални рачуни ће бити деконсолидовани у позадинском процесу"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_item_group/pos_item_group.json
 msgid "POS Item Group"
-msgstr ""
+msgstr "Група ставки малопродаје"
 
 #. Label of the pos_opening_entry (Link) field in DocType 'POS Closing Entry'
 #. Name of a DocType
@@ -34546,45 +34699,45 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "POS Opening Entry"
-msgstr ""
+msgstr "Унос почетног стања малопродаје"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
-msgstr ""
+msgstr "Унос почетног стања малопродаје - {0} је застарео. Затворите малопродају и креирајте нови унос почетног стања."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
 msgid "POS Opening Entry Cancellation Error"
-msgstr ""
+msgstr "Грешка при отказивању уноса почетног стања малопродаје"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Opening Entry Cancelled"
-msgstr ""
+msgstr "Унос почетног стања малопродаје је отказан"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
 msgid "POS Opening Entry Detail"
-msgstr ""
+msgstr "Детаљи уноса почетног стања малопродаје"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
 msgid "POS Opening Entry Exists"
-msgstr ""
+msgstr "Унос почетног стања малопродаје већ постоји"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
-msgstr ""
+msgstr "Недостаје унос почетног стања малопродаје"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
 msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
-msgstr ""
+msgstr "Унос почетног стања малопродаје не може бити отказан јер постоје неконсолидовани рачуни."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:189
 msgid "POS Opening Entry has been cancelled. Please refresh the page."
-msgstr ""
+msgstr "Унос почетног стања малопродаје је отказан. Молимо Вас да освежите страницу."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
 msgid "POS Payment Method"
-msgstr ""
+msgstr "Метод плаћања у малопродаји"
 
 #. Label of the pos_profile (Link) field in DocType 'POS Closing Entry'
 #. Label of the pos_profile (Link) field in DocType 'POS Invoice'
@@ -34601,113 +34754,113 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:188
 #: erpnext/selling/page/point_of_sale/pos_controller.js:80
 msgid "POS Profile"
-msgstr ""
+msgstr "Профил малопродаје"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
-msgstr ""
+msgstr "Профил малопродаје - {0} има више отворених уноса почетног стања. Затворите или откажите постојеће уносе пре него што наставите."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
-msgstr ""
+msgstr "Профил малопродаје - {0} је тренутно отворен. Затворите малопродају или откажите постојећи унос почетног стања малопродаје пре него што откажете овај унос затварања малопродаје."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
 msgid "POS Profile User"
-msgstr ""
+msgstr "Корисник малопродаје"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:122
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:187
 msgid "POS Profile doesn't match {}"
-msgstr ""
+msgstr "Профил малопродаје се не поклапа са {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1098
 msgid "POS Profile is mandatory to mark this invoice as POS Transaction."
-msgstr ""
+msgstr "Профил малопродаје је обавезан да би се ова фактура означила као малопродајна трансакција."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1280
 msgid "POS Profile required to make POS Entry"
-msgstr ""
+msgstr "Профил малопродаје је неопходан за унос"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:63
 msgid "POS Profile {} contains Mode of Payment {}. Please remove them to disable this mode."
-msgstr ""
+msgstr "Профил малопродаје {} садржи начин плаћања {}. Молимо Вас да га уклоните да бисте онемогућили овај начин."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:48
 msgid "POS Profile {} does not belongs to company {}"
-msgstr ""
+msgstr "Профил малопродаје {} не припада компанији {}"
 
 #. Name of a report
 #: erpnext/accounts/report/pos_register/pos_register.json
 msgid "POS Register"
-msgstr ""
+msgstr "Регистар малопродаје"
 
 #. Name of a DocType
 #. Label of the pos_search_fields (Table) field in DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_search_fields/pos_search_fields.json
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "POS Search Fields"
-msgstr ""
+msgstr "Поље за претрагу малопродаје"
 
 #. Label of the pos_setting_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "POS Setting"
-msgstr ""
+msgstr "Подешавање малопродаје"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "POS Settings"
-msgstr ""
+msgstr "Подешавања малопродаје"
 
 #. Label of the pos_invoices (Table) field in DocType 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "POS Transactions"
-msgstr ""
+msgstr "Малопродајне трансакције"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:187
 msgid "POS has been closed at {0}. Please refresh the page."
-msgstr ""
+msgstr "Малопродаја је затворена у {0}. Молимо Вас да освежите страницу."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:491
 msgid "POS invoice {0} created successfully"
-msgstr ""
+msgstr "Фискални рачун {0} је успешно креиран"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/psoa_cost_center/psoa_cost_center.json
 msgid "PSOA Cost Center"
-msgstr ""
+msgstr "PSOA Трошковни центар"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/psoa_project/psoa_project.json
 msgid "PSOA Project"
-msgstr ""
+msgstr "PSOA пројекат"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "PZN"
-msgstr ""
+msgstr "PZN"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:116
 msgid "Package No(s) already in use. Try from Package No {0}"
-msgstr ""
+msgstr "Пакетни број(еви) су већ у употреби. Покушајте од броја пакета {0}"
 
 #. Label of the package_weight_details (Section Break) field in DocType
 #. 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "Package Weight Details"
-msgstr ""
+msgstr "Детаљи тежине пакета"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:71
 msgid "Packaging Slip From Delivery Note"
-msgstr ""
+msgstr "Слип за паковање са отпремнице"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Item"
-msgstr ""
+msgstr "Упакована ставка"
 
 #. Label of the packed_items (Table) field in DocType 'POS Invoice'
 #. Label of the packed_items (Table) field in DocType 'Sales Invoice'
@@ -34718,18 +34871,18 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packed Items"
-msgstr ""
+msgstr "Упаковане ставке"
 
 #: erpnext/controllers/stock_controller.py:1293
 msgid "Packed Items cannot be transferred internally"
-msgstr ""
+msgstr "Упаковане ставке не могу бити део интерног преноса"
 
 #. Label of the packed_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the packed_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Packed Qty"
-msgstr ""
+msgstr "Упакована количина"
 
 #. Label of the packing_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the packing_list (Section Break) field in DocType 'Sales Invoice'
@@ -34740,7 +34893,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Packing List"
-msgstr ""
+msgstr "Листа паковања"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
@@ -34748,21 +34901,21 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Packing Slip"
-msgstr ""
+msgstr "Документ листе паковања"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 msgid "Packing Slip Item"
-msgstr ""
+msgstr "Ставка на документу листе паковања"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:638
 msgid "Packing Slip(s) cancelled"
-msgstr ""
+msgstr "Документ(а) листе паковања је отказан"
 
 #. Label of the packing_unit (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Packing Unit"
-msgstr ""
+msgstr "Јединица паковања"
 
 #. Label of the page_break (Check) field in DocType 'POS Invoice Item'
 #. Label of the page_break (Check) field in DocType 'Purchase Invoice Item'
@@ -34803,12 +34956,12 @@ msgstr "Прелом странице"
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
-msgstr ""
+msgstr "Прелом странице након сваке Изјаве о стању"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:43
 #: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
 msgid "Page {0} of {1}"
-msgstr ""
+msgstr "Страна {0} од {1}"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
@@ -34820,7 +34973,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:280
 msgid "Paid"
-msgstr ""
+msgstr "Плаћено"
 
 #. Label of the paid_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the paid_amount (Currency) field in DocType 'Payment Entry'
@@ -34841,11 +34994,11 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
-msgstr ""
+msgstr "Плаћени износ"
 
 #. Label of the base_paid_amount (Currency) field in DocType 'Payment Entry'
 #. Label of the base_paid_amount (Currency) field in DocType 'Payment Schedule'
@@ -34858,53 +35011,53 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Paid Amount (Company Currency)"
-msgstr ""
+msgstr "Плаћени износ (валута компаније)"
 
 #. Label of the paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax"
-msgstr ""
+msgstr "Плаћени износ након пореза"
 
 #. Label of the base_paid_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid Amount After Tax (Company Currency)"
-msgstr ""
+msgstr "Плаћени износ након пореза (валута компаније)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2033
 msgid "Paid Amount cannot be greater than total negative outstanding amount {0}"
-msgstr ""
+msgstr "Плаћени износ не може бити већи од укупно негативног неизмиреног износа {0}"
 
 #. Label of the paid_from_account_type (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid From Account Type"
-msgstr ""
+msgstr "Плаћено са врсте рачуна"
 
 #. Label of the paid_loan (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Paid Loan"
-msgstr ""
+msgstr "Плаћени дуг"
 
 #. Label of the paid_to_account_type (Data) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Paid To Account Type"
-msgstr ""
+msgstr "Плаћено на врсту рачуна"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:323
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1094
 msgid "Paid amount + Write Off Amount can not be greater than Grand Total"
-msgstr ""
+msgstr "Плаћени износ и износ отписивања не могу бити већи од укупног износа"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pair"
-msgstr ""
+msgstr "Пар"
 
 #. Label of the pallets (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pallets"
-msgstr ""
+msgstr "Палете"
 
 #. Label of the parameter (Data) field in DocType 'Quality Feedback Parameter'
 #. Label of the parameter (Data) field in DocType 'Quality Feedback Template
@@ -34921,7 +35074,7 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter"
-msgstr ""
+msgstr "Параметар"
 
 #. Label of the parameter_group (Link) field in DocType 'Item Quality
 #. Inspection Parameter'
@@ -34933,13 +35086,13 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Parameter Group"
-msgstr ""
+msgstr "Група параметара"
 
 #. Label of the group_name (Data) field in DocType 'Quality Inspection
 #. Parameter Group'
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Parameter Group Name"
-msgstr ""
+msgstr "Назив групе параметара"
 
 #. Label of the param_name (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
@@ -34948,7 +35101,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Parameter Name"
-msgstr ""
+msgstr "Назив параметра"
 
 #. Label of the req_params (Table) field in DocType 'Currency Exchange
 #. Settings'
@@ -34958,27 +35111,27 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Parameters"
-msgstr ""
+msgstr "Параметри"
 
 #. Label of the parcel_template (Link) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcel Template"
-msgstr ""
+msgstr "Шаблон пакета"
 
 #. Label of the parcel_template_name (Data) field in DocType 'Shipment Parcel
 #. Template'
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Parcel Template Name"
-msgstr ""
+msgstr "Назив шаблона пакета"
 
 #: erpnext/stock/doctype/shipment/shipment.py:96
 msgid "Parcel weight cannot be 0"
-msgstr ""
+msgstr "Тежина пакета не може бити 0"
 
 #. Label of the parcels_section (Section Break) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Parcels"
-msgstr ""
+msgstr "Пакети"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
@@ -34988,155 +35141,155 @@ msgstr "Матични"
 #. Label of the parent_account (Link) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Parent Account"
-msgstr ""
+msgstr "Матични рачун"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:379
 msgid "Parent Account Missing"
-msgstr ""
+msgstr "Матични рачун недостаје"
 
 #. Label of the parent_batch (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Parent Batch"
-msgstr ""
+msgstr "Матична шаржа"
 
 #. Label of the parent_company (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Parent Company"
-msgstr ""
+msgstr "Матична компанија"
 
 #: erpnext/setup/doctype/company/company.py:491
 msgid "Parent Company must be a group company"
-msgstr ""
+msgstr "Матична компанија мора бити групна компанија"
 
 #. Label of the parent_cost_center (Link) field in DocType 'Cost Center'
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Parent Cost Center"
-msgstr ""
+msgstr "Матични трошковни центар"
 
 #. Label of the parent_customer_group (Link) field in DocType 'Customer Group'
 #: erpnext/setup/doctype/customer_group/customer_group.json
 msgid "Parent Customer Group"
-msgstr ""
+msgstr "Матична група купца"
 
 #. Label of the parent_department (Link) field in DocType 'Department'
 #: erpnext/setup/doctype/department/department.json
 msgid "Parent Department"
-msgstr ""
+msgstr "Матично одељење"
 
 #. Label of the parent_detail_docname (Data) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Detail docname"
-msgstr ""
+msgstr "Матични детаљи документа"
 
 #. Label of the process_pr (Link) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Parent Document"
-msgstr ""
+msgstr "Матични документ"
 
 #. Label of the new_item_code (Link) field in DocType 'Product Bundle'
 #. Label of the parent_item (Link) field in DocType 'Packed Item'
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Parent Item"
-msgstr ""
+msgstr "Матична ставка"
 
 #. Label of the parent_item_group (Link) field in DocType 'Item Group'
 #: erpnext/setup/doctype/item_group/item_group.json
 msgid "Parent Item Group"
-msgstr ""
+msgstr "Матична група ставки"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:80
 msgid "Parent Item {0} must not be a Fixed Asset"
-msgstr ""
+msgstr "Матична ставка {0} не сме бити основно средство"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:78
 msgid "Parent Item {0} must not be a Stock Item"
-msgstr ""
+msgstr "Матична ставка {0} не сме бити ставка залиха"
 
 #. Label of the parent_location (Link) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Parent Location"
-msgstr ""
+msgstr "Матична локација"
 
 #. Label of the parent_quality_procedure (Link) field in DocType 'Quality
 #. Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Parent Procedure"
-msgstr ""
+msgstr "Матична процедура"
 
 #. Label of the parent_row_no (Data) field in DocType 'BOM Creator Item'
 #: erpnext/manufacturing/doctype/bom_creator_item/bom_creator_item.json
 msgid "Parent Row No"
-msgstr ""
+msgstr "Матични редни број"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:496
 msgid "Parent Row No not found for {0}"
-msgstr ""
+msgstr "Није пронађен број матичног реда за {0}"
 
 #. Label of the parent_sales_person (Link) field in DocType 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Parent Sales Person"
-msgstr ""
+msgstr "Матични продавац"
 
 #. Label of the parent_supplier_group (Link) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Parent Supplier Group"
-msgstr ""
+msgstr "Матична група добављача"
 
 #. Label of the parent_task (Link) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Parent Task"
-msgstr ""
+msgstr "Матични задатак"
 
 #: erpnext/projects/doctype/task/task.py:162
 msgid "Parent Task {0} is not a Template Task"
-msgstr ""
+msgstr "Матични задатак {0} није шаблонски задатак"
 
 #. Label of the parent_territory (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Parent Territory"
-msgstr ""
+msgstr "Матична територија"
 
 #. Label of the parent_warehouse (Link) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:47
 msgid "Parent Warehouse"
-msgstr ""
+msgstr "Матично складиште"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
-msgstr ""
+msgstr "Парсирани фајл није у важећем МТ940 формату или не садржи трансакције."
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
-msgstr ""
+msgstr "Грешка у парсирању"
 
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partial Material Transferred"
-msgstr ""
+msgstr "Делимично пренесен материјал"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1117
 msgid "Partial Payment in POS Transactions are not allowed."
-msgstr ""
+msgstr "Делимично плаћање у малопродајним трансакцијама није дозвољено."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1654
 msgid "Partial Stock Reservation"
-msgstr ""
+msgstr "Делимична резервација залиха"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Partial Success"
-msgstr ""
+msgstr "Делимичан успех"
 
 #. Description of the 'Allow Partial Reservation' (Check) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Partial stock can be reserved. For example, If you have a Sales Order of 100 units and the Available Stock is 90 units then a Stock Reservation Entry will be created for 90 units. "
-msgstr ""
+msgstr "Делимичне залихе могу бити резервисане. На пример, уколико имате продајну поруџбину од 100 јединица, а доступне залихе су 90 јединица, биће креиран унос резервације залиха за 90 јединица. "
 
 #. Option for the 'Completion Status' (Select) field in DocType 'Maintenance
 #. Schedule Detail'
@@ -35145,23 +35298,23 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Partially Completed"
-msgstr ""
+msgstr "Делимично завршено"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Delivered"
-msgstr ""
+msgstr "Делимично испоручено"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:8
 msgid "Partially Depreciated"
-msgstr ""
+msgstr "Делимично амортизовано"
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Partially Fulfilled"
-msgstr ""
+msgstr "Делимично испуњено"
 
 #. Option for the 'Status' (Select) field in DocType 'Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
@@ -35169,7 +35322,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation_list.js:32
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Partially Ordered"
-msgstr ""
+msgstr "Делимично наручено"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Purchase
@@ -35180,7 +35333,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Partially Paid"
-msgstr ""
+msgstr "Делимично плаћено"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #. Option for the 'Status' (Select) field in DocType 'Subcontracting Order'
@@ -35189,7 +35342,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request_list.js:31
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Partially Received"
-msgstr ""
+msgstr "Делимично примљено"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
@@ -35198,20 +35351,20 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Partially Reconciled"
-msgstr ""
+msgstr "Делимично усклађено"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Partially Reserved"
-msgstr ""
+msgstr "Делимично резервисано"
 
 #: erpnext/stock/doctype/material_request/material_request_list.js:24
 msgid "Partially ordered"
-msgstr ""
+msgstr "Делимично наручено"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:82
 msgid "Particulars"
-msgstr ""
+msgstr "Детаљи"
 
 #. Option for the 'Billing Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -35219,7 +35372,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:23
 msgid "Partly Billed"
-msgstr ""
+msgstr "Делимично фактурисано"
 
 #. Option for the 'Delivery Status' (Select) field in DocType 'Sales Order'
 #. Option for the 'Status' (Select) field in DocType 'Pick List'
@@ -35227,7 +35380,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Partly Delivered"
-msgstr ""
+msgstr "Делимично испоручено"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -35236,36 +35389,36 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid"
-msgstr ""
+msgstr "Делимично плаћено"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Partly Paid and Discounted"
-msgstr ""
+msgstr "Делимично плаћено са попустом"
 
 #. Label of the partner_type (Link) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner Type"
-msgstr ""
+msgstr "Врста партнера"
 
 #. Label of the partner_website (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Partner website"
-msgstr ""
+msgstr "Веб-сајт партнера"
 
 #. Option for the 'Supplier Type' (Select) field in DocType 'Supplier'
 #. Option for the 'Customer Type' (Select) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Partnership"
-msgstr ""
+msgstr "Партнерство"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Parts Per Million"
-msgstr ""
+msgstr "Милионити део"
 
 #. Label of the party (Dynamic Link) field in DocType 'Bank Account'
 #. Group in Bank Account's connections
@@ -35331,13 +35484,13 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:85
 msgid "Party"
-msgstr ""
+msgstr "Странка"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_account/party_account.json
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1070
 msgid "Party Account"
-msgstr ""
+msgstr "Рачун странке"
 
 #. Label of the party_account_currency (Link) field in DocType 'Payment
 #. Request'
@@ -35354,22 +35507,22 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Party Account Currency"
-msgstr ""
+msgstr "Валута рачуна странке"
 
 #. Label of the bank_party_account_number (Data) field in DocType 'Bank
 #. Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Account No. (Bank Statement)"
-msgstr ""
+msgstr "Број рачуна странке (Банкарски извод)"
 
 #: erpnext/controllers/accounts_controller.py:2389
 msgid "Party Account {0} currency ({1}) and document currency ({2}) should be same"
-msgstr ""
+msgstr "Валута рачуна странке {0} ({1}) и валута документа ({2}) треба да буде иста"
 
 #. Label of the party_bank_account (Link) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Party Bank Account"
-msgstr ""
+msgstr "Банкарски рачун странке"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Bank
 #. Account'
@@ -35378,17 +35531,17 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Party Details"
-msgstr ""
+msgstr "Детаљи странке"
 
 #. Label of the party_full_name (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Party Full Name"
-msgstr ""
+msgstr "Пун назив странке"
 
 #. Label of the bank_party_iban (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party IBAN (Bank Statement)"
-msgstr ""
+msgstr "IBAN странке (Банкарски извод)"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Pricing Rule'
 #. Label of the section_break_8 (Section Break) field in DocType 'Promotional
@@ -35396,17 +35549,17 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Party Information"
-msgstr ""
+msgstr "Информације о странци"
 
 #. Label of the party_item_code (Data) field in DocType 'Blanket Order Item'
 #: erpnext/manufacturing/doctype/blanket_order_item/blanket_order_item.json
 msgid "Party Item Code"
-msgstr ""
+msgstr "Шифра ставке странке"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Party Link"
-msgstr ""
+msgstr "Линк странке"
 
 #. Label of the party_name (Data) field in DocType 'Payment Entry'
 #. Label of the party_name (Data) field in DocType 'Payment Request'
@@ -35419,17 +35572,17 @@ msgstr ""
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:22
 msgid "Party Name"
-msgstr ""
+msgstr "Назив странке"
 
 #. Label of the bank_party_name (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Party Name/Account Holder (Bank Statement)"
-msgstr ""
+msgstr "Назив странке/Носилац рачуна (Банкарски извод)"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Party Specific Item"
-msgstr ""
+msgstr "Специфична ставка странке"
 
 #. Label of the party_type (Link) field in DocType 'Bank Account'
 #. Label of the party_type (Link) field in DocType 'Bank Transaction'
@@ -35488,70 +35641,70 @@ msgstr ""
 #: erpnext/setup/doctype/party_type/party_type.json
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.py:79
 msgid "Party Type"
-msgstr ""
+msgstr "Врста странке"
 
 #: erpnext/accounts/party.py:827
 msgid "Party Type and Party can only be set for Receivable / Payable account<br><br>{0}"
-msgstr ""
+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:626
 msgid "Party Type and Party is mandatory for {0} account"
-msgstr ""
+msgstr "Врста странке и странка су обавезни за рачун {0}"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:161
 msgid "Party Type and Party is required for Receivable / Payable account {0}"
-msgstr ""
+msgstr "Врста странке и странка су обавезни за рачун потраживања / обавеза {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:516
 #: erpnext/accounts/party.py:428
 msgid "Party Type is mandatory"
-msgstr ""
+msgstr "Врста странке је обавезна"
 
 #. Label of the party_user (Link) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Party User"
-msgstr ""
+msgstr "Корисник странке"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:455
 msgid "Party can only be one of {0}"
-msgstr ""
+msgstr "Странка може бити само један од {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:519
 msgid "Party is mandatory"
-msgstr ""
+msgstr "Странка је обавезна"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pascal"
-msgstr ""
+msgstr "Паскал"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Review'
 #. Option for the 'Status' (Select) field in DocType 'Quality Review Objective'
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Passed"
-msgstr ""
+msgstr "Задовољава"
 
 #. Label of the passport_details_section (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Details"
-msgstr ""
+msgstr "Подаци о пасошу"
 
 #. Label of the passport_number (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Passport Number"
-msgstr ""
+msgstr "Број пасоша"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:10
 msgid "Past Due Date"
-msgstr ""
+msgstr "Премашен датум доспећа"
 
 #: erpnext/public/js/templates/crm_activities.html:152
 msgid "Past Events"
-msgstr ""
+msgstr "Претходни догађаји"
 
 #. Label of the path (Data) field in DocType 'Supplier Scorecard Scoring
 #. Variable'
@@ -35566,16 +35719,16 @@ msgstr "Путања"
 #: erpnext/manufacturing/doctype/job_card_operation/job_card_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:68
 msgid "Pause"
-msgstr ""
+msgstr "Пауза"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
-msgstr ""
+msgstr "Паузирај посао"
 
 #. Name of a DocType
 #: erpnext/support/doctype/pause_sla_on_status/pause_sla_on_status.json
 msgid "Pause SLA On Status"
-msgstr ""
+msgstr "Паузиран споразум о нивоу услуге у статусу"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
@@ -35584,22 +35737,22 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Paused"
-msgstr ""
+msgstr "Паузирано"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Pay"
-msgstr ""
+msgstr "Плати"
 
 #: erpnext/templates/pages/order.html:43
 msgctxt "Amount"
 msgid "Pay"
-msgstr ""
+msgstr "Плати"
 
 #. Label of the pay_to_recd_from (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Pay To / Recd From"
-msgstr ""
+msgstr "Плаћено за / Примљено од"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@@ -35610,7 +35763,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:54
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Payable"
-msgstr ""
+msgstr "Платив"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:42
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1068
@@ -35618,20 +35771,20 @@ msgstr ""
 #: erpnext/accounts/report/purchase_register/purchase_register.py:194
 #: erpnext/accounts/report/purchase_register/purchase_register.py:235
 msgid "Payable Account"
-msgstr ""
+msgstr "Рачун обавеза"
 
 #. Name of a Workspace
 #. Label of the payables (Check) field in DocType 'Email Digest'
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Payables"
-msgstr ""
+msgstr "Обавезе"
 
 #. Label of the payer_settings (Column Break) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Payer Settings"
-msgstr ""
+msgstr "Подешавање платиоца"
 
 #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
 #. field in DocType 'Accounts Settings'
@@ -35651,7 +35804,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:764
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:31
 msgid "Payment"
-msgstr ""
+msgstr "Плаћање"
 
 #. Label of the payment_account (Link) field in DocType 'Payment Gateway
 #. Account'
@@ -35659,7 +35812,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Account"
-msgstr ""
+msgstr "Рачун за плаћање"
 
 #. Label of the payment_amount (Currency) field in DocType 'Overdue Payment'
 #. Label of the payment_amount (Currency) field in DocType 'Payment Schedule'
@@ -35668,13 +35821,13 @@ msgstr ""
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:50
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:273
 msgid "Payment Amount"
-msgstr ""
+msgstr "Износ плаћања"
 
 #. Label of the base_payment_amount (Currency) field in DocType 'Payment
 #. Schedule'
 #: erpnext/accounts/doctype/payment_schedule/payment_schedule.json
 msgid "Payment Amount (Company Currency)"
-msgstr ""
+msgstr "Износ плаћања (валута компаније)"
 
 #. Label of the payment_channel (Select) field in DocType 'Payment Gateway
 #. Account'
@@ -35682,12 +35835,12 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_gateway_account/payment_gateway_account.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Channel"
-msgstr ""
+msgstr "Канал плаћања"
 
 #. Label of the deductions (Table) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Deductions or Loss"
-msgstr ""
+msgstr "Одбитци или губитак плаћања"
 
 #. Label of the payment_document (Link) field in DocType 'Bank Clearance
 #. Detail'
@@ -35699,14 +35852,14 @@ msgstr ""
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:132
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:81
 msgid "Payment Document"
-msgstr ""
+msgstr "Документ о плаћању"
 
 #: erpnext/accounts/report/bank_clearance_summary/bank_clearance_summary.py:23
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:64
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:126
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:75
 msgid "Payment Document Type"
-msgstr ""
+msgstr "Врста документа о плаћању"
 
 #. Label of the due_date (Date) field in DocType 'POS Invoice'
 #. Label of the due_date (Date) field in DocType 'Sales Invoice'
@@ -35714,18 +35867,18 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:110
 msgid "Payment Due Date"
-msgstr ""
+msgstr "Датум доспећа плаћања"
 
 #. Label of the payment_entries (Table) field in DocType 'Bank Clearance'
 #. Label of the payment_entries (Table) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 msgid "Payment Entries"
-msgstr ""
+msgstr "Уноси плаћања"
 
 #: erpnext/accounts/utils.py:1073
 msgid "Payment Entries {0} are un-linked"
-msgstr ""
+msgstr "Уноси плаћања {0} нису повезани"
 
 #. Label of the payment_entry (Dynamic Link) field in DocType 'Bank Clearance
 #. Detail'
@@ -35755,38 +35908,38 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Entry"
-msgstr ""
+msgstr "Унос уплате"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry_deduction/payment_entry_deduction.json
 msgid "Payment Entry Deduction"
-msgstr ""
+msgstr "Одбитак од уноса уплате"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Entry Reference"
-msgstr ""
+msgstr "Референца уноса уплате"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:443
 msgid "Payment Entry already exists"
-msgstr ""
+msgstr "Унос уплате већ постоји"
 
 #: erpnext/accounts/utils.py:628
 msgid "Payment Entry has been modified after you pulled it. Please pull it again."
-msgstr ""
+msgstr "Унос уплате је измењен након што сте га повукли. Молимо Вас да га поново повучете."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:128
 #: erpnext/accounts/doctype/payment_request/payment_request.py:545
 msgid "Payment Entry is already created"
-msgstr ""
+msgstr "Уноћ уплате је већ креиран"
 
 #: erpnext/controllers/accounts_controller.py:1534
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
-msgstr ""
+msgstr "Унос уплате {0} је повезан са наруџбином {1}, проверите да ли треба да буде повучен као аванс у овој фактури."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
-msgstr ""
+msgstr "Плаћање неуспешно"
 
 #. Label of the party_section (Section Break) field in DocType 'Bank
 #. Transaction'
@@ -35794,7 +35947,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment From / To"
-msgstr ""
+msgstr "Плаћено од / Плаћено за"
 
 #. Label of the payment_gateway (Link) field in DocType 'Payment Gateway
 #. Account'
@@ -35804,7 +35957,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Gateway"
-msgstr ""
+msgstr "Платни портал"
 
 #. Name of a DocType
 #. Label of the payment_gateway_account (Link) field in DocType 'Payment
@@ -35814,54 +35967,54 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Gateway Account"
-msgstr ""
+msgstr "Рачун за платни портал"
 
 #: erpnext/accounts/utils.py:1317
 msgid "Payment Gateway Account not created, please create one manually."
-msgstr ""
+msgstr "Рачун за платни портал није креиран, молимо Вас да га креирате ручно."
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Gateway Details"
-msgstr ""
+msgstr "Детаљи платног портала"
 
 #. Name of a report
 #: erpnext/accounts/report/payment_ledger/payment_ledger.json
 msgid "Payment Ledger"
-msgstr ""
+msgstr "Евиденција уплата"
 
 #: erpnext/accounts/report/general_and_payment_ledger_comparison/general_and_payment_ledger_comparison.py:248
 msgid "Payment Ledger Balance"
-msgstr ""
+msgstr "Стање у евиденцији уплата"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.json
 msgid "Payment Ledger Entry"
-msgstr ""
+msgstr "Унос у евиденцију уплата"
 
 #. Label of the payment_limit (Int) field in DocType 'Payment Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Payment Limit"
-msgstr ""
+msgstr "Ограничење плаћања"
 
 #: erpnext/accounts/report/pos_register/pos_register.js:50
 #: erpnext/accounts/report/pos_register/pos_register.py:126
 #: erpnext/accounts/report/pos_register/pos_register.py:216
 #: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Payment Method"
-msgstr ""
+msgstr "Метод плаћања"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'POS Profile'
 #. Label of the payments (Table) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Payment Methods"
-msgstr ""
+msgstr "Методе плаћања"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:24
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:40
 msgid "Payment Mode"
-msgstr ""
+msgstr "Начин плаћања"
 
 #. Label of the payment_order (Link) field in DocType 'Journal Entry'
 #. Label of the payment_order (Link) field in DocType 'Payment Entry'
@@ -35872,24 +36025,24 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Order"
-msgstr ""
+msgstr "Налог за плаћање"
 
 #. Label of the references (Table) field in DocType 'Payment Order'
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Order Reference"
-msgstr ""
+msgstr "Референца налога за плаћање"
 
 #. Label of the payment_order_status (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment Order Status"
-msgstr ""
+msgstr "Статус налога за плаћање"
 
 #. Label of the payment_order_type (Select) field in DocType 'Payment Order'
 #: erpnext/accounts/doctype/payment_order/payment_order.json
 msgid "Payment Order Type"
-msgstr ""
+msgstr "Врста налога за плаћање"
 
 #. Option for the 'Payment Order Status' (Select) field in DocType 'Payment
 #. Entry'
@@ -35897,28 +36050,28 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Ordered"
-msgstr ""
+msgstr "Плаћање наложено"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Payment Period Based On Invoice Date"
-msgstr ""
+msgstr "Период плаћања на основу датума издавања"
 
 #. Label of the payment_plan_section (Section Break) field in DocType
 #. 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Payment Plan"
-msgstr ""
+msgstr "План плаћања"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:4
 msgid "Payment Receipt Note"
-msgstr ""
+msgstr "Потврда о пријему уплате"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
-msgstr ""
+msgstr "Плаћање примљено"
 
 #. Name of a DocType
 #. Label of the payment_reconciliation (Table) field in DocType 'POS Closing
@@ -35930,43 +36083,43 @@ msgstr ""
 #: erpnext/accounts/workspace/payables/payables.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Payment Reconciliation"
-msgstr ""
+msgstr "Усклађивање плаћања"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 msgid "Payment Reconciliation Allocation"
-msgstr ""
+msgstr "Расподела усклађивања плаћања"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_invoice/payment_reconciliation_invoice.json
 msgid "Payment Reconciliation Invoice"
-msgstr ""
+msgstr "Фактура усклађивања плаћања"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:123
 msgid "Payment Reconciliation Job: {0} is running for this party. Can't reconcile now."
-msgstr ""
+msgstr "Задатак за усклађивање плаћања: {0} се извршава за ову странку. Тренутно није могуће усклађивање."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_reconciliation_payment/payment_reconciliation_payment.json
 msgid "Payment Reconciliation Payment"
-msgstr ""
+msgstr "Плаћање у процесу усклађивања плаћања"
 
 #. Label of the section_break_jpd0 (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Reconciliation Settings"
-msgstr ""
+msgstr "Подешавање усклађивања плаћања"
 
 #. Label of the payment_reference (Data) field in DocType 'Payment Order
 #. Reference'
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
 msgid "Payment Reference"
-msgstr ""
+msgstr "Референца плаћања"
 
 #. Label of the references (Table) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Payment References"
-msgstr ""
+msgstr "Референце плаћања"
 
 #. Label of the payment_request_settings (Tab Break) field in DocType 'Accounts
 #. Settings'
@@ -35991,41 +36144,41 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:467
 #: erpnext/selling/doctype/sales_order/sales_order.js:757
 msgid "Payment Request"
-msgstr ""
+msgstr "Захтев за наплату"
 
 #. Label of the payment_request_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Request Outstanding"
-msgstr ""
+msgstr "Неизмирени захтев за наплату"
 
 #. Label of the payment_request_type (Select) field in DocType 'Payment
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment Request Type"
-msgstr ""
+msgstr "Врста захтева за наплату"
 
 #. Description of the 'Payment Request' (Tab Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Request created from Sales Order or Purchase Order will be in Draft status. When disabled document will be in unsaved state."
-msgstr ""
+msgstr "Захтев за наплату је креиран из продајне или набавне поруџбине и биће у статусу нацрта. Када се онемогући, документ ће бити у несачуваном статусу."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:618
 msgid "Payment Request for {0}"
-msgstr ""
+msgstr "Захтев за наплату за {0}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:560
 msgid "Payment Request is already created"
-msgstr ""
+msgstr "Захтев за наплату је већ креиран"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:442
 msgid "Payment Request took too long to respond. Please try requesting for payment again."
-msgstr ""
+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:537
 msgid "Payment Requests cannot be created against: {0}"
-msgstr ""
+msgstr "Захтеви за наплату не могу бити креирани против: {0}"
 
 #. Label of the payment_schedule (Data) field in DocType 'Overdue Payment'
 #. Name of a DocType
@@ -36044,11 +36197,11 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Schedule"
-msgstr ""
+msgstr "Распоред плаћања"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:123
 msgid "Payment Status"
-msgstr ""
+msgstr "Статус наплате"
 
 #. Label of the payment_term (Link) field in DocType 'Overdue Payment'
 #. Label of the payment_term (Link) field in DocType 'Payment Entry Reference'
@@ -36067,18 +36220,18 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:30
 msgid "Payment Term"
-msgstr ""
+msgstr "Услов плаћања"
 
 #. Label of the payment_term_name (Data) field in DocType 'Payment Term'
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 msgid "Payment Term Name"
-msgstr ""
+msgstr "Назив услова плаћања"
 
 #. Label of the payment_term_outstanding (Float) field in DocType 'Payment
 #. Entry Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Payment Term Outstanding"
-msgstr ""
+msgstr "Неизмирени услов плаћања"
 
 #. Label of the terms (Table) field in DocType 'Payment Terms Template'
 #. Label of the payment_schedule_section (Section Break) field in DocType 'POS
@@ -36102,12 +36255,12 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms"
-msgstr ""
+msgstr "Услови плаћања"
 
 #. Name of a report
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.json
 msgid "Payment Terms Status for Sales Order"
-msgstr ""
+msgstr "Статус услова плаћања за продајну поруџбину"
 
 #. Name of a DocType
 #. Label of the payment_terms_template (Link) field in DocType 'POS Invoice'
@@ -36134,22 +36287,22 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Payment Terms Template"
-msgstr ""
+msgstr "Шаблон услова плаћања"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 msgid "Payment Terms Template Detail"
-msgstr ""
+msgstr "Детаљи шаблона услова плаћања"
 
 #. Description of the 'Automatically Fetch Payment Terms from Order' (Check)
 #. field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Payment Terms from orders will be fetched into the invoices as is"
-msgstr ""
+msgstr "Услови плаћања из налога биће додељени фактурама у оригиналном облику"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:45
 msgid "Payment Terms:"
-msgstr ""
+msgstr "Услови плаћања:"
 
 #. Label of the payment_type (Select) field in DocType 'Payment Entry'
 #. Label of the payment_type (Data) field in DocType 'Payment Entry Reference'
@@ -36157,53 +36310,53 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:28
 msgid "Payment Type"
-msgstr ""
+msgstr "Врста плаћања"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:605
 msgid "Payment Type must be one of Receive, Pay and Internal Transfer"
-msgstr ""
+msgstr "Врста плаћања мора бити једна од следећих ставки: Прими, Плати или Интерни трансфер"
 
 #. Label of the payment_url (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Payment URL"
-msgstr ""
+msgstr "URL плаћања"
 
 #: erpnext/accounts/utils.py:1065
 msgid "Payment Unlink Error"
-msgstr ""
+msgstr "Грешка приликом поништавања плаћања"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:964
 msgid "Payment against {0} {1} cannot be greater than Outstanding Amount {2}"
-msgstr ""
+msgstr "Плаћање против {0} {1} не може бити већи од неизмиреног износа {2}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:748
 msgid "Payment amount cannot be less than or equal to 0"
-msgstr ""
+msgstr "Износ плаћања не може бити мањи или једнак 0"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:159
 msgid "Payment methods are mandatory. Please add at least one payment method."
-msgstr ""
+msgstr "Методе плаћања су обавезне. Молимо Вас да одабарете најмање једну методу плаћања."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
-msgstr ""
+msgstr "Плаћање од {0} успешно примљено."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
-msgstr ""
+msgstr "Плаћање од {0} успешно примљено. Сачекајте да се остали захтеви заврше..."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:378
 msgid "Payment related to {0} is not completed"
-msgstr ""
+msgstr "Плаћање повезано са {0} није завршено"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:431
 msgid "Payment request failed"
-msgstr ""
+msgstr "Захтев за наплату неуспешан"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:819
 msgid "Payment term {0} not used in {1}"
-msgstr ""
+msgstr "Услов плаћања {0} није коришћен у {1}"
 
 #. Label of the payments (Table) field in DocType 'Cashier Closing'
 #. Label of the payments (Table) field in DocType 'Payment Reconciliation'
@@ -36234,58 +36387,58 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer_dashboard.py:21
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 msgid "Payments"
-msgstr ""
+msgstr "Плаћања"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
 msgid "Payments could not be updated."
-msgstr ""
+msgstr "Уплате није било могуће ажурирати."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
 msgid "Payments updated."
-msgstr ""
+msgstr "Уплате су ажуриране."
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Payroll Entry"
-msgstr ""
+msgstr "Унос обрачуна зараде"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:88
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:119
 msgid "Payroll Payable"
-msgstr ""
+msgstr "Обавезе према зарадама"
 
 #. Option for the 'Status' (Select) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/projects/doctype/timesheet/timesheet_list.js:9
 msgid "Payslip"
-msgstr ""
+msgstr "Платна листа"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (UK)"
-msgstr ""
+msgstr "Peck (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Peck (US)"
-msgstr ""
+msgstr "Peck (US)"
 
 #. Label of the pegged_against (Link) field in DocType 'Pegged Currency
 #. Details'
 #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
 msgid "Pegged Against"
-msgstr ""
+msgstr "Фиксно у односу на"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pegged_currencies/pegged_currencies.json
 msgid "Pegged Currencies"
-msgstr ""
+msgstr "Фиксне валуте"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pegged_currency_details/pegged_currency_details.json
 msgid "Pegged Currency Details"
-msgstr ""
+msgstr "Детаљи о фиксној валути"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
@@ -36317,18 +36470,18 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request_list.js:16
 #: erpnext/templates/pages/order.html:68
 msgid "Pending"
-msgstr ""
+msgstr "На чекању"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:93
 msgid "Pending Activities"
-msgstr ""
+msgstr "Активности на чекању"
 
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:65
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:65
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:291
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:306
 msgid "Pending Amount"
-msgstr ""
+msgstr "Износ на чекању"
 
 #. Label of the pending_qty (Float) field in DocType 'Production Plan Item'
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:254
@@ -36338,74 +36491,74 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.js:1217
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:45
 msgid "Pending Qty"
-msgstr ""
+msgstr "Количина на чекању"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:55
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:44
 msgid "Pending Quantity"
-msgstr ""
+msgstr "Количина на чекању"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/templates/pages/task_info.html:74
 msgid "Pending Review"
-msgstr ""
+msgstr "Преглед на чекању"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Pending SO Items For Purchase Request"
-msgstr ""
+msgstr "Ставке продајног налога за захтев за набавку на чекању"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:123
 msgid "Pending Work Order"
-msgstr ""
+msgstr "Радни налог на чекању"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:182
 msgid "Pending activities for today"
-msgstr ""
+msgstr "Активности на чекању за данас"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:214
 msgid "Pending processing"
-msgstr ""
+msgstr "На чекању за обраду"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:36
 msgid "Pension Funds"
-msgstr ""
+msgstr "Пензиони фондови"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Month"
-msgstr ""
+msgstr "По месецу"
 
 #. Label of the per_received (Percent) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Per Received"
-msgstr ""
+msgstr "По пријему"
 
 #. Label of the per_transferred (Percent) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Per Transferred"
-msgstr ""
+msgstr "По трансферу"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Week"
-msgstr ""
+msgstr "По недељи"
 
 #. Option for the 'Evaluation Period' (Select) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Per Year"
-msgstr ""
+msgstr "По години"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Percent"
-msgstr ""
+msgstr "Проценат"
 
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Schedule'
 #. Option for the 'Discount Type' (Select) field in DocType 'Payment Term'
@@ -36444,40 +36597,40 @@ msgstr "Проценат"
 #. Percentage'
 #: erpnext/accounts/doctype/cost_center_allocation_percentage/cost_center_allocation_percentage.json
 msgid "Percentage (%)"
-msgstr ""
+msgstr "Проценат (%)"
 
 #. Label of the percentage_allocation (Float) field in DocType 'Monthly
 #. Distribution Percentage'
 #: erpnext/accounts/doctype/monthly_distribution_percentage/monthly_distribution_percentage.json
 msgid "Percentage Allocation"
-msgstr ""
+msgstr "Расподела процента"
 
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution.py:57
 msgid "Percentage Allocation should be equal to 100%"
-msgstr ""
+msgstr "Расподела процента треба бити једнака 100%"
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to order beyond the Blanket Order quantity."
-msgstr ""
+msgstr "Проценат који можете да наручите преко количине у оквирном налогу."
 
 #. Description of the 'Blanket Order Allowance (%)' (Float) field in DocType
 #. 'Selling Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Percentage you are allowed to sell beyond the Blanket Order quantity."
-msgstr ""
+msgstr "Проценат који можете да продате преко количине у оквирном налогу."
 
 #. Description of the 'Over Transfer Allowance (%)' (Float) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Percentage you are allowed to transfer more against the quantity ordered. For example: If you have ordered 100 units. and your Allowance is 10% then you are allowed to transfer 110 units."
-msgstr ""
+msgstr "Проценат који можете пренети више од наручене количине. На пример: Уколико сте наручили 100 јединица, а Ваше одобрење је 10%, онда можете пренети 110 јединица."
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:6
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:416
 msgid "Perception Analysis"
-msgstr ""
+msgstr "Анализа перцепције"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:59
 #: erpnext/public/js/purchase_trends_filters.js:16
@@ -36486,25 +36639,25 @@ msgstr ""
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:29
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:29
 msgid "Period"
-msgstr ""
+msgstr "Период"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:60
 msgid "Period Based On"
-msgstr ""
+msgstr "Период заснован на"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
-msgstr ""
+msgstr "Период затворен"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.js:88
 msgid "Period Closing Entry For Current Period"
-msgstr ""
+msgstr "Унос периодичног затварања за тренутни период"
 
 #. Label of the period_closing_settings_section (Section Break) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Period Closing Settings"
-msgstr ""
+msgstr "Подешавања за затварање периода"
 
 #. Label of the period_closing_voucher (Link) field in DocType 'Account Closing
 #. Balance'
@@ -36514,13 +36667,13 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Period Closing Voucher"
-msgstr ""
+msgstr "Документ за затварање периода"
 
 #. Label of the period_details_section (Section Break) field in DocType 'POS
 #. Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Period Details"
-msgstr ""
+msgstr "Детаљи периода"
 
 #. Label of the period_end_date (Date) field in DocType 'Period Closing
 #. Voucher'
@@ -36530,22 +36683,22 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period End Date"
-msgstr ""
+msgstr "Датум завршетка периода"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:69
 msgid "Period End Date cannot be greater than Fiscal Year End Date"
-msgstr ""
+msgstr "Датум завршетка периода не може бити већи од датума завршетка фискалне године"
 
 #. Label of the period_name (Data) field in DocType 'Accounting Period'
 #: erpnext/accounts/doctype/accounting_period/accounting_period.json
 msgid "Period Name"
-msgstr ""
+msgstr "Назив периода"
 
 #. Label of the total_score (Percent) field in DocType 'Supplier Scorecard
 #. Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Period Score"
-msgstr ""
+msgstr "Резултат периода"
 
 #. Label of the section_break_23 (Section Break) field in DocType 'Pricing
 #. Rule'
@@ -36554,7 +36707,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Period Settings"
-msgstr ""
+msgstr "Подешавање периода"
 
 #. Label of the period_start_date (Date) field in DocType 'Period Closing
 #. Voucher'
@@ -36566,50 +36719,50 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Period Start Date"
-msgstr ""
+msgstr "Датум почетка периода"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:66
 msgid "Period Start Date cannot be greater than Period End Date"
-msgstr ""
+msgstr "Датум почетка периода не може бити већи од датума завршетка периода"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:63
 msgid "Period Start Date must be {0}"
-msgstr ""
+msgstr "Датум почетка периода мора бити {0}"
 
 #. Label of the period_to_date (Datetime) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period To Date"
-msgstr ""
+msgstr "Период до датума завршетка"
 
 #: erpnext/public/js/purchase_trends_filters.js:35
 msgid "Period based On"
-msgstr ""
+msgstr "Период заснован на"
 
 #. Label of the period_from_date (Datetime) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Period_from_date"
-msgstr ""
+msgstr "Периодфромдате"
 
 #. Label of the section_break_tcvw (Section Break) field in DocType 'Journal
 #. Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Accounting"
-msgstr ""
+msgstr "Периодично рачуноводство"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Accounting Entry"
-msgstr ""
+msgstr "Периодични рачуноводствени унос"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:245
 msgid "Periodic Accounting Entry is not allowed for company {0} with perpetual inventory enabled"
-msgstr ""
+msgstr "Периодични рачуноводствени унос није дозвољен за компанију {0} код које је омогућено стварно праћење инвентара"
 
 #. Label of the periodic_entry_difference_account (Link) field in DocType
 #. 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Periodic Entry Difference Account"
-msgstr ""
+msgstr "Рачун разлике периодичног уноса"
 
 #. Label of the periodicity (Data) field in DocType 'Asset Maintenance Log'
 #. Label of the periodicity (Select) field in DocType 'Asset Maintenance Task'
@@ -36623,48 +36776,48 @@ msgstr ""
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:54
 #: erpnext/public/js/financial_statements.js:216
 msgid "Periodicity"
-msgstr ""
+msgstr "Периодичност"
 
 #. Label of the permanent_address (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address"
-msgstr ""
+msgstr "Адреса пребивалишта"
 
 #. Label of the permanent_accommodation_type (Select) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Permanent Address Is"
-msgstr ""
+msgstr "Адреса пребивалишта је"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:19
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:17
 msgid "Perpetual inventory required for the company {0} to view this report."
-msgstr ""
+msgstr "Стално праћење инвентара је потребно за компанију {0} да би се прегледао овај извештај."
 
 #. Label of the personal_details (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Details"
-msgstr ""
+msgstr "Лични детаљи"
 
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #. Label of the personal_email (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Personal Email"
-msgstr ""
+msgstr "Лични имејл"
 
 #. Option for the 'Fuel Type' (Select) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Petrol"
-msgstr ""
+msgstr "Бензин"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:217
 msgid "Pharmaceutical"
-msgstr ""
+msgstr "Фармацеутски"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:37
 msgid "Pharmaceuticals"
-msgstr ""
+msgstr "Фармацеутски производи"
 
 #. Option for the 'Type' (Select) field in DocType 'Mode of Payment'
 #. Option for the 'Payment Channel' (Select) field in DocType 'Payment Gateway
@@ -36684,29 +36837,29 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Phone"
-msgstr ""
+msgstr "Телефон"
 
 #. Label of the phone_ext (Data) field in DocType 'Lead'
 #. Label of the phone_ext (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Phone Ext."
-msgstr ""
+msgstr "Телефон локал."
 
 #. Label of the phone_no (Data) field in DocType 'Company'
 #. Label of the phone_no (Data) field in DocType 'Warehouse'
 #: erpnext/setup/doctype/company/company.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Phone No"
-msgstr ""
+msgstr "Број телефона"
 
 #. Label of the phone_number (Data) field in DocType 'Payment Request'
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
-msgstr ""
+msgstr "Број телефона"
 
 #. Name of a DocType
 #. Label of the pick_list (Link) field in DocType 'Stock Entry'
@@ -36721,35 +36874,35 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Pick List"
-msgstr ""
+msgstr "Листа за одабир"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:211
 msgid "Pick List Incomplete"
-msgstr ""
+msgstr "Листа за одабир није комплетна"
 
 #. Label of the pick_list_item (Data) field in DocType 'Delivery Note Item'
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick List Item"
-msgstr ""
+msgstr "Ставка листе за одабир"
 
 #. Label of the pick_manually (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Pick Manually"
-msgstr ""
+msgstr "Изабери ручно"
 
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Asset Repair
 #. Consumed Item'
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Pick Serial / Batch"
-msgstr ""
+msgstr "Изабери серију / шаржу"
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Pick Serial / Batch Based On"
-msgstr ""
+msgstr "Изабери серију / шаржу на основу"
 
 #. Label of the pick_serial_and_batch (Button) field in DocType 'Sales Invoice
 #. Item'
@@ -36763,165 +36916,165 @@ msgstr ""
 #: erpnext/stock/doctype/packed_item/packed_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Pick Serial / Batch No"
-msgstr ""
+msgstr "Изабери број серије / шарже"
 
 #. Label of the picked_qty (Float) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Picked Qty"
-msgstr ""
+msgstr "Преузета количина"
 
 #. Label of the picked_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the picked_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Picked Qty (in Stock UOM)"
-msgstr ""
+msgstr "Преузета количина (у основној јединици залиха)"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup"
-msgstr ""
+msgstr "Преузимање"
 
 #. Label of the pickup_contact_person (Link) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Contact Person"
-msgstr ""
+msgstr "Контакт особа за преузимање"
 
 #. Label of the pickup_date (Date) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Date"
-msgstr ""
+msgstr "Датум преузимања"
 
 #: erpnext/stock/doctype/shipment/shipment.js:398
 msgid "Pickup Date cannot be before this day"
-msgstr ""
+msgstr "Датум преузимања не може бити пре овог датума"
 
 #. Label of the pickup (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup From"
-msgstr ""
+msgstr "Преузимање од"
 
 #: erpnext/stock/doctype/shipment/shipment.py:106
 msgid "Pickup To time should be greater than Pickup From time"
-msgstr ""
+msgstr "Време завршетка преузимања мора бити касније од времена почетка преузимања"
 
 #. Label of the pickup_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup Type"
-msgstr ""
+msgstr "Врста преузимања"
 
 #. Label of the heading_pickup_from (Heading) field in DocType 'Shipment'
 #. Label of the pickup_from_type (Select) field in DocType 'Shipment'
 #. Label of the pickup_from (Time) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup from"
-msgstr ""
+msgstr "Преузимање од"
 
 #. Label of the pickup_to (Time) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Pickup to"
-msgstr ""
+msgstr "Преузимање до"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (UK)"
-msgstr ""
+msgstr "Pint (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint (US)"
-msgstr ""
+msgstr "Pint (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Dry (US)"
-msgstr ""
+msgstr "Pint, Dry (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pint, Liquid (US)"
-msgstr ""
+msgstr "Pint, Liquid (US)"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.js:8
 msgid "Pipeline By"
-msgstr ""
+msgstr "Одговорно лице за процес"
 
 #. Label of the place_of_issue (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Place of Issue"
-msgstr ""
+msgstr "Место издавања"
 
 #. Label of the plaid_access_token (Data) field in DocType 'Bank'
 #: erpnext/accounts/doctype/bank/bank.json
 msgid "Plaid Access Token"
-msgstr ""
+msgstr "Plaid приступни токен"
 
 #. Label of the plaid_client_id (Data) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Client ID"
-msgstr ""
+msgstr "Plaid ИД клијента"
 
 #. Label of the plaid_env (Select) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Environment"
-msgstr ""
+msgstr "Plaid окружење"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:154
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:178
 msgid "Plaid Link Failed"
-msgstr ""
+msgstr "Веза за Plaid -ом није успешна"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:252
 msgid "Plaid Link Refresh Required"
-msgstr ""
+msgstr "Потребно је освежавање везе са Plaid -ом"
 
 #: erpnext/accounts/doctype/bank/bank.js:131
 msgid "Plaid Link Updated"
-msgstr ""
+msgstr "Веза са Plaid -ом ажурирана"
 
 #. Label of the plaid_secret (Password) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Secret"
-msgstr ""
+msgstr "Plaid тајни кључ"
 
 #. Label of a Link in the Accounting Workspace
 #. Name of a DocType
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Plaid Settings"
-msgstr ""
+msgstr "Plaid подешавања"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:227
 msgid "Plaid transactions sync error"
-msgstr ""
+msgstr "Грешка при синхронизацији Plaid трансакција"
 
 #. Label of the plan (Link) field in DocType 'Subscription Plan Detail'
 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Plan"
-msgstr ""
+msgstr "План"
 
 #. Label of the plan_name (Data) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Plan Name"
-msgstr ""
+msgstr "Назив плана"
 
 #. Description of the 'Use Multi-Level BOM' (Check) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Plan material for sub-assemblies"
-msgstr ""
+msgstr "Планирај материјал за подсклопове"
 
 #. Description of the 'Capacity Planning For (Days)' (Int) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan operations X days in advance"
-msgstr ""
+msgstr "Планирај операције X дана унапред"
 
 #. Description of the 'Allow Overtime' (Check) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Plan time logs outside Workstation working hours"
-msgstr ""
+msgstr "Планирање записа времена ван радног времена радне станице"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Asset
 #. Maintenance Log'
@@ -36930,19 +37083,19 @@ msgstr ""
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Planned"
-msgstr ""
+msgstr "Планирано"
 
 #. Label of the planned_end_date (Datetime) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:236
 msgid "Planned End Date"
-msgstr ""
+msgstr "Планирани датум завршетка"
 
 #. Label of the planned_end_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned End Time"
-msgstr ""
+msgstr "Планирани време завршетка"
 
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order'
 #. Label of the planned_operating_cost (Currency) field in DocType 'Work Order
@@ -36950,7 +37103,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Operating Cost"
-msgstr ""
+msgstr "Планирани оперативни трошак"
 
 #. Label of the planned_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the planned_qty (Float) field in DocType 'Bin'
@@ -36958,17 +37111,17 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:143
 msgid "Planned Qty"
-msgstr ""
+msgstr "Планирана количина"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Planned Qty: Quantity, for which, Work Order has been raised, but is pending to be manufactured."
-msgstr ""
+msgstr "Планирана количина: Количина за коју је отворен радни налог, али производња није завршена."
 
 #. Label of the planned_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:109
 msgid "Planned Quantity"
-msgstr ""
+msgstr "Планирана количина"
 
 #. Label of the planned_start_date (Datetime) field in DocType 'Production Plan
 #. Item'
@@ -36977,13 +37130,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:230
 msgid "Planned Start Date"
-msgstr ""
+msgstr "Планирани датум почетка"
 
 #. Label of the planned_start_time (Datetime) field in DocType 'Work Order
 #. Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Planned Start Time"
-msgstr ""
+msgstr "Планирано време почетка"
 
 #. Label of the item_balance (Section Break) field in DocType 'Quotation Item'
 #. Label of the planning_section (Section Break) field in DocType 'Sales Order
@@ -36992,18 +37145,18 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:245
 msgid "Planning"
-msgstr ""
+msgstr "Планирање"
 
 #. Label of the sb_4 (Section Break) field in DocType 'Subscription'
 #. Label of the plans (Table) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Plans"
-msgstr ""
+msgstr "Планови"
 
 #. Label of the plant_dashboard (HTML) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Plant Dashboard"
-msgstr ""
+msgstr "Контролна табла постројења"
 
 #. Name of a DocType
 #. Label of the plant_floor (Link) field in DocType 'Workstation'
@@ -37013,543 +37166,543 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:53
 msgid "Plant Floor"
-msgstr ""
+msgstr "Производни простор"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:30
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:43
 msgid "Plants and Machineries"
-msgstr ""
+msgstr "Постројења и машине"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:555
 msgid "Please Restock Items and Update the Pick List to continue. To discontinue, cancel the Pick List."
-msgstr ""
+msgstr "Молимо Вас да допуните ставке и ажурирате листу за одабир за наставак. Да бисте прекинули, откажите листу за одабир."
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:18
 msgid "Please Select a Company"
-msgstr ""
+msgstr "Молимо Вас да изаберете компанију"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:111
 msgid "Please Select a Company."
-msgstr ""
+msgstr "Молимо Вас да изаберете компанију."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:165
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:204
 msgid "Please Select a Customer"
-msgstr ""
+msgstr "Молимо Вас да изаберете купца"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:139
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:251
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:102
 msgid "Please Select a Supplier"
-msgstr ""
+msgstr "Молимо Вас да изаберете добављача"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
 msgid "Please Set Priority"
-msgstr ""
+msgstr "Молимо Вас да поставите приоритет"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:155
 msgid "Please Set Supplier Group in Buying Settings."
-msgstr ""
+msgstr "Молимо Вас да поставите групу добављача у подешавањима за набавку."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1842
 msgid "Please Specify Account"
-msgstr ""
+msgstr "Молимо Вас да наведете рачун"
 
 #: erpnext/buying/doctype/supplier/supplier.py:126
 msgid "Please add 'Supplier' role to user {0}."
-msgstr ""
+msgstr "Молимо Вас да додате улогу 'Добављач' кориснику {0}."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:101
 msgid "Please add Mode of payments and opening balance details."
-msgstr ""
+msgstr "Молимо Вас да додате начин плаћања и детаље почетног стања."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:184
 msgid "Please add Request for Quotation to the sidebar in Portal Settings."
-msgstr ""
+msgstr "Молимо Вас да додате захтев за понуду у бочни мени у подешавањима портала."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:416
 msgid "Please add Root Account for - {0}"
-msgstr ""
+msgstr "Молимо Вас да додате основни рачун за - {0}"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:299
 msgid "Please add a Temporary Opening account in Chart of Accounts"
-msgstr ""
+msgstr "Молимо Вас да додате привремени рачун за отварање почетног стања у контни оквир"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:647
 msgid "Please add atleast one Serial No / Batch No"
-msgstr ""
+msgstr "Молимо Вас да додате барем један број серије / шарже"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:84
 msgid "Please add the Bank Account column"
-msgstr ""
+msgstr "Молимо Вас да додате колону за текући рачун"
 
 #: erpnext/accounts/doctype/account/account_tree.js:235
 msgid "Please add the account to root level Company - {0}"
-msgstr ""
+msgstr "Молимо Вас да додате рачун за основни ниво компаније - {0}"
 
 #: erpnext/accounts/doctype/account/account.py:229
 msgid "Please add the account to root level Company - {}"
-msgstr ""
+msgstr "Молимо Вас да додате рачун за основни ниво компаније - {}"
 
 #: erpnext/controllers/website_list_for_contact.py:298
 msgid "Please add {1} role to user {0}."
-msgstr ""
+msgstr "Молимо Вас да додате улогу {1} кориснику {0}."
 
 #: erpnext/controllers/stock_controller.py:1466
 msgid "Please adjust the qty or edit {0} to proceed."
-msgstr ""
+msgstr "Молимо Вас да прилагодите количину или измените {0} за наставак."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:128
 msgid "Please attach CSV file"
-msgstr ""
+msgstr "Молимо Вас да приложите CSV фајл"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2986
 msgid "Please cancel and amend the Payment Entry"
-msgstr ""
+msgstr "Молимо Вас да откажете и измените унос уплате"
 
 #: erpnext/accounts/utils.py:1064
 msgid "Please cancel payment entry manually first"
-msgstr ""
+msgstr "Молимо Вас да прво ручно откажете унос уплате"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:304
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:344
 msgid "Please cancel related transaction."
-msgstr ""
+msgstr "Молимо Вас да откажете повезану трансакцију."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1038
 msgid "Please check Multi Currency option to allow accounts with other currency"
-msgstr ""
+msgstr "Молимо Вас да проверите опцију за више валута да бисте омогућили рачуне са другим валутама"
 
 #: erpnext/accounts/deferred_revenue.py:542
 msgid "Please check Process Deferred Accounting {0} and submit manually after resolving errors."
-msgstr ""
+msgstr "Молимо Вас да проверите обраду временског разграничења {0} и унесите ручно након исправљања грешака."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:84
 msgid "Please check either with operations or FG Based Operating Cost."
-msgstr ""
+msgstr "Молимо Вас да проверите оперативне трошкове или са операцијама или са трошковима рада готових производа."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:428
 msgid "Please check the error message and take necessary actions to fix the error and then restart the reposting again."
-msgstr ""
+msgstr "Молимо Вас да проверите поруке о грешкама, предузмите потребне кораке да исправите грешку и затим поново покрените процес поновне обраде."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_connector.py:65
 msgid "Please check your Plaid client ID and secret values"
-msgstr ""
+msgstr "Молимо Вас да проверите свој Plaid клијент ИД и тајни кључ"
 
 #: erpnext/crm/doctype/appointment/appointment.py:98
 #: erpnext/www/book_appointment/index.js:235
 msgid "Please check your email to confirm the appointment"
-msgstr ""
+msgstr "Молимо Вас да проверите свој имејл да бисте потврдили термин"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:374
 msgid "Please click on 'Generate Schedule'"
-msgstr ""
+msgstr "Молимо Вас да кликенте на 'Генериши распоред'"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:386
 msgid "Please click on 'Generate Schedule' to fetch Serial No added for Item {0}"
-msgstr ""
+msgstr "Молимо Вас да кликнете на 'Генериши распоред' да преузмете број серије додат за ставку {0}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:104
 msgid "Please click on 'Generate Schedule' to get schedule"
-msgstr ""
+msgstr "Молимо Вас да кликенте на 'Генериши распоред' да бисте добили распоред"
 
 #: erpnext/selling/doctype/customer/customer.py:576
 msgid "Please contact any of the following users to extend the credit limits for {0}: {1}"
-msgstr ""
+msgstr "Молимо Вас да контактирате било ког од следећих корисника да бисте проширили кредитни лимит за {0}: {1}"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:338
 msgid "Please contact any of the following users to {} this transaction."
-msgstr ""
+msgstr "Молимо Вас да контактирате било кога од следећих корисника да бисте {} ову трансакцију."
 
 #: erpnext/selling/doctype/customer/customer.py:569
 msgid "Please contact your administrator to extend the credit limits for {0}."
-msgstr ""
+msgstr "Молимо Вас да контакирате свог администратора да бисте проширили кредитне лимите за {0}."
 
 #: erpnext/accounts/doctype/account/account.py:347
 msgid "Please convert the parent account in corresponding child company to a group account."
-msgstr ""
+msgstr "Молимо Вас да претворите матични рачун у одговарајућој зависној компанији у групни рачун."
 
 #: erpnext/selling/doctype/quotation/quotation.py:586
 msgid "Please create Customer from Lead {0}."
-msgstr ""
+msgstr "Молимо Вас да креирате купца из потенцијалног клијента {0}."
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:121
 msgid "Please create Landed Cost Vouchers against Invoices that have 'Update Stock' enabled."
-msgstr ""
+msgstr "Молимо Вас да креирате документ за трошкове набавке за фактуре које имају омогућену опцију 'Ажурирај залихе'."
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.py:74
 msgid "Please create a new Accounting Dimension if required."
-msgstr ""
+msgstr "Молимо Вас да креирате нову рачуноводствену димензију уколико је потребно."
 
 #: erpnext/controllers/accounts_controller.py:731
 msgid "Please create purchase from internal sale or delivery document itself"
-msgstr ""
+msgstr "Молимо Вас да креирате набавку из интерне продаје или из самог документа о испоруци"
 
 #: erpnext/assets/doctype/asset/asset.py:390
 msgid "Please create purchase receipt or purchase invoice for the item {0}"
-msgstr ""
+msgstr "Молимо Вас да креирате пријемницу набавке или улазну фактуру за ставку {0}"
 
 #: erpnext/stock/doctype/item/item.py:653
 msgid "Please delete Product Bundle {0}, before merging {1} into {2}"
-msgstr ""
+msgstr "Молимо Вас да обришете производну комбинацију {0}, пре него што спојите {1} у {2}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:550
 msgid "Please disable workflow temporarily for Journal Entry {0}"
-msgstr ""
+msgstr "Молимо Вас да привремено онемогућите радни ток за налог књижења {0}"
 
 #: erpnext/assets/doctype/asset/asset.py:429
 msgid "Please do not book expense of multiple assets against one single Asset."
-msgstr ""
+msgstr "Молимо Вас да не књижите трошак више различитих ставки имовине на једну ставку имовине."
 
 #: erpnext/controllers/item_variant.py:235
 msgid "Please do not create more than 500 items at a time"
-msgstr ""
+msgstr "Молимо Вас да не креирате више од 500 ставки одједном"
 
 #: erpnext/accounts/doctype/budget/budget.py:133
 msgid "Please enable Applicable on Booking Actual Expenses"
-msgstr ""
+msgstr "Молимо Вас да омогућите опцију Примењиво на резервацију стварних трошкова"
 
 #: erpnext/accounts/doctype/budget/budget.py:129
 msgid "Please enable Applicable on Purchase Order and Applicable on Booking Actual Expenses"
-msgstr ""
+msgstr "Молимо Вас да омогућите опцију Примењљиво на набавну поруџбину и Применљиво на резервацију стварних трошкова"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:261
 msgid "Please enable Use Old Serial / Batch Fields to make_bundle"
-msgstr ""
+msgstr "Молимо Вас да омогућите коришћење старих поља за бројеве серије / шаржи за креирање пакета"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.js:13
 msgid "Please enable only if the understand the effects of enabling this."
-msgstr ""
+msgstr "Молимо Вас да омогућите само уколико разумете последице омогућавања ове опције."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:149
 #: erpnext/public/js/utils/serial_no_batch_selector.js:341
 #: erpnext/regional/report/electronic_invoice_register/electronic_invoice_register.js:49
 msgid "Please enable pop-ups"
-msgstr ""
+msgstr "Молимо Вас да омогућите искачуће прозоре (поп-упс)"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:665
 msgid "Please enable {0} in the {1}."
-msgstr ""
+msgstr "Молимо Вас да омогућите {0} у {1}."
 
 #: erpnext/controllers/selling_controller.py:773
 msgid "Please enable {} in {} to allow same item in multiple rows"
-msgstr ""
+msgstr "Молимо Вас да омогућите {} у {} да бисте омогућили исту ставку у више редова"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:366
 msgid "Please ensure that the {0} account is a Balance Sheet account. You can change the parent account to a Balance Sheet account or select a different account."
-msgstr ""
+msgstr "Молимо Вас да поведете рачуна да је рачун {0} рачун у билансу стања. Можете променити матични рачун у рачун биланса стања или изабрати други рачун."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:374
 msgid "Please ensure that the {0} account {1} is a Payable account. You can change the account type to Payable or select a different account."
-msgstr ""
+msgstr "Молимо Вас да поведете рачуна да је рачун {0} {1} рачун обавеза. Ово можете променити врсту рачуна у обавезе или изабрати други рачун."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:954
 msgid "Please ensure {} account is a Balance Sheet account."
-msgstr ""
+msgstr "Молимо Вас да водите рачуна да је рачун {} рачун у билансу стања."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:964
 msgid "Please ensure {} account {} is a Receivable account."
-msgstr ""
+msgstr "Молимо Вас да водите рачуна да {} рачун {} представља рачун потраживања."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
-msgstr ""
+msgstr "Молимо Вас да унесете <b>рачун разлике</b> или да поставите подразумевани <b>рачун за прилагођвање залиха</b> за компанију {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:508
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1187
 msgid "Please enter Account for Change Amount"
-msgstr ""
+msgstr "Молимо Вас да унесете рачун за разлику у износу"
 
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.py:75
 msgid "Please enter Approving Role or Approving User"
-msgstr ""
+msgstr "Молимо Вас да унесете улогу одобравања или корисника који одобрава"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:951
 msgid "Please enter Cost Center"
-msgstr ""
+msgstr "Молимо Вас да унесте трошковни центар"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:360
 msgid "Please enter Delivery Date"
-msgstr ""
+msgstr "Молимо Вас да унесете датум испоруке"
 
 #: erpnext/setup/doctype/sales_person/sales_person_tree.js:9
 msgid "Please enter Employee Id of this sales person"
-msgstr ""
+msgstr "Молимо Вас да унесете ИД запосленог лица за овог продавца"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:960
 msgid "Please enter Expense Account"
-msgstr ""
+msgstr "Молимо Вас да унесте рачун расхода"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.js:86
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:87
 msgid "Please enter Item Code to get Batch Number"
-msgstr ""
+msgstr "Молимо Вас да унесете шифру ставке да бисте добили број шарже"
 
 #: erpnext/public/js/controllers/transaction.js:2555
 msgid "Please enter Item Code to get batch no"
-msgstr ""
+msgstr "Молимо Вас да унесте шифру ставке да бисте добили број шарже"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:76
 msgid "Please enter Item first"
-msgstr ""
+msgstr "Молимо Вас да прво унесете ставку"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:224
 msgid "Please enter Maintenance Details first"
-msgstr ""
+msgstr "Молимо Вас да прво унесете детаље одржавања"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:192
 msgid "Please enter Planned Qty for Item {0} at row {1}"
-msgstr ""
+msgstr "Молимо Вас да унесете планирану количину за ставку {0} у реду {1}"
 
 #: erpnext/setup/doctype/employee/employee.js:71
 msgid "Please enter Preferred Contact Email"
-msgstr ""
+msgstr "Молимо Вас да преферирани контакт имејл"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:73
 msgid "Please enter Production Item first"
-msgstr ""
+msgstr "Молимо Вас да прво унесете производну ставку"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:72
 msgid "Please enter Purchase Receipt first"
-msgstr ""
+msgstr "Молимо Вас да прво унесете пријемницу набавке"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:102
 msgid "Please enter Receipt Document"
-msgstr ""
+msgstr "Молимо Вас да унесете документ пријема"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1102
 msgid "Please enter Reference date"
-msgstr ""
+msgstr "Молимо Вас да унесете датум референце"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:395
 msgid "Please enter Root Type for account- {0}"
-msgstr ""
+msgstr "Молимо Вас да унесете врсту главног рачуна за рачун - {0}"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:308
 msgid "Please enter Serial Nos"
-msgstr ""
+msgstr "Молимо Вас да унесете серијске бројеве"
 
 #: erpnext/stock/doctype/shipment/shipment.py:85
 msgid "Please enter Shipment Parcel information"
-msgstr ""
+msgstr "Молимо Вас да унесете информације о пошиљци"
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:30
 msgid "Please enter Warehouse and Date"
-msgstr ""
+msgstr "Молимо Вас да унесете складиште и датум"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:652
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1183
 msgid "Please enter Write Off Account"
-msgstr ""
+msgstr "Молимо Вас да унесете рачун за отпис"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:26
 msgid "Please enter company first"
-msgstr ""
+msgstr "Молимо Вас да прво унесете компанију"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:114
 msgid "Please enter company name first"
-msgstr ""
+msgstr "Молимо Вас да прво унесете назив компаније"
 
 #: erpnext/controllers/accounts_controller.py:2875
 msgid "Please enter default currency in Company Master"
-msgstr ""
+msgstr "Молимо Вас да унесете подразумевану валуту у мастер подацима о компанији"
 
 #: erpnext/selling/doctype/sms_center/sms_center.py:129
 msgid "Please enter message before sending"
-msgstr ""
+msgstr "Молимо Вас да унесете поруку пре слања"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:419
 msgid "Please enter mobile number first."
-msgstr ""
+msgstr "Молимо Вас да прво унесете број мобилног телефона."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:45
 msgid "Please enter parent cost center"
-msgstr ""
+msgstr "Молимо Вас да унесете матични трошковни центар"
 
 #: erpnext/public/js/utils/barcode_scanner.js:165
 msgid "Please enter quantity for item {0}"
-msgstr ""
+msgstr "Молимо Вас да додате количину за ставку {0}"
 
 #: erpnext/setup/doctype/employee/employee.py:184
 msgid "Please enter relieving date."
-msgstr ""
+msgstr "Молимо Вас да унесете датум престанка."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:132
 msgid "Please enter serial nos"
-msgstr ""
+msgstr "Молимо Вас да унесете серијске бројеве"
 
 #: erpnext/setup/doctype/company/company.js:191
 msgid "Please enter the company name to confirm"
-msgstr ""
+msgstr "Молимо Вас да унесете назив компаније да бисте потврдили"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:751
 msgid "Please enter the phone number first"
-msgstr ""
+msgstr "Молимо Вас да прво унесете број телефона"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
-msgstr ""
+msgstr "Молимо Вас да унесете {schedule_date}."
 
 #: erpnext/public/js/setup_wizard.js:97
 msgid "Please enter valid Financial Year Start and End Dates"
-msgstr ""
+msgstr "Молимо Вас да унесете важеће датум почетка и завршетка фискалне године"
 
 #: erpnext/setup/doctype/employee/employee.py:222
 msgid "Please enter {0}"
-msgstr ""
+msgstr "Молимо Вас да унесете {0}"
 
 #: erpnext/public/js/utils/party.js:321
 msgid "Please enter {0} first"
-msgstr ""
+msgstr "Молимо Вас да прво унесете {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:430
 msgid "Please fill the Material Requests table"
-msgstr ""
+msgstr "Молимо Вас да попуните табелу захтева за набавку"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
 msgid "Please fill the Sales Orders table"
-msgstr ""
+msgstr "Молимо Вас да попуните табелу продајних поруџбина"
 
 #: erpnext/stock/doctype/shipment/shipment.js:277
 msgid "Please first set Last Name, Email and Phone for the user"
-msgstr ""
+msgstr "Молимо Вас да прво поставите презиме, имејл и телефон за корисника"
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.js:94
 msgid "Please fix overlapping time slots for {0}"
-msgstr ""
+msgstr "Молимо Вас да исправите преклапајуће временске термине за {0}"
 
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.py:72
 msgid "Please fix overlapping time slots for {0}."
-msgstr ""
+msgstr "Молимо Вас да исправите преклапајуће временске термине за {0}."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:67
 msgid "Please import accounts against parent company or enable {} in company master."
-msgstr ""
+msgstr "Молимо Вас да увезете рачуне према матичној компанији или да омогућите {} у мастер подацима о компанији."
 
 #: erpnext/setup/doctype/employee/employee.py:181
 msgid "Please make sure the employees above report to another Active employee."
-msgstr ""
+msgstr "Молимо Вас да се уверите да запослено лице изнад извештавају другом активном запосленом лицу."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:374
 msgid "Please make sure the file you are using has 'Parent Account' column present in the header."
-msgstr ""
+msgstr "Молимо Вас да се уверите да фајл који користите има колону 'Матични рачин' у заглављу."
 
 #: erpnext/setup/doctype/company/company.js:193
 msgid "Please make sure you really want to delete all the transactions for this company. Your master data will remain as it is. This action cannot be undone."
-msgstr ""
+msgstr "Молимо Вас да се уверите да ли заиста желите да обришете трансакције за ову компанију. Ваши мастер подаци ће остати исти. Ова акција се не може поништити."
 
 #: erpnext/stock/doctype/item/item.js:525
 msgid "Please mention 'Weight UOM' along with Weight."
-msgstr ""
+msgstr "Молимо Вас да наведете 'Јединица мере за тежину' заједно са тежином."
 
 #: erpnext/accounts/general_ledger.py:624
 #: erpnext/accounts/general_ledger.py:631
 msgid "Please mention '{0}' in Company: {1}"
-msgstr ""
+msgstr "Молимо Вас да наведете '{0}' у компанији: {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:232
 msgid "Please mention no of visits required"
-msgstr ""
+msgstr "Молимо Вас да наведете број потребни посета"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:70
 msgid "Please mention the Current and New BOM for replacement."
-msgstr ""
+msgstr "Молимо Вас да наведете тренутну и нову саставницу за замену."
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:120
 msgid "Please pull items from Delivery Note"
-msgstr ""
+msgstr "Молимо Вас да преузмете ставке из отпремнице"
 
 #: erpnext/stock/doctype/shipment/shipment.js:444
 msgid "Please rectify and try again."
-msgstr ""
+msgstr "Молимо Вас да исправите грешку и покушате поново."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:251
 msgid "Please refresh or reset the Plaid linking of the Bank {}."
-msgstr ""
+msgstr "Молимо Вас да освежите или ресетујете Plaid везу са банком {}."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:12
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:28
 msgid "Please save before proceeding."
-msgstr ""
+msgstr "Молимо Вас да сачувате пре него што наставите."
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:49
 msgid "Please save first"
-msgstr ""
+msgstr "Молимо Вас да прво сачувате"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:79
 msgid "Please select <b>Template Type</b> to download template"
-msgstr ""
+msgstr "Молимо Вас да изаберете <b>Врсту шаблона</b> да преузмете шаблон"
 
 #: erpnext/controllers/taxes_and_totals.py:719
 #: erpnext/public/js/controllers/taxes_and_totals.js:721
 msgid "Please select Apply Discount On"
-msgstr ""
+msgstr "Молимо Вас да изаберете на шта ће се применити попуст"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1625
 msgid "Please select BOM against item {0}"
-msgstr ""
+msgstr "Молимо Вас да изаберете саставницу за ставку {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:187
 msgid "Please select BOM for Item in Row {0}"
-msgstr ""
+msgstr "Молимо Вас да изаберете саставницу за ставку у реду {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
-msgstr ""
+msgstr "Молимо Вас да изаберете саставницу у пољу саставнице за ставку {item_code}."
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:68
 msgid "Please select Bank Account"
-msgstr ""
+msgstr "Молимо Вас да изаберете текући рачун"
 
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.js:13
 msgid "Please select Category first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете категорију"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1449
 #: erpnext/public/js/controllers/accounts.js:86
 #: erpnext/public/js/controllers/accounts.js:124
 msgid "Please select Charge Type first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете врсту трошка"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:454
 msgid "Please select Company"
-msgstr ""
+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.py:75
 msgid "Please select Company and Posting Date to getting entries"
-msgstr ""
+msgstr "Молимо Вас да изаберете компанију и датум књижења да бисте добили уносе"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:696
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:28
 msgid "Please select Company first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете компанију"
 
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:52
 msgid "Please select Completion Date for Completed Asset Maintenance Log"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете датум завршетка за евиденцију одржавања имовине"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:84
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:125
 msgid "Please select Customer first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете купца"
 
 #: erpnext/setup/doctype/company/company.py:438
 msgid "Please select Existing Company for creating Chart of Accounts"
-msgstr ""
+msgstr "Молимо Вас да изаберете постојећу компанију за креирање контног оквира"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:291
 msgid "Please select Finished Good Item for Service Item {0}"
-msgstr ""
+msgstr "Молимо Вас да изаберете готов производ за услужну ставку {0}"
 
 #: erpnext/assets/doctype/asset/asset.js:619
 #: erpnext/assets/doctype/asset/asset.js:634
 msgid "Please select Item Code first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете шифру ставке"
 
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.py:55
 msgid "Please select Maintenance Status as Completed or remove Completion Date"
-msgstr ""
+msgstr "Молимо Вас да изаберете статус одржавања као Завршено или уклоните датум завршетка"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.js:52
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.js:32
@@ -37557,60 +37710,60 @@ msgstr ""
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:63
 #: erpnext/selling/report/address_and_contacts/address_and_contacts.js:27
 msgid "Please select Party Type first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете врсту странке"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:251
 msgid "Please select Periodic Accounting Entry Difference Account"
-msgstr ""
+msgstr "Молимо Вас да изаберете рачун разлике за периодични унос"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:497
 msgid "Please select Posting Date before selecting Party"
-msgstr ""
+msgstr "Молимо Вас да изаберете датум књижења пре него што изаберете странку"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:697
 msgid "Please select Posting Date first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете датум књижења"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1095
 msgid "Please select Price List"
-msgstr ""
+msgstr "Молимо Вас да изаберете ценовник"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1627
 msgid "Please select Qty against item {0}"
-msgstr ""
+msgstr "Молимо Вас да изаберете количину за ставку {0}"
 
 #: erpnext/stock/doctype/item/item.py:321
 msgid "Please select Sample Retention Warehouse in Stock Settings first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете складиште за задржане узорке у подешавањима залиха"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:415
 msgid "Please select Serial/Batch Nos to reserve or change Reservation Based On to Qty."
-msgstr ""
+msgstr "Молимо Вас да изаберете бројеве серије / шарже да бисте резервисали или променили резервацију на основу количине."
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:230
 msgid "Please select Start Date and End Date for Item {0}"
-msgstr ""
+msgstr "Молимо Вас да изаберете датум почетка и датум завршетка за ставку {0}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:270
 msgid "Please select Stock Asset Account"
-msgstr ""
+msgstr "Молимо Вас да изаберете рачун средстава залиха"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
-msgstr ""
+msgstr "Молимо Вас да изаберете налог за подуговарање уместо набавне поруџбине {0}"
 
 #: erpnext/controllers/accounts_controller.py:2724
 msgid "Please select Unrealized Profit / Loss account or add default Unrealized Profit / Loss account account for company {0}"
-msgstr ""
+msgstr "Молимо Вас да изаберете рачун нереализованог добитка/губитка или да додате подразумевани рачун нереализованог добитка/губитка за компанију {0}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1327
 msgid "Please select a BOM"
-msgstr ""
+msgstr "Молимо Вас да изаберете саставницу"
 
 #: erpnext/accounts/party.py:430
 #: erpnext/stock/doctype/pick_list/pick_list.py:1551
 msgid "Please select a Company"
-msgstr ""
+msgstr "Молимо Вас да изаберете компанију"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:267
 #: erpnext/manufacturing/doctype/bom/bom.js:603
@@ -37618,193 +37771,193 @@ msgstr ""
 #: erpnext/public/js/controllers/accounts.js:249
 #: erpnext/public/js/controllers/transaction.js:2805
 msgid "Please select a Company first."
-msgstr ""
+msgstr "Молимо Вас да прво изаберете компанију."
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:18
 msgid "Please select a Customer"
-msgstr ""
+msgstr "Молимо Вас да изаберете купца"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.js:16
 msgid "Please select a Delivery Note"
-msgstr ""
+msgstr "Молимо Вас да изаберете отпремницу"
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:148
 msgid "Please select a Subcontracting Purchase Order."
-msgstr ""
+msgstr "Молимо Вас да изаберете набавну поруџбину подуговарања."
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.js:76
 msgid "Please select a Supplier"
-msgstr ""
+msgstr "Молимо Вас да изаберете добављача"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:651
 msgid "Please select a Warehouse"
-msgstr ""
+msgstr "Молимо Вас да изаберете складиште"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1397
 msgid "Please select a Work Order first."
-msgstr ""
+msgstr "Молимо Вас да прво изаберете радни налог."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:80
 msgid "Please select a country"
-msgstr ""
+msgstr "Молимо Вас да изаберете државу"
 
 #: erpnext/accounts/report/sales_register/sales_register.py:36
 msgid "Please select a customer for fetching payments."
-msgstr ""
+msgstr "Молимо Вас да изаберете купца за преузимање уплата."
 
 #: erpnext/www/book_appointment/index.js:67
 msgid "Please select a date"
-msgstr ""
+msgstr "Молимо Вас да изаберете датум"
 
 #: erpnext/www/book_appointment/index.js:52
 msgid "Please select a date and time"
-msgstr ""
+msgstr "Молимо Вас да изаберете датум и време"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:163
 msgid "Please select a default mode of payment"
-msgstr ""
+msgstr "Молимо Вас да изаберете подразумевани начин плаћања"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
-msgstr ""
+msgstr "Молимо Вас да изаберете поље које желите да измените са нумеричке тастатуре"
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:32
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:73
 msgid "Please select a row to create a Reposting Entry"
-msgstr ""
+msgstr "Молимо Вас да изаберете ред за креирање поновног књижења"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:35
 msgid "Please select a supplier for fetching payments."
-msgstr ""
+msgstr "Молимо Вас да изаберете добављача за преузимање уплата."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:137
 msgid "Please select a valid Purchase Order that has Service Items."
-msgstr ""
+msgstr "Молимо Вас да изаберете валидну набавну поруџбину која има сервисне ставке."
 
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:134
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
-msgstr ""
+msgstr "Молимо Вас да изаберете валидну набавну поруџбину која је конфигурисана за подуговарање."
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
-msgstr ""
+msgstr "Молимо Вас да изаберете вредност за {0} понуду за {1}"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:154
 msgid "Please select an item code before setting the warehouse."
-msgstr ""
+msgstr "Молимо Вас да изаберете шифру ставке пре него што поставите складиште."
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:886
 msgid "Please select atleast one item to continue"
-msgstr ""
+msgstr "Молимо Вас да изаберете барем једну ставку да бисте наставили"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1751
 msgid "Please select correct account"
-msgstr ""
+msgstr "Молимо Вас да изаберете исправан рачун"
 
 #: erpnext/accounts/report/share_balance/share_balance.py:14
 #: erpnext/accounts/report/share_ledger/share_ledger.py:14
 msgid "Please select date"
-msgstr ""
+msgstr "Молимо Вас да изаберете датум"
 
 #: erpnext/stock/report/batch_wise_balance_history/batch_wise_balance_history.py:30
 msgid "Please select either the Item or Warehouse or Warehouse Type filter to generate the report."
-msgstr ""
+msgstr "Молимо Вас да изаберете филтер за ставку, складиште или врсту складишта да бисте генерисали извештај."
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:228
 msgid "Please select item code"
-msgstr ""
+msgstr "Молимо Вас да изабере шифру ставке"
 
 #: erpnext/public/js/stock_reservation.js:211
 #: erpnext/selling/doctype/sales_order/sales_order.js:396
 msgid "Please select items to reserve."
-msgstr ""
+msgstr "Молимо Вас да изаберете ставке које треба резервисати."
 
 #: erpnext/public/js/stock_reservation.js:289
 #: erpnext/selling/doctype/sales_order/sales_order.js:500
 msgid "Please select items to unreserve."
-msgstr ""
+msgstr "Молимо Вас да изаберете ставке за које поништавате резервисање."
 
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.js:75
 msgid "Please select only one row to create a Reposting Entry"
-msgstr ""
+msgstr "Молимо Вас да изаберете само један ред за креирање поновног књижења"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.js:59
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:107
 msgid "Please select rows to create Reposting Entries"
-msgstr ""
+msgstr "Молимо Вас да изаберете редове за креирање уноса поновне обраде"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:92
 msgid "Please select the Company"
-msgstr ""
+msgstr "Молимо Вас да изаберете компанију"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:65
 msgid "Please select the Multiple Tier Program type for more than one collection rules."
-msgstr ""
+msgstr "Молимо Вас да изаберете врсту програма са више нивоа за више правила наплате."
 
 #: erpnext/accounts/doctype/coupon_code/coupon_code.py:48
 msgid "Please select the customer."
-msgstr ""
+msgstr "Молимо Вас да изаберете купца."
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:21
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:21
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:42
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:54
 msgid "Please select the document type first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете врсту документа"
 
 #: erpnext/stock/report/batch_item_expiry_status/batch_item_expiry_status.py:21
 msgid "Please select the required filters"
-msgstr ""
+msgstr "Молимо Вас да изаберете потребне филтере"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:200
 msgid "Please select valid document type."
-msgstr ""
+msgstr "Молимо Вас да изаберете валидну врсту документа."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:51
 msgid "Please select weekly off day"
-msgstr ""
+msgstr "Молимо Вас да изаберете недељни дан одмора"
 
 #: erpnext/public/js/utils.js:1026
 msgid "Please select {0}"
-msgstr ""
+msgstr "Молимо Вас да изаберете {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1194
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:592
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:93
 msgid "Please select {0} first"
-msgstr ""
+msgstr "Молимо Вас да прво изаберете {0}"
 
 #: erpnext/public/js/controllers/transaction.js:99
 msgid "Please set 'Apply Additional Discount On'"
-msgstr ""
+msgstr "Молимо Вас да поставите 'Примени додатни попуст на'"
 
 #: erpnext/assets/doctype/asset/depreciation.py:777
 msgid "Please set 'Asset Depreciation Cost Center' in Company {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите 'Трошковни центар амортизације имовине' у компанији {0}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:775
 msgid "Please set 'Gain/Loss Account on Asset Disposal' in Company {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите 'Рачун приход/расход приликом отуђења имовине' у компанији {0}"
 
 #: erpnext/accounts/general_ledger.py:530
 msgid "Please set '{0}' in Company: {1}"
-msgstr ""
+msgstr "Молимо Вас да поставите '{0}' у компанији: {1}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:36
 msgid "Please set Account"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1727
 msgid "Please set Account for Change Amount"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун за разлику у износу"
 
 #: erpnext/stock/__init__.py:88
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун у складишту {0} или подразумевани рачун инвентара у компанији {1}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
-msgstr ""
+msgstr "Молимо Вас да поставите рачуноводствену димензију {} у {}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:23
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:34
@@ -37815,320 +37968,320 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_profile/pos_profile.js:89
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:756
 msgid "Please set Company"
-msgstr ""
+msgstr "Молимо Вас да поставите компанију"
 
 #: erpnext/assets/doctype/asset/depreciation.py:739
 msgid "Please set Depreciation related Accounts in Asset Category {0} or Company {1}"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун везана за амортизацију у категорији имовине {0} или у компанији {1}"
 
 #: erpnext/stock/doctype/shipment/shipment.js:176
 msgid "Please set Email/Phone for the contact"
-msgstr ""
+msgstr "Молимо Вас да поставите имејл/телефон за контакт"
 
 #: erpnext/regional/italy/utils.py:277
 #, python-format
 msgid "Please set Fiscal Code for the customer '%s'"
-msgstr ""
+msgstr "Молимо Вас да поставите фискалниу шифру за купца '%s'"
 
 #: erpnext/regional/italy/utils.py:285
 #, python-format
 msgid "Please set Fiscal Code for the public administration '%s'"
-msgstr ""
+msgstr "Молимо Вас да поставите фискалну шифру за јавну управу '%s'"
 
 #: erpnext/assets/doctype/asset/depreciation.py:725
 msgid "Please set Fixed Asset Account in Asset Category {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун основних средстава у категорији имовине {0}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:584
 msgid "Please set Fixed Asset Account in {} against {}."
-msgstr ""
+msgstr "Молимо Вас да поставите рачун основних средстава у {} против {}."
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:256
 msgid "Please set Parent Row No for item {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите број матичног реда за ставку {0}"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:24
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:35
 msgid "Please set Root Type"
-msgstr ""
+msgstr "Молимо Вас да поставите врсту главног рачуна"
 
 #: erpnext/regional/italy/utils.py:292
 #, python-format
 msgid "Please set Tax ID for the customer '%s'"
-msgstr ""
+msgstr "Молимо Вас да поставите порески број за купца '%s'"
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:338
 msgid "Please set Unrealized Exchange Gain/Loss Account in Company {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун нереализованих прихода/расхода курсних разлика у компанији {0}"
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:56
 msgid "Please set VAT Accounts in {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун за ПДВ у {0}"
 
 #: erpnext/regional/united_arab_emirates/utils.py:61
 msgid "Please set Vat Accounts for Company: \"{0}\" in UAE VAT Settings"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун за ПДВ за компанију: \"{0}\" у поставкама ПДВ-а УАЕ"
 
 #: erpnext/accounts/doctype/account/account_tree.js:19
 msgid "Please set a Company"
-msgstr ""
+msgstr "Молимо Вас да поставите компанију"
 
 #: erpnext/assets/doctype/asset/asset.py:305
 msgid "Please set a Cost Center for the Asset or set an Asset Depreciation Cost Center for the Company {}"
-msgstr ""
+msgstr "Молимо Вас да поставите трошковни центар за имовину или трошковни центар амортизације имовине за компанију {}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:1401
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
-msgstr ""
+msgstr "Молимо Вас да поставите добављача за ставке које треба узети у обзир у набавној поруџбини."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите подразумевану листу празника за компанију {0}"
 
 #: erpnext/setup/doctype/employee/employee.py:269
 msgid "Please set a default Holiday List for Employee {0} or Company {1}"
-msgstr ""
+msgstr "Молимо Вас да поставите подразумевану листу празника за запослено лице {0} или компанију {1}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1094
 msgid "Please set account in Warehouse {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун у складишту {0}"
 
 #: erpnext/regional/italy/utils.py:247
 #, python-format
 msgid "Please set an Address on the Company '%s'"
-msgstr ""
+msgstr "Молимо Вас да поставите адресу на компанију '%s'"
 
 #: erpnext/controllers/stock_controller.py:760
 msgid "Please set an Expense Account in the Items table"
-msgstr ""
+msgstr "Молимо Вас да поставите рачун расхода у табелу ставки"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:57
 msgid "Please set an email id for the Lead {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите имејл ИД за потенцијалног клијента {0}"
 
 #: erpnext/regional/italy/utils.py:303
 msgid "Please set at least one row in the Taxes and Charges Table"
-msgstr ""
+msgstr "Молимо Вас да поставите бар један ред у табели пореза и такси"
 
 #: erpnext/regional/italy/utils.py:267
 msgid "Please set both the Tax ID and Fiscal Code on Company {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите или пореску или фискалну шифру за компанију {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2246
 msgid "Please set default Cash or Bank account in Mode of Payment {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начину плаћања {0}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:84
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:181
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2846
 msgid "Please set default Cash or Bank account in Mode of Payment {}"
-msgstr ""
+msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начину плаћања {}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:86
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:183
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2848
 msgid "Please set default Cash or Bank account in Mode of Payments {}"
-msgstr ""
+msgstr "Молимо Вас да поставите као подразумевано благајну или текући рачун у начинима плаћања {}"
 
 #: erpnext/accounts/utils.py:2221
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
-msgstr ""
+msgstr "Молимо Вас да поставите подразумевани рачун прихода/расхода курсних разлика у компанији {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите подразумевани рачун расхода у компанији {0}"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:40
 msgid "Please set default UOM in Stock Settings"
-msgstr ""
+msgstr "Молимо Вас да поставите подразумеване јединице мере у поставкама залиха"
 
 #: erpnext/controllers/stock_controller.py:621
 msgid "Please set default cost of goods sold account in company {0} for booking rounding gain and loss during stock transfer"
-msgstr ""
+msgstr "Молимо Вас да поставите подразумевани рачун трошка продате робе у компанији {0} за књижење заокруживања добитака и губитака током преноса залиха"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:274
 #: erpnext/accounts/utils.py:1082
 msgid "Please set default {0} in Company {1}"
-msgstr ""
+msgstr "Молимо Вас да поставите подразумевани {0} у компанији {1}"
 
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:111
 msgid "Please set filter based on Item or Warehouse"
-msgstr ""
+msgstr "Молимо Вас да поставите филтер на основу ставке или складишта"
 
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:22
 msgid "Please set filters"
-msgstr ""
+msgstr "Молимо Вас да поставите филтере"
 
 #: erpnext/controllers/accounts_controller.py:2305
 msgid "Please set one of the following:"
-msgstr ""
+msgstr "Молимо Вас да поставите једно од следећег:"
 
 #: erpnext/assets/doctype/asset/asset.py:506
 msgid "Please set opening number of booked depreciations"
-msgstr ""
+msgstr "Молимо Вас да унесете почетни број књижених амортизација"
 
 #: erpnext/public/js/controllers/transaction.js:2257
 msgid "Please set recurring after saving"
-msgstr ""
+msgstr "Молимо Вас да поставите понављање након чувања"
 
 #: erpnext/regional/italy/utils.py:297
 msgid "Please set the Customer Address"
-msgstr ""
+msgstr "Молимо Вас да поставите адресу купца"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:170
 msgid "Please set the Default Cost Center in {0} company."
-msgstr ""
+msgstr "Молимо Вас да поставите подразумевани трошковни центар у компанији {0}."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:600
 msgid "Please set the Item Code first"
-msgstr ""
+msgstr "Молимо Вас да прво поставите шифру ставке"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1459
 msgid "Please set the Target Warehouse in the Job Card"
-msgstr ""
+msgstr "Молимо Вас да поставите циљано складиште у радној картици"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1463
 msgid "Please set the WIP Warehouse in the Job Card"
-msgstr ""
+msgstr "Молимо Вас да поставите складиште недовршене производње у радној картици"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:174
 msgid "Please set the cost center field in {0} or setup a default Cost Center for the Company."
-msgstr ""
+msgstr "Молимо Вас да поставите поље за трошковни центар у {0} или подразумевани трошковни центар за компанију."
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:50
 msgid "Please set up the Campaign Schedule in the Campaign {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите распоред кампање у кампањи {0}"
 
 #: erpnext/public/js/queries.js:67
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:26
 msgid "Please set {0}"
-msgstr ""
+msgstr "Молимо Вас да поставите {0}"
 
 #: erpnext/public/js/queries.js:34 erpnext/public/js/queries.js:49
 #: erpnext/public/js/queries.js:82 erpnext/public/js/queries.js:103
 #: erpnext/public/js/queries.js:130
 msgid "Please set {0} first."
-msgstr ""
+msgstr "Молимо Вас да прво изаберете {0}."
 
 #: erpnext/stock/doctype/batch/batch.py:194
 msgid "Please set {0} for Batched Item {1}, which is used to set {2} on Submit."
-msgstr ""
+msgstr "Молимо Вас да поставите {0} за ставку шарже {1}, која се користи за постављање {2} при подношењу."
 
 #: erpnext/regional/italy/utils.py:449
 msgid "Please set {0} for address {1}"
-msgstr ""
+msgstr "Молимо Вас да поставите {0} за адресу {1}"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:209
 msgid "Please set {0} in BOM Creator {1}"
-msgstr ""
+msgstr "Молимо Вас да поставите {0} за израдитеља саставнице {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1215
 msgid "Please set {0} in Company {1} to account for Exchange Gain / Loss"
-msgstr ""
+msgstr "Молимо Вас да поставите {0} у компанији {1} за евидентирање прихода/расхода курсних разлика"
 
 #: erpnext/controllers/accounts_controller.py:520
 msgid "Please set {0} to {1}, the same account that was used in the original invoice {2}."
-msgstr ""
+msgstr "Молимо Вас да поставите {0} у {1}, исти рачун који је коришћен у оригиналној фактури {2}."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:97
 msgid "Please setup and enable a group account with the Account Type - {0} for the company {1}"
-msgstr ""
+msgstr "Молимо Вас да поставите и омогућите групни рачун са врстом рачуна - {0} за компанију {1}"
 
 #: erpnext/assets/doctype/asset/depreciation.py:348
 msgid "Please share this email with your support team so that they can find and fix the issue."
-msgstr ""
+msgstr "Молимо Вас да поделите овај имејл са Вашим тимом за подршку како би могли пронаћи и решити проблем."
 
 #: erpnext/public/js/controllers/transaction.js:2125
 msgid "Please specify"
-msgstr ""
+msgstr "Молимо Вас да прецизирате"
 
 #: erpnext/stock/get_item_details.py:316
 msgid "Please specify Company"
-msgstr ""
+msgstr "Молимо Вас да прецизирате компанију"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:109
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:438
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:494
 msgid "Please specify Company to proceed"
-msgstr ""
+msgstr "Молимо Вас да прецизирате компанију да бисте наставили"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1472
 #: erpnext/controllers/accounts_controller.py:3068
 #: erpnext/public/js/controllers/accounts.js:97
 msgid "Please specify a valid Row ID for row {0} in table {1}"
-msgstr ""
+msgstr "Молимо Вас да прецизирате валидан ИД ред за ред {0} у табели {1}"
 
 #: erpnext/public/js/queries.js:144
 msgid "Please specify a {0} first."
-msgstr ""
+msgstr "Молимо Вас прецизирајте {0}."
 
 #: erpnext/controllers/item_variant.py:46
 msgid "Please specify at least one attribute in the Attributes table"
-msgstr ""
+msgstr "Молимо Вас да прецизирате барем један атрибут у табели атрибута"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:613
 msgid "Please specify either Quantity or Valuation Rate or both"
-msgstr ""
+msgstr "Молимо Вас да прецизирате или количину или стопу вредновања или оба"
 
 #: erpnext/stock/doctype/item_attribute/item_attribute.py:93
 msgid "Please specify from/to range"
-msgstr ""
+msgstr "Молимо Вас да прецизирате почетни и крајњи опсег"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:41
 msgid "Please supply the specified items at the best possible rates"
-msgstr ""
+msgstr "Молимо Вас да обезбедите специфичне ставке по најбољим могућим ценама"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:213
 msgid "Please try again in an hour."
-msgstr ""
+msgstr "Молимо Вас да покушате поново за сат времена."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
-msgstr ""
+msgstr "Молимо Вас да ажурирате статус поправке."
 
 #. Label of a Card Break in the Selling Workspace
 #. Label of a shortcut in the Selling Workspace
 #: erpnext/selling/page/point_of_sale/point_of_sale.js:6
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Point of Sale"
-msgstr ""
+msgstr "Малопродаја"
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Point-of-Sale Profile"
-msgstr ""
+msgstr "Профил за малопродају"
 
 #. Label of the policy_no (Data) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Policy No"
-msgstr ""
+msgstr "Број полисе осигурања"
 
 #. Label of the policy_number (Data) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Policy number"
-msgstr ""
+msgstr "Број полисе осигурања"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pond"
-msgstr ""
+msgstr "Pond"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pood"
-msgstr ""
+msgstr "Pood"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "Portal User"
-msgstr ""
+msgstr "Корисник портала"
 
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Supplier'
 #. Label of the portal_users_tab (Tab Break) field in DocType 'Customer'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Portal Users"
-msgstr ""
+msgstr "Корисници портала"
 
 #. Option for the 'Orientation' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -38138,7 +38291,7 @@ msgstr "Портрет"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:393
 msgid "Possible Supplier"
-msgstr ""
+msgstr "Могући добављач"
 
 #. Label of the post_description_key (Data) field in DocType 'Support Search
 #. Source'
@@ -38146,46 +38299,46 @@ msgstr ""
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Description Key"
-msgstr ""
+msgstr "Кључ описа пошиљке"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Post Graduate"
-msgstr ""
+msgstr "Постдипломске студије"
 
 #. Label of the post_route_key (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route Key"
-msgstr ""
+msgstr "Кључ путање уноса"
 
 #. Label of the post_route_key_list (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Post Route Key List"
-msgstr ""
+msgstr "Листа кључева путање уноса"
 
 #. Label of the post_route (Data) field in DocType 'Support Search Source'
 #. Label of the post_route_string (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Route String"
-msgstr ""
+msgstr "Низ путање уноса"
 
 #. Label of the post_title_key (Data) field in DocType 'Support Search Source'
 #. Label of the post_title_key (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Post Title Key"
-msgstr ""
+msgstr "Кључ назива путање уноса"
 
 #: erpnext/crm/report/lead_details/lead_details.py:59
 msgid "Postal Code"
-msgstr ""
+msgstr "Поштански број"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:64
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:88
 msgid "Postal Expenses"
-msgstr ""
+msgstr "Поштански трошкови"
 
 #. Label of the posting_date (Date) field in DocType 'Bank Clearance Detail'
 #. Label of the posting_date (Date) field in DocType 'Exchange Rate
@@ -38292,26 +38445,22 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:36
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:6
 msgid "Posting Date"
-msgstr ""
+msgstr "Датум књижења"
 
 #. Label of the exchange_gain_loss_posting_date (Select) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Posting Date Inheritance for Exchange Gain / Loss"
-msgstr ""
+msgstr "Наслеђивање датума књижења за приход/расход курсних разлика"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:254
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:130
 msgid "Posting Date cannot be future date"
-msgstr ""
+msgstr "Датум књижења не може бити у будућности"
 
 #: erpnext/public/js/controllers/transaction.js:893
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
-msgstr ""
-
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
+msgstr "Датум књижења ће се променити на данашњи дан јер опција за измену датума и времена није означена. Да ли сте сигурни да желите да наставите?"
 
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
@@ -38320,7 +38469,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Posting Datetime"
-msgstr ""
+msgstr "Датум и време књижења"
 
 #. Label of the posting_time (Time) field in DocType 'Dunning'
 #. Label of the posting_time (Time) field in DocType 'POS Closing Entry'
@@ -38364,64 +38513,64 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:41
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Posting Time"
-msgstr ""
+msgstr "Време књижења"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
-msgstr ""
+msgstr "Датум и време књижења су обавезни"
 
 #: erpnext/controllers/sales_and_purchase_return.py:55
 msgid "Posting timestamp must be after {0}"
-msgstr ""
+msgstr "Временски жиг код датума књижења мора бити након {0}"
 
 #. Description of a DocType
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Potential Sales Deal"
-msgstr ""
+msgstr "Потенцијална продајна понуда"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound"
-msgstr ""
+msgstr "Pound"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound-Force"
-msgstr ""
+msgstr "Pound-Force"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Foot"
-msgstr ""
+msgstr "Pound/Cubic Foot"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Inch"
-msgstr ""
+msgstr "Pound/Cubic Inch"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Cubic Yard"
-msgstr ""
+msgstr "Pound/Cubic Yard"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (UK)"
-msgstr ""
+msgstr "Pound/Gallon (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Pound/Gallon (US)"
-msgstr ""
+msgstr "Pound/Gallon (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Poundal"
-msgstr ""
+msgstr "Poundal"
 
 #: erpnext/templates/includes/footer/footer_powered.html:1
 msgid "Powered by {0}"
-msgstr ""
+msgstr "Powered by {0}"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template_dashboard.py:8
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule_dashboard.py:9
@@ -38429,37 +38578,37 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer_dashboard.py:19
 #: erpnext/setup/doctype/company/company_dashboard.py:22
 msgid "Pre Sales"
-msgstr ""
+msgstr "Pre Sales"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:290
 msgid "Preference"
-msgstr ""
+msgstr "Преференца"
 
 #. Label of the prefered_contact_email (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Contact Email"
-msgstr ""
+msgstr "Преферирани контакт имејл"
 
 #. Label of the prefered_email (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Preferred Email"
-msgstr ""
+msgstr "Преферирани имејл"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:24
 msgid "President"
-msgstr ""
+msgstr "Председник"
 
 #. Label of the prevdoc_doctype (Data) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "Prevdoc DocType"
-msgstr ""
+msgstr "Prevdoc DocType"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier'
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Prevent POs"
-msgstr ""
+msgstr "Спречи наруџбине"
 
 #. Label of the prevent_pos (Check) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -38468,7 +38617,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent Purchase Orders"
-msgstr ""
+msgstr "Спречи набавне поруџбине"
 
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier'
 #. Label of the prevent_rfqs (Check) field in DocType 'Supplier Scorecard'
@@ -38481,25 +38630,25 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Prevent RFQs"
-msgstr ""
+msgstr "Спречи захтеве за понуде"
 
 #. Option for the 'Corrective/Preventive' (Select) field in DocType 'Quality
 #. Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Preventive"
-msgstr ""
+msgstr "Превентивно"
 
 #. Label of the preventive_action (Text Editor) field in DocType 'Non
 #. Conformance'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 msgid "Preventive Action"
-msgstr ""
+msgstr "Превентивна радња"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Asset
 #. Maintenance Task'
 #: erpnext/assets/doctype/asset_maintenance_task/asset_maintenance_task.json
 msgid "Preventive Maintenance"
-msgstr ""
+msgstr "Превентивно одржавање"
 
 #. Label of the section_import_preview (Section Break) field in DocType 'Bank
 #. Statement Import'
@@ -38511,57 +38660,57 @@ msgstr ""
 #: erpnext/public/js/utils/ledger_preview.js:28
 #: erpnext/public/js/utils/ledger_preview.js:57
 msgid "Preview"
-msgstr ""
+msgstr "Прегелд"
 
 #. Label of the preview (Button) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:253
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Preview Email"
-msgstr ""
+msgstr "Преглед имејла"
 
 #. Label of the download_materials_request_plan_section_section (Section Break)
 #. field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Preview Required Materials"
-msgstr ""
+msgstr "Преглед захтеваних материјала"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:175
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:138
 msgid "Previous Financial Year is not closed"
-msgstr ""
+msgstr "Претходна фискална година није затворена"
 
 #. Label of the previous_work_experience (Section Break) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Previous Work Experience"
-msgstr ""
+msgstr "Претходно радно искуство"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:98
 msgid "Previous Year is not closed, please close it first"
-msgstr ""
+msgstr "Претходна година није затворена, молимо Вас да је прво затворите"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:230
 msgid "Price"
-msgstr ""
+msgstr "Цена"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:244
 msgid "Price ({0})"
-msgstr ""
+msgstr "Цена ({0})"
 
 #. Label of the price_discount_scheme_section (Section Break) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price Discount Scheme"
-msgstr ""
+msgstr "Шаблон попуста на количину"
 
 #. Label of the section_break_14 (Section Break) field in DocType 'Promotional
 #. Scheme'
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Price Discount Slabs"
-msgstr ""
+msgstr "Категорије попуста на цену"
 
 #. Label of the selling_price_list (Link) field in DocType 'POS Invoice'
 #. Label of the selling_price_list (Link) field in DocType 'POS Profile'
@@ -38608,12 +38757,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Price List"
-msgstr ""
+msgstr "Ценовник"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/price_list_country/price_list_country.json
 msgid "Price List Country"
-msgstr ""
+msgstr "Земља ценовника"
 
 #. Label of the price_list_currency (Link) field in DocType 'POS Invoice'
 #. Label of the price_list_currency (Link) field in DocType 'Purchase Invoice'
@@ -38639,17 +38788,17 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Currency"
-msgstr ""
+msgstr "Валута ценовника"
 
 #: erpnext/stock/get_item_details.py:1236
 msgid "Price List Currency not selected"
-msgstr ""
+msgstr "Валута ценовника није изабрана"
 
 #. Label of the price_list_defaults_section (Section Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Defaults"
-msgstr ""
+msgstr "Подразумеване поставке ценовника"
 
 #. Label of the plc_conversion_rate (Float) field in DocType 'POS Invoice'
 #. Label of the plc_conversion_rate (Float) field in DocType 'Purchase Invoice'
@@ -38675,12 +38824,12 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Price List Exchange Rate"
-msgstr ""
+msgstr "Девизни курс ценовника"
 
 #. Label of the price_list_name (Data) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price List Name"
-msgstr ""
+msgstr "Назив ценовника"
 
 #. Label of the price_list_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the price_list_rate (Currency) field in DocType 'Purchase Invoice
@@ -38713,7 +38862,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Price List Rate"
-msgstr ""
+msgstr "Основна цена у ценовнику"
 
 #. Label of the base_price_list_rate (Currency) field in DocType 'POS Invoice
 #. Item'
@@ -38743,52 +38892,52 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Price List Rate (Company Currency)"
-msgstr ""
+msgstr "Основна цена у ценовнику (валута компаније)"
 
 #: erpnext/stock/doctype/price_list/price_list.py:33
 msgid "Price List must be applicable for Buying or Selling"
-msgstr ""
+msgstr "Ценовник мора бити применљив за набавку или продају"
 
 #: erpnext/stock/doctype/price_list/price_list.py:84
 msgid "Price List {0} is disabled or does not exist"
-msgstr ""
+msgstr "Ценовник {0} је онемогућен или не постоји"
 
 #. Label of the price_not_uom_dependent (Check) field in DocType 'Price List'
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Price Not UOM Dependent"
-msgstr ""
+msgstr "Цена не зависи од саставнице"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:251
 msgid "Price Per Unit ({0})"
-msgstr ""
+msgstr "Цена по јединици ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
-msgstr ""
+msgstr "Цена није постављена за ставку."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:492
 msgid "Price not found for item {0} in price list {1}"
-msgstr ""
+msgstr "Цена није пронађена за ставку {0} у ценовнику {1}"
 
 #. Label of the price_or_product_discount (Select) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Price or Product Discount"
-msgstr ""
+msgstr "Попуст на цену или производ"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:149
 msgid "Price or product discount slabs are required"
-msgstr ""
+msgstr "Потребне су категорије попуста на цену или производ"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.py:237
 msgid "Price per Unit (Stock UOM)"
-msgstr ""
+msgstr "Цена по јединици (јединица мере залиха)"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:13
 #: erpnext/selling/doctype/customer/customer_dashboard.py:27
 #: erpnext/stock/doctype/item/item_dashboard.py:19
 msgid "Pricing"
-msgstr ""
+msgstr "Цене"
 
 #. Label of the pricing_rule (Link) field in DocType 'Coupon Code'
 #. Name of a DocType
@@ -38804,14 +38953,14 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Pricing Rule"
-msgstr ""
+msgstr "Правила за цене"
 
 #. Name of a DocType
 #. Label of the brands (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_brand/pricing_rule_brand.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Brand"
-msgstr ""
+msgstr "Бренд правила за цене"
 
 #. Label of the pricing_rules (Table) field in DocType 'POS Invoice'
 #. Name of a DocType
@@ -38832,30 +38981,30 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Pricing Rule Detail"
-msgstr ""
+msgstr "Детаљи правила за цене"
 
 #. Label of the pricing_rule_help (HTML) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Pricing Rule Help"
-msgstr ""
+msgstr "Помоћ за правила за цене"
 
 #. Name of a DocType
 #. Label of the items (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_item_code/pricing_rule_item_code.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Code"
-msgstr ""
+msgstr "Шифра ставке правила за цене"
 
 #. Name of a DocType
 #. Label of the item_groups (Table) field in DocType 'Promotional Scheme'
 #: erpnext/accounts/doctype/pricing_rule_item_group/pricing_rule_item_group.json
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Pricing Rule Item Group"
-msgstr ""
+msgstr "Група ставки правила за цене"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:251
 msgid "Pricing Rule {0} is updated"
-msgstr ""
+msgstr "Правило цена {0} је ажурирано"
 
 #. Label of the pricing_rule_details (Section Break) field in DocType 'POS
 #. Invoice'
@@ -38909,7 +39058,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Pricing Rules"
-msgstr ""
+msgstr "Ценовна правила"
 
 #. Label of the primary_address (Text) field in DocType 'Supplier'
 #. Label of the primary_address (Text) field in DocType 'Customer'
@@ -38920,7 +39069,7 @@ msgstr "Примарна адреса"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:72
 msgid "Primary Address Details"
-msgstr ""
+msgstr "Детаљи примарне адресе"
 
 #. Label of the primary_address_and_contact_detail_section (Section Break)
 #. field in DocType 'Supplier'
@@ -38929,7 +39078,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Primary Address and Contact"
-msgstr ""
+msgstr "Примарна адреса и контакт"
 
 #. Label of the primary_contact_section (Section Break) field in DocType
 #. 'Opportunity'
@@ -38939,35 +39088,35 @@ msgstr "Примарни контакт"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:40
 msgid "Primary Contact Details"
-msgstr ""
+msgstr "Детаљи примарног контакта"
 
 #. Label of the primary_email (Read Only) field in DocType 'Process Statement
 #. Of Accounts Customer'
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Primary Contact Email"
-msgstr ""
+msgstr "Имејл примарног контакта"
 
 #. Label of the primary_party (Dynamic Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Party"
-msgstr ""
+msgstr "Примарна странка"
 
 #. Label of the primary_role (Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Primary Role"
-msgstr ""
+msgstr "Примарна улога"
 
 #. Label of the primary_settings (Section Break) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Primary Settings"
-msgstr ""
+msgstr "Примарна подешавања"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:68
 #: erpnext/templates/pages/material_request_info.html:15
 #: erpnext/templates/pages/order.html:33
 msgid "Print"
-msgstr ""
+msgstr "Штампа"
 
 #. Label of the print_format (Select) field in DocType 'Payment Request'
 #. Label of the print_format (Link) field in DocType 'POS Profile'
@@ -38981,7 +39130,7 @@ msgstr "Формат штампе"
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Print Format Builder"
-msgstr ""
+msgstr "Алата за креирање формата штампе"
 
 #. Label of the select_print_heading (Link) field in DocType 'Journal Entry'
 #. Label of the print_heading (Link) field in DocType 'Payment Entry'
@@ -39022,11 +39171,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Print Heading"
-msgstr ""
+msgstr "Наслов штампе"
 
 #: erpnext/regional/report/irs_1099/irs_1099.js:36
 msgid "Print IRS 1099 Forms"
-msgstr ""
+msgstr "Штампај IRS 1099 обрасце"
 
 #. Label of the language (Link) field in DocType 'Dunning'
 #. Label of the language (Data) field in DocType 'POS Invoice'
@@ -39065,18 +39214,18 @@ msgstr "Језик штампе"
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Print Preferences"
-msgstr ""
+msgstr "Преференције штампе"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
-msgstr ""
+msgstr "Штампај признаницу"
 
 #. Label of the print_receipt_on_order_complete (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Print Receipt on Order Complete"
-msgstr ""
+msgstr "Штампај потврду када је наруџбина завршена"
 
 #. Label of the print_settings (Section Break) field in DocType 'Accounts
 #. Settings'
@@ -39106,34 +39255,34 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Print Settings"
-msgstr "Подешавање штампе"
+msgstr "Поставке штампе"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Print Style"
-msgstr ""
+msgstr "Стил штампе"
 
 #: erpnext/setup/install.py:101
 msgid "Print UOM after Quantity"
-msgstr ""
+msgstr "Штампај саставницу након количине"
 
 #. Label of the print_without_amount (Check) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Print Without Amount"
-msgstr ""
+msgstr "Штампај без износа"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:65
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:89
 msgid "Print and Stationery"
-msgstr ""
+msgstr "Штампање и канцеларијски материјал"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:75
 msgid "Print settings updated in respective print format"
-msgstr ""
+msgstr "Поставке штампе су ажуриране у одговарајућем формату штампе"
 
 #: erpnext/setup/install.py:108
 msgid "Print taxes with zero amount"
-msgstr ""
+msgstr "Штампај порезе са износом нула"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:370
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:285
@@ -39142,18 +39291,18 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.html:174
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.html:127
 msgid "Printed on {0}"
-msgstr ""
+msgstr "Штампано на {0}"
 
 #. Label of a Card Break in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Printing"
-msgstr ""
+msgstr "Штампање"
 
 #. Label of the printing_details (Section Break) field in DocType 'Material
 #. Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Printing Details"
-msgstr ""
+msgstr "Детаљи штампања"
 
 #. Label of the printing_settings_section (Section Break) field in DocType
 #. 'Dunning'
@@ -39185,12 +39334,12 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Printing Settings"
-msgstr ""
+msgstr "Подешавања штампања"
 
 #. Label of the priorities (Table) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Priorities"
-msgstr ""
+msgstr "Приоритети"
 
 #. Label of the priority (Select) field in DocType 'Pricing Rule'
 #. Label of the priority_section (Section Break) field in DocType 'Pricing
@@ -39221,37 +39370,37 @@ msgstr ""
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 #: erpnext/templates/pages/task_info.html:54
 msgid "Priority"
-msgstr ""
+msgstr "Приоритет"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:60
 msgid "Priority cannot be lesser than 1."
-msgstr ""
+msgstr "Приоритет не може бити мањи од 1."
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:756
 msgid "Priority has been changed to {0}."
-msgstr ""
+msgstr "Приоритет је промењен на {0}."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:161
 msgid "Priority is mandatory"
-msgstr ""
+msgstr "Приоритет је обавезан"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:109
 msgid "Priority {0} has been repeated."
-msgstr ""
+msgstr "Приоритет {0} је поновљен."
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:38
 msgid "Private Equity"
-msgstr ""
+msgstr "Приватни капитал"
 
 #. Label of the probability (Percent) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Probability"
-msgstr ""
+msgstr "Вероватноћа"
 
 #. Label of the probability (Percent) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "Probability (%)"
-msgstr ""
+msgstr "Вероватноћа (%)"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of the problem (Long Text) field in DocType 'Quality Action
@@ -39259,7 +39408,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Problem"
-msgstr ""
+msgstr "Проблем"
 
 #. Label of the procedure (Link) field in DocType 'Non Conformance'
 #. Label of the procedure (Link) field in DocType 'Quality Action'
@@ -39270,7 +39419,7 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 msgid "Procedure"
-msgstr ""
+msgstr "Процедура"
 
 #. Label of the process_deferred_accounting (Link) field in DocType 'Journal
 #. Entry'
@@ -39278,13 +39427,13 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/process_deferred_accounting/process_deferred_accounting.json
 msgid "Process Deferred Accounting"
-msgstr ""
+msgstr "Обрада временског разграничења"
 
 #. Label of the process_description (Text Editor) field in DocType 'Quality
 #. Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Process Description"
-msgstr ""
+msgstr "Опис процеса"
 
 #. Label of the process_loss_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_7qsm (Section Break) field in DocType 'Stock
@@ -39292,11 +39441,11 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss"
-msgstr ""
+msgstr "Губитак у процесу"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1078
 msgid "Process Loss Percentage cannot be greater than 100"
-msgstr ""
+msgstr "Проценат губитка у процесу не може бити већи од 100"
 
 #. Label of the process_loss_qty (Float) field in DocType 'BOM'
 #. Label of the process_loss_qty (Float) field in DocType 'Job Card'
@@ -39311,107 +39460,107 @@ msgstr ""
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:94
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Process Loss Qty"
-msgstr ""
+msgstr "Количина губитка у процесу"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
-msgstr ""
+msgstr "Количина губитка у процесу"
 
 #. Name of a report
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.json
 msgid "Process Loss Report"
-msgstr ""
+msgstr "Извештај о губицима у процесу"
 
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:100
 msgid "Process Loss Value"
-msgstr ""
+msgstr "Вредност губитка у процесу"
 
 #. Label of the process_owner (Data) field in DocType 'Non Conformance'
 #. Label of the process_owner (Link) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/non_conformance/non_conformance.json
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner"
-msgstr ""
+msgstr "Власник процеса"
 
 #. Label of the process_owner_full_name (Data) field in DocType 'Quality
 #. Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Process Owner Full Name"
-msgstr ""
+msgstr "Пун назив власника процеса"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Process Payment Reconciliation"
-msgstr ""
+msgstr "Обрада усклађивања плаћања"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Process Payment Reconciliation Log"
-msgstr ""
+msgstr "Евиденција усклађивања плаћања"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Process Payment Reconciliation Log Allocations"
-msgstr ""
+msgstr "Евиденција расподеле усклађивања плаћања"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Process Statement Of Accounts"
-msgstr ""
+msgstr "Обрада извода ставки"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts_cc/process_statement_of_accounts_cc.json
 msgid "Process Statement Of Accounts CC"
-msgstr ""
+msgstr "Обрада извода ставки CC"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_statement_of_accounts_customer/process_statement_of_accounts_customer.json
 msgid "Process Statement Of Accounts Customer"
-msgstr ""
+msgstr "Обрада извода ставки купца"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/process_subscription/process_subscription.json
 msgid "Process Subscription"
-msgstr ""
+msgstr "Обрада претплате"
 
 #. Label of the process_in_single_transaction (Check) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Process in Single Transaction"
-msgstr ""
+msgstr "Обрада у једној трансакцији"
 
 #. Label of the processed_boms (Long Text) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Processed BOMs"
-msgstr ""
+msgstr "Обрађене саставнице"
 
 #. Label of the processes (Table) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Processes"
-msgstr ""
+msgstr "Процеси"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:52
 msgid "Processing XML Files"
-msgstr ""
+msgstr "Обрада XML фајлова"
 
 #: erpnext/buying/doctype/supplier/supplier_dashboard.py:10
 msgid "Procurement"
-msgstr ""
+msgstr "Набавка"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Procurement Tracker"
-msgstr ""
+msgstr "Праћење набавке"
 
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:214
 msgid "Produce Qty"
-msgstr ""
+msgstr "Произведена количина"
 
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:178
 msgid "Produced / Received Qty"
-msgstr ""
+msgstr "Произведена / примљена количина"
 
 #. Label of the produced_qty (Float) field in DocType 'Production Plan Item'
 #. Label of the wo_produced_qty (Float) field in DocType 'Production Plan Sub
@@ -39424,19 +39573,19 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:215
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Produced Qty"
-msgstr ""
+msgstr "Произведена количина"
 
 #. Label of the produced_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/manufacturing/dashboard_fixtures.py:59
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Produced Quantity"
-msgstr ""
+msgstr "Произведена количина"
 
 #. Option for the 'Price or Product Discount' (Select) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product"
-msgstr ""
+msgstr "Производ"
 
 #. Label of the product_bundle (Link) field in DocType 'Purchase Invoice Item'
 #. Label of the product_bundle (Link) field in DocType 'Purchase Order Item'
@@ -39455,12 +39604,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Product Bundle"
-msgstr ""
+msgstr "Пакет производа"
 
 #. Name of a report
 #: erpnext/stock/report/product_bundle_balance/product_bundle_balance.json
 msgid "Product Bundle Balance"
-msgstr ""
+msgstr "Стање пакета производа"
 
 #. Label of the product_bundle_help (HTML) field in DocType 'POS Invoice'
 #. Label of the product_bundle_help (HTML) field in DocType 'Sales Invoice'
@@ -39469,7 +39618,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Product Bundle Help"
-msgstr ""
+msgstr "Помоћ за пакет производа"
 
 #. Label of the product_bundle_item (Link) field in DocType 'Production Plan
 #. Item'
@@ -39481,33 +39630,33 @@ msgstr ""
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Product Bundle Item"
-msgstr ""
+msgstr "Ставка пакета производа"
 
 #. Label of the product_discount_scheme_section (Section Break) field in
 #. DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Product Discount Scheme"
-msgstr ""
+msgstr "Шаблон попуста за производе"
 
 #. Label of the section_break_15 (Section Break) field in DocType 'Promotional
 #. Scheme'
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 msgid "Product Discount Slabs"
-msgstr ""
+msgstr "Нивои попуста за производе"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Product Enquiry"
-msgstr ""
+msgstr "Упит за производ"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:25
 msgid "Product Manager"
-msgstr ""
+msgstr "Менаџер производа"
 
 #. Label of the product_price_id (Data) field in DocType 'Subscription Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Product Price ID"
-msgstr ""
+msgstr "ИД цене производа"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #. Label of a Card Break in the Manufacturing Workspace
@@ -39518,14 +39667,14 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.py:378
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Production"
-msgstr ""
+msgstr "Производња"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/production_analytics/production_analytics.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Analytics"
-msgstr ""
+msgstr "Аналитика производње"
 
 #. Label of the production_item_tab (Tab Break) field in DocType 'BOM'
 #. Label of the item (Tab Break) field in DocType 'Work Order'
@@ -39539,7 +39688,7 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:51
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:208
 msgid "Production Item"
-msgstr ""
+msgstr "Ставка у производњи"
 
 #. Label of the production_plan (Link) field in DocType 'Purchase Order Item'
 #. Name of a DocType
@@ -39559,11 +39708,11 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Production Plan"
-msgstr ""
+msgstr "План производње"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:152
 msgid "Production Plan Already Submitted"
-msgstr ""
+msgstr "План производње је већ поднет"
 
 #. Label of the production_plan_item (Data) field in DocType 'Purchase Order
 #. Item'
@@ -39576,34 +39725,34 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Item"
-msgstr ""
+msgstr "Ставка плана производње"
 
 #. Label of the prod_plan_references (Table) field in DocType 'Production Plan'
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Production Plan Item Reference"
-msgstr ""
+msgstr "Референца ставке плана производње"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_material_request/production_plan_material_request.json
 msgid "Production Plan Material Request"
-msgstr ""
+msgstr "Захтев за набавку из плана производње"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_material_request_warehouse/production_plan_material_request_warehouse.json
 msgid "Production Plan Material Request Warehouse"
-msgstr ""
+msgstr "Складиште према захтевима за набавку из плана производње"
 
 #. Label of the production_plan_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Production Plan Qty"
-msgstr ""
+msgstr "Количина у плану производње"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 msgid "Production Plan Sales Order"
-msgstr ""
+msgstr "Продајна поруџбина из плана производње"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType
 #. 'Purchase Order Item'
@@ -39611,19 +39760,19 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Production Plan Sub Assembly Item"
-msgstr ""
+msgstr "Ставка подсклопа за план производње"
 
 #. Label of the production_plan_sub_assembly_item (Data) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Production Plan Sub-assembly Item"
-msgstr ""
+msgstr "Ставка подсклопа за план производње"
 
 #. Name of a report
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:101
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.json
 msgid "Production Plan Summary"
-msgstr ""
+msgstr "Резиме плана производње"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
@@ -39631,11 +39780,11 @@ msgstr ""
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Production Planning Report"
-msgstr ""
+msgstr "Извештај о планирању производње"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:46
 msgid "Products"
-msgstr ""
+msgstr "Производи"
 
 #. Label of the profile_tab (Tab Break) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
@@ -39645,11 +39794,11 @@ msgstr "Профил"
 #. Label of the accounts_module (Column Break) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Profit & Loss"
-msgstr ""
+msgstr "Биланс успеха"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:110
 msgid "Profit This Year"
-msgstr ""
+msgstr "Добитак ове године"
 
 #. Option for the 'Report Type' (Select) field in DocType 'Account'
 #. Label of a chart in the Accounting Workspace
@@ -39657,14 +39806,14 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/public/js/financial_statements.js:129
 msgid "Profit and Loss"
-msgstr ""
+msgstr "Биланс успеха"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profit and Loss Statement"
-msgstr ""
+msgstr "Извештај о билансу успеха"
 
 #. Label of the heading_cppb (Heading) field in DocType 'Bisect Accounting
 #. Statements'
@@ -39672,24 +39821,24 @@ msgstr ""
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.json
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Profit and Loss Summary"
-msgstr ""
+msgstr "Резиме биланса успеха"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:136
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:137
 msgid "Profit for the year"
-msgstr ""
+msgstr "Добитак за годину"
 
 #. Label of a Card Break in the Financial Reports Workspace
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability"
-msgstr ""
+msgstr "Профитабилност"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Profitability Analysis"
-msgstr ""
+msgstr "Анализа профитабилности"
 
 #. Label of the progress_section (Section Break) field in DocType 'BOM Update
 #. Log'
@@ -39697,16 +39846,16 @@ msgstr ""
 #: erpnext/projects/doctype/task/task_list.js:52
 #: erpnext/templates/pages/projects.html:25
 msgid "Progress"
-msgstr ""
+msgstr "Напредак"
 
 #: erpnext/projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
-msgstr ""
+msgstr "Проценат (%) напретка за задатак не може бити већи од 100."
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
-msgstr ""
+msgstr "Напредак (%)"
 
 #. Label of the project (Link) field in DocType 'Account Closing Balance'
 #. Label of the project (Link) field in DocType 'Bank Guarantee'
@@ -39860,19 +40009,19 @@ msgstr ""
 #: erpnext/templates/pages/task_info.html:39
 #: erpnext/templates/pages/timelog_info.html:22
 msgid "Project"
-msgstr ""
+msgstr "Пројекат"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
-msgstr ""
+msgstr "Позив за сарадњу на пројекту"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:38
 msgid "Project Id"
-msgstr ""
+msgstr "ИД пројекта"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:26
 msgid "Project Manager"
-msgstr ""
+msgstr "Менаџер пројеката"
 
 #. Label of the project_name (Data) field in DocType 'Sales Invoice Timesheet'
 #. Label of the project_name (Data) field in DocType 'Project'
@@ -39883,42 +40032,42 @@ msgstr ""
 #: erpnext/projects/report/project_summary/project_summary.py:54
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:42
 msgid "Project Name"
-msgstr ""
+msgstr "Назив пројекта"
 
 #: erpnext/templates/pages/projects.html:112
 msgid "Project Progress:"
-msgstr ""
+msgstr "Напредак пројекта:"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:47
 msgid "Project Start Date"
-msgstr ""
+msgstr "Датум почетка пројекта"
 
 #. Label of the project_status (Text) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:43
 msgid "Project Status"
-msgstr ""
+msgstr "Статус пројекта"
 
 #. Name of a report
 #: erpnext/projects/report/project_summary/project_summary.json
 msgid "Project Summary"
-msgstr ""
+msgstr "Резиме пројекта"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
-msgstr ""
+msgstr "Резиме пројекта за {0}"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/doctype/project_template/project_template.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Project Template"
-msgstr ""
+msgstr "Шаблон пројекта"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 msgid "Project Template Task"
-msgstr ""
+msgstr "Задатак из шаблона пројекта"
 
 #. Label of the project_type (Link) field in DocType 'Project'
 #. Label of the project_type (Link) field in DocType 'Project Template'
@@ -39931,54 +40080,54 @@ msgstr ""
 #: erpnext/projects/report/project_summary/project_summary.js:30
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Project Type"
-msgstr ""
+msgstr "Врста пројекта"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/doctype/project_update/project_update.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Project Update"
-msgstr ""
+msgstr "Ажурирање пројекта"
 
 #: erpnext/config/projects.py:44
 msgid "Project Update."
-msgstr ""
+msgstr "Ажурирање пројекта."
 
 #. Name of a DocType
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "Project User"
-msgstr ""
+msgstr "Корисник пројекта"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:46
 msgid "Project Value"
-msgstr ""
+msgstr "Вредност пројекта"
 
 #: erpnext/config/projects.py:20
 msgid "Project activity / task."
-msgstr ""
+msgstr "Активност/ задатак пројекта."
 
 #: erpnext/config/projects.py:13
 msgid "Project master."
-msgstr ""
+msgstr "Мастер подаци пројекта."
 
 #. Description of the 'Users' (Table) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Project will be accessible on the website to these users"
-msgstr ""
+msgstr "Пројекат ће бити доступан на веб-сајту овим корисницима"
 
 #. Label of a Link in the Projects Workspace
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Project wise Stock Tracking"
-msgstr ""
+msgstr "Праћење залиха по пројекту"
 
 #. Name of a report
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.json
 msgid "Project wise Stock Tracking "
-msgstr ""
+msgstr "Праћење залиха по пројекту "
 
 #: erpnext/controllers/trends.py:395
 msgid "Project-wise data is not available for Quotation"
-msgstr ""
+msgstr "Подаци о пројекту нису доступни за понуду"
 
 #. Label of the projected_qty (Float) field in DocType 'Material Request Plan
 #. Item'
@@ -40002,36 +40151,36 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:199
 #: erpnext/templates/emails/reorder_item.html:12
 msgid "Projected Qty"
-msgstr ""
+msgstr "Очекивана количина"
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:130
 msgid "Projected Quantity"
-msgstr ""
+msgstr "Очекивана количина"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Projected Quantity Formula"
-msgstr ""
+msgstr "Формула за очекивану количину"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:51
 msgid "Projected qty"
-msgstr ""
+msgstr "Очекивана количина"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
 #: erpnext/setup/doctype/company/company_dashboard.py:25
 msgid "Projects"
-msgstr ""
+msgstr "Пројекти"
 
 #. Name of a role
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
 msgid "Projects Manager"
-msgstr ""
+msgstr "Менаџер пројеката"
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -40040,7 +40189,7 @@ msgstr ""
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Projects Settings"
-msgstr ""
+msgstr "Подешавања пројеката"
 
 #. Name of a role
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
@@ -40053,12 +40202,12 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Projects User"
-msgstr ""
+msgstr "Корисник пројеката"
 
 #. Option for the 'Coupon Type' (Select) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Promotional"
-msgstr ""
+msgstr "Промотивно"
 
 #. Label of the promotional_scheme (Link) field in DocType 'Pricing Rule'
 #. Name of a DocType
@@ -40069,12 +40218,12 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Promotional Scheme"
-msgstr ""
+msgstr "Промотивна шема"
 
 #. Label of the promotional_scheme_id (Data) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Promotional Scheme Id"
-msgstr ""
+msgstr "ИД промотивне шеме"
 
 #. Label of the price_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
@@ -40082,7 +40231,7 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Promotional Scheme Price Discount"
-msgstr ""
+msgstr "Попуст на цену у промотивној шеми"
 
 #. Label of the product_discount_slabs (Table) field in DocType 'Promotional
 #. Scheme'
@@ -40090,26 +40239,26 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Promotional Scheme Product Discount"
-msgstr ""
+msgstr "Попуст на производе у промотивној шеми"
 
 #. Label of the prompt_qty (Check) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Prompt Qty"
-msgstr ""
+msgstr "Брза количина"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:247
 msgid "Proposal Writing"
-msgstr ""
+msgstr "Писање предлога"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:7
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:417
 msgid "Proposal/Price Quote"
-msgstr ""
+msgstr "Предлог/Понуда цене"
 
 #. Label of the prorate (Check) field in DocType 'Subscription Settings'
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 msgid "Prorate"
-msgstr ""
+msgstr "Пропорционални трошкови претплате"
 
 #. Name of a DocType
 #. Label of a Link in the CRM Workspace
@@ -40117,43 +40266,43 @@ msgstr ""
 #: erpnext/crm/doctype/prospect/prospect.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Prospect"
-msgstr ""
+msgstr "Могући купац"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 msgid "Prospect Lead"
-msgstr ""
+msgstr "Траг потенцијалног купца"
 
 #. Name of a DocType
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Prospect Opportunity"
-msgstr ""
+msgstr "Прилика за потенцијалног купца"
 
 #. Label of the prospect_owner (Link) field in DocType 'Prospect'
 #: erpnext/crm/doctype/prospect/prospect.json
 msgid "Prospect Owner"
-msgstr ""
+msgstr "Власник потенцијалног купца"
 
 #: erpnext/crm/doctype/lead/lead.py:313
 msgid "Prospect {0} already exists"
-msgstr ""
+msgstr "Потенцијални купац {0} већ постоји"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:1
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:411
 msgid "Prospecting"
-msgstr ""
+msgstr "Проналазак потенцијалних купаца"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Prospects Engaged But Not Converted"
-msgstr ""
+msgstr "Потенцијални купци укључени, али нису конвертовани"
 
 #. Description of the 'Company Email' (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Provide Email Address registered in company"
-msgstr ""
+msgstr "Унесите имејл адресу регистровану у компанији"
 
 #. Label of the provider (Link) field in DocType 'Communication Medium'
 #. Label of the provider (Select) field in DocType 'Video'
@@ -40166,51 +40315,51 @@ msgstr "Провајдер"
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Providing"
-msgstr ""
+msgstr "Обезбеђивање"
 
 #: erpnext/setup/doctype/company/company.py:461
 msgid "Provisional Account"
-msgstr ""
+msgstr "Привремени рачун"
 
 #. Label of the provisional_expense_account (Link) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Provisional Expense Account"
-msgstr ""
+msgstr "Привремени рачун расхода"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:152
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:153
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:220
 msgid "Provisional Profit / Loss (Credit)"
-msgstr ""
+msgstr "Привремени добитак/губитак (Потражује)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Psi/1000 Feet"
-msgstr ""
+msgstr "Psi/1000 Feet"
 
 #. Label of the publish_date (Date) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Publish Date"
-msgstr ""
+msgstr "Датум објављивања"
 
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:22
 msgid "Published Date"
-msgstr ""
+msgstr "Датум када је објављено"
 
 #. Label of the publisher (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Publisher"
-msgstr ""
+msgstr "Издавач"
 
 #. Label of the publisher_id (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "Publisher ID"
-msgstr ""
+msgstr "Издавач ИД"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:39
 msgid "Publishing"
-msgstr ""
+msgstr "Објављивање"
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
 #. Creation Tool'
@@ -40237,7 +40386,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Purchase"
-msgstr ""
+msgstr "Набавка"
 
 #. Label of the purchase_amount (Currency) field in DocType 'Loyalty Point
 #. Entry'
@@ -40246,7 +40395,7 @@ msgstr ""
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:153
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Purchase Amount"
-msgstr ""
+msgstr "Износ набавке"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -40254,20 +40403,20 @@ msgstr ""
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Analytics"
-msgstr ""
+msgstr "Аналитика набавке"
 
 #. Label of the purchase_date (Date) field in DocType 'Asset'
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:204
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:426
 msgid "Purchase Date"
-msgstr ""
+msgstr "Датум набавке"
 
 #. Label of the purchase_defaults (Section Break) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Purchase Defaults"
-msgstr ""
+msgstr "Подразумеване вредности набавке"
 
 #. Label of the purchase_details_section (Section Break) field in DocType
 #. 'Asset'
@@ -40276,7 +40425,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset_capitalization_stock_item/asset_capitalization_stock_item.json
 msgid "Purchase Details"
-msgstr ""
+msgstr "Детаљи набавке"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -40325,12 +40474,12 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:302
 msgid "Purchase Invoice"
-msgstr ""
+msgstr "Улазна фактура"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 msgid "Purchase Invoice Advance"
-msgstr ""
+msgstr "Аванс за улазну фактуру"
 
 #. Name of a DocType
 #. Label of the purchase_invoice_item (Data) field in DocType 'Purchase Invoice
@@ -40342,7 +40491,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Invoice Item"
-msgstr ""
+msgstr "Ставка улазне фактуре"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -40351,20 +40500,20 @@ msgstr ""
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Invoice Trends"
-msgstr ""
+msgstr "Трендови улазних фактура"
 
 #: erpnext/assets/doctype/asset/asset.py:267
 msgid "Purchase Invoice cannot be made against an existing asset {0}"
-msgstr ""
+msgstr "Улазна фактура не може бити направљена за постојећу имовину {0}"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:431
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:445
 msgid "Purchase Invoice {0} is already submitted"
-msgstr ""
+msgstr "Улазна фактура {0} је већ поднета"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
-msgstr ""
+msgstr "Улазне фактуре"
 
 #. Name of a role
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -40384,7 +40533,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Purchase Manager"
-msgstr ""
+msgstr "Менаџер набавке"
 
 #. Name of a role
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
@@ -40393,7 +40542,7 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Purchase Master Manager"
-msgstr ""
+msgstr "Главни менџер за набавку"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -40429,7 +40578,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40444,15 +40593,15 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order"
-msgstr ""
+msgstr "Набавна поруџбина"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:103
 msgid "Purchase Order Amount"
-msgstr ""
+msgstr "Износ набавне поруџбине"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:109
 msgid "Purchase Order Amount(Company Currency)"
-msgstr ""
+msgstr "Износ набавне поруџбине (валута компаније)"
 
 #. Label of a Link in the Payables Workspace
 #. Name of a report
@@ -40464,11 +40613,11 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Order Analysis"
-msgstr ""
+msgstr "Анализа набавне поруџбине"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:76
 msgid "Purchase Order Date"
-msgstr ""
+msgstr "Датум набавне поруџбине"
 
 #. Label of the po_detail (Data) field in DocType 'Purchase Invoice Item'
 #. Label of the purchase_order_item (Data) field in DocType 'Sales Invoice
@@ -40495,33 +40644,33 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Purchase Order Item"
-msgstr ""
+msgstr "Ставка набавне поруџбине"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 msgid "Purchase Order Item Supplied"
-msgstr ""
+msgstr "Испоручена ставка набавне поруџбине"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:837
 msgid "Purchase Order Item reference is missing in Subcontracting Receipt {0}"
-msgstr ""
+msgstr "Недостаје референца ставке набавне поруџбине у пријемници подуговарања {0}"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:186
 msgid "Purchase Order Items not received on time"
-msgstr ""
+msgstr "Ставке набавне поруџбине нису примљене на време"
 
 #. Label of the pricing_rules (Table) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Purchase Order Pricing Rule"
-msgstr ""
+msgstr "Правило одређивања цене за набавну поруџбину"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:623
 msgid "Purchase Order Required"
-msgstr ""
+msgstr "Набавна поруџбина је обавезна"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:618
 msgid "Purchase Order Required for item {}"
-msgstr ""
+msgstr "Набавна поруџбина је обавезна за ставку {}"
 
 #. Name of a report
 #. Label of a chart in the Buying Workspace
@@ -40529,52 +40678,52 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Purchase Order Trends"
-msgstr ""
+msgstr "Трендови набавних поруџбина"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1179
 msgid "Purchase Order already created for all Sales Order items"
-msgstr ""
+msgstr "Набавна поруџбина је већ креирана за све ставке из продајне поруџбине"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:320
 msgid "Purchase Order number required for Item {0}"
-msgstr ""
+msgstr "Набавна поруџбина је обавезна за ставку {0}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:661
 msgid "Purchase Order {0} is not submitted"
-msgstr ""
+msgstr "Набавна поруџбина {0} није поднета"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
-msgstr ""
+msgstr "Набавне поруџбине"
 
 #. Label of the purchase_orders_items_overdue (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders Items Overdue"
-msgstr ""
+msgstr "Закаснеле ставке набавних поруџбина"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:320
 msgid "Purchase Orders are not allowed for {0} due to a scorecard standing of {1}."
-msgstr ""
+msgstr "Набавне поруџбине нису дозвољене за {0} због статуса у таблици за оцењивање {1}."
 
 #. Label of the purchase_orders_to_bill (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Bill"
-msgstr ""
+msgstr "Набавне поруџбине за фактурисање"
 
 #. Label of the purchase_orders_to_receive (Check) field in DocType 'Email
 #. Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Purchase Orders to Receive"
-msgstr ""
+msgstr "Набавне поруџбине за пријем"
 
 #: erpnext/controllers/accounts_controller.py:1931
 msgid "Purchase Orders {0} are un-linked"
-msgstr ""
+msgstr "Набавне поруџбине {0} нису повезане"
 
 #: erpnext/stock/report/item_prices/item_prices.py:59
 msgid "Purchase Price List"
-msgstr ""
+msgstr "Ценовник набавке"
 
 #. Label of the purchase_receipt (Link) field in DocType 'Purchase Invoice
 #. Item'
@@ -40612,18 +40761,18 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:67
 msgid "Purchase Receipt"
-msgstr ""
+msgstr "Пријемница набавке"
 
 #. Description of the 'Auto Create Purchase Receipt' (Check) field in DocType
 #. 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Purchase Receipt (Draft) will be auto-created on submission of Subcontracting Receipt."
-msgstr ""
+msgstr "Пријемница набавке (нацрт) ће бити аутоматски креирана приликом подношења пријемнице подуговарања."
 
 #. Label of the pr_detail (Data) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Purchase Receipt Detail"
-msgstr ""
+msgstr "Детаљи пријемнице набавке"
 
 #. Label of the purchase_receipt_item (Data) field in DocType 'Asset'
 #. Label of the purchase_receipt_item (Data) field in DocType 'Asset
@@ -40638,31 +40787,31 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Purchase Receipt Item"
-msgstr ""
+msgstr "Ставка пријемнице набавке"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Purchase Receipt Item Supplied"
-msgstr ""
+msgstr "Испоручена ставка пријемнице набавке"
 
 #. Label of the purchase_receipt_items (Section Break) field in DocType 'Landed
 #. Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Purchase Receipt Items"
-msgstr ""
+msgstr "Ставке пријемнице набавке"
 
 #. Label of the purchase_receipt_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Purchase Receipt No"
-msgstr ""
+msgstr "Број пријемнице набавке"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:644
 msgid "Purchase Receipt Required"
-msgstr ""
+msgstr "Пријемница набавке је обавезна"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:639
 msgid "Purchase Receipt Required for item {}"
-msgstr ""
+msgstr "Пријемница набавке је обавезна за ставку {}"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
@@ -40671,36 +40820,36 @@ msgstr ""
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Purchase Receipt Trends"
-msgstr ""
+msgstr "Трендови пријемница набавке"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:384
 msgid "Purchase Receipt doesn't have any Item for which Retain Sample is enabled."
-msgstr ""
+msgstr "Пријемница набавке нема ниједну ставку за коју је омогућено задржавање узорка."
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:914
 msgid "Purchase Receipt {0} created."
-msgstr ""
+msgstr "Пријемница набавке {0} је креирана."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:668
 msgid "Purchase Receipt {0} is not submitted"
-msgstr ""
+msgstr "Пријемница набавке {0} није поднета"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #: erpnext/accounts/report/purchase_register/purchase_register.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Purchase Register"
-msgstr ""
+msgstr "Регистар набавке"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:279
 msgid "Purchase Return"
-msgstr ""
+msgstr "Повраћај набавке"
 
 #. Label of the purchase_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/setup/doctype/company/company.js:126
 msgid "Purchase Tax Template"
-msgstr ""
+msgstr "Шаблон пореза на набавку"
 
 #. Label of the taxes (Table) field in DocType 'Purchase Invoice'
 #. Name of a DocType
@@ -40716,7 +40865,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges"
-msgstr ""
+msgstr "Порези и накнаде на набавку"
 
 #. Label of the purchase_taxes_and_charges_template (Link) field in DocType
 #. 'Payment Entry'
@@ -40738,7 +40887,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Purchase Taxes and Charges Template"
-msgstr ""
+msgstr "Шаблон пореза и накнада на набавку"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -40770,24 +40919,24 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Purchase User"
-msgstr ""
+msgstr "Корисник набавке"
 
 #: erpnext/buying/report/purchase_order_trends/purchase_order_trends.py:57
 msgid "Purchase Value"
-msgstr ""
+msgstr "Набавна вредност"
 
 #: erpnext/utilities/activation.py:105
 msgid "Purchase orders help you plan and follow up on your purchases"
-msgstr ""
+msgstr "Набавне поруџбине Вам помажу да планирате и пратите своје набавке"
 
 #. Option for the 'Current State' (Select) field in DocType 'Share Balance'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 msgid "Purchased"
-msgstr ""
+msgstr "Набављено"
 
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.py:185
 msgid "Purchases"
-msgstr ""
+msgstr "Набавке"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Blanket Order'
 #. Label of the purchasing_tab (Tab Break) field in DocType 'Item'
@@ -40795,7 +40944,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:27
 #: erpnext/stock/doctype/item/item.json
 msgid "Purchasing"
-msgstr ""
+msgstr "Набављање"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -40804,7 +40953,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Purple"
-msgstr "Љубичасто"
+msgstr "Љубичаста"
 
 #. Label of the purpose (Select) field in DocType 'Asset Movement'
 #. Label of the material_request_type (Select) field in DocType 'Material
@@ -40821,20 +40970,20 @@ msgstr "Љубичасто"
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Purpose"
-msgstr ""
+msgstr "Сврха"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
-msgstr ""
+msgstr "Сврха мора бити један од {0}"
 
 #. Label of the purposes (Table) field in DocType 'Maintenance Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Purposes"
-msgstr ""
+msgstr "Сврхе"
 
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.py:56
 msgid "Purposes Required"
-msgstr ""
+msgstr "Потребне сврхе"
 
 #. Label of the putaway_rule (Link) field in DocType 'Purchase Receipt Item'
 #. Name of a DocType
@@ -40843,11 +40992,11 @@ msgstr ""
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Putaway Rule"
-msgstr ""
+msgstr "Правило складиштења"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:52
 msgid "Putaway Rule already exists for Item {0} in Warehouse {1}."
-msgstr ""
+msgstr "Правило складиштења већ постоји за ставку {0} у складишту {1}."
 
 #. Label of the free_qty (Float) field in DocType 'Pricing Rule'
 #. Label of the free_qty (Float) field in DocType 'Promotional Scheme Product
@@ -40926,11 +41075,11 @@ msgstr ""
 #: erpnext/templates/form_grid/stock_entry_grid.html:10
 #: erpnext/templates/generators/bom.html:50 erpnext/templates/pages/rfq.html:40
 msgid "Qty"
-msgstr ""
+msgstr "Количина"
 
 #: erpnext/templates/pages/order.html:178
 msgid "Qty "
-msgstr ""
+msgstr "Количина "
 
 #. Label of the company_total_stock (Float) field in DocType 'Sales Invoice
 #. Item'
@@ -40943,7 +41092,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty (Company)"
-msgstr ""
+msgstr "Количина (компанија)"
 
 #. Label of the actual_qty (Float) field in DocType 'Sales Invoice Item'
 #. Label of the actual_qty (Float) field in DocType 'Quotation Item'
@@ -40954,13 +41103,13 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty (Warehouse)"
-msgstr ""
+msgstr "Количина (складиште)"
 
 #. Label of the qty_after_transaction (Float) field in DocType 'Stock Ledger
 #. Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Qty After Transaction"
-msgstr ""
+msgstr "Количина након трансакције"
 
 #. Label of the actual_qty (Float) field in DocType 'Stock Closing Balance'
 #. Label of the actual_qty (Float) field in DocType 'Stock Ledger Entry'
@@ -40970,7 +41119,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:188
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:91
 msgid "Qty Change"
-msgstr ""
+msgstr "Промена количине"
 
 #. Label of the qty_consumed_per_unit (Float) field in DocType 'BOM Explosion
 #. Item'
@@ -40978,17 +41127,17 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Qty Consumed Per Unit"
-msgstr ""
+msgstr "Количина утрошена по јединици"
 
 #. Label of the actual_qty (Float) field in DocType 'Material Request Plan
 #. Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Qty In Stock"
-msgstr ""
+msgstr "Количина на складишту"
 
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:74
 msgid "Qty Per Unit"
-msgstr ""
+msgstr "Количина по јединици"
 
 #. Label of the for_quantity (Float) field in DocType 'Job Card'
 #. Label of the qty (Float) field in DocType 'Work Order'
@@ -40997,32 +41146,32 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:82
 msgid "Qty To Manufacture"
-msgstr ""
+msgstr "Количина за производњу"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
-msgstr ""
+msgstr "Количина за производњу ({0}) не може бити децимални број за јединицу мере {2}. Да бисте омогућили ово, онемогућите '{1}' у јединици мере {2}."
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Qty To Produce"
-msgstr ""
+msgstr "Количина за производњу"
 
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:56
 msgid "Qty Wise Chart"
-msgstr ""
+msgstr "Графикон према количини"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Asset
 #. Capitalization Service Item'
 #: erpnext/assets/doctype/asset_capitalization_service_item/asset_capitalization_service_item.json
 msgid "Qty and Rate"
-msgstr ""
+msgstr "Количина и цена"
 
 #. Label of the tracking_section (Section Break) field in DocType 'Purchase
 #. Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Qty as Per Stock UOM"
-msgstr ""
+msgstr "Количина према складишној јединици мере"
 
 #. Label of the stock_qty (Float) field in DocType 'POS Invoice Item'
 #. Label of the stock_qty (Float) field in DocType 'Sales Invoice Item'
@@ -41039,7 +41188,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Qty as per Stock UOM"
-msgstr ""
+msgstr "Количина према складишној јединици мере"
 
 #. Description of the 'Apply Recursion Over (As Per Transaction UOM)' (Float)
 #. field in DocType 'Pricing Rule'
@@ -41048,11 +41197,11 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Qty for which recursion isn't applicable."
-msgstr ""
+msgstr "Количина за коју рекурзија није примењенива."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:894
 msgid "Qty for {0}"
-msgstr ""
+msgstr "Количина за {0}"
 
 #. Label of the stock_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the stock_qty (Float) field in DocType 'Delivery Note Item'
@@ -41060,57 +41209,57 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:231
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 msgid "Qty in Stock UOM"
-msgstr ""
+msgstr "Количина у складишној јединици мере"
 
 #. Label of the transferred_qty (Float) field in DocType 'Stock Reservation
 #. Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Qty in WIP Warehouse"
-msgstr ""
+msgstr "Количина у складишту недовршене производње"
 
 #. Label of the for_qty (Float) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.js:175
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of Finished Goods Item"
-msgstr ""
+msgstr "Количина готових производа"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:602
 msgid "Qty of Finished Goods Item should be greater than 0."
-msgstr ""
+msgstr "Количина готових производа мора бити већа од 0."
 
 #. Description of the 'Qty of Finished Goods Item' (Float) field in DocType
 #. 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "Qty of raw materials will be decided based on the qty of the Finished Goods Item"
-msgstr ""
+msgstr "Количина сировина биће утврђена на основу количине готових производа"
 
 #. Label of the consumed_qty (Float) field in DocType 'Purchase Receipt Item
 #. Supplied'
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 msgid "Qty to Be Consumed"
-msgstr ""
+msgstr "Количина која треба бити утрошена"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:268
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:283
 msgid "Qty to Bill"
-msgstr ""
+msgstr "Количина за фактурисање"
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:133
 msgid "Qty to Build"
-msgstr ""
+msgstr "Количина за изградњу"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:269
 msgid "Qty to Deliver"
-msgstr ""
+msgstr "Количина за испоруку"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:373
 msgid "Qty to Fetch"
-msgstr ""
+msgstr "Количина за преузимање"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
-msgstr ""
+msgstr "Количина за производњу"
 
 #. Label of the qty (Float) field in DocType 'Production Plan Sub Assembly
 #. Item'
@@ -41118,16 +41267,16 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:259
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Qty to Order"
-msgstr ""
+msgstr "Количина за наручивање"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:129
 msgid "Qty to Produce"
-msgstr ""
+msgstr "Количина за производњу"
 
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:171
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:252
 msgid "Qty to Receive"
-msgstr ""
+msgstr "Количина за пријем"
 
 #. Label of the qualification_tab (Section Break) field in DocType 'Lead'
 #. Label of the qualification (Data) field in DocType 'Employee Education'
@@ -41136,27 +41285,27 @@ msgstr ""
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:2
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:412
 msgid "Qualification"
-msgstr ""
+msgstr "Квалификација"
 
 #. Label of the qualification_status (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualification Status"
-msgstr ""
+msgstr "Статус квалификације"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified"
-msgstr ""
+msgstr "Квалификовано"
 
 #. Label of the qualified_by (Link) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified By"
-msgstr ""
+msgstr "Квалификовано од"
 
 #. Label of the qualified_on (Date) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Qualified on"
-msgstr ""
+msgstr "Квалификовано на"
 
 #. Name of a Workspace
 #. Label of the quality_tab (Tab Break) field in DocType 'Item'
@@ -41166,7 +41315,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality"
-msgstr ""
+msgstr "Квалитет"
 
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -41177,12 +41326,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Action"
-msgstr ""
+msgstr "Радња квалитета"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Quality Action Resolution"
-msgstr ""
+msgstr "Решавање радњи у вези са квалитетом"
 
 #. Name of a DocType
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
@@ -41192,24 +41341,24 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback"
-msgstr ""
+msgstr "Повратна информација о квалитету"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Quality Feedback Parameter"
-msgstr ""
+msgstr "Параметар повратне информације о квалитету"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Feedback Template"
-msgstr ""
+msgstr "Шаблон повратне информације о квалитету"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_feedback_template_parameter/quality_feedback_template_parameter.json
 msgid "Quality Feedback Template Parameter"
-msgstr ""
+msgstr "Параметар шаблона повратне информације о квалитету"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
@@ -41217,12 +41366,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Goal"
-msgstr ""
+msgstr "Циљ квалитета"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_goal_objective/quality_goal_objective.json
 msgid "Quality Goal Objective"
-msgstr ""
+msgstr "Специфичан циљ квалитета"
 
 #. Label of the quality_inspection (Link) field in DocType 'POS Invoice Item'
 #. Label of the quality_inspection (Link) field in DocType 'Purchase Invoice
@@ -41258,44 +41407,44 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Quality Inspection"
-msgstr ""
+msgstr "Инспекција квалитета"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:108
 msgid "Quality Inspection Analysis"
-msgstr ""
+msgstr "Анализа инспекције квалитета"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_parameter/quality_inspection_parameter.json
 msgid "Quality Inspection Parameter"
-msgstr ""
+msgstr "Параметар инспекције квалитета"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 msgid "Quality Inspection Parameter Group"
-msgstr ""
+msgstr "Група параметара инспекције квалитета"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Quality Inspection Reading"
-msgstr ""
+msgstr "Очитавање инспекције квалитета"
 
 #. Label of the inspection_required (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quality Inspection Required"
-msgstr ""
+msgstr "Потребна инспекција квалитета"
 
 #. Label of the quality_inspection_settings_section (Section Break) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Quality Inspection Settings"
-msgstr ""
+msgstr "Поставке инспекције квалитета"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Quality Inspection Summary"
-msgstr ""
+msgstr "Резиме инспекције квалитета"
 
 #. Label of the quality_inspection_template (Link) field in DocType 'BOM'
 #. Label of the quality_inspection_template (Link) field in DocType 'Job Card'
@@ -41313,22 +41462,22 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Quality Inspection Template"
-msgstr ""
+msgstr "Шаблон инспекције квалитета"
 
 #. Label of the quality_inspection_template_name (Data) field in DocType
 #. 'Quality Inspection Template'
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Inspection Template Name"
-msgstr ""
+msgstr "Назив шаблона инспекције квалитета"
 
 #: erpnext/public/js/controllers/transaction.js:359
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:165
 msgid "Quality Inspection(s)"
-msgstr ""
+msgstr "Инспекције квалитета"
 
 #: erpnext/setup/doctype/company/company.py:408
 msgid "Quality Management"
-msgstr ""
+msgstr "Менаџмент квалитета"
 
 #. Name of a role
 #: erpnext/assets/doctype/asset/asset.json
@@ -41344,24 +41493,24 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection_parameter_group/quality_inspection_parameter_group.json
 #: erpnext/stock/doctype/quality_inspection_template/quality_inspection_template.json
 msgid "Quality Manager"
-msgstr ""
+msgstr "Менаџер квалитета"
 
 #. Name of a DocType
 #. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Meeting"
-msgstr ""
+msgstr "Састанак о квалитету"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_meeting_agenda/quality_meeting_agenda.json
 msgid "Quality Meeting Agenda"
-msgstr ""
+msgstr "Дневни ред састанка о квалитету"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_meeting_minutes/quality_meeting_minutes.json
 msgid "Quality Meeting Minutes"
-msgstr ""
+msgstr "Записник са састанка о квалитету"
 
 #. Name of a DocType
 #. Label of the quality_procedure_name (Data) field in DocType 'Quality
@@ -41372,12 +41521,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure_tree.js:10
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Procedure"
-msgstr ""
+msgstr "Процедура квалитета"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Quality Procedure Process"
-msgstr ""
+msgstr "Процес процедуре квалитета"
 
 #. Option for the 'Document Type' (Select) field in DocType 'Quality Meeting
 #. Minutes'
@@ -41388,12 +41537,12 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review/quality_review.json
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Quality Review"
-msgstr ""
+msgstr "Преглед квалитета"
 
 #. Name of a DocType
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 msgid "Quality Review Objective"
-msgstr ""
+msgstr "Циљ прегледа квалитета"
 
 #. Label of the qty (Data) field in DocType 'Opening Invoice Creation Tool
 #. Item'
@@ -41455,7 +41604,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41474,40 +41623,40 @@ msgstr ""
 #: erpnext/templates/pages/material_request_info.html:48
 #: erpnext/templates/pages/order.html:97
 msgid "Quantity"
-msgstr ""
+msgstr "Количина"
 
 #. Description of the 'Packing Unit' (Int) field in DocType 'Item Price'
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Quantity  that must be bought or sold per UOM"
-msgstr ""
+msgstr "Количина која мора бити купљена или продата по јединици мере"
 
 #. Label of the quantity (Section Break) field in DocType 'Request for
 #. Quotation Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Quantity & Stock"
-msgstr ""
+msgstr "Количина и стање на складишту"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:53
 msgid "Quantity (A - B)"
-msgstr ""
+msgstr "Количина (А - B)"
 
 #. Label of the quantity_difference (Read Only) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Quantity Difference"
-msgstr ""
+msgstr "Разлика у количини"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Pricing
 #. Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Quantity and Amount"
-msgstr ""
+msgstr "Количина и износ"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Production
 #. Plan Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "Quantity and Description"
-msgstr ""
+msgstr "Количина и опис"
 
 #. Label of the quantity_and_rate (Section Break) field in DocType 'Purchase
 #. Invoice Item'
@@ -41548,98 +41697,98 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Quantity and Rate"
-msgstr ""
+msgstr "Количина и цена"
 
 #. Label of the quantity_and_warehouse (Section Break) field in DocType
 #. 'Material Request Item'
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 msgid "Quantity and Warehouse"
-msgstr ""
+msgstr "Количина и складиште"
 
 #: erpnext/stock/doctype/material_request/material_request.py:180
 msgid "Quantity cannot be greater than {0} for Item {1}"
-msgstr ""
+msgstr "Количина не може бити већа од {0} за ставку {1}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
-msgstr ""
+msgstr "Количина у реду {0} ({1}) мора бити иста као произведена количина {2}"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:274
 msgid "Quantity is required"
-msgstr ""
+msgstr "Количина је обавезна"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
-msgstr ""
+msgstr "Количина мора бити већа од нуле и мања или једнака {0}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:926
 #: erpnext/stock/doctype/pick_list/pick_list.js:183
 msgid "Quantity must not be more than {0}"
-msgstr ""
+msgstr "Количина не сме бити већа од {0}"
 
 #. Description of the 'Quantity' (Float) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Quantity of item obtained after manufacturing / repacking from given quantities of raw materials"
-msgstr ""
+msgstr "Количина ставки добијена након производње / препаковања од задатих количина сировина"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:659
 msgid "Quantity required for Item {0} in row {1}"
-msgstr ""
+msgstr "Потребна количина за ставку {0} у реду {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
-msgstr ""
+msgstr "Количина треба бити већа од 0"
 
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:21
 msgid "Quantity to Make"
-msgstr ""
+msgstr "Количина за производњу"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:317
 msgid "Quantity to Manufacture"
-msgstr ""
+msgstr "Количина за производњу"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
-msgstr ""
+msgstr "Количина за производњу не може бити нула за операцију {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
-msgstr ""
+msgstr "Количина за производњу мора бити већа од 0."
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:24
 msgid "Quantity to Produce"
-msgstr ""
+msgstr "Количина за производњу"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
-msgstr ""
+msgstr "Количина за производњу треба бити већа од нуле."
 
 #: erpnext/public/js/utils/barcode_scanner.js:236
 msgid "Quantity to Scan"
-msgstr ""
+msgstr "Количина за скенирање"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart (UK)"
-msgstr ""
+msgstr "Quart (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Dry (US)"
-msgstr ""
+msgstr "Quart Dry (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quart Liquid (US)"
-msgstr ""
+msgstr "Quart Liquid (US)"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:437
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:116
 msgid "Quarter {0} {1}"
-msgstr ""
+msgstr "Квартал {0} {1}"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -41669,22 +41818,22 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:81
 #: erpnext/support/report/issue_analytics/issue_analytics.js:43
 msgid "Quarterly"
-msgstr ""
+msgstr "Квартално"
 
 #. Label of the query_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
-msgstr "Опције упита"
+msgstr "Query опције"
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Route String"
-msgstr ""
+msgstr "Query Route String"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:146
 msgid "Queue Size should be between 5 and 100"
-msgstr ""
+msgstr "Величина реда мора бити између 5 и 100"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
@@ -41707,37 +41856,37 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Queued"
-msgstr "У реду"
+msgstr "У реду за извршење"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:91
 msgid "Quick Entry"
-msgstr ""
+msgstr "Брзи унос"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:585
 msgid "Quick Journal Entry"
-msgstr ""
+msgstr "Брзи налог књижења"
 
 #. Name of a DocType
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Quick Stock Balance"
-msgstr ""
+msgstr "Брзи салдо на складишту"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Quintal"
-msgstr ""
+msgstr "Qуинтал"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:22
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:28
 msgid "Quot Count"
-msgstr ""
+msgstr "Број понуда"
 
 #: erpnext/crm/report/campaign_efficiency/campaign_efficiency.py:26
 #: erpnext/crm/report/lead_owner_efficiency/lead_owner_efficiency.py:32
 msgid "Quot/Lead %"
-msgstr ""
+msgstr "Понуда/Потенцијални клијент %"
 
 #. Option for the 'Document Type' (Select) field in DocType 'Contract'
 #. Label of the quotation_section (Section Break) field in DocType 'CRM
@@ -41764,16 +41913,16 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 msgid "Quotation"
-msgstr ""
+msgstr "Понуда"
 
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.py:36
 msgid "Quotation Amount"
-msgstr ""
+msgstr "Износ понуде"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Quotation Item"
-msgstr ""
+msgstr "Ставка понуде"
 
 #. Name of a DocType
 #. Label of the order_lost_reason (Data) field in DocType 'Quotation Lost
@@ -41783,79 +41932,79 @@ msgstr ""
 #: erpnext/setup/doctype/quotation_lost_reason/quotation_lost_reason.json
 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason"
-msgstr ""
+msgstr "Разлог губитка понуде"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/quotation_lost_reason_detail/quotation_lost_reason_detail.json
 msgid "Quotation Lost Reason Detail"
-msgstr ""
+msgstr "Детаљи разлога губитка понуде"
 
 #. Label of the quotation_number (Data) field in DocType 'Supplier Quotation'
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Quotation Number"
-msgstr ""
+msgstr "Број понуде"
 
 #. Label of the quotation_to (Link) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Quotation To"
-msgstr ""
+msgstr "Понуда за"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/quotation_trends/quotation_trends.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Quotation Trends"
-msgstr ""
+msgstr "Трендови понуда"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:424
 msgid "Quotation {0} is cancelled"
-msgstr ""
+msgstr "Понуда {0} је отказана"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:337
 msgid "Quotation {0} not of type {1}"
-msgstr ""
+msgstr "Понуда {0} није врсте {1}"
 
 #: erpnext/selling/doctype/quotation/quotation.py:343
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:57
 msgid "Quotations"
-msgstr ""
+msgstr "Понуде"
 
 #: erpnext/utilities/activation.py:87
 msgid "Quotations are proposals, bids you have sent to your customers"
-msgstr ""
+msgstr "Понуде су предлози, понуђене цене које сте послали својим купцима"
 
 #: erpnext/templates/pages/rfq.html:73
 msgid "Quotations: "
-msgstr ""
+msgstr "Понуде: "
 
 #. Label of the quote_status (Select) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Quote Status"
-msgstr ""
+msgstr "Статус понуде"
 
 #: erpnext/selling/report/quotation_trends/quotation_trends.py:57
 msgid "Quoted Amount"
-msgstr ""
+msgstr "Износ понуде"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:103
 msgid "RFQs are not allowed for {0} due to a scorecard standing of {1}"
-msgstr ""
+msgstr "Захтеви за понуду нису дозвољени за {0} због статуса на таблици за оцењивање {1}"
 
 #. Label of the auto_indent (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Raise Material Request When Stock Reaches Re-order Level"
-msgstr ""
+msgstr "Покрени захтев за набавку када ниво залиха достигне ниво поновног поручивања"
 
 #. Label of the complaint_raised_by (Data) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Raised By"
-msgstr ""
+msgstr "Покренуто од стране"
 
 #. Label of the raised_by (Data) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Raised By (Email)"
-msgstr ""
+msgstr "Покренуто од стране (Имејл)"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Maintenance Schedule
 #. Item'
@@ -41875,7 +42024,7 @@ msgstr "Насумично"
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/report/issue_analytics/issue_analytics.js:38
 msgid "Range"
-msgstr ""
+msgstr "Опсег"
 
 #. Label of the rate (Currency) field in DocType 'POS Invoice Item'
 #. Option for the 'Rate or Discount' (Select) field in DocType 'Pricing Rule'
@@ -41955,7 +42104,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -41972,12 +42121,12 @@ msgstr ""
 #: erpnext/templates/form_grid/item_grid.html:8
 #: erpnext/templates/pages/order.html:100 erpnext/templates/pages/rfq.html:43
 msgid "Rate"
-msgstr ""
+msgstr "Јединична цена"
 
 #. Label of the rate_amount_section (Section Break) field in DocType 'BOM Item'
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Rate & Amount"
-msgstr ""
+msgstr "Јединична цена и износ"
 
 #. Label of the base_rate (Currency) field in DocType 'POS Invoice Item'
 #. Label of the base_rate (Currency) field in DocType 'Purchase Invoice Item'
@@ -41998,25 +42147,25 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate (Company Currency)"
-msgstr ""
+msgstr "Јединична цена (валута компаније)"
 
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM'
 #. Label of the rm_cost_as_per (Select) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Rate Of Materials Based On"
-msgstr ""
+msgstr "Цена материјала заснована на"
 
 #. Label of the rate (Percent) field in DocType 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Rate Of TDS As Per Certificate"
-msgstr ""
+msgstr "Стопа пореза који се одбија на извору према акту о смањењу пореза"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Serial and
 #. Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Rate Section"
-msgstr ""
+msgstr "Одељак цена"
 
 #. Label of the rate_with_margin (Currency) field in DocType 'POS Invoice Item'
 #. Label of the rate_with_margin (Currency) field in DocType 'Purchase Invoice
@@ -42043,7 +42192,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin"
-msgstr ""
+msgstr "Цена са маржом"
 
 #. Label of the base_rate_with_margin (Currency) field in DocType 'POS Invoice
 #. Item'
@@ -42070,7 +42219,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate With Margin (Company Currency)"
-msgstr ""
+msgstr "Цена са маржом (валута компаније)"
 
 #. Label of the rate_and_amount (Section Break) field in DocType 'Purchase
 #. Receipt Item'
@@ -42079,14 +42228,14 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rate and Amount"
-msgstr ""
+msgstr "Јединична цена и износ"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'POS Invoice'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Customer Currency is converted to customer's base currency"
-msgstr ""
+msgstr "Курс по којем се валута купца конвертује у основну валуту купца"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType
 #. 'Quotation'
@@ -42098,7 +42247,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which Price list currency is converted to company's base currency"
-msgstr ""
+msgstr "Курс по којем се валута ценовника конвертује у основну валуту компаније"
 
 #. Description of the 'Price List Exchange Rate' (Float) field in DocType 'POS
 #. Invoice'
@@ -42107,7 +42256,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Rate at which Price list currency is converted to customer's base currency"
-msgstr ""
+msgstr "Курс по којем се валута ценовника конвертује у основну валуту купца"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Quotation'
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Sales Order'
@@ -42116,37 +42265,37 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Rate at which customer's currency is converted to company's base currency"
-msgstr ""
+msgstr "Курс по којем се валута купца конвертује у основну валуту компаније"
 
 #. Description of the 'Exchange Rate' (Float) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rate at which supplier's currency is converted to company's base currency"
-msgstr ""
+msgstr "Курс по којем се валута добављача конвертује у основну валуту компаније"
 
 #. Description of the 'Tax Rate' (Float) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Rate at which this tax is applied"
-msgstr ""
+msgstr "Стопа по којој се порез примењује"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset
 #. Depreciation Schedule'
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 msgid "Rate of Depreciation"
-msgstr ""
+msgstr "Стопа амортизације"
 
 #. Label of the rate_of_depreciation (Percent) field in DocType 'Asset Finance
 #. Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Rate of Depreciation (%)"
-msgstr ""
+msgstr "Стопа амортизације (%)"
 
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning'
 #. Label of the rate_of_interest (Float) field in DocType 'Dunning Type'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "Rate of Interest (%) Yearly"
-msgstr ""
+msgstr "Годишња каматна стопа (%)"
 
 #. Label of the stock_uom_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -42166,18 +42315,18 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Rate of Stock UOM"
-msgstr ""
+msgstr "Стопа за јединицу мере залиха"
 
 #. Label of the rate_or_discount (Select) field in DocType 'Pricing Rule'
 #. Label of the rate_or_discount (Data) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rate or Discount"
-msgstr ""
+msgstr "Попуст или цена"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:184
 msgid "Rate or Discount is required for the price discount."
-msgstr ""
+msgstr "Попуст или цена је обавезна за цену са попустом."
 
 #. Label of the rates (Table) field in DocType 'Tax Withholding Category'
 #. Label of the rates_section (Section Break) field in DocType 'Stock Entry
@@ -42185,36 +42334,36 @@ msgstr ""
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Rates"
-msgstr ""
+msgstr "Јединичне цене"
 
 #. Label of the rating (Select) field in DocType 'Quality Feedback Parameter'
 #: erpnext/quality_management/doctype/quality_feedback_parameter/quality_feedback_parameter.json
 msgid "Rating"
-msgstr ""
+msgstr "Оцена"
 
 #: erpnext/accounts/report/financial_ratios/financial_ratios.py:48
 msgid "Ratios"
-msgstr ""
+msgstr "Финансијски показатељи"
 
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:52
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:53
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:199
 msgid "Raw Material"
-msgstr ""
+msgstr "Сировина"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:395
 msgid "Raw Material Code"
-msgstr ""
+msgstr "Шифра сировине"
 
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost"
-msgstr ""
+msgstr "Трошак сировине"
 
 #. Label of the base_raw_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Raw Material Cost (Company Currency)"
-msgstr ""
+msgstr "Трошак сировине (валута компаније)"
 
 #. Label of the rm_cost_per_qty (Currency) field in DocType 'Subcontracting
 #. Order Item'
@@ -42223,11 +42372,11 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Material Cost Per Qty"
-msgstr ""
+msgstr "Трошак сировине по количини"
 
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:132
 msgid "Raw Material Item"
-msgstr ""
+msgstr "Ставка сировине"
 
 #. Label of the rm_item_code (Link) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -42242,19 +42391,19 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Raw Material Item Code"
-msgstr ""
+msgstr "Шифра ставке сировине"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:402
 msgid "Raw Material Name"
-msgstr ""
+msgstr "Назив сировине"
 
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:112
 msgid "Raw Material Value"
-msgstr ""
+msgstr "Вредност сировине"
 
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.js:65
 msgid "Raw Material Warehouse"
-msgstr ""
+msgstr "Складиште сировина"
 
 #. Label of the materials_section (Section Break) field in DocType 'BOM'
 #. Label of the section_break_8 (Section Break) field in DocType 'Job Card'
@@ -42267,13 +42416,13 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation/workstation.js:462
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:353
 msgid "Raw Materials"
-msgstr ""
+msgstr "Сировине"
 
 #. Label of the raw_materials_consumed_section (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Actions"
-msgstr ""
+msgstr "Акције са сировинама"
 
 #. Label of the raw_material_details (Section Break) field in DocType 'Purchase
 #. Receipt'
@@ -42282,13 +42431,13 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Raw Materials Consumed"
-msgstr ""
+msgstr "Утрошене сировине"
 
 #. Label of the raw_materials_consumption_section (Section Break) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Raw Materials Consumption"
-msgstr ""
+msgstr "Утрошак сировина"
 
 #. Label of the raw_materials_supplied (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -42300,7 +42449,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Raw Materials Supplied"
-msgstr ""
+msgstr "Примљене сировине"
 
 #. Label of the rm_supp_cost (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -42312,11 +42461,11 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Raw Materials Supplied Cost"
-msgstr ""
+msgstr "Трошак примљених сировина"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:652
 msgid "Raw Materials cannot be blank."
-msgstr ""
+msgstr "Сировине не могу бити празне."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:407
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:113
@@ -42326,141 +42475,141 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.js:215
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:164
 msgid "Re-open"
-msgstr ""
+msgstr "Поновно отварање"
 
 #. Label of the warehouse_reorder_level (Float) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Level"
-msgstr ""
+msgstr "Ниво поновног поручивања"
 
 #. Label of the warehouse_reorder_qty (Float) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Re-order Qty"
-msgstr ""
+msgstr "Количина за поновно поручивање"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.py:227
 msgid "Reached Root"
-msgstr ""
+msgstr "Достигнут основни ниво"
 
 #. Label of the read_only (Check) field in DocType 'POS Field'
 #: erpnext/accounts/doctype/pos_field/pos_field.json
 msgid "Read Only"
-msgstr "Искључиво за читање"
+msgstr "Увид"
 
 #. Label of the reading_1 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 1"
-msgstr ""
+msgstr "Мерење 1"
 
 #. Label of the reading_10 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 10"
-msgstr ""
+msgstr "Мерење 10"
 
 #. Label of the reading_2 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 2"
-msgstr ""
+msgstr "Мерење 2"
 
 #. Label of the reading_3 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 3"
-msgstr ""
+msgstr "Мерење 3"
 
 #. Label of the reading_4 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 4"
-msgstr ""
+msgstr "Мерење 4"
 
 #. Label of the reading_5 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 5"
-msgstr ""
+msgstr "Мерење 5"
 
 #. Label of the reading_6 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 6"
-msgstr ""
+msgstr "Мерење 6"
 
 #. Label of the reading_7 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 7"
-msgstr ""
+msgstr "Мерење 7"
 
 #. Label of the reading_8 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 8"
-msgstr ""
+msgstr "Мерење 8"
 
 #. Label of the reading_9 (Data) field in DocType 'Quality Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading 9"
-msgstr ""
+msgstr "Мерење 9"
 
 #. Label of the reading_value (Data) field in DocType 'Quality Inspection
 #. Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Reading Value"
-msgstr ""
+msgstr "Вредност очитавања"
 
 #. Label of the readings (Table) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Readings"
-msgstr ""
+msgstr "Очитавања"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:40
 msgid "Real Estate"
-msgstr ""
+msgstr "Некретнине"
 
 #: erpnext/support/doctype/issue/issue.js:53
 msgid "Reason"
-msgstr ""
+msgstr "Разлог"
 
 #. Label of the hold_comment (Small Text) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:273
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Reason For Putting On Hold"
-msgstr ""
+msgstr "Разлог за стављање на чекање"
 
 #. Label of the failed_reason (Data) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reason for Failure"
-msgstr ""
+msgstr "Разлог неуспеха"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:745
 #: erpnext/selling/doctype/sales_order/sales_order.js:1338
 msgid "Reason for Hold"
-msgstr ""
+msgstr "Разлог за задржавање"
 
 #. Label of the reason_for_leaving (Small Text) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Reason for Leaving"
-msgstr ""
+msgstr "Разлог за одсуство"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1353
 msgid "Reason for hold:"
-msgstr ""
+msgstr "Разлог за задржавање:"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:157
 msgid "Rebuild Tree"
-msgstr ""
+msgstr "Поново изградити стабло"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:93
 msgid "Rebuilding BTree for period ..."
-msgstr ""
+msgstr "Поновна изградња БТрее за период ...."
 
 #: erpnext/stock/doctype/bin/bin.js:10
 msgid "Recalculate Bin Qty"
-msgstr ""
+msgstr "Прерачунај количину у запису о стању ставки"
 
 #. Label of the recalculate_rate (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "Recalculate Incoming/Outgoing Rate"
-msgstr ""
+msgstr "Поновно израчунавање улазне/излазне цене"
 
 #: erpnext/projects/doctype/project/project.js:137
 msgid "Recalculating Purchase Cost against this Project..."
-msgstr ""
+msgstr "Поновно израчунавање трошкова набавке за овај пројекат..."
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -42470,7 +42619,7 @@ msgstr ""
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Receipt"
-msgstr ""
+msgstr "Пријем"
 
 #. Label of the receipt_document (Dynamic Link) field in DocType 'Landed Cost
 #. Item'
@@ -42479,7 +42628,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document"
-msgstr ""
+msgstr "Пријемница"
 
 #. Label of the receipt_document_type (Select) field in DocType 'Landed Cost
 #. Item'
@@ -42488,18 +42637,18 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 #: erpnext/stock/doctype/landed_cost_purchase_receipt/landed_cost_purchase_receipt.json
 msgid "Receipt Document Type"
-msgstr ""
+msgstr "Врста пријемнице"
 
 #. Label of the items (Table) field in DocType 'Landed Cost Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Receipt Items"
-msgstr ""
+msgstr "Ставке пријемнице"
 
 #. Label of the purchase_receipts (Table) field in DocType 'Landed Cost
 #. Voucher'
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 msgid "Receipts"
-msgstr ""
+msgstr "Пријемнице"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Option for the 'Account Type' (Select) field in DocType 'Payment Ledger
@@ -42510,13 +42659,13 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:55
 #: erpnext/setup/doctype/party_type/party_type.json
 msgid "Receivable"
-msgstr ""
+msgstr "Потраживање"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Receivable / Payable Account"
-msgstr ""
+msgstr "Рачун потраживања / обавеза"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:71
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1066
@@ -42524,29 +42673,29 @@ msgstr ""
 #: erpnext/accounts/report/sales_register/sales_register.py:217
 #: erpnext/accounts/report/sales_register/sales_register.py:271
 msgid "Receivable Account"
-msgstr ""
+msgstr "Рачун потраживања"
 
 #. Label of the receivable_payable_account (Link) field in DocType 'Process
 #. Payment Reconciliation'
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "Receivable/Payable Account"
-msgstr ""
+msgstr "Рачун потраживања / обавеза"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:48
 msgid "Receivable/Payable Account: {0} doesn't belong to company {1}"
-msgstr ""
+msgstr "Рачун потраживања / обавеза: {0} не припада компанији {1}"
 
 #. Name of a Workspace
 #. Label of the invoiced_amount (Check) field in DocType 'Email Digest'
 #: erpnext/accounts/workspace/receivables/receivables.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Receivables"
-msgstr ""
+msgstr "Потраживања"
 
 #. Option for the 'Payment Type' (Select) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Receive"
-msgstr ""
+msgstr "Прими"
 
 #. Option for the 'Quote Status' (Select) field in DocType 'Request for
 #. Quotation Supplier'
@@ -42558,49 +42707,49 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request_list.js:33
 #: erpnext/stock/doctype/material_request/material_request_list.js:41
 msgid "Received"
-msgstr ""
+msgstr "Примљено"
 
 #. Label of the received_amount (Currency) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount"
-msgstr ""
+msgstr "Примљени износ"
 
 #. Label of the base_received_amount (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount (Company Currency)"
-msgstr ""
+msgstr "Примљени износ (валута компаније)"
 
 #. Label of the received_amount_after_tax (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax"
-msgstr ""
+msgstr "Примљени износ након пореза"
 
 #. Label of the base_received_amount_after_tax (Currency) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Received Amount After Tax (Company Currency)"
-msgstr ""
+msgstr "Примљени износ након пореза (валута компаније)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1048
 msgid "Received Amount cannot be greater than Paid Amount"
-msgstr ""
+msgstr "Примљени износ не може бити већи од плаћеног износа"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:9
 msgid "Received From"
-msgstr ""
+msgstr "Примљено од"
 
 #. Name of a report
 #. Label of a Link in the Payables Workspace
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Received Items To Be Billed"
-msgstr ""
+msgstr "Примљене ставке које треба да буду фактурисане"
 
 #: erpnext/accounts/print_format/payment_receipt_voucher/payment_receipt_voucher.html:8
 msgid "Received On"
-msgstr ""
+msgstr "Примљено на"
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Invoice Item'
 #. Label of the received_qty (Float) field in DocType 'Purchase Order Item'
@@ -42622,17 +42771,17 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Received Qty"
-msgstr ""
+msgstr "Примљена количина"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:299
 msgid "Received Qty Amount"
-msgstr ""
+msgstr "Износ примљене количине"
 
 #. Label of the received_stock_qty (Float) field in DocType 'Purchase Receipt
 #. Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Received Qty in Stock UOM"
-msgstr ""
+msgstr "Примљена количина у јединици мере складишта"
 
 #. Label of the received_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the received_qty (Float) field in DocType 'Subcontracting Receipt
@@ -42643,11 +42792,11 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received Quantity"
-msgstr ""
+msgstr "Примљена количина"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:286
 msgid "Received Stock Entries"
-msgstr ""
+msgstr "Уноси примљених залиха"
 
 #. Label of the received_and_accepted (Section Break) field in DocType
 #. 'Purchase Receipt Item'
@@ -42656,32 +42805,32 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Received and Accepted"
-msgstr ""
+msgstr "Примљено и прихваћено"
 
 #. Label of the receiver_list (Code) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Receiver List"
-msgstr ""
+msgstr "Листа примаоца"
 
 #: erpnext/selling/doctype/sms_center/sms_center.py:121
 msgid "Receiver List is empty. Please create Receiver List"
-msgstr ""
+msgstr "Листа примаоца је празна. Молимо креирајте листу примаоца"
 
 #. Option for the 'Bank Guarantee Type' (Select) field in DocType 'Bank
 #. Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Receiving"
-msgstr ""
+msgstr "Пријем"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:260
 #: erpnext/selling/page/point_of_sale/pos_controller.js:297
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:17
 msgid "Recent Orders"
-msgstr ""
+msgstr "Недавни налози"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
-msgstr ""
+msgstr "Недавне трансакције"
 
 #. Label of the collection_name (Dynamic Link) field in DocType 'Process
 #. Statement Of Accounts'
@@ -42697,7 +42846,7 @@ msgstr "Прималац"
 #. Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Recipient Message And Payment Details"
-msgstr ""
+msgstr "Проука примаоца и детаљи плаћања"
 
 #. Label of the recipients (Table MultiSelect) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
@@ -42710,23 +42859,23 @@ msgstr "Примаоци"
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:89
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:90
 msgid "Reconcile"
-msgstr ""
+msgstr "Усклађивање"
 
 #. Label of the reconcile_all_serial_batch (Check) field in DocType 'Stock
 #. Reconciliation Item'
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Reconcile All Serial Nos / Batches"
-msgstr ""
+msgstr "Усклади све бројеве серија / шарже"
 
 #. Label of the reconcile_effect_on (Date) field in DocType 'Payment Entry
 #. Reference'
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 msgid "Reconcile Effect On"
-msgstr ""
+msgstr "Утицај усклађивања на"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:345
 msgid "Reconcile Entries"
-msgstr ""
+msgstr "Усклади уносе"
 
 #. Label of the reconcile_on_advance_payment_date (Check) field in DocType
 #. 'Payment Entry'
@@ -42735,11 +42884,11 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconcile on Advance Payment Date"
-msgstr ""
+msgstr "Усклади на датум авансне уплате"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:221
 msgid "Reconcile the Bank Transaction"
-msgstr ""
+msgstr "Усклади банкарску трансакцију"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Label of the reconciled (Check) field in DocType 'Process Payment
@@ -42753,13 +42902,13 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Reconciled"
-msgstr ""
+msgstr "Усклађено"
 
 #. Label of the reconciled_entries (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciled Entries"
-msgstr ""
+msgstr "Усклађени уноси"
 
 #. Option for the 'Posting Date Inheritance for Exchange Gain / Loss' (Select)
 #. field in DocType 'Accounts Settings'
@@ -42768,58 +42917,58 @@ msgstr ""
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconciliation Date"
-msgstr ""
+msgstr "Датум усклађивања"
 
 #. Label of the error_log (Long Text) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Reconciliation Error Log"
-msgstr ""
+msgstr "Евиденција грешака насталих приликом усклађивања"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation_dashboard.py:9
 msgid "Reconciliation Logs"
-msgstr ""
+msgstr "Евиденција усклађивања"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.js:13
 msgid "Reconciliation Progress"
-msgstr ""
+msgstr "Напредак усклађивања"
 
 #. Label of the reconciliation_queue_size (Int) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Reconciliation Queue Size"
-msgstr ""
+msgstr "Величина реда за усклађивање"
 
 #. Label of the reconciliation_takes_effect_on (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Reconciliation Takes Effect On"
-msgstr ""
+msgstr "Усклађивање наступа"
 
 #. Label of the recording_html (HTML) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording HTML"
-msgstr ""
+msgstr "Забележити HTML"
 
 #. Label of the recording_url (Data) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Recording URL"
-msgstr ""
+msgstr "Забележити URL"
 
 #. Group in Quality Feedback Template's connections
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Records"
-msgstr ""
+msgstr "Забелешке"
 
 #: erpnext/regional/united_arab_emirates/utils.py:171
 msgid "Recoverable Standard Rated expenses should not be set when Reverse Charge Applicable is Y"
-msgstr ""
+msgstr "Повратни стандардни трошкови не смеју бити постављени када је обавеза обрнуто опорезивања примењива"
 
 #. Label of the recreate_stock_ledgers (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Recreate Stock Ledgers"
-msgstr ""
+msgstr "Поновно креирај књиге залиха"
 
 #. Label of the recurse_for (Float) field in DocType 'Pricing Rule'
 #. Label of the recurse_for (Float) field in DocType 'Promotional Scheme
@@ -42827,16 +42976,16 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Recurse Every (As Per Transaction UOM)"
-msgstr ""
+msgstr "Понови сваки (према трансакцијској јединици мере)"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:240
 msgid "Recurse Over Qty cannot be less than 0"
-msgstr ""
+msgstr "Поновни прорачун количине не може бити мањи од 0"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:316
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:231
 msgid "Recursive Discounts with Mixed condition is not supported by the system"
-msgstr ""
+msgstr "Системски није подржано коришћене рекурзивних попуста са мешовитим условима"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -42846,31 +42995,31 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:265
 msgid "Red"
-msgstr ""
+msgstr "Црвено"
 
 #. Label of the redeem_against (Link) field in DocType 'Loyalty Point Entry'
 #: erpnext/accounts/doctype/loyalty_point_entry/loyalty_point_entry.json
 msgid "Redeem Against"
-msgstr ""
+msgstr "Искористи против"
 
 #. Label of the redeem_loyalty_points (Check) field in DocType 'POS Invoice'
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
-msgstr ""
+msgstr "Искоришћени поени лојалности"
 
 #. Label of the redeemed_points (Int) field in DocType 'Loyalty Point Entry
 #. Redemption'
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redeemed Points"
-msgstr ""
+msgstr "Искоришћени поени"
 
 #. Label of the redemption (Section Break) field in DocType 'Loyalty Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Redemption"
-msgstr ""
+msgstr "Искоришћење"
 
 #. Label of the loyalty_redemption_account (Link) field in DocType 'POS
 #. Invoice'
@@ -42879,7 +43028,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Account"
-msgstr ""
+msgstr "Рачун за искоришћавање поена лојалности"
 
 #. Label of the loyalty_redemption_cost_center (Link) field in DocType 'POS
 #. Invoice'
@@ -42888,22 +43037,22 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Redemption Cost Center"
-msgstr ""
+msgstr "Трошковни центар искоришћења"
 
 #. Label of the redemption_date (Date) field in DocType 'Loyalty Point Entry
 #. Redemption'
 #: erpnext/accounts/doctype/loyalty_point_entry_redemption/loyalty_point_entry_redemption.json
 msgid "Redemption Date"
-msgstr ""
+msgstr "Датум искоришћења"
 
 #. Label of the ref_code (Data) field in DocType 'Item Customer Detail'
 #: erpnext/stock/doctype/item_customer_detail/item_customer_detail.json
 msgid "Ref Code"
-msgstr ""
+msgstr "Референтна шифра"
 
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.py:97
 msgid "Ref Date"
-msgstr ""
+msgstr "Референтни датум"
 
 #. Label of the reference (Section Break) field in DocType 'Journal Entry'
 #. Label of the reference (Section Break) field in DocType 'Journal Entry
@@ -42988,46 +43137,46 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Reference"
-msgstr ""
+msgstr "Референца"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1100
 msgid "Reference #{0} dated {1}"
-msgstr ""
+msgstr "Референца #{0} од {1}"
 
 #. Label of the cheque_date (Date) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/report/bank_reconciliation_statement/bank_reconciliation_statement.html:24
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:119
 msgid "Reference Date"
-msgstr ""
+msgstr "Датум референце"
 
 #: erpnext/public/js/controllers/transaction.js:2363
 msgid "Reference Date for Early Payment Discount"
-msgstr ""
+msgstr "Датум референце за попуст на ранију уплату"
 
 #. Label of the reference_detail (Data) field in DocType 'Advance Tax'
 #: erpnext/accounts/doctype/advance_tax/advance_tax.json
 msgid "Reference Detail"
-msgstr ""
+msgstr "Детаљи референце"
 
 #. Label of the reference_detail_no (Data) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Detail No"
-msgstr ""
+msgstr "Број детаља референце"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1671
 msgid "Reference DocType"
-msgstr "DocType референца"
+msgstr "DocType Референца"
 
 #. Label of the reference_doctype (Link) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Reference Doctype"
-msgstr "DocType референца"
+msgstr "DocType Референца"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:655
 msgid "Reference Doctype must be one of {0}"
-msgstr ""
+msgstr "DocType референца мора бити један од {0}"
 
 #. Label of the reference_document (Link) field in DocType 'Accounting
 #. Dimension Detail'
@@ -43036,7 +43185,7 @@ msgstr ""
 #: erpnext/accounts/doctype/accounting_dimension_detail/accounting_dimension_detail.json
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Reference Document"
-msgstr ""
+msgstr "Референтни документ"
 
 #. Label of the reference_docname (Dynamic Link) field in DocType 'Bank
 #. Guarantee'
@@ -43044,7 +43193,7 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Reference Document Name"
-msgstr ""
+msgstr "Назив референтног документа"
 
 #. Label of the document_type (Link) field in DocType 'Accounting Dimension'
 #. Label of the reference_doctype (Link) field in DocType 'Bank Guarantee'
@@ -43057,13 +43206,13 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:32
 msgid "Reference Document Type"
-msgstr ""
+msgstr "Врста референтног документа"
 
 #. Label of the reference_due_date (Date) field in DocType 'Journal Entry
 #. Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "Reference Due Date"
-msgstr ""
+msgstr "Референца датума доспећа"
 
 #. Label of the ref_exchange_rate (Float) field in DocType 'Purchase Invoice
 #. Advance'
@@ -43072,7 +43221,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Exchange Rate"
-msgstr ""
+msgstr "Референтни девизни курс"
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Advance Tax'
 #. Label of the reference_name (Dynamic Link) field in DocType 'Journal Entry
@@ -43121,28 +43270,28 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Reference Name"
-msgstr ""
+msgstr "Назив референце"
 
 #. Label of the reference_no (Data) field in DocType 'Sales Invoice Payment'
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Reference No"
-msgstr ""
+msgstr "Број референце"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:714
 msgid "Reference No & Reference Date is required for {0}"
-msgstr ""
+msgstr "Број референце и датум референце су обавезни за {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1296
 msgid "Reference No and Reference Date is mandatory for Bank transaction"
-msgstr ""
+msgstr "Број референце и датум референце су обавезни за банкарску трансакцију"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:719
 msgid "Reference No is mandatory if you entered Reference Date"
-msgstr ""
+msgstr "Број референце је обавезан ако сте унели датум референце"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:260
 msgid "Reference No."
-msgstr ""
+msgstr "Број референце."
 
 #. Label of the reference_number (Data) field in DocType 'Bank Transaction'
 #. Label of the cheque_no (Data) field in DocType 'Journal Entry'
@@ -43151,13 +43300,13 @@ msgstr ""
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:83
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:130
 msgid "Reference Number"
-msgstr ""
+msgstr "Број референце"
 
 #. Label of the reference_purchase_receipt (Link) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Reference Purchase Receipt"
-msgstr ""
+msgstr "Референтна пријемница набавке"
 
 #. Label of the reference_row (Data) field in DocType 'Payment Reconciliation
 #. Allocation'
@@ -43174,7 +43323,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_advance/purchase_invoice_advance.json
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Reference Row"
-msgstr ""
+msgstr "Ред референце"
 
 #. Label of the row_id (Data) field in DocType 'Advance Taxes and Charges'
 #. Label of the row_id (Data) field in DocType 'Purchase Taxes and Charges'
@@ -43183,7 +43332,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Reference Row #"
-msgstr ""
+msgstr "Ред референце #"
 
 #. Label of the reference_type (Link) field in DocType 'Advance Tax'
 #. Label of the reference_type (Select) field in DocType 'Journal Entry
@@ -43216,17 +43365,17 @@ msgstr "Врста референце"
 #. Batch Entry'
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Reference for Reservation"
-msgstr ""
+msgstr "Референца за резервацију"
 
 #. Description of the 'Invoice Number' (Data) field in DocType 'Opening Invoice
 #. Creation Tool Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Reference number of the invoice from the previous system"
-msgstr ""
+msgstr "Број референце са фактуре из претходног система"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:142
 msgid "Reference: {0}, Item Code: {1} and Customer: {2}"
-msgstr ""
+msgstr "Референца: {0}, шифра ставке: {1} и купац: {2}"
 
 #. Label of the edit_references (Section Break) field in DocType 'POS Invoice
 #. Item'
@@ -43252,35 +43401,35 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet_dashboard.py:7
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "References"
-msgstr ""
+msgstr "Референце"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:383
 msgid "References to Sales Invoices are Incomplete"
-msgstr ""
+msgstr "Референце за излазне фактуре су непотпуне"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:378
 msgid "References to Sales Orders are Incomplete"
-msgstr ""
+msgstr "Референце за продајне поруџбине су непотпуне"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:735
 msgid "References {0} of type {1} had no outstanding amount left before submitting the Payment Entry. Now they have a negative outstanding amount."
-msgstr ""
+msgstr "Референце {0} врсте {1} нису имале неизмирени износ пре него што је унет унос уплате. Сада имају негативан неизмирени износ."
 
 #. Label of the referral_code (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Referral Code"
-msgstr ""
+msgstr "Шифра препоруке"
 
 #. Label of the referral_sales_partner (Link) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Referral Sales Partner"
-msgstr ""
+msgstr "Продајни партнер по препоруци"
 
 #: erpnext/public/js/plant_floor_visual/visual_plant.js:151
 #: erpnext/selling/page/point_of_sale/pos_controller.js:194
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:53
 msgid "Refresh"
-msgstr ""
+msgstr "Освежи"
 
 #. Label of the refresh_google_sheet (Button) field in DocType 'Bank Statement
 #. Import'
@@ -43290,31 +43439,31 @@ msgstr "Освежи Google Sheet"
 
 #: erpnext/accounts/doctype/bank/bank.js:21
 msgid "Refresh Plaid Link"
-msgstr ""
+msgstr "Освежи Plaid Линк"
 
 #: erpnext/stock/reorder_item.py:394
 msgid "Regards,"
-msgstr ""
+msgstr "Срдачан поздрав,"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.js:27
 msgid "Regenerate Stock Closing Entry"
-msgstr ""
+msgstr "Поновно генериши унос затварања залиха"
 
 #. Label of a Card Break in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Regional"
-msgstr ""
+msgstr "Регионални"
 
 #. Label of the registration_details (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Registration Details"
-msgstr ""
+msgstr "Детаљи регистрације"
 
 #. Option for the 'Cheque Size' (Select) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Regular"
-msgstr ""
+msgstr "Регуларно"
 
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection'
 #. Option for the 'Status' (Select) field in DocType 'Quality Inspection
@@ -43323,16 +43472,16 @@ msgstr ""
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Rejected"
-msgstr ""
+msgstr "Одбијено"
 
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.py:203
 msgid "Rejected "
-msgstr ""
+msgstr "Одбијено "
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Invoice Item'
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 msgid "Rejected Qty"
-msgstr ""
+msgstr "Одбијена количина"
 
 #. Label of the rejected_qty (Float) field in DocType 'Purchase Receipt Item'
 #. Label of the rejected_qty (Float) field in DocType 'Subcontracting Receipt
@@ -43340,7 +43489,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Quantity"
-msgstr ""
+msgstr "Одбијена количина"
 
 #. Label of the rejected_serial_no (Text) field in DocType 'Purchase Invoice
 #. Item'
@@ -43352,7 +43501,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial No"
-msgstr ""
+msgstr "Одбијени број серије"
 
 #. Label of the rejected_serial_and_batch_bundle (Link) field in DocType
 #. 'Purchase Invoice Item'
@@ -43364,7 +43513,7 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Serial and Batch Bundle"
-msgstr ""
+msgstr "Одбијени пакети серија и шаржи"
 
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the rejected_warehouse (Link) field in DocType 'Purchase Invoice
@@ -43383,23 +43532,23 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Rejected Warehouse"
-msgstr ""
+msgstr "Складиште одбијених залиха"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:655
 msgid "Rejected Warehouse and Accepted Warehouse cannot be same."
-msgstr ""
+msgstr "Складиште одбијених залиха и Складиште прихваћених залиха не могу бити исто."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:23
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation_dashboard.py:14
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:22
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:23
 msgid "Related"
-msgstr ""
+msgstr "Повезано"
 
 #. Label of the relation (Data) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Relation"
-msgstr ""
+msgstr "Веза"
 
 #. Label of the release_date (Date) field in DocType 'Purchase Invoice'
 #. Label of the release_date (Date) field in DocType 'Supplier'
@@ -43408,37 +43557,37 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Release Date"
-msgstr ""
+msgstr "Датум издавања"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:314
 msgid "Release date must be in the future"
-msgstr ""
+msgstr "Датум издавања мора бити у будућности"
 
 #. Label of the relieving_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Relieving Date"
-msgstr ""
+msgstr "Датум раздужења"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:125
 msgid "Remaining"
-msgstr ""
+msgstr "Преостало"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
-msgstr ""
+msgstr "Преостали износ"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:187
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:156
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.py:1140
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:178
 msgid "Remaining Balance"
-msgstr ""
+msgstr "Преостали салдо"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
-msgstr ""
+msgstr "Напомена"
 
 #. Label of the remarks (Text) field in DocType 'GL Entry'
 #. Label of the remarks (Small Text) field in DocType 'Payment Entry'
@@ -43499,86 +43648,86 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Remarks"
-msgstr ""
+msgstr "Напомене"
 
 #. Label of the remarks_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Remarks Column Length"
-msgstr ""
+msgstr "Дужина колоне за напомене"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:57
 msgid "Remarks:"
-msgstr ""
+msgstr "Напомене:"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:94
 msgid "Remove Parent Row No in Items Table"
-msgstr ""
+msgstr "Уклони матични ред у табели ставки"
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.js:27
 msgid "Remove SABB Entry"
-msgstr ""
+msgstr "Уклони SABB унос"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Remove item if charges is not applicable to that item"
-msgstr ""
+msgstr "Уклони ставку уколико трошкови нису примењиви на њу"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:563
 msgid "Removed items with no change in quantity or value."
-msgstr ""
+msgstr "Уклони ставке без промене у количини или вредности."
 
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.py:87
 msgid "Removing rows without exchange gain or loss"
-msgstr ""
+msgstr "Уклони редове без прихода или расхода курсних разлика"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:24
 msgid "Rename"
-msgstr ""
+msgstr "Преименуј"
 
 #. Description of the 'Allow Rename Attribute Value' (Check) field in DocType
 #. 'Item Variant Settings'
 #: erpnext/stock/doctype/item_variant_settings/item_variant_settings.json
 msgid "Rename Attribute Value in Item Attribute."
-msgstr ""
+msgstr "Преименуј вредност атрибута у атрибуту ставке."
 
 #. Label of the rename_log (HTML) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Log"
-msgstr ""
+msgstr "Евиденција преименовања"
 
 #: erpnext/accounts/doctype/account/account.py:519
 msgid "Rename Not Allowed"
-msgstr ""
+msgstr "Преименовање није дозвољено"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Rename Tool"
-msgstr ""
+msgstr "Алат за преименовање"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:34
 msgid "Rename jobs for doctype {0} have been enqueued."
-msgstr ""
+msgstr "Задаци за преименовање doctype {0} су стављени у ред чекања."
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:47
 msgid "Rename jobs for doctype {0} have not been enqueued."
-msgstr ""
+msgstr "Задаци за преименовање doctype {0} нису стављени у ред чекања."
 
 #: erpnext/accounts/doctype/account/account.py:511
 msgid "Renaming it is only allowed via parent company {0}, to avoid mismatch."
-msgstr ""
+msgstr "Преименовање је дозвољено само преко матичне компаније {0}, како би се избегла неусклађеност."
 
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_rent (Currency) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Rent Cost"
-msgstr ""
+msgstr "Трошак закупа"
 
 #. Option for the 'Permanent Address Is' (Select) field in DocType 'Employee'
 #. Option for the 'Current Address Is' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Rented"
-msgstr ""
+msgstr "Закупљено"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:58
 #: erpnext/crm/doctype/opportunity/opportunity.js:130
@@ -43586,21 +43735,21 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:305
 #: erpnext/support/doctype/issue/issue.js:39
 msgid "Reopen"
-msgstr ""
+msgstr "Поново отвори"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:64
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:206
 msgid "Reorder Level"
-msgstr ""
+msgstr "Ниво за наручивање"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:213
 msgid "Reorder Qty"
-msgstr ""
+msgstr "Количина за наручивање"
 
 #. Label of the reorder_levels (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Reorder level based on Warehouse"
-msgstr ""
+msgstr "Ниво за наручивање на основу складишта"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -43608,16 +43757,16 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Repack"
-msgstr ""
+msgstr "Поновно паковање"
 
 #. Group in Asset's connections
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Repair"
-msgstr ""
+msgstr "Поправка"
 
 #: erpnext/assets/doctype/asset/asset.js:114
 msgid "Repair Asset"
-msgstr ""
+msgstr "Поправка имовине"
 
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair'
 #. Label of the repair_cost (Currency) field in DocType 'Asset Repair Purchase
@@ -43625,35 +43774,35 @@ msgstr ""
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 #: erpnext/assets/doctype/asset_repair_purchase_invoice/asset_repair_purchase_invoice.json
 msgid "Repair Cost"
-msgstr ""
+msgstr "Трошак поправке"
 
 #. Label of the accounting_details (Section Break) field in DocType 'Asset
 #. Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Purchase Invoices"
-msgstr ""
+msgstr "Поправи улазне фактуре"
 
 #. Label of the repair_status (Select) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Repair Status"
-msgstr ""
+msgstr "Статус поправке"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
-msgstr ""
+msgstr "Трошак поправке не може бити већи од основног нето износа улазне фактуре {0}"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:37
 msgid "Repeat Customer Revenue"
-msgstr ""
+msgstr "Приход од сталних купаца"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:22
 msgid "Repeat Customers"
-msgstr ""
+msgstr "Стални купци"
 
 #. Label of the replace (Button) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace"
-msgstr ""
+msgstr "Замени"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the replace_bom_section (Section Break) field in DocType 'BOM
@@ -43661,13 +43810,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace BOM"
-msgstr ""
+msgstr "Замени саставницу"
 
 #. Description of a DocType
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Replace a particular BOM in all other BOMs where it is used. It will replace the old BOM link, update cost and regenerate \"BOM Explosion Item\" table as per new BOM.\n"
 "It also updates latest price in all the BOMs."
-msgstr ""
+msgstr "Замени одређену саставницу у свим осталим саставницама где се користи. Ово ће заменити стари линк ка саставници, ажурирати трошкове и поново генерисати табелу \"Ставка детаљног приказа саставнице\" према новој саставници.\n"
+"Такође ажурира најновије цене у свим саставницама."
 
 #. Option for the 'Status' (Select) field in DocType 'Lead'
 #. Option for the 'Status' (Select) field in DocType 'Opportunity'
@@ -43682,30 +43832,30 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.js:43
 #: erpnext/support/report/issue_summary/issue_summary.py:366
 msgid "Replied"
-msgstr ""
+msgstr "Одговорено"
 
 #. Label of the report (Select) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:110
 msgid "Report"
-msgstr ""
+msgstr "Извештај"
 
 #. Label of the report_date (Date) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:75
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Report Date"
-msgstr ""
+msgstr "Датум извештаја"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:225
 msgid "Report Error"
-msgstr ""
+msgstr "Грешка у извештају"
 
 #. Label of the section_break_11 (Section Break) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Report Filters"
-msgstr "Филтери извештаја"
+msgstr "Филтери за извештај"
 
 #. Label of the report_type (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
@@ -43714,16 +43864,16 @@ msgstr "Врста извештаја"
 
 #: erpnext/accounts/doctype/account/account.py:425
 msgid "Report Type is mandatory"
-msgstr ""
+msgstr "Врста извештаја је обавезна"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:13
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:13
 msgid "Report View"
-msgstr ""
+msgstr "Приказ извештаја"
 
 #: erpnext/setup/install.py:154
 msgid "Report an Issue"
-msgstr ""
+msgstr "Пријави проблем"
 
 #. Label of the reports_tab (Tab Break) field in DocType 'Accounts Settings'
 #. Label of a Card Break in the Payables Workspace
@@ -43743,103 +43893,103 @@ msgstr ""
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "Reports"
-msgstr ""
+msgstr "Извештаји"
 
 #. Label of the reports_to (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Reports to"
-msgstr ""
+msgstr "Одговара"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 msgid "Repost Accounting Ledger"
-msgstr ""
+msgstr "Поновно књижење"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_accounting_ledger_items/repost_accounting_ledger_items.json
 msgid "Repost Accounting Ledger Items"
-msgstr ""
+msgstr "Поновно књижење ставки"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_accounting_ledger_settings/repost_accounting_ledger_settings.json
 msgid "Repost Accounting Ledger Settings"
-msgstr ""
+msgstr "Подешавања поновног књижења"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_allowed_types/repost_allowed_types.json
 msgid "Repost Allowed Types"
-msgstr ""
+msgstr "Дозвољене врсте за поновно објављивање"
 
 #. Label of the repost_error_log (Long Text) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Error Log"
-msgstr ""
+msgstr "Евиденција грешака при поновном уносу"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Repost Item Valuation"
-msgstr ""
+msgstr "Поновно објављивање вредновања ставки"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Payment Ledger"
-msgstr ""
+msgstr "Поновно објављивање евиденцији уплата"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/repost_payment_ledger_items/repost_payment_ledger_items.json
 msgid "Repost Payment Ledger Items"
-msgstr ""
+msgstr "Поновно објављивање ставки у евиденцији уплата"
 
 #. Label of the repost_status (Select) field in DocType 'Repost Payment Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Repost Status"
-msgstr ""
+msgstr "Статус поновног објављивања"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:145
 msgid "Repost has started in the background"
-msgstr ""
+msgstr "Поновно објављивање је започето у позадини"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:40
 msgid "Repost in background"
-msgstr ""
+msgstr "Поновно обрада као позадински процес"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.py:117
 msgid "Repost started in the background"
-msgstr ""
+msgstr "Поновно објављивање је започето у позадини"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:115
 msgid "Reposting Completed {0}%"
-msgstr ""
+msgstr "Поновна обрада завршена {0}%"
 
 #. Label of the reposting_data_file (Attach) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Data File"
-msgstr ""
+msgstr "Поновна обрада датотеке података"
 
 #. Label of the reposting_info_section (Section Break) field in DocType 'Repost
 #. Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Reposting Info"
-msgstr ""
+msgstr "Информације о поновној обради"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:123
 msgid "Reposting Progress"
-msgstr ""
+msgstr "Напредак поновне обраде"
 
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:167
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:327
 msgid "Reposting entries created: {0}"
-msgstr ""
+msgstr "Креиране ставке за поновну обраду: {0}"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:99
 msgid "Reposting has been started in the background."
-msgstr ""
+msgstr "Поновна обрада је започета као позадински процес."
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:49
 msgid "Reposting in the background."
-msgstr ""
+msgstr "Поновна обрада као позадински процес."
 
 #. Label of the represents_company (Link) field in DocType 'Purchase Invoice'
 #. Label of the represents_company (Link) field in DocType 'Sales Invoice'
@@ -43861,59 +44011,59 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Represents Company"
-msgstr ""
+msgstr "Представља компанију"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
-msgstr ""
+msgstr "Представља финансијску годину. Сви рачуноводствени уноси и друге главне трансакције прате се према финансијског години."
 
 #: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
-msgstr ""
+msgstr "Захтевано до датума"
 
 #. Label of the required_bom_qty (Float) field in DocType 'Material Request
 #. Plan Item'
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 msgid "Reqd Qty (BOM)"
-msgstr ""
+msgstr "Потребна количина (саставница)"
 
 #: erpnext/public/js/utils.js:803
 msgid "Reqd by date"
-msgstr ""
+msgstr "Захтевано до датума"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:489
 msgid "Reqired Qty"
-msgstr ""
+msgstr "Захтевана количина"
 
 #: erpnext/crm/doctype/opportunity/opportunity.js:89
 msgid "Request For Quotation"
-msgstr ""
+msgstr "Захтев за понуду"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Request Parameters"
-msgstr ""
+msgstr "Параметри захтева"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:445
 msgid "Request Timeout"
-msgstr ""
+msgstr "Време чекања захтева"
 
 #. Label of the request_type (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Request Type"
-msgstr ""
+msgstr "Врста захтева"
 
 #. Label of the warehouse (Link) field in DocType 'Item Reorder'
 #: erpnext/stock/doctype/item_reorder/item_reorder.json
 msgid "Request for"
-msgstr ""
+msgstr "Захтев за"
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Request for Information"
-msgstr ""
+msgstr "Захтев за информацијама"
 
 #. Name of a DocType
 #. Label of the request_for_quotation (Link) field in DocType 'Supplier
@@ -43928,7 +44078,7 @@ msgstr ""
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/doctype/material_request/material_request.js:174
 msgid "Request for Quotation"
-msgstr ""
+msgstr "Захтев за понуду"
 
 #. Name of a DocType
 #. Label of the request_for_quotation_item (Data) field in DocType 'Supplier
@@ -43936,16 +44086,16 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Request for Quotation Item"
-msgstr ""
+msgstr "Захтев за ставком понуде"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Request for Quotation Supplier"
-msgstr ""
+msgstr "Захтев за понуду добављача"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:693
 msgid "Request for Raw Materials"
-msgstr ""
+msgstr "Захтев за сировине"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Request'
 #. Option for the 'Advance Payment Status' (Select) field in DocType 'Sales
@@ -43953,19 +44103,19 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Requested"
-msgstr ""
+msgstr "Затражено"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/requested_items_to_be_transferred/requested_items_to_be_transferred.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Requested Items To Be Transferred"
-msgstr ""
+msgstr "Затражене ставке за пренос"
 
 #. Name of a report
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.json
 msgid "Requested Items to Order and Receive"
-msgstr ""
+msgstr "Затражене ставке за наручивање и пријем"
 
 #. Label of the requested_qty (Float) field in DocType 'Job Card'
 #. Label of the requested_qty (Float) field in DocType 'Material Request Plan
@@ -43977,19 +44127,19 @@ msgstr ""
 #: erpnext/stock/doctype/bin/bin.json
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:150
 msgid "Requested Qty"
-msgstr ""
+msgstr "Затражена количина"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Requested Qty: Quantity requested for purchase, but not ordered."
-msgstr ""
+msgstr "Затражена количина: Количина затражена за набавку, али није наручена."
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:46
 msgid "Requesting Site"
-msgstr ""
+msgstr "Захтевајући објекат"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:53
 msgid "Requestor"
-msgstr ""
+msgstr "Подносилац захтева"
 
 #. Label of the schedule_date (Date) field in DocType 'Purchase Order'
 #. Label of the schedule_date (Date) field in DocType 'Purchase Order Item'
@@ -44015,7 +44165,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Required By"
-msgstr ""
+msgstr "Захтевано до"
 
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation'
 #. Label of the schedule_date (Date) field in DocType 'Request for Quotation
@@ -44023,17 +44173,17 @@ msgstr ""
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 msgid "Required Date"
-msgstr ""
+msgstr "Захтеван датум"
 
 #. Label of the section_break_ndpq (Section Break) field in DocType 'Work
 #. Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Required Items"
-msgstr ""
+msgstr "Захтевана ставка"
 
 #: erpnext/templates/form_grid/material_request_grid.html:7
 msgid "Required On"
-msgstr ""
+msgstr "Захтевано на"
 
 #. Label of the required_qty (Float) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -44055,19 +44205,19 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Required Qty"
-msgstr ""
+msgstr "Потребна количина"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:44
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:37
 msgid "Required Quantity"
-msgstr ""
+msgstr "Захтевана количина"
 
 #. Label of the requirement (Data) field in DocType 'Contract Fulfilment
 #. Checklist'
@@ -44076,7 +44226,7 @@ msgstr ""
 #: erpnext/crm/doctype/contract_fulfilment_checklist/contract_fulfilment_checklist.json
 #: erpnext/crm/doctype/contract_template_fulfilment_terms/contract_template_fulfilment_terms.json
 msgid "Requirement"
-msgstr ""
+msgstr "Захтев"
 
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract'
 #. Label of the requires_fulfilment (Check) field in DocType 'Contract
@@ -44084,19 +44234,19 @@ msgstr ""
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/crm/doctype/contract_template/contract_template.json
 msgid "Requires Fulfilment"
-msgstr ""
+msgstr "Захтева испуњење"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:246
 msgid "Research"
-msgstr ""
+msgstr "Истраживање"
 
 #: erpnext/setup/doctype/company/company.py:414
 msgid "Research & Development"
-msgstr ""
+msgstr "Истраживање и развој"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:27
 msgid "Researcher"
-msgstr ""
+msgstr "Истраживач"
 
 #. Description of the 'Supplier Primary Address' (Link) field in DocType
 #. 'Supplier'
@@ -44105,7 +44255,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen address is edited after save"
-msgstr ""
+msgstr "Поново изаберите, уколико је изабрана адреса измењена након чувања"
 
 #. Description of the 'Supplier Primary Contact' (Link) field in DocType
 #. 'Supplier'
@@ -44114,32 +44264,32 @@ msgstr ""
 #: erpnext/buying/doctype/supplier/supplier.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Reselect, if the chosen contact is edited after save"
-msgstr ""
+msgstr "Поново изаберите, уколико је изабрани контакт измењен након чувања"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:7
 msgid "Reseller"
-msgstr ""
+msgstr "Препродавац"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:39
 msgid "Resend Payment Email"
-msgstr ""
+msgstr "Поново пошаљите имејл о уплати"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:13
 msgid "Reservation"
-msgstr ""
+msgstr "Резервација"
 
 #. Label of the reservation_based_on (Select) field in DocType 'Stock
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:118
 msgid "Reservation Based On"
-msgstr ""
+msgstr "Резервација заснована на"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:808
 #: erpnext/selling/doctype/sales_order/sales_order.js:76
 #: erpnext/stock/doctype/pick_list/pick_list.js:127
 msgid "Reserve"
-msgstr ""
+msgstr "Резервиши"
 
 #. Label of the reserve_stock (Check) field in DocType 'Production Plan'
 #. Label of the reserve_stock (Check) field in DocType 'Sales Order'
@@ -44150,7 +44300,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Reserve Stock"
-msgstr ""
+msgstr "Резервисане залихе"
 
 #. Label of the reserve_warehouse (Link) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -44159,20 +44309,20 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Reserve Warehouse"
-msgstr ""
+msgstr "Резервисано складиште"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:274
 msgid "Reserve for Raw Materials"
-msgstr ""
+msgstr "Резервиши за сировине"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:248
 msgid "Reserve for Sub-assembly"
-msgstr ""
+msgstr "Резервиши за подсклопове"
 
 #. Option for the 'Status' (Select) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Reserved"
-msgstr ""
+msgstr "Резервисано"
 
 #. Label of the reserved_qty (Float) field in DocType 'Bin'
 #. Label of the reserved_qty (Float) field in DocType 'Stock Reservation Entry'
@@ -44183,11 +44333,11 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:124
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:164
 msgid "Reserved Qty"
-msgstr ""
+msgstr "Резервисана количина"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:228
 msgid "Reserved Qty ({0}) cannot be a fraction. To allow this, disable '{1}' in UOM {3}."
-msgstr ""
+msgstr "Резервисану количину ({0}) није могуће унети као децимални број. Да бисте то омогућили, онемогућите '{1}' у мерној јединици {3}."
 
 #. Label of the reserved_qty_for_production (Float) field in DocType 'Material
 #. Request Plan Item'
@@ -44195,45 +44345,45 @@ msgstr ""
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production"
-msgstr ""
+msgstr "Резервисана количина за производњу"
 
 #. Label of the reserved_qty_for_production_plan (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Production Plan"
-msgstr ""
+msgstr "Резервисана количина за план производње"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Reserved Qty for Production: Raw materials quantity to make manufacturing items."
-msgstr ""
+msgstr "Резервисана количина за производњу: Количина сировина за производњу ставки."
 
 #. Label of the reserved_qty_for_sub_contract (Float) field in DocType 'Bin'
 #: erpnext/stock/doctype/bin/bin.json
 msgid "Reserved Qty for Subcontract"
-msgstr ""
+msgstr "Резервисана количина за подуговор"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Reserved Qty for Subcontract: Raw materials quantity to make subcontracted items."
-msgstr ""
+msgstr "Резервисана количина за подуговор: Количина сировина потребна за израду подуговорених ставки."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:606
 msgid "Reserved Qty should be greater than Delivered Qty."
-msgstr ""
+msgstr "Резервисана количина треба да будећ већа од испоручене количине."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:166
 msgid "Reserved Qty: Quantity ordered for sale, but not delivered."
-msgstr ""
+msgstr "Резервисана количина: Количина наручена за продају, али није испоручена."
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:116
 msgid "Reserved Quantity"
-msgstr ""
+msgstr "Резервисана количина"
 
 #: erpnext/stock/report/item_shortage_report/item_shortage_report.py:123
 msgid "Reserved Quantity for Production"
-msgstr ""
+msgstr "Резервисана количина за производњу"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
-msgstr ""
+msgstr "Резервисани број серије."
 
 #. Label of the reserved_stock (Float) field in DocType 'Bin'
 #. Name of a report
@@ -44247,95 +44397,95 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
-msgstr ""
+msgstr "Резервисане залихе"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
-msgstr ""
+msgstr "Резервисане залихе за шаржу"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:288
 msgid "Reserved Stock for Raw Materials"
-msgstr ""
+msgstr "Резервисане залихе за сировине"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:262
 msgid "Reserved Stock for Sub-assembly"
-msgstr ""
+msgstr "Резервисане залихе за подсклопове"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
-msgstr ""
+msgstr "Резервисано складиште је обавезно за ставку {item_code} у набављеним сировинама."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:192
 msgid "Reserved for POS Transactions"
-msgstr ""
+msgstr "Резервисано за малопродајне трансакције"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:171
 msgid "Reserved for Production"
-msgstr ""
+msgstr "Резервисано за производњу"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:178
 msgid "Reserved for Production Plan"
-msgstr ""
+msgstr "Резервисано за план производње"
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:185
 msgid "Reserved for Sub Contracting"
-msgstr ""
+msgstr "Резервисано за подуговарање"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:53
 msgid "Reserved for manufacturing"
-msgstr ""
+msgstr "Резервисано за производњу"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:52
 msgid "Reserved for sale"
-msgstr ""
+msgstr "Резервисано за продају"
 
 #: erpnext/stock/page/stock_balance/stock_balance.js:54
 msgid "Reserved for sub contracting"
-msgstr ""
+msgstr "Резервисано за подуговарање"
 
 #: erpnext/public/js/stock_reservation.js:202
 #: erpnext/selling/doctype/sales_order/sales_order.js:387
 #: erpnext/stock/doctype/pick_list/pick_list.js:272
 msgid "Reserving Stock..."
-msgstr ""
+msgstr "Резервација залиха..."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:155
 #: erpnext/support/doctype/issue/issue.js:57
 msgid "Reset"
-msgstr ""
+msgstr "Ресетуј"
 
 #. Label of the reset_company_default_values (Check) field in DocType
 #. 'Transaction Deletion Record'
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Reset Company Default Values"
-msgstr ""
+msgstr "Ресетуј подразумеване вредности компаније"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:19
 msgid "Reset Plaid Link"
-msgstr ""
+msgstr "Ресетуј Plaid Линк"
 
 #. Label of the reset_raw_materials_table (Button) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Reset Raw Materials Table"
-msgstr ""
+msgstr "Ресетуј табелу сировина"
 
 #. Label of the reset_service_level_agreement (Button) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.js:48
 #: erpnext/support/doctype/issue/issue.json
 msgid "Reset Service Level Agreement"
-msgstr ""
+msgstr "Ресетуј споразум о нивоу услуге"
 
 #: erpnext/support/doctype/issue/issue.js:65
 msgid "Resetting Service Level Agreement."
-msgstr ""
+msgstr "Ресетовање споразума о нивоу услуге."
 
 #. Label of the resignation_letter_date (Date) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Resignation Letter Date"
-msgstr ""
+msgstr "Датум писма о оставци"
 
 #. Label of the sb_00 (Section Break) field in DocType 'Quality Action'
 #. Label of the resolution (Text Editor) field in DocType 'Quality Action
@@ -44346,19 +44496,19 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution"
-msgstr ""
+msgstr "Резолуција"
 
 #. Label of the sla_resolution_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Resolution By"
-msgstr ""
+msgstr "Резолуција од стране"
 
 #. Label of the sla_resolution_date (Datetime) field in DocType 'Issue'
 #. Label of the resolution_date (Datetime) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Date"
-msgstr ""
+msgstr "Датум резолуције"
 
 #. Label of the section_break_19 (Section Break) field in DocType 'Issue'
 #. Label of the resolution_details (Text Editor) field in DocType 'Issue'
@@ -44366,13 +44516,13 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolution Details"
-msgstr ""
+msgstr "Детаљи резолуције"
 
 #. Option for the 'Service Level Agreement Status' (Select) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Resolution Due"
-msgstr ""
+msgstr "Рок за резолуцију"
 
 #. Label of the resolution_time (Duration) field in DocType 'Issue'
 #. Label of the resolution_time (Duration) field in DocType 'Service Level
@@ -44380,16 +44530,16 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Resolution Time"
-msgstr ""
+msgstr "Време резолуције"
 
 #. Label of the resolutions (Table) field in DocType 'Quality Action'
 #: erpnext/quality_management/doctype/quality_action/quality_action.json
 msgid "Resolutions"
-msgstr ""
+msgstr "Резолуције"
 
 #: erpnext/accounts/doctype/dunning/dunning.js:45
 msgid "Resolve"
-msgstr ""
+msgstr "Решити"
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #. Option for the 'Status' (Select) field in DocType 'Non Conformance'
@@ -44402,135 +44552,135 @@ msgstr ""
 #: erpnext/support/report/issue_summary/issue_summary.js:45
 #: erpnext/support/report/issue_summary/issue_summary.py:378
 msgid "Resolved"
-msgstr ""
+msgstr "Решено"
 
 #. Label of the resolved_by (Link) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Resolved By"
-msgstr ""
+msgstr "Решено од стране"
 
 #. Label of the response_by (Datetime) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response By"
-msgstr ""
+msgstr "Одговорио"
 
 #. Label of the response (Section Break) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Response Details"
-msgstr ""
+msgstr "Детаљи одговора"
 
 #. Label of the response_key_list (Data) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Response Key List"
-msgstr ""
+msgstr "Листа кључних одговора"
 
 #. Label of the response_options_sb (Section Break) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Options"
-msgstr ""
+msgstr "Опције одговора"
 
 #. Label of the response_result_key_path (Data) field in DocType 'Support
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Response Result Key Path"
-msgstr ""
+msgstr "Кључни пут резултата одговора"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:99
 msgid "Response Time for {0} priority in row {1} can't be greater than Resolution Time."
-msgstr ""
+msgstr "Време одговора за приоритет {0} у реду {1} не може бити веће од времена резолуције."
 
 #. Label of the response_and_resolution_time_section (Section Break) field in
 #. DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Response and Resolution"
-msgstr ""
+msgstr "Одговор и резолуција"
 
 #. Label of the responsible (Link) field in DocType 'Quality Action Resolution'
 #: erpnext/quality_management/doctype/quality_action_resolution/quality_action_resolution.json
 msgid "Responsible"
-msgstr ""
+msgstr "Одговоран"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:108
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:141
 msgid "Rest Of The World"
-msgstr ""
+msgstr "Остатак света"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:82
 msgid "Restart"
-msgstr ""
+msgstr "Рестартовање"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:54
 msgid "Restart Subscription"
-msgstr ""
+msgstr "Рестартовање претплате"
 
 #: erpnext/assets/doctype/asset/asset.js:129
 msgid "Restore Asset"
-msgstr ""
+msgstr "Враћање имовине"
 
 #. Option for the 'Allow Or Restrict Dimension' (Select) field in DocType
 #. 'Accounting Dimension Filter'
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.json
 msgid "Restrict"
-msgstr ""
+msgstr "Ограничити"
 
 #. Label of the restrict_based_on (Select) field in DocType 'Party Specific
 #. Item'
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.json
 msgid "Restrict Items Based On"
-msgstr ""
+msgstr "Ограничити ставке на основу"
 
 #. Label of the section_break_6 (Section Break) field in DocType 'Shipping
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Restrict to Countries"
-msgstr ""
+msgstr "Ограничити на државе"
 
 #. Label of the result_key (Table) field in DocType 'Currency Exchange
 #. Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Result Key"
-msgstr ""
+msgstr "Кључ резултата"
 
 #. Label of the result_preview_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Preview Field"
-msgstr ""
+msgstr "Поље за преглед резултата"
 
 #. Label of the result_route_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Route Field"
-msgstr ""
+msgstr "Поље за путању резултата"
 
 #. Label of the result_title_field (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Result Title Field"
-msgstr ""
+msgstr "Поље за наслов резултата"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:382
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:63
 #: erpnext/selling/doctype/sales_order/sales_order.js:582
 msgid "Resume"
-msgstr ""
+msgstr "Биографија"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
-msgstr ""
+msgstr "Наставити посао"
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:64
 msgid "Resume Timer"
-msgstr ""
+msgstr "Прикажи тајмер"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:41
 msgid "Retail & Wholesale"
-msgstr ""
+msgstr "Малопродаја и велепродаја"
 
 #: erpnext/setup/setup_wizard/data/sales_partner_type.txt:5
 msgid "Retailer"
-msgstr ""
+msgstr "Малопродаја"
 
 #. Label of the retain_sample (Check) field in DocType 'Item'
 #. Label of the retain_sample (Check) field in DocType 'Purchase Receipt Item'
@@ -44539,36 +44689,36 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Retain Sample"
-msgstr ""
+msgstr "Задржани узорак"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:107
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:154
 msgid "Retained Earnings"
-msgstr ""
+msgstr "Нераспоређена добит"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:295
 msgid "Retention Stock Entry"
-msgstr ""
+msgstr "Унос залиха које се задржавају"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:524
 msgid "Retention Stock Entry already created or Sample Quantity not provided"
-msgstr ""
+msgstr "Унос залиха које се задржавају је већ креиран или количина узорка није наведена"
 
 #. Label of the retried (Int) field in DocType 'Bulk Transaction Log Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "Retried"
-msgstr ""
+msgstr "Покушано поново"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.js:64
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Retry"
-msgstr ""
+msgstr "Поново покушај"
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:27
 msgid "Retry Failed Transactions"
-msgstr ""
+msgstr "Поново покушај неуспеле трансакције"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -44583,15 +44733,15 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:15
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return"
-msgstr ""
+msgstr "Повраћај"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:101
 msgid "Return / Credit Note"
-msgstr ""
+msgstr "Повраћај / Документ о смањењу"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:130
 msgid "Return / Debit Note"
-msgstr ""
+msgstr "Повраћај / Документ о повећању"
 
 #. Label of the return_against (Link) field in DocType 'POS Invoice'
 #. Label of the return_against (Link) field in DocType 'POS Invoice Reference'
@@ -44603,31 +44753,31 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 msgid "Return Against"
-msgstr ""
+msgstr "Поврат по основу"
 
 #. Label of the return_against (Link) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Return Against Delivery Note"
-msgstr ""
+msgstr "Поврат по основу отпремнице"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Return Against Purchase Invoice"
-msgstr ""
+msgstr "Поврат по основу улазне фактуре"
 
 #. Label of the return_against (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Return Against Purchase Receipt"
-msgstr ""
+msgstr "Поврат по основу пријемнице набавке"
 
 #. Label of the return_against (Link) field in DocType 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Against Subcontracting Receipt"
-msgstr ""
+msgstr "Поврат по основу пријемнице подуговарања"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:258
 msgid "Return Components"
-msgstr ""
+msgstr "Повраћај компоненти"
 
 #. Option for the 'Status' (Select) field in DocType 'Delivery Note'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Receipt'
@@ -44638,44 +44788,44 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:19
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Return Issued"
-msgstr ""
+msgstr "Издати повраћаји"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:355
 msgid "Return Qty"
-msgstr ""
+msgstr "Количина за повраћај"
 
 #. Label of the return_qty_from_rejected_warehouse (Check) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.js:331
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Return Qty from Rejected Warehouse"
-msgstr ""
+msgstr "Количина за повраћај из складишта одбијених залиха"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1373
 msgid "Return invoice of asset cancelled"
-msgstr ""
+msgstr "Рекламациона фактура за имовину је отказана"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:132
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:208
 msgid "Return of Components"
-msgstr ""
+msgstr "Повраћај компоненти"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
-msgstr ""
+msgstr "Враћено"
 
 #. Label of the returned_against (Data) field in DocType 'Serial and Batch
 #. Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Returned Against"
-msgstr ""
+msgstr "Враћено против"
 
 #: erpnext/accounts/report/delivered_items_to_be_billed/delivered_items_to_be_billed.py:58
 #: erpnext/accounts/report/received_items_to_be_billed/received_items_to_be_billed.py:58
 msgid "Returned Amount"
-msgstr ""
+msgstr "Враћени износ"
 
 #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Order Item
@@ -44696,23 +44846,23 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Returned Qty"
-msgstr ""
+msgstr "Враћена количина"
 
 #. Label of the returned_qty (Float) field in DocType 'Work Order Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Returned Qty "
-msgstr ""
+msgstr "Враћена количина "
 
 #. Label of the returned_qty (Float) field in DocType 'Delivery Note Item'
 #. Label of the returned_qty (Float) field in DocType 'Purchase Receipt Item'
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Returned Qty in Stock UOM"
-msgstr ""
+msgstr "Враћена количина у јединици мера залиха"
 
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.py:101
 msgid "Returned exchange rate is neither integer not float."
-msgstr ""
+msgstr "Враћени девизни курс није ни цео број ни децимални број."
 
 #. Label of the returns (Float) field in DocType 'Cashier Closing'
 #: erpnext/accounts/doctype/cashier_closing/cashier_closing.json
@@ -44722,31 +44872,31 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:30
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt_dashboard.py:27
 msgid "Returns"
-msgstr ""
+msgstr "Повраћаји"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:143
 #: erpnext/accounts/report/accounts_payable_summary/accounts_payable_summary.js:98
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:175
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:126
 msgid "Revaluation Journals"
-msgstr ""
+msgstr "Дневник ревалоризације"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:108
 msgid "Revaluation Surplus"
-msgstr ""
+msgstr "Ревалоризацијски вишак"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:88
 msgid "Revenue"
-msgstr ""
+msgstr "Приход"
 
 #. Label of the reversal_of (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Reversal Of"
-msgstr ""
+msgstr "Поништавање"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:82
 msgid "Reverse Journal Entry"
-msgstr ""
+msgstr "Поништавање налога књижења"
 
 #. Label of the review (Link) field in DocType 'Quality Action'
 #. Group in Quality Goal's connections
@@ -44763,17 +44913,17 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/quality_management/report/review/review.json
 msgid "Review"
-msgstr ""
+msgstr "Преглед"
 
 #. Label of the review_date (Date) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Review Date"
-msgstr ""
+msgstr "Датум прегледа"
 
 #. Label of a Card Break in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Review and Action"
-msgstr ""
+msgstr "Преглед и радња"
 
 #. Group in Quality Procedure's connections
 #. Label of the reviews (Table) field in DocType 'Quality Review'
@@ -44787,50 +44937,50 @@ msgstr "Прегледи"
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Rgt"
-msgstr ""
+msgstr "Десна позиција"
 
 #. Label of the right_child (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Right Child"
-msgstr ""
+msgstr "Десни зависни елемент"
 
 #. Label of the rgt (Int) field in DocType 'Quality Procedure'
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.json
 msgid "Right Index"
-msgstr ""
+msgstr "Десни индекс"
 
 #. Option for the 'Status' (Select) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Ringing"
-msgstr ""
+msgstr "Звоњење"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Rod"
-msgstr ""
+msgstr "Род"
 
 #. Label of the role_allowed_to_create_edit_back_dated_transactions (Link)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Create/Edit Back-dated Transactions"
-msgstr ""
+msgstr "Улоге које имају дозволу за креирање/уређивање трансакција са прошлим датумом"
 
 #. Label of the stock_auth_role (Link) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Edit Frozen Stock"
-msgstr ""
+msgstr "Улоге које имају дозволу за уређивање закључаних залиха"
 
 #. Label of the role_allowed_to_over_bill (Link) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Over Bill "
-msgstr ""
+msgstr "Улоге које имају дозволу за фактурисање веће суме него што је дозвољено "
 
 #. Label of the role_allowed_to_over_deliver_receive (Link) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Role Allowed to Over Deliver/Receive"
-msgstr ""
+msgstr "Улоге које имају дозволу за испоруку/пријем веће количине него што је дозвољено"
 
 #. Label of the role_to_override_stop_action (Link) field in DocType 'Accounts
 #. Settings'
@@ -44842,27 +44992,27 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Role Allowed to Override Stop Action"
-msgstr ""
+msgstr "Улоге које имају дозволу да пониште радње стопирања"
 
 #. Label of the frozen_accounts_modifier (Link) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role Allowed to Set Frozen Accounts and Edit Frozen Entries"
-msgstr ""
+msgstr "Улоге које имају дозволу да поставе закључане рачуне и уређују закључане уносе"
 
 #. Label of the credit_controller (Link) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Role allowed to bypass Credit Limit"
-msgstr ""
+msgstr "Улоге које имају дозволу да заобиђу лимит"
 
 #. Label of the root (Link) field in DocType 'Bisect Nodes'
 #: erpnext/accounts/doctype/bisect_nodes/bisect_nodes.json
 msgid "Root"
-msgstr ""
+msgstr "Основни ниво"
 
 #: erpnext/accounts/doctype/account/account_tree.js:48
 msgid "Root Company"
-msgstr ""
+msgstr "Основна компанија"
 
 #. Label of the root_type (Select) field in DocType 'Account'
 #. Label of the root_type (Select) field in DocType 'Ledger Merge'
@@ -44871,23 +45021,23 @@ msgstr ""
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 #: erpnext/accounts/report/account_balance/account_balance.js:22
 msgid "Root Type"
-msgstr ""
+msgstr "Врста основног нивоа"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:399
 msgid "Root Type for {0} must be one of the Asset, Liability, Income, Expense and Equity"
-msgstr ""
+msgstr "Врста основног нивоа за {0} мора бити један од следећих: имовина, обавезе, приход, расход и капитал"
 
 #: erpnext/accounts/doctype/account/account.py:422
 msgid "Root Type is mandatory"
-msgstr ""
+msgstr "Врста основног нивоа је обавезна"
 
 #: erpnext/accounts/doctype/account/account.py:211
 msgid "Root cannot be edited."
-msgstr ""
+msgstr "Основни ниво се не може уређивати."
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:47
 msgid "Root cannot have a parent cost center"
-msgstr ""
+msgstr "Основни ниво не може имати матични трошковни центар"
 
 #. Label of the round_free_qty (Check) field in DocType 'Pricing Rule'
 #. Label of the round_free_qty (Check) field in DocType 'Promotional Scheme
@@ -44895,7 +45045,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Round Free Qty"
-msgstr ""
+msgstr "Заокруживање бесплатне количине"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_section (Section Break) field in DocType 'Company'
@@ -44905,35 +45055,35 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:56
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off"
-msgstr ""
+msgstr "Заокруживање"
 
 #. Label of the round_off_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off Account"
-msgstr ""
+msgstr "Рачун заокружења"
 
 #. Label of the round_off_cost_center (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off Cost Center"
-msgstr ""
+msgstr "Трошковни центар за заокруживање"
 
 #. Label of the round_off_tax_amount (Check) field in DocType 'Tax Withholding
 #. Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Round Off Tax Amount"
-msgstr ""
+msgstr "Заокруживање износа пореза"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the round_off_for_opening (Link) field in DocType 'Company'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Round Off for Opening"
-msgstr ""
+msgstr "Заокруживање за отварање"
 
 #. Label of the round_row_wise_tax (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Round Tax Amount Row-wise"
-msgstr ""
+msgstr "Заокруживање износа пореза по редовима"
 
 #. Label of the rounded_total (Currency) field in DocType 'POS Invoice'
 #. Label of the rounded_total (Currency) field in DocType 'Purchase Invoice'
@@ -44956,7 +45106,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total"
-msgstr ""
+msgstr "Заокружени укупни износ"
 
 #. Label of the base_rounded_total (Currency) field in DocType 'POS Invoice'
 #. Label of the base_rounded_total (Currency) field in DocType 'Purchase
@@ -44980,7 +45130,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounded Total (Company Currency)"
-msgstr ""
+msgstr "Заокружени укупни износ (валута компаније)"
 
 #. Label of the rounding_adjustment (Currency) field in DocType 'POS Invoice'
 #. Label of the rounding_adjustment (Currency) field in DocType 'Purchase
@@ -45005,13 +45155,13 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment"
-msgstr ""
+msgstr "Прилагођавање заокруживања"
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'Supplier
 #. Quotation'
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Rounding Adjustment (Company Currency"
-msgstr ""
+msgstr "Прилагођавање заокруживања (валута компаније)"
 
 #. Label of the base_rounding_adjustment (Currency) field in DocType 'POS
 #. Invoice'
@@ -45038,30 +45188,30 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Rounding Adjustment (Company Currency)"
-msgstr ""
+msgstr "Прилагођавање заокруживања (валута компаније)"
 
 #. Label of the rounding_loss_allowance (Float) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Rounding Loss Allowance"
-msgstr ""
+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.py:48
 msgid "Rounding Loss Allowance should be between 0 and 1"
-msgstr ""
+msgstr "Одобрење за губитак од заокруживања треба бити између 0 и 1"
 
 #: erpnext/controllers/stock_controller.py:633
 #: erpnext/controllers/stock_controller.py:648
 msgid "Rounding gain/loss Entry for Stock Transfer"
-msgstr ""
+msgstr "Унос прихода/расхода од заокруживања за пренос залиха"
 
 #. Label of the route (Small Text) field in DocType 'BOM'
 #. Label of the route (Data) field in DocType 'Sales Partner'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Route"
-msgstr ""
+msgstr "Путања"
 
 #. Label of the routing (Link) field in DocType 'BOM'
 #. Label of the routing (Link) field in DocType 'BOM Creator'
@@ -45073,614 +45223,609 @@ msgstr ""
 #: erpnext/manufacturing/doctype/routing/routing.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Routing"
-msgstr ""
+msgstr "Рутирање"
 
 #. Label of the routing_name (Data) field in DocType 'Routing'
 #: erpnext/manufacturing/doctype/routing/routing.json
 msgid "Routing Name"
-msgstr ""
+msgstr "Назив за рутирање"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:675
 msgid "Row #"
-msgstr ""
+msgstr "Ред #"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:579
 msgid "Row # {0}:"
-msgstr ""
+msgstr "Ред # {0}:"
 
 #: erpnext/controllers/sales_and_purchase_return.py:210
 msgid "Row # {0}: Cannot return more than {1} for Item {2}"
-msgstr ""
+msgstr "Ред # {0}: Не може се вратити више од {1} за ставку {2}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:186
 msgid "Row # {0}: Please add Serial and Batch Bundle for Item {1}"
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да додате пакет серије и шарже за ставку {1}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:205
 msgid "Row # {0}: Please enter quantity for Item {1} as it is not zero."
-msgstr ""
+msgstr "Ред # {0}: Молимо Вас да унесете количину за ставку {1} јер није нула."
 
 #: erpnext/controllers/sales_and_purchase_return.py:139
 msgid "Row # {0}: Rate cannot be greater than the rate used in {1} {2}"
-msgstr ""
+msgstr "Ред # {0}: Цена не може бити већа од цене коришћене у {1} {2}"
 
 #: erpnext/controllers/sales_and_purchase_return.py:123
 msgid "Row # {0}: Returned Item {1} does not exist in {2} {3}"
-msgstr ""
+msgstr "Ред # {0}: Враћена ставка {1} не постоји у {2} {3}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:517
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1919
 msgid "Row #{0} (Payment Table): Amount must be negative"
-msgstr ""
+msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити негативан"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:515
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1914
 msgid "Row #{0} (Payment Table): Amount must be positive"
-msgstr ""
+msgstr "Ред #{0} (Евиденција плаћања): Износ мора бити позитиван"
 
 #: erpnext/stock/doctype/item/item.py:496
 msgid "Row #{0}: A reorder entry already exists for warehouse {1} with reorder type {2}."
-msgstr ""
+msgstr "Ред #{0}: Унос за поновну наруџбину већ постоји за складиште {1} са врстом поновне наруџбине {2}."
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:347
 msgid "Row #{0}: Acceptance Criteria Formula is incorrect."
-msgstr ""
+msgstr "Ред #{0}: Формула за критеријуме прихватања је нетачна."
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:327
 msgid "Row #{0}: Acceptance Criteria Formula is required."
-msgstr ""
+msgstr "Ред #{0}: Формула за критеријуме прихватања је обавезна."
 
 #: erpnext/controllers/subcontracting_controller.py:72
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:492
 msgid "Row #{0}: Accepted Warehouse and Rejected Warehouse cannot be same"
-msgstr ""
+msgstr "Ред #{0}: Складиште прихваћених залиха и Складиште одбијених залиха не могу бити исто"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:485
 msgid "Row #{0}: Accepted Warehouse is mandatory for the accepted Item {1}"
-msgstr ""
+msgstr "Ред #{0}: Складиште прихваћених залиха је обавезно за прихваћену ставку {1}"
 
 #: erpnext/controllers/accounts_controller.py:1215
 msgid "Row #{0}: Account {1} does not belong to company {2}"
-msgstr ""
+msgstr "Ред #{0}: Рачун {1} не припада компанији {2}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:393
 msgid "Row #{0}: Allocated Amount cannot be greater than Outstanding Amount of Payment Request {1}"
-msgstr ""
+msgstr "Ред #{0}: Распоређени износ не може бити већи од неизмиреног износа у захтеву за наплату {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:369
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:474
 msgid "Row #{0}: Allocated Amount cannot be greater than outstanding amount."
-msgstr ""
+msgstr "Ред #{0}: Распоређени износ не може бити већи од неизмиреног износа."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:486
 msgid "Row #{0}: Allocated amount:{1} is greater than outstanding amount:{2} for Payment Term {3}"
-msgstr ""
+msgstr "Ред #{0}: Распоређени износ {1} је већи од неизмиреног износа {2} за услов плаћања {3}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:294
 msgid "Row #{0}: Amount must be a positive number"
-msgstr ""
+msgstr "Ред #{0}: Износ мора бити позитиван број"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:385
 msgid "Row #{0}: Asset {1} cannot be sold, it is already {2}"
-msgstr ""
+msgstr "Ред #{0}: Имовина {1} не може бити продата, јер је већ {2}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:390
 msgid "Row #{0}: Asset {1} is already sold"
-msgstr ""
+msgstr "Ред #{0}: Имовина {1} је већ продата"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:368
 msgid "Row #{0}: BOM is not specified for subcontracting item {0}"
-msgstr ""
+msgstr "Ред #{0}: Није наведена саставница за подуговорену ставку {0}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:405
 msgid "Row #{0}: Batch No {1} is already selected."
-msgstr ""
+msgstr "Ред #{0}: Број шарже {1} је већ изабран."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:865
 msgid "Row #{0}: Cannot allocate more than {1} against payment term {2}"
-msgstr ""
+msgstr "Ред #{0}: Не може се расподелити више од {1} за услов плаћања {2}"
 
 #: erpnext/controllers/accounts_controller.py:3635
 msgid "Row #{0}: Cannot delete item {1} which has already been billed."
-msgstr ""
+msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ фактурисана."
 
 #: erpnext/controllers/accounts_controller.py:3609
 msgid "Row #{0}: Cannot delete item {1} which has already been delivered"
-msgstr ""
+msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ испоручена"
 
 #: erpnext/controllers/accounts_controller.py:3628
 msgid "Row #{0}: Cannot delete item {1} which has already been received"
-msgstr ""
+msgstr "Ред #{0}: Не може се обрисати ставка {1} која је већ примљена"
 
 #: erpnext/controllers/accounts_controller.py:3615
 msgid "Row #{0}: Cannot delete item {1} which has work order assigned to it."
-msgstr ""
+msgstr "Ред #{0}: Не може се обрисати ставка {1} којој је додељен радни налог."
 
 #: erpnext/controllers/accounts_controller.py:3621
 msgid "Row #{0}: Cannot delete item {1} which is assigned to customer's purchase order."
-msgstr ""
+msgstr "Ред #{0}: Не може се обрисати ставка {1} која је додељена набавној поруџбини."
 
 #: erpnext/controllers/accounts_controller.py:3876
 msgid "Row #{0}: Cannot set Rate if the billed amount is greater than the amount for Item {1}."
-msgstr ""
+msgstr "Ред #{0}: Није могуће поставити цену уколико је фактурисани износ већи од износа за ставку {1}."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:972
 msgid "Row #{0}: Cannot transfer more than Required Qty {1} for Item {2} against Job Card {3}"
-msgstr ""
+msgstr "Ред #{0}: Не може се пренети више од потребне количине {1} за ставку {2} према радној картици {3}"
 
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:86
 msgid "Row #{0}: Child Item should not be a Product Bundle. Please remove Item {1} and Save"
-msgstr ""
+msgstr "Ред #{0}: Зависна ставка не би требала да буде пакет производа. Молимо Вас да уклоните ставку {1} и сачувате"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:269
 msgid "Row #{0}: Consumed Asset {1} cannot be Draft"
-msgstr ""
+msgstr "Ред #{0}: Утрошена имовина {1} не може бити у нацрту"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:272
 msgid "Row #{0}: Consumed Asset {1} cannot be cancelled"
-msgstr ""
+msgstr "Ред #{0}: Утрошена имовина {1} не може бити отказана"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:254
 msgid "Row #{0}: Consumed Asset {1} cannot be the same as the Target Asset"
-msgstr ""
+msgstr "Ред #{0}: Утрошена имовина {1} не може бити иста као циљана имовина"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:263
 msgid "Row #{0}: Consumed Asset {1} cannot be {2}"
-msgstr ""
+msgstr "Ред #{0}: Утрошена имовина {1} не може бити {2}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:277
 msgid "Row #{0}: Consumed Asset {1} does not belong to company {2}"
-msgstr ""
+msgstr "Ред #{0}: Утрошена имовина {1} не припада компанији {2}"
 
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.py:109
 msgid "Row #{0}: Cost Center {1} does not belong to company {2}"
-msgstr ""
+msgstr "Ред #{0}: Трошковни центар {1} не пирпада компанији {2}"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:76
 msgid "Row #{0}: Cumulative threshold cannot be less than Single Transaction threshold"
-msgstr ""
+msgstr "Ред #{0}: Кумулативни праг не може бити мањи од прага за једну трансакцију"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:52
 msgid "Row #{0}: Dates overlapping with other row"
-msgstr ""
+msgstr "Ред #{0}: Датуми се преклапају са другим редом"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:392
 msgid "Row #{0}: Default BOM not found for FG Item {1}"
-msgstr ""
+msgstr "Ред #{0}: Подразумевана саставница није пронађена за готов производ {1}"
 
 #: erpnext/assets/doctype/asset/asset.py:533
 msgid "Row #{0}: Depreciation Start Date is required"
-msgstr ""
+msgstr "Ред #{0}: Датум почетка амортизације је обавезан"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:330
 msgid "Row #{0}: Duplicate entry in References {1} {2}"
-msgstr ""
+msgstr "Ред #{0}: Дупли унос у референцама {1} {2}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:269
 msgid "Row #{0}: Expected Delivery Date cannot be before Purchase Order Date"
-msgstr ""
+msgstr "Ред #{0}: Очекивани датум испоруке не може бити пре датума набавне поруџбине"
 
 #: erpnext/controllers/stock_controller.py:762
 msgid "Row #{0}: Expense Account not set for the Item {1}. {2}"
-msgstr ""
+msgstr "Ред #{0}: Рачун расхода није постављен за ставку {1}. {2}"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:397
 msgid "Row #{0}: Finished Good Item Qty can not be zero"
-msgstr ""
+msgstr "Ред #{0}: Количина готових производа не може бити нула"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:379
 msgid "Row #{0}: Finished Good Item is not specified for service item {1}"
-msgstr ""
+msgstr "Ред #{0}: Готов производ није одређен за услужну ставку {1}"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:386
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
-msgstr ""
+msgstr "Ред #{0}: Готов производ {1} мора бити подуговорена ставка"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
-msgstr ""
+msgstr "Ред #{0}: Готов производ мора бити {1}"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:473
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
-msgstr ""
-
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
+msgstr "Ред #{0}: Референца за готов производ је обавезна за отписану ставку {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
-msgstr ""
+msgstr "Ред #{0}: За {1}, можете изабрати референтни документ само уколико се износ постави на потражну страну рачуна"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:772
 msgid "Row #{0}: For {1}, you can select reference document only if account gets debited"
-msgstr ""
+msgstr "Ред #{0}: За {1}, можете изабрати референтни документ само уколико се износ постави на дуговну страну рачуна"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:48
 msgid "Row #{0}: From Date cannot be before To Date"
-msgstr ""
+msgstr "Ред #{0}: Датум почетка не може бити пре датума завршетка"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:755
 msgid "Row #{0}: From Time and To Time fields are required"
-msgstr ""
+msgstr "Ред #{0}: Поља за време почетка и време завршетка су обавезна"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
-msgstr ""
+msgstr "Ред #{0}: Нетачан идентификатор секвенце. Уколико једна операција има идентификатор секвенце, све остале је морају имати."
 
 #: erpnext/public/js/utils/barcode_scanner.js:394
 msgid "Row #{0}: Item added"
-msgstr ""
+msgstr "Ред #{0}: Ставка је додата"
 
 #: erpnext/buying/utils.py:98
 msgid "Row #{0}: Item {1} does not exist"
-msgstr ""
+msgstr "Ред #{0}: Ставка {1} не постоји"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1558
 msgid "Row #{0}: Item {1} has been picked, please reserve stock from the Pick List."
-msgstr ""
+msgstr "Ред #{0}: Ставка {1} је одабрана, молимо Вас да резервишите залихе са листе за одабир."
 
 #: erpnext/controllers/stock_controller.py:101
 msgid "Row #{0}: Item {1} has zero rate but 'Allow Zero Valuation Rate' is not enabled."
-msgstr ""
+msgstr "Ред #{0}: Ставка {1} има нулту стопу али опција 'Дозволи нулту стопу вредновања' није омогућена."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:737
 msgid "Row #{0}: Item {1} is not a Serialized/Batched Item. It cannot have a Serial No/Batch No against it."
-msgstr ""
+msgstr "Ред #{0}: Ставка {1} није ставка серије / шарже. Не може имати број серије / шарже."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:288
 msgid "Row #{0}: Item {1} is not a service item"
-msgstr ""
+msgstr "Ред #{0}: Ставка {1} није услужна ставка"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:242
 msgid "Row #{0}: Item {1} is not a stock item"
-msgstr ""
+msgstr "Ред #{0}: Ставка {1} није складишна ставка"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:761
 msgid "Row #{0}: Journal Entry {1} does not have account {2} or already matched against another voucher"
-msgstr ""
+msgstr "Ред #{0}: Налог књижења {1} не садржи рачун {2} или је већ повезан са другим документом"
 
 #: erpnext/assets/doctype/asset/asset.py:527
 msgid "Row #{0}: Next Depreciation Date cannot be before Available-for-use Date"
-msgstr ""
+msgstr "Ред #{0}: Следећи датум амортизације не може бити пре датума доступности за употребу"
 
 #: erpnext/assets/doctype/asset/asset.py:522
 msgid "Row #{0}: Next Depreciation Date cannot be before Purchase Date"
-msgstr ""
+msgstr "Ред #{0}: Следећи датум амортизације не може бити пре датума набавке"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:587
 msgid "Row #{0}: Not allowed to change Supplier as Purchase Order already exists"
-msgstr ""
+msgstr "Ред #{0}: Није дозвољено променити добављача јер набавна поруџбина већ постоји"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1641
 msgid "Row #{0}: Only {1} available to reserve for the Item {2}"
-msgstr ""
+msgstr "Ред #{0}: Само {1} је доступно за резервацију за ставку {2}"
 
 #: erpnext/assets/doctype/asset/asset.py:499
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
-msgstr ""
+msgstr "Ред #{0}: Почетна акумулирана амортизација мора бити мања од или једнака {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
-msgstr ""
-
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
+msgstr "Ред #{0}: Операција {1} није завршена за {2} количине готових производа у радном налогу {3}. Молимо Вас да ажурирате статус операције путем радне картице {4}."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
-msgstr ""
+msgstr "Ред #{0}: Молимо Вас да изаберете шифру ставке у састављеним ставкама"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1012
 msgid "Row #{0}: Please select the BOM No in Assembly Items"
-msgstr ""
+msgstr "Ред #{0}: Молимо Вас да изаберете број саставнице у састављеним ставкама"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1006
 msgid "Row #{0}: Please select the Sub Assembly Warehouse"
-msgstr ""
+msgstr "Ред #{0}: Молимо Вас да изаберете складиште подсклопова"
 
 #: erpnext/stock/doctype/item/item.py:503
 msgid "Row #{0}: Please set reorder quantity"
-msgstr ""
+msgstr "Ред #{0}: Молимо Вас да поставите количину за наручивање"
 
 #: erpnext/controllers/accounts_controller.py:543
 msgid "Row #{0}: Please update deferred revenue/expense account in item row or default account in company master"
-msgstr ""
+msgstr "Ред #{0}: Молимо Вас да ажурирате рачун разграничених прихода/расхода у реду ставке или подразумевани рачун у мастер подацима компаније"
 
 #: erpnext/public/js/utils/barcode_scanner.js:392
 msgid "Row #{0}: Qty increased by {1}"
-msgstr ""
+msgstr "Ред #{0}: Количина је повећана за {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:245
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:291
 msgid "Row #{0}: Qty must be a positive number"
-msgstr ""
+msgstr "Ред #{0}: Количина мора бити позитиван број"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:393
 msgid "Row #{0}: Qty should be less than or equal to Available Qty to Reserve (Actual Qty - Reserved Qty) {1} for Iem {2} against Batch {3} in Warehouse {4}."
-msgstr ""
+msgstr "Ред #{0}: Количина треба да буде мања или једнака доступној количини за резервацију (стварна количина - резервисана количина) {1} за ставку {2} против шарже {3} у складишту {4}."
 
 #: erpnext/controllers/stock_controller.py:1188
 msgid "Row #{0}: Quality Inspection is required for Item {1}"
-msgstr ""
+msgstr "Ред #{0}: Инспекција квалитета је неопходна за ставку {1}"
 
 #: erpnext/controllers/stock_controller.py:1203
 msgid "Row #{0}: Quality Inspection {1} is not submitted for the item: {2}"
-msgstr ""
+msgstr "Ред #{0}: Инспекција квалитета {1} није поднета за ставку: {2}"
 
 #: erpnext/controllers/stock_controller.py:1218
 msgid "Row #{0}: Quality Inspection {1} was rejected for item {2}"
-msgstr ""
+msgstr "Ред #{0}: Инспекција квалитета {1} је одбијена за ставку {2}"
 
 #: erpnext/controllers/accounts_controller.py:1374
 #: erpnext/controllers/accounts_controller.py:3735
 msgid "Row #{0}: Quantity for Item {1} cannot be zero."
-msgstr ""
+msgstr "Ред #{0}: Количина за ставку {1} не може бити нула."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1626
 msgid "Row #{0}: Quantity to reserve for the Item {1} should be greater than 0."
-msgstr ""
+msgstr "Ред #{0}: Количина за резервацију за ставку {1} мора бити већа од 0."
 
 #: erpnext/controllers/accounts_controller.py:798
 #: erpnext/controllers/accounts_controller.py:810
 #: erpnext/utilities/transaction_base.py:114
 #: erpnext/utilities/transaction_base.py:120
 msgid "Row #{0}: Rate must be same as {1}: {2} ({3} / {4})"
-msgstr ""
+msgstr "Ред #{0}: Цена мора бити иста као {1}: {2} ({3} / {4})"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1226
 msgid "Row #{0}: Reference Document Type must be one of Purchase Order, Purchase Invoice or Journal Entry"
-msgstr ""
+msgstr "Ред #{0}: Врста референтног документа мора бити једна од следећих: набавна поруџбина, улазна фактура, налог књижења или опомена"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1212
 msgid "Row #{0}: Reference Document Type must be one of Sales Order, Sales Invoice, Journal Entry or Dunning"
-msgstr ""
+msgstr "Ред #{0}: Врста референтног документа мора бити једна од следећих: продајна поруџбина, излазна фактура, налог књижења или опомена"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:466
 msgid "Row #{0}: Rejected Qty cannot be set for Scrap Item {1}."
-msgstr ""
+msgstr "Ред #{0}: Одбијена количина не може бити постављена за отписану ставку {1}."
 
 #: erpnext/controllers/subcontracting_controller.py:65
 msgid "Row #{0}: Rejected Warehouse is mandatory for the rejected Item {1}"
-msgstr ""
+msgstr "Ред #{0}: Складиште одбијених залиха је обавезно за одбијене ставке {1}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:393
 msgid "Row #{0}: Return Against is required for returning asset"
-msgstr ""
+msgstr "Ред #{0}: Поврат по основу је неопходан за враћање имовине"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:461
 msgid "Row #{0}: Scrap Item Qty cannot be zero"
-msgstr ""
+msgstr "Ред #{0}: Количина отписа не може бити нула"
 
 #: erpnext/controllers/selling_controller.py:242
 msgid "Row #{0}: Selling rate for item {1} is lower than its {2}.\n"
 "\t\t\t\t\tSelling {3} should be atleast {4}.<br><br>Alternatively,\n"
 "\t\t\t\t\tyou can disable selling price validation in {5} to bypass\n"
 "\t\t\t\t\tthis validation."
-msgstr ""
+msgstr "Ред #{0}: Продајна цена за ставку {1} је нижа од њене {2}.\n"
+"\t\t\t\t\tПродајна цена {3} мора бити најмање {4}.<br><br>Алтернативно,\n"
+"\t\t\t\t\tможете онемогућити проверу продајне цене у {5} да бисте заобишли\n"
+"\t\t\t\t\tову проверу."
 
 #: erpnext/controllers/stock_controller.py:198
 msgid "Row #{0}: Serial No {1} does not belong to Batch {2}"
-msgstr ""
+msgstr "Ред #{0}: Број серије {1} не припада шаржи {2}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:342
 msgid "Row #{0}: Serial No {1} for Item {2} is not available in {3} {4} or might be reserved in another {5}."
-msgstr ""
+msgstr "Ред #{0}: Број серије {1} за ставку {2} није доступан у {3} {4} или може бити резервисан у другом {5}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:358
 msgid "Row #{0}: Serial No {1} is already selected."
-msgstr ""
+msgstr "Ред #{0}: Број серије {1} је већ изабран."
 
 #: erpnext/controllers/accounts_controller.py:571
 msgid "Row #{0}: Service End Date cannot be before Invoice Posting Date"
-msgstr ""
+msgstr "Ред #{0}: Датум завршетка услуге не може бити пре датума књижења фактуре"
 
 #: erpnext/controllers/accounts_controller.py:565
 msgid "Row #{0}: Service Start Date cannot be greater than Service End Date"
-msgstr ""
+msgstr "Ред #{0}: Датум почетка услуге не може бити већи од датума завршетка услуге"
 
 #: erpnext/controllers/accounts_controller.py:559
 msgid "Row #{0}: Service Start and End Date is required for deferred accounting"
-msgstr ""
+msgstr "Ред #{0}: Датум почетка и датум завршетка услуге је обавезан за временско разграничење"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:432
 msgid "Row #{0}: Set Supplier for item {1}"
-msgstr ""
+msgstr "Ред #{0}: Поставите добављача за ставку {1}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:92
 msgid "Row #{0}: Start Time and End Time are required"
-msgstr ""
+msgstr "Ред #{0}: Почетно и завршно време је обавезно"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:95
 msgid "Row #{0}: Start Time must be before End Time"
-msgstr ""
+msgstr "Ред #{0}: Почетно време мора бити пре завршног времена"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:231
 msgid "Row #{0}: Status is mandatory"
-msgstr ""
+msgstr "Ред #{0}: Статус је обавезан"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:544
 msgid "Row #{0}: Status must be {1} for Invoice Discounting {2}"
-msgstr ""
+msgstr "Ред #{0}: Статус мора бити {1} за дисконтовање фактуре {2}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:367
 msgid "Row #{0}: Stock cannot be reserved for Item {1} against a disabled Batch {2}."
-msgstr ""
+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:1571
 msgid "Row #{0}: Stock cannot be reserved for a non-stock Item {1}"
-msgstr ""
+msgstr "Ред #{0}: Складиште не може бити резервисано за ставке ван залиха {1}"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1584
 msgid "Row #{0}: Stock cannot be reserved in group warehouse {1}."
-msgstr ""
+msgstr "Ред #{0}: Залихе не могу бити резервисане у групном складишту {1}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1598
 msgid "Row #{0}: Stock is already reserved for the Item {1}."
-msgstr ""
+msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1}."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:536
 msgid "Row #{0}: Stock is reserved for item {1} in warehouse {2}."
-msgstr ""
+msgstr "Ред #{0}: Залихе су већ резервисане за ставку {1} у складишту {2}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:377
 msgid "Row #{0}: Stock not available to reserve for Item {1} against Batch {2} in Warehouse {3}."
-msgstr ""
+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:1232
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1612
 msgid "Row #{0}: Stock not available to reserve for the Item {1} in Warehouse {2}."
-msgstr ""
+msgstr "Ред #{0}: Залихе нису доступне за резервацију за ставку {1} у складишту {2}."
 
 #: erpnext/controllers/stock_controller.py:211
 msgid "Row #{0}: The batch {1} has already expired."
-msgstr ""
+msgstr "Ред #{0}: Шаржа {1} је већ истекла."
 
 #: erpnext/stock/doctype/item/item.py:512
 msgid "Row #{0}: The warehouse {1} is not a child warehouse of a group warehouse {2}"
-msgstr ""
+msgstr "Ред #{0}: Складиште {1} није зависно складиште групног складишта {2}"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:171
 msgid "Row #{0}: Timings conflicts with row {1}"
-msgstr ""
+msgstr "Ред #{0}: Временски сукоб са редом {1}"
 
 #: erpnext/assets/doctype/asset/asset.py:512
 msgid "Row #{0}: Total Number of Depreciations cannot be less than or equal to Opening Number of Booked Depreciations"
-msgstr ""
+msgstr "Ред #{0}: Укупан број амортизација не може бити мањи или једнак броју почетних књижених амортизација"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:98
 msgid "Row #{0}: You cannot use the inventory dimension '{1}' in Stock Reconciliation to modify the quantity or valuation rate. Stock reconciliation with inventory dimensions is intended solely for performing opening entries."
-msgstr ""
+msgstr "Ред #{0}: Не можете користити димензију инвентара '{1}' у усклађивању залиха за измену количине или стопе вредновања. Усклађивање залиха са димензијама инвентара је предвиђено само за обављање уноса почетног стања."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:397
 msgid "Row #{0}: You must select an Asset for Item {1}."
-msgstr ""
+msgstr "Ред #{0}: Морате изабрати имовину за ставку {1}."
 
 #: erpnext/public/js/controllers/buying.js:236
 msgid "Row #{0}: {1} can not be negative for item {2}"
-msgstr ""
+msgstr "Ред #{0}: {1} не може бити негативно за ставку {2}"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:340
 msgid "Row #{0}: {1} is not a valid reading field. Please refer to the field description."
-msgstr ""
+msgstr "Ред #{0}: {1} није важеће поље за унос. Молимо Вас да погледате опис поља."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:115
 msgid "Row #{0}: {1} is required to create the Opening {2} Invoices"
-msgstr ""
+msgstr "Ред #{0}: {1} је обавезно за креирање почетних {2} фактура"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:89
 msgid "Row #{0}: {1} of {2} should be {3}. Please update the {1} or select a different account."
-msgstr ""
+msgstr "Ред #{0}: {1} од {2} треба да буде {3}. Молимо Вас да ажурирате {1} или изаберете други рачун."
 
 #: erpnext/buying/utils.py:106
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
-msgstr ""
+msgstr "Ред #{1}: Складиште је обавезно за складишне ставке {0}"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
-msgstr ""
+msgstr "Ред #{idx}: Не може се изабрати складиште добављача приликом испоруке сировина подуговарача."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
-msgstr ""
+msgstr "Ред #{idx}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
-msgstr ""
+msgstr "Ред# {idx}: Унесите локацију за ставку имовине {item_code}."
+
+#: erpnext/controllers/buying_controller.py:621
+msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
+msgstr "Ред #{idx}: Примљена количина мора бити једнака збиру прихваћене и одбијене количине за ставку {item_code}."
+
+#: erpnext/controllers/buying_controller.py:634
+msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
+msgstr "Ред #{idx}: {field_label} не може бити негативно за ставку {item_code}."
+
+#: erpnext/controllers/buying_controller.py:580
+msgid "Row #{idx}: {field_label} is mandatory."
+msgstr "Ред #{idx}: {field_label} је обавезан."
 
 #: erpnext/controllers/buying_controller.py:602
-msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
-msgstr ""
-
-#: erpnext/controllers/buying_controller.py:615
-msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
-msgstr ""
-
-#: erpnext/controllers/buying_controller.py:561
-msgid "Row #{idx}: {field_label} is mandatory."
-msgstr ""
-
-#: erpnext/controllers/buying_controller.py:583
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
-msgstr ""
+msgstr "Ред #{idx}: {field_label} није дозвољено у повраћају набавке."
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
-msgstr ""
+msgstr "Ред #{idx}: {from_warehouse_field} и {to_warehouse_field} не могу бити исто."
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
-msgstr ""
+msgstr "Ред #{idx}: {schedule_date} не може бити пре {transaction_date}."
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:66
 msgid "Row #{}: Currency of {} - {} doesn't matches company currency."
-msgstr ""
+msgstr "Ред #{}: Валута за {} - {} се не поклапа са валутом компаније."
 
 #: erpnext/assets/doctype/asset/asset.py:349
 msgid "Row #{}: Finance Book should not be empty since you're using multiple."
-msgstr ""
+msgstr "Ред #{}: Финансијска евиденција не сме бити празна, с обзиром да су у употреби више њих."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:406
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
-msgstr ""
+msgstr "Ред #{}: Шифра ставке: {} није доступно у складишту {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
-msgstr ""
+msgstr "Ред #{}: Фискални рачун {} је {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
-msgstr ""
+msgstr "Ред #{}: Фискални рачун {} није везан за купца {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
-msgstr ""
+msgstr "Ред #{}: Фискални рачун {} још увек није поднет"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:41
 msgid "Row #{}: Please assign task to a member."
-msgstr ""
+msgstr "Ред #{}: Молимо Вас да доделите задатак члану тима."
 
 #: erpnext/assets/doctype/asset/asset.py:341
 msgid "Row #{}: Please use a different Finance Book."
-msgstr ""
+msgstr "Ред #{}: Молимо Вас да користите другу финансијску евиденцију."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:477
 msgid "Row #{}: Serial No {} cannot be returned since it was not transacted in original invoice {}"
-msgstr ""
+msgstr "Ред #{}: Број серије {} не може бити враћен јер није било трансакција у оригиналној фактури {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:413
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
-msgstr ""
+msgstr "Ред #{}: Количина залиха није довољна за шифру ставке: {} у складишту {}. Доступна количина {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
-msgstr ""
+msgstr "Ред #{}: оригинална фактура {} за рекламациону фактуру {} није консолидована."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:450
 msgid "Row #{}: You cannot add positive quantities in a return invoice. Please remove item {} to complete the return."
-msgstr ""
+msgstr "Ред #{}: Не можете додати позитивне количине у рекламациону фактуру. Молимо Вас да уклоните ставку {} да бисте завршили поврат."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:178
 msgid "Row #{}: item {} has been picked already."
-msgstr ""
+msgstr "Ред #{}: ставка {} је већ изабрана."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:140
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:205
 msgid "Row #{}: {}"
-msgstr ""
+msgstr "Ред #{}: {}"
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:110
 msgid "Row #{}: {} {} does not exist."
-msgstr ""
+msgstr "Ред #{}: {} {} не постоји."
 
 #: erpnext/stock/doctype/item/item.py:1395
 msgid "Row #{}: {} {} doesn't belong to Company {}. Please select valid {}."
-msgstr ""
+msgstr "Ред #{}: {} {} не припада компанији {}. Молимо Вас да изаберете важећи {}."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:433
 msgid "Row No {0}: Warehouse is required. Please set a Default Warehouse for Item {1} and Company {2}"
-msgstr ""
+msgstr "Ред број {0}: Складиште је обавезно. Молимо Вас да поставите подразумевано складиште за ставку {1} и компанију {2}"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:556
 msgid "Row Number"
@@ -45692,357 +45837,357 @@ msgstr "Ред {0}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:683
 msgid "Row {0} : Operation is required against the raw material item {1}"
-msgstr ""
+msgstr "Ред {0} : Операција је обавезна за ставку сировине {1}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:208
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
-msgstr ""
+msgstr "Ред {0} одабрана количина је мања од захтеване количине, потребно је додатних {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
-msgstr ""
+msgstr "Ред {0}# ставка {1} не може бити пренесена више од {2} против {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
-msgstr ""
+msgstr "Ред {0}# ставка {1} није пронађена у табели 'Примљене сировине' у {2} {3}"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:223
 msgid "Row {0}: Accepted Qty and Rejected Qty can't be zero at the same time."
-msgstr ""
+msgstr "Ред {0}: Прихваћена количина и одбијена количина не могу бити нула истовремено."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:677
 msgid "Row {0}: Account {1} and Party Type {2} have different account types"
-msgstr ""
+msgstr "Ред {0}:  {1} и врста странке {2} имају различите врсте рачуна"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:151
 msgid "Row {0}: Activity Type is mandatory."
-msgstr ""
+msgstr "Ред {0}: Врста активности је обавезна."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:743
 msgid "Row {0}: Advance against Customer must be credit"
-msgstr ""
+msgstr "Ред {0}: Аванс против купца мора бити на потражној страни"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:745
 msgid "Row {0}: Advance against Supplier must be debit"
-msgstr ""
+msgstr "Ред {0}: Аванс против добављача мора бити на дуговној страни"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:691
 msgid "Row {0}: Allocated amount {1} must be less than or equal to invoice outstanding amount {2}"
-msgstr ""
+msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак неизмиреном износу {2}"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:683
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
-msgstr ""
+msgstr "Ред {0}: Распоређени износ {1} мора бити мањи или једнак преосталом износу за плаћање {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
-msgstr ""
+msgstr "Ред {0}: Пошто је {1} омогућен, сировине не могу бити додате у {2} унос. Користите {3} унос за потрошњу сировина."
 
 #: erpnext/stock/doctype/material_request/material_request.py:847
 msgid "Row {0}: Bill of Materials not found for the Item {1}"
-msgstr ""
+msgstr "Ред {0}: Саставница није пронађена за ставку {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:996
 msgid "Row {0}: Both Debit and Credit values cannot be zero"
-msgstr ""
+msgstr "Ред {0}: Дуговна и потражна страна не могу бити нула"
 
 #: erpnext/controllers/selling_controller.py:234
 msgid "Row {0}: Conversion Factor is mandatory"
-msgstr ""
+msgstr "Ред {0}: Фактор конверзије је обавезан"
 
 #: erpnext/controllers/accounts_controller.py:3106
 msgid "Row {0}: Cost Center {1} does not belong to Company {2}"
-msgstr ""
+msgstr "Ред {0}: Трошковни центар {1} не припада компанији {2}"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:141
 msgid "Row {0}: Cost center is required for an item {1}"
-msgstr ""
+msgstr "Ред {0}: Трошковни центар је обавезан за ставку {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:842
 msgid "Row {0}: Credit entry can not be linked with a {1}"
-msgstr ""
+msgstr "Ред {0}: Унос потражне стране не може бити повезан са {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:466
 msgid "Row {0}: Currency of the BOM #{1} should be equal to the selected currency {2}"
-msgstr ""
+msgstr "Ред {0}: Валута за саставницу #{1} треба да буде једнака изабраној валути {2}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:837
 msgid "Row {0}: Debit entry can not be linked with a {1}"
-msgstr ""
+msgstr "Ред {0}: Унос дуговне стране не може бити повезан са {1}"
 
 #: erpnext/controllers/selling_controller.py:795
 msgid "Row {0}: Delivery Warehouse ({1}) and Customer Warehouse ({2}) can not be same"
-msgstr ""
+msgstr "Ред {0}: Складиште за испоруку ({1}) и складиште купца ({2}) не могу бити исти"
 
 #: erpnext/controllers/accounts_controller.py:2640
 msgid "Row {0}: Due Date in the Payment Terms table cannot be before Posting Date"
-msgstr ""
+msgstr "Ред {0}: Датум доспећа у табели услова плаћања не може бити пре датума књижења"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:128
 msgid "Row {0}: Either Delivery Note Item or Packed Item reference is mandatory."
-msgstr ""
+msgstr "Ред {0}: Ставка из отпремнице или референца упаковане ставке је обавезна."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1087
 #: erpnext/controllers/taxes_and_totals.py:1203
 msgid "Row {0}: Exchange Rate is mandatory"
-msgstr ""
+msgstr "Ред {0}: Девизни курс је обавезан"
 
 #: erpnext/assets/doctype/asset/asset.py:474
 msgid "Row {0}: Expected Value After Useful Life must be less than Gross Purchase Amount"
-msgstr ""
+msgstr "Ред {0}: Очекивана вредност након корисног века мора бити мања од укупног износа набавке"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:524
 msgid "Row {0}: Expense Head changed to {1} as no Purchase Receipt is created against Item {2}."
-msgstr ""
+msgstr "Ред {0}: Група трошка је промењена на {1} јер није креирана пријемница набавке за ставку {2}."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:481
 msgid "Row {0}: Expense Head changed to {1} because account {2} is not linked to warehouse {3} or it is not the default inventory account"
-msgstr ""
+msgstr "Ред {0}: Група трошка је промењена на {1} јер рачун {2} није повезан са складиштем {3} или није подразумевани рачун инвентара"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:506
 msgid "Row {0}: Expense Head changed to {1} because expense is booked against this account in Purchase Receipt {2}"
-msgstr ""
+msgstr "Ред {0}: Група трошка је промењена на {1} јер је трошак књижен на овај рачун у пријемници набавке {2}"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:126
 msgid "Row {0}: For Supplier {1}, Email Address is Required to send an email"
-msgstr ""
+msgstr "Ред {0}: За добављача {1}, имејл адреса је обавезна за слање имејла"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:148
 msgid "Row {0}: From Time and To Time is mandatory."
-msgstr ""
+msgstr "Ред {0}: Време почетка и време завршетка су обавезни."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:260
 #: erpnext/projects/doctype/timesheet/timesheet.py:212
 msgid "Row {0}: From Time and To Time of {1} is overlapping with {2}"
-msgstr ""
+msgstr "Ред {0}: Време почетка и време завршетка за {1} се преклапају са {2}"
 
 #: erpnext/controllers/stock_controller.py:1284
 msgid "Row {0}: From Warehouse is mandatory for internal transfers"
-msgstr ""
+msgstr "Ред {0}: Почетно складиште је обавезно за интерне трансфере"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:251
 msgid "Row {0}: From time must be less than to time"
-msgstr ""
+msgstr "Ред {0}: Време почетка мора бити мање од времена завршетка"
 
 #: erpnext/projects/doctype/timesheet/timesheet.py:154
 msgid "Row {0}: Hours value must be greater than zero."
-msgstr ""
+msgstr "Ред {0}: Вредност часова мора бити већа од нуле."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:862
 msgid "Row {0}: Invalid reference {1}"
-msgstr ""
+msgstr "Ред {0}: Неважећа референца {1}"
 
 #: erpnext/controllers/taxes_and_totals.py:140
 msgid "Row {0}: Item Tax template updated as per validity and rate applied"
-msgstr ""
+msgstr "Ред {0}: Шаблон ставке пореза ажуриран према важењу и примењеној стопи"
 
 #: erpnext/controllers/selling_controller.py:560
 msgid "Row {0}: Item rate has been updated as per valuation rate since its an internal stock transfer"
-msgstr ""
+msgstr "Ред {0}: Цена ставке је ажурирана према стопи вредновања јер је у питању интерни пренос залиха"
 
 #: erpnext/controllers/subcontracting_controller.py:98
 msgid "Row {0}: Item {1} must be a stock item."
-msgstr ""
+msgstr "Ред {0}: Ставка {1} мора бити ставка залиха."
 
 #: erpnext/controllers/subcontracting_controller.py:103
 msgid "Row {0}: Item {1} must be a subcontracted item."
-msgstr ""
+msgstr "Ред {0}: Ставка {1} мора бити подуговорена ставка."
 
 #: erpnext/controllers/subcontracting_controller.py:122
 msgid "Row {0}: Item {1}'s quantity cannot be higher than the available quantity."
-msgstr ""
+msgstr "Ред {0}: Количина ставке {1} не може бити већа од расположиве количине."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:593
 msgid "Row {0}: Packed Qty must be equal to {1} Qty."
-msgstr ""
+msgstr "Ред {0}: Упакована количина мора бити једнака количини {1}."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:147
 msgid "Row {0}: Packing Slip is already created for Item {1}."
-msgstr ""
+msgstr "Ред {0}: Документ листе паковања је већ креиран за ставку {1}."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:888
 msgid "Row {0}: Party / Account does not match with {1} / {2} in {3} {4}"
-msgstr ""
+msgstr "Ред {0}: Странка / Рачун се не подудара са {1} / {2} у {3} {4}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:668
 msgid "Row {0}: Party Type and Party is required for Receivable / Payable account {1}"
-msgstr ""
+msgstr "Ред {0}: Врста странке и странка су обавезни за рачун потраживања / обавеза {1}"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:45
 msgid "Row {0}: Payment Term is mandatory"
-msgstr ""
+msgstr "Ред {0}: Услов плаћања је обавезан"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:736
 msgid "Row {0}: Payment against Sales/Purchase Order should always be marked as advance"
-msgstr ""
+msgstr "Ред {0}: Плаћање на основу продајне/набавне поруџбине увек треба означити као аванс"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:729
 msgid "Row {0}: Please check 'Is Advance' against Account {1} if this is an advance entry."
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да означите опцију 'Аванс' за рачун {1} уколико је ово авансни унос."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:141
 msgid "Row {0}: Please provide a valid Delivery Note Item or Packed Item reference."
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да наведете референцу за предмет отпремнице или референцу за упаковану ставку."
 
 #: erpnext/controllers/subcontracting_controller.py:145
 msgid "Row {0}: Please select a BOM for Item {1}."
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да изаберете саставницу за ставку {1}."
 
 #: erpnext/controllers/subcontracting_controller.py:133
 msgid "Row {0}: Please select an active BOM for Item {1}."
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да изаберете активну саставницу за ставку {1}."
 
 #: erpnext/controllers/subcontracting_controller.py:139
 msgid "Row {0}: Please select an valid BOM for Item {1}."
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да изаберете валидну саставницу за ставку {1}."
 
 #: erpnext/regional/italy/utils.py:310
 msgid "Row {0}: Please set at Tax Exemption Reason in Sales Taxes and Charges"
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да поставите разлог ослобођања од пореза у секцији Порези и таксе на продају"
 
 #: erpnext/regional/italy/utils.py:337
 msgid "Row {0}: Please set the Mode of Payment in Payment Schedule"
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да поставите начин плаћања у распореду плаћања"
 
 #: erpnext/regional/italy/utils.py:342
 msgid "Row {0}: Please set the correct code on Mode of Payment {1}"
-msgstr ""
+msgstr "Ред {0}: Молимо Вас да поставите исправну шифру за начин плаћања {1}"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:104
 msgid "Row {0}: Project must be same as the one set in the Timesheet: {1}."
-msgstr ""
+msgstr "Ред {0}: Пројекат мора бити исти као онај постављем у евиденцији времена: {1}."
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:118
 msgid "Row {0}: Purchase Invoice {1} has no stock impact."
-msgstr ""
+msgstr "Ред {0}: Улазна фактура {1} нема утицај на залихе."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:153
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
-msgstr ""
+msgstr "Ред {0}: Количина не може бити већа од {1} за ставку {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
-msgstr ""
+msgstr "Ред {0}: Количина у основној јединици мере залиха не може бити нула."
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:124
 msgid "Row {0}: Qty must be greater than 0."
-msgstr ""
+msgstr "Ред {0}: Количина мора бити већа од 0."
 
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.py:124
 msgid "Row {0}: Quantity cannot be negative."
-msgstr ""
+msgstr "Ред {0}: Количина не може бити негативна."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
-msgstr ""
+msgstr "Ред {0}: Количина није доступна за {4} у складишту {1} за време књижења ({2} {3})"
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:58
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
-msgstr ""
+msgstr "Ред {0}: Промену није могуће спровести јер је амортизација већ обрађена"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
-msgstr ""
+msgstr "Ред {0}: Подуговорена ставка је обавезна за сировину {1}"
 
 #: erpnext/controllers/stock_controller.py:1275
 msgid "Row {0}: Target Warehouse is mandatory for internal transfers"
-msgstr ""
+msgstr "Ред {0}: Циљано складиште је обавезно за интерне трансфере"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:115
 msgid "Row {0}: Task {1} does not belong to Project {2}"
-msgstr ""
+msgstr "Ред {0}: Задатак {1} не припада пројекту {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
-msgstr ""
+msgstr "Ред {0}: Ставка {1}, количина мора бити позитиван број"
 
 #: erpnext/controllers/accounts_controller.py:3083
 msgid "Row {0}: The {3} Account {1} does not belong to the company {2}"
-msgstr ""
+msgstr "Ред {0}: Рачун {3} {1} не припада компанији {2}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:217
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
-msgstr ""
+msgstr "Ред {0}: За постављање периодичности {1}, разлика између датума почетка и датума завршетка мора бити већа или једнака од {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
-msgstr ""
+msgstr "Ред {0}: Фактор конверзије јединица мере је обавезан"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
-msgstr ""
+msgstr "Ред {0}: Радна станица или врста радне станице је обавезна за операцију {1}"
 
 #: erpnext/controllers/accounts_controller.py:1096
 msgid "Row {0}: user has not applied the rule {1} on the item {2}"
-msgstr ""
+msgstr "Ред {0}: Корисник није применио правило {1} на ставку {2}"
 
 #: erpnext/accounts/doctype/accounting_dimension_filter/accounting_dimension_filter.py:60
 msgid "Row {0}: {1} account already applied for Accounting Dimension {2}"
-msgstr ""
+msgstr "Ред {0}: Рачун {1} је већ примењен на рачуноводствену димензију {2}"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:41
 msgid "Row {0}: {1} must be greater than 0"
-msgstr ""
+msgstr "Ред {0}: {1} мора бити веће од 0"
 
 #: erpnext/controllers/accounts_controller.py:708
 msgid "Row {0}: {1} {2} cannot be same as {3} (Party Account) {4}"
-msgstr ""
+msgstr "Ред {0}: {1} {2} не може бити исто као {3} (Рачун странке) {4}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:902
 msgid "Row {0}: {1} {2} does not match with {3}"
-msgstr ""
+msgstr "Ред {0}: {1} {2} се не подудара са {3}"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:91
 msgid "Row {0}: {2} Item {1} does not exist in {2} {3}"
-msgstr ""
+msgstr "Ред {0}: Ставка {2} {1} не постоји у {2} {3}"
 
 #: erpnext/utilities/transaction_base.py:555
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
-msgstr ""
+msgstr "Ред {1}: Количина ({0}) не може бити разломак. Да бисте то омогућили, онемогућите опцију '{2}' у јединици мере {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
-msgstr ""
+msgstr "Ред {idx}: Серија именовања за имовину је обавезна за аутоматско креирање имовине за ставку {item_code}."
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:84
 msgid "Row({0}): Outstanding Amount cannot be greater than actual Outstanding Amount {1} in {2}"
-msgstr ""
+msgstr "Ред({0}): Неизмирени износ не може бити већи од стварног неизмиреног износа {1} у {2}"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.py:74
 msgid "Row({0}): {1} is already discounted in {2}"
-msgstr ""
+msgstr "Ред({0}): {1} је већ дисконтован у {2}"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:200
 msgid "Rows Added in {0}"
-msgstr ""
+msgstr "Редови додати у {0}"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:201
 msgid "Rows Removed in {0}"
-msgstr ""
+msgstr "Редови уклоњени у {0}"
 
 #. Description of the 'Merge Similar Account Heads' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Rows with Same Account heads will be merged on Ledger"
-msgstr ""
+msgstr "Редови са истим аналитичким рачунима ће бити спојени у један рачун"
 
 #: erpnext/controllers/accounts_controller.py:2650
 msgid "Rows with duplicate due dates in other rows were found: {0}"
-msgstr ""
+msgstr "Пронађени су редови са дуплим датумима доспећа у другим редовима: {0}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:124
 msgid "Rows: {0} have 'Payment Entry' as reference_type. This should not be set manually."
-msgstr ""
+msgstr "Редови: {0} имају 'Унос уплате' као референтну врсту. Ово не треба подешавати ручно."
 
 #: erpnext/controllers/accounts_controller.py:265
 msgid "Rows: {0} in {1} section are Invalid. Reference Name should point to a valid Payment Entry or Journal Entry."
-msgstr ""
+msgstr "Редови: {0} у одељку {1} су неважећи. Назив референце треба да упућује на валидан унос уплате или налог књижења."
 
 #. Label of the rule_applied (Check) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
 msgid "Rule Applied"
-msgstr ""
+msgstr "Примењено правило"
 
 #. Label of the rule_description (Small Text) field in DocType 'Pricing Rule'
 #. Label of the rule_description (Small Text) field in DocType 'Promotional
@@ -46053,12 +46198,12 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Rule Description"
-msgstr ""
+msgstr "Опис правила"
 
 #. Description of the 'Job Capacity' (Int) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Run parallel job cards in a workstation"
-msgstr ""
+msgstr "Покрени паралелне радне картице на радној станици"
 
 #. Option for the 'Status' (Select) field in DocType 'Process Payment
 #. Reconciliation'
@@ -46070,86 +46215,86 @@ msgstr ""
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Running"
-msgstr ""
+msgstr "Покренуто"
 
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:28
 msgid "S.O. No."
-msgstr ""
+msgstr "Број продајног налога."
 
 #. Label of the sco_rm_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "SCO Supplied Item"
-msgstr ""
+msgstr "Набављене ставке од добављача"
 
 #. Label of the sla_fulfilled_on (Table) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Fulfilled On"
-msgstr ""
+msgstr "Споразум о нивоу услуге испуњен"
 
 #. Name of a DocType
 #: erpnext/support/doctype/sla_fulfilled_on_status/sla_fulfilled_on_status.json
 msgid "SLA Fulfilled On Status"
-msgstr ""
+msgstr "Статус испуњења споразума о нивоу услуге"
 
 #. Label of the pause_sla_on (Table) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "SLA Paused On"
-msgstr ""
+msgstr "Споразум о нивоу услуге је паузиран"
 
 #: erpnext/public/js/utils.js:1163
 msgid "SLA is on hold since {0}"
-msgstr ""
+msgstr "Споразум о нивоу услуге је на чекању од {0}"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:52
 msgid "SLA will be applied if {1} is set as {2}{3}"
-msgstr ""
+msgstr "Споразум о нивоу услуге ће се применити уколико је {1} подешен као {2}{3}"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:32
 msgid "SLA will be applied on every {0}"
-msgstr ""
+msgstr "Споразум о нивоу услуге ће се примењивати сваког {0}"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "SMS Center"
-msgstr ""
+msgstr "SMS Центар"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Log"
-msgstr ""
+msgstr "Евиденција SMS порука"
 
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "SMS Settings"
-msgstr ""
+msgstr "SMS Подешавање"
 
 #: erpnext/selling/report/pending_so_items_for_purchase_request/pending_so_items_for_purchase_request.py:43
 msgid "SO Qty"
-msgstr ""
+msgstr "Количина у продајним налозима"
 
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:107
 msgid "SO Total Qty"
-msgstr ""
+msgstr "Укупна количина у продајним налозима"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.html:16
 #: erpnext/accounts/report/general_ledger/general_ledger.html:60
 msgid "STATEMENT OF ACCOUNTS"
-msgstr ""
+msgstr "ИЗВОД СТАВКИ"
 
 #. Label of the swift_number (Read Only) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "SWIFT Number"
-msgstr ""
+msgstr "SWIFT број"
 
 #. Label of the swift_number (Data) field in DocType 'Bank'
 #. Label of the swift_number (Data) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank/bank.json
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "SWIFT number"
-msgstr ""
+msgstr "SWIFT број"
 
 #. Label of the safety_stock (Float) field in DocType 'Material Request Plan
 #. Item'
@@ -46158,7 +46303,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:58
 msgid "Safety Stock"
-msgstr ""
+msgstr "Сигурносне залихе"
 
 #. Label of the salary_information (Tab Break) field in DocType 'Employee'
 #. Label of the salary (Currency) field in DocType 'Employee External Work
@@ -46168,17 +46313,17 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Salary"
-msgstr ""
+msgstr "Зарада"
 
 #. Label of the salary_currency (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Currency"
-msgstr ""
+msgstr "Валута зараде"
 
 #. Label of the salary_mode (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salary Mode"
-msgstr ""
+msgstr "Метод обрачуна зараде"
 
 #. Option for the 'Invoice Type' (Select) field in DocType 'Opening Invoice
 #. Creation Tool'
@@ -46206,11 +46351,11 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:280
 #: erpnext/stock/doctype/item/item.json
 msgid "Sales"
-msgstr ""
+msgstr "Продаја"
 
 #: erpnext/setup/doctype/company/company.py:523
 msgid "Sales Account"
-msgstr ""
+msgstr "Рачун продаје"
 
 #. Label of a shortcut in the CRM Workspace
 #. Name of a report
@@ -46220,23 +46365,23 @@ msgstr ""
 #: erpnext/selling/report/sales_analytics/sales_analytics.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Analytics"
-msgstr ""
+msgstr "Аналитика продаје"
 
 #. Label of the sales_team (Table) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Sales Contributions and Incentives"
-msgstr ""
+msgstr "Доприноси и подстицаји у продаји"
 
 #. Label of the selling_defaults (Section Break) field in DocType 'Item
 #. Default'
 #: erpnext/stock/doctype/item_default/item_default.json
 msgid "Sales Defaults"
-msgstr ""
+msgstr "Подразумеване вредности за продају"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:68
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:92
 msgid "Sales Expenses"
-msgstr ""
+msgstr "Трошкови продаје"
 
 #. Label of a Link in the CRM Workspace
 #. Label of a Link in the Selling Workspace
@@ -46245,7 +46390,7 @@ msgstr ""
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:46
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Funnel"
-msgstr ""
+msgstr "Продајни левак"
 
 #. Label of the sales_incoming_rate (Currency) field in DocType 'Purchase
 #. Invoice Item'
@@ -46254,7 +46399,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Incoming Rate"
-msgstr ""
+msgstr "Продајна улазна јединична цена"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -46304,12 +46449,12 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_list.js:65
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sales Invoice"
-msgstr ""
+msgstr "Излазна фактура"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_advance/sales_invoice_advance.json
 msgid "Sales Invoice Advance"
-msgstr ""
+msgstr "Аванс за излазну фактуру"
 
 #. Label of the sales_invoice_item (Data) field in DocType 'Purchase Invoice
 #. Item'
@@ -46318,12 +46463,12 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Sales Invoice Item"
-msgstr ""
+msgstr "Ставка излазне фактуре"
 
 #. Label of the sales_invoice_no (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sales Invoice No"
-msgstr ""
+msgstr "Број излазне фактуре"
 
 #. Label of the payments (Table) field in DocType 'POS Invoice'
 #. Label of the payments (Table) field in DocType 'Sales Invoice'
@@ -46332,22 +46477,22 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/accounts/doctype/sales_invoice_payment/sales_invoice_payment.json
 msgid "Sales Invoice Payment"
-msgstr ""
+msgstr "Плаћање излазне фактуре"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_reference/sales_invoice_reference.json
 msgid "Sales Invoice Reference"
-msgstr ""
+msgstr "Референца излазне фактуре"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Sales Invoice Timesheet"
-msgstr ""
+msgstr "Евиденција времена излазних фактура"
 
 #. Label of the sales_invoices (Table) field in DocType 'POS Closing Entry'
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 msgid "Sales Invoice Transactions"
-msgstr ""
+msgstr "Трансакције излазне фактуре"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -46356,39 +46501,39 @@ msgstr ""
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Invoice Trends"
-msgstr ""
+msgstr "Трендови излазних фактура"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:182
 msgid "Sales Invoice does not have Payments"
-msgstr ""
+msgstr "Излазна фактура нема плаћања"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:178
 msgid "Sales Invoice is already consolidated"
-msgstr ""
+msgstr "Излазна фактура је већ консолидована"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:184
 msgid "Sales Invoice is not created using POS"
-msgstr ""
+msgstr "Излазна фактура није креирана путем малопродаје"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:190
 msgid "Sales Invoice is not submitted"
-msgstr ""
+msgstr "Излазна фактура није поднета"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:193
 msgid "Sales Invoice isn't created by user {}"
-msgstr ""
+msgstr "Излазна фактура није креирана од стране корисника {}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:422
 msgid "Sales Invoice mode is activated in POS. Please create Sales Invoice instead."
-msgstr ""
+msgstr "Режим излазног фактурисања је активиран у малопродаји. Молимо Вас да направите излазну фактуру уместо тога."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:613
 msgid "Sales Invoice {0} has already been submitted"
-msgstr ""
+msgstr "Излазна фактура {0} је већ поднета"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:517
 msgid "Sales Invoice {0} must be deleted before cancelling this Sales Order"
-msgstr ""
+msgstr "Излазна фактура {0} мора бити обрисана пре него што се откаже продајна поруџбина"
 
 #. Name of a role
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
@@ -46427,7 +46572,7 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Sales Manager"
-msgstr ""
+msgstr "Менаџер продаје"
 
 #. Name of a role
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
@@ -46448,24 +46593,24 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Sales Master Manager"
-msgstr ""
+msgstr "Главни менаџер продаје"
 
 #. Label of the sales_monthly_history (Small Text) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Sales Monthly History"
-msgstr ""
+msgstr "Месечна историја продаје"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:150
 msgid "Sales Opportunities by Campaign"
-msgstr ""
+msgstr "Продајне прилике по кампањи"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:152
 msgid "Sales Opportunities by Medium"
-msgstr ""
+msgstr "Продајне прилике по медијуму"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:148
 msgid "Sales Opportunities by Source"
-msgstr ""
+msgstr "Продајне прилике по извору"
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -46515,7 +46660,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46537,7 +46682,7 @@ msgstr ""
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.js:30
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:74
 msgid "Sales Order"
-msgstr ""
+msgstr "Продајна поруџбина"
 
 #. Label of a Link in the Receivables Workspace
 #. Name of a report
@@ -46548,7 +46693,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Sales Order Analysis"
-msgstr ""
+msgstr "Анализа продајне поруџбине"
 
 #. Label of the sales_order_date (Date) field in DocType 'Production Plan Sales
 #. Order'
@@ -46556,7 +46701,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sales_order/production_plan_sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Sales Order Date"
-msgstr ""
+msgstr "Датум продајне поруџбине"
 
 #. Label of the so_detail (Data) field in DocType 'POS Invoice Item'
 #. Label of the so_detail (Data) field in DocType 'Sales Invoice Item'
@@ -46584,24 +46729,24 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Sales Order Item"
-msgstr ""
+msgstr "Ставка продајне поруџбине"
 
 #. Label of the sales_order_packed_item (Data) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Sales Order Packed Item"
-msgstr ""
+msgstr "Упакована ставка продајне поруџбине"
 
 #. Label of the sales_order (Link) field in DocType 'Production Plan Item
 #. Reference'
 #: erpnext/manufacturing/doctype/production_plan_item_reference/production_plan_item_reference.json
 msgid "Sales Order Reference"
-msgstr ""
+msgstr "Референца продајне поруџбине"
 
 #. Label of the sales_order_status (Select) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sales Order Status"
-msgstr ""
+msgstr "Статус продајне поруџбине"
 
 #. Name of a report
 #. Label of a chart in the Selling Workspace
@@ -46609,28 +46754,28 @@ msgstr ""
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Order Trends"
-msgstr ""
+msgstr "Трендови продајне поруџбине"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:266
 msgid "Sales Order required for Item {0}"
-msgstr ""
+msgstr "Продајна поруџбина је потребна за ставку {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:293
 msgid "Sales Order {0} already exists against Customer's Purchase Order {1}. To allow multiple Sales Orders, Enable {2} in {3}"
-msgstr ""
+msgstr "Продајна поруџбина {0} већ постоји за набавну поруџбину купца {1}. Да бисте омогућили више продајних поруџбина, омогућите {2} у {3}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1294
 msgid "Sales Order {0} is not submitted"
-msgstr ""
+msgstr "Продајна поруџбина {0} није поднета"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
-msgstr ""
+msgstr "Продајна поруџбина {0} није валидна"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
-msgstr ""
+msgstr "Продајна поруџбина {0} је {1}"
 
 #. Label of the sales_orders_detail (Section Break) field in DocType
 #. 'Production Plan'
@@ -46638,21 +46783,21 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:42
 msgid "Sales Orders"
-msgstr ""
+msgstr "Продајне поруџбине"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:341
 msgid "Sales Orders Required"
-msgstr ""
+msgstr "Продајне поруџбине потребне"
 
 #. Label of the sales_orders_to_bill (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Bill"
-msgstr ""
+msgstr "Продајне поруџбине за фактурисање"
 
 #. Label of the sales_orders_to_deliver (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Sales Orders to Deliver"
-msgstr ""
+msgstr "Продајне поруџбине за испоруку"
 
 #. Label of the sales_partner (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
@@ -46693,54 +46838,54 @@ msgstr ""
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Partner"
-msgstr ""
+msgstr "Продајни партнер"
 
 #. Label of the sales_partner (Link) field in DocType 'Sales Partner Item'
 #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner "
-msgstr ""
+msgstr "Продајни партнер "
 
 #. Name of a report
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.json
 msgid "Sales Partner Commission Summary"
-msgstr ""
+msgstr "Резиме провизије продајног партнера"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/sales_partner_item/sales_partner_item.json
 msgid "Sales Partner Item"
-msgstr ""
+msgstr "Ставка продајног партнера"
 
 #. Label of the partner_name (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Name"
-msgstr ""
+msgstr "Назив продајног партнера"
 
 #. Label of the partner_target_details_section_break (Section Break) field in
 #. DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Sales Partner Target"
-msgstr ""
+msgstr "Циљ продајног партнера"
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partner Target Variance Based On Item Group"
-msgstr ""
+msgstr "Одступање циља продајног партнера на основу групе ставки"
 
 #. Name of a report
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.json
 msgid "Sales Partner Target Variance based on Item Group"
-msgstr ""
+msgstr "Одступање циља продајног партнера на основу групе ставки"
 
 #. Name of a report
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.json
 msgid "Sales Partner Transaction Summary"
-msgstr ""
+msgstr "Резиме трансакција продајног партнера"
 
 #. Name of a DocType
 #. Label of the sales_partner_type (Data) field in DocType 'Sales Partner Type'
 #: erpnext/selling/doctype/sales_partner_type/sales_partner_type.json
 msgid "Sales Partner Type"
-msgstr ""
+msgstr "Врста продајног партнера"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -46749,14 +46894,14 @@ msgstr ""
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Partners Commission"
-msgstr ""
+msgstr "Провизија продајних партнера"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Sales Payment Summary"
-msgstr ""
+msgstr "Резиме уплате продаје"
 
 #. Option for the 'Select Customers By' (Select) field in DocType 'Process
 #. Statement Of Accounts'
@@ -46794,78 +46939,78 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person"
-msgstr ""
+msgstr "Продавац"
 
 #: erpnext/controllers/selling_controller.py:216
 msgid "Sales Person <b>{0}</b> is disabled."
-msgstr ""
+msgstr "Продавац <b>{0}</b> је онемогућен."
 
 #. Name of a report
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.json
 msgid "Sales Person Commission Summary"
-msgstr ""
+msgstr "Резиме провизије продавца"
 
 #. Label of the sales_person_name (Data) field in DocType 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Name"
-msgstr ""
+msgstr "Име продавца"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person Target Variance Based On Item Group"
-msgstr ""
+msgstr "Одступање циља продавца на основу групе ставки"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Sales Person Targets"
-msgstr ""
+msgstr "Циљеви продавца"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Sales Person-wise Transaction Summary"
-msgstr ""
+msgstr "Резиме трансакција по продавцу"
 
 #. Label of a Card Break in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:47
 msgid "Sales Pipeline"
-msgstr ""
+msgstr "Процес продаје"
 
 #. Name of a report
 #. Label of a Link in the CRM Workspace
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.json
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Pipeline Analytics"
-msgstr ""
+msgstr "Аналитика процеса продаје"
 
 #: erpnext/selling/page/sales_funnel/sales_funnel.js:154
 msgid "Sales Pipeline by Stage"
-msgstr ""
+msgstr "Процес продаје по фазама"
 
 #: erpnext/stock/report/item_prices/item_prices.py:58
 msgid "Sales Price List"
-msgstr ""
+msgstr "Продајни ценовник"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
 #: erpnext/accounts/report/sales_register/sales_register.json
 #: erpnext/accounts/workspace/receivables/receivables.json
 msgid "Sales Register"
-msgstr ""
+msgstr "Регистар продаје"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:28
 msgid "Sales Representative"
-msgstr ""
+msgstr "Продајни представник"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:857
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:267
 msgid "Sales Return"
-msgstr ""
+msgstr "Повраћај продаје"
 
 #. Label of the sales_stage (Link) field in DocType 'Opportunity'
 #. Name of a DocType
@@ -46876,17 +47021,17 @@ msgstr ""
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:69
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Sales Stage"
-msgstr ""
+msgstr "Фаза продаје"
 
 #: erpnext/accounts/doctype/pos_closing_entry/closing_voucher_details.html:8
 msgid "Sales Summary"
-msgstr ""
+msgstr "Резиме продаје"
 
 #. Label of the sales_tax_template (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/setup/doctype/company/company.js:114
 msgid "Sales Tax Template"
-msgstr ""
+msgstr "Шаблон пореза на продају"
 
 #. Label of the taxes (Table) field in DocType 'POS Invoice'
 #. Label of the taxes (Table) field in DocType 'Sales Invoice'
@@ -46904,7 +47049,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges"
-msgstr ""
+msgstr "Порези и таксе за продају"
 
 #. Label of the sales_taxes_and_charges_template (Link) field in DocType
 #. 'Payment Entry'
@@ -46928,7 +47073,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Taxes and Charges Template"
-msgstr ""
+msgstr "Шаблон пореза и такси за продају"
 
 #. Label of the section_break2 (Section Break) field in DocType 'POS Invoice'
 #. Label of the sales_team (Table) field in DocType 'POS Invoice'
@@ -46948,13 +47093,13 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:230
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Sales Team"
-msgstr ""
+msgstr "Продајни тим"
 
 #. Label of the sales_update_frequency (Select) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Sales Update Frequency in Company and Project"
-msgstr ""
+msgstr "Фреквенција ажурирања продаје у компанији и пројекту"
 
 #. Name of a role
 #: erpnext/accounts/doctype/account/account.json
@@ -47002,20 +47147,20 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse/warehouse.json
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 msgid "Sales User"
-msgstr ""
+msgstr "Корисник продаје"
 
 #: erpnext/selling/report/sales_order_trends/sales_order_trends.py:56
 msgid "Sales Value"
-msgstr ""
+msgstr "Вредност продаје"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:25
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.py:41
 msgid "Sales and Returns"
-msgstr ""
+msgstr "Продаја и поврат"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:214
 msgid "Sales orders are not available for production"
-msgstr ""
+msgstr "Продајна поруџбине"
 
 #. Label of the salutation (Link) field in DocType 'Lead'
 #. Label of the salutation (Link) field in DocType 'Customer'
@@ -47024,23 +47169,23 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Salutation"
-msgstr "Поздрав"
+msgstr "Уводна фраза"
 
 #. Label of the expected_value_after_useful_life (Currency) field in DocType
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value"
-msgstr ""
+msgstr "Резидуална вредност"
 
 #. Label of the salvage_value_percentage (Percent) field in DocType 'Asset
 #. Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Salvage Value Percentage"
-msgstr ""
+msgstr "Проценат резидуалне вредности"
 
 #: erpnext/accounts/doctype/mode_of_payment/mode_of_payment.py:41
 msgid "Same Company is entered more than once"
-msgstr ""
+msgstr "Иста компанија је унета више пута"
 
 #. Label of the same_item (Check) field in DocType 'Pricing Rule'
 #. Label of the same_item (Check) field in DocType 'Promotional Scheme Product
@@ -47048,49 +47193,49 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Same Item"
-msgstr ""
+msgstr "Иста ставка"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:595
 msgid "Same item and warehouse combination already entered."
-msgstr ""
+msgstr "Иста ставка и комбинација складишта су већ унесени."
 
 #: erpnext/buying/utils.py:64
 msgid "Same item cannot be entered multiple times."
-msgstr ""
+msgstr "Иста ставка не може бити унета више пута."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:95
 msgid "Same supplier has been entered multiple times"
-msgstr ""
+msgstr "Исти добављач је унесен више пута"
 
 #. Label of the sample_quantity (Int) field in DocType 'Purchase Receipt Item'
 #. Label of the sample_quantity (Int) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Sample Quantity"
-msgstr ""
+msgstr "Количина узорка"
 
 #. Label of the sample_retention_warehouse (Link) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Sample Retention Warehouse"
-msgstr ""
+msgstr "Складиште за задржане узорке"
 
 #. Label of the sample_size (Float) field in DocType 'Quality Inspection'
 #: erpnext/manufacturing/report/quality_inspection_summary/quality_inspection_summary.py:93
 #: erpnext/public/js/controllers/transaction.js:2421
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Sample Size"
-msgstr ""
+msgstr "Величина узорка"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
-msgstr ""
+msgstr "Количина узорка {0} не може бити већа од примљене количине {1}"
 
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:7
 msgid "Sanctioned"
-msgstr ""
+msgstr "Одобрено"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -47116,7 +47261,7 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Saturday"
-msgstr ""
+msgstr "Субота"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:119
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:627
@@ -47126,23 +47271,23 @@ msgstr ""
 #: erpnext/public/js/call_popup/call_popup.js:169
 #: erpnext/selling/page/point_of_sale/pos_payment.js:62
 msgid "Save"
-msgstr ""
+msgstr "Сачувај"
 
 #. Option for the 'Action on New Invoice' (Select) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Save Changes and Load New Invoice"
-msgstr ""
+msgstr "Сачувај промене и учитај нову фактуру"
 
 #: erpnext/templates/includes/order/order_taxes.html:34
 #: erpnext/templates/includes/order/order_taxes.html:85
 msgid "Savings"
-msgstr ""
+msgstr "Штедња"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Sazhen"
-msgstr ""
+msgstr "Сазхен"
 
 #. Label of the scan_barcode (Data) field in DocType 'POS Invoice'
 #. Label of the scan_barcode (Data) field in DocType 'Purchase Invoice'
@@ -47170,45 +47315,45 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Barcode"
-msgstr ""
+msgstr "Скенирај бар-код"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:160
 msgid "Scan Batch No"
-msgstr ""
+msgstr "Скенирај број шарже"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:127
 #: erpnext/manufacturing/doctype/workstation/workstation.js:154
 msgid "Scan Job Card Qrcode"
-msgstr ""
+msgstr "Скенирај QR код у радној картици"
 
 #. Label of the scan_mode (Check) field in DocType 'Pick List'
 #. Label of the scan_mode (Check) field in DocType 'Stock Reconciliation'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "Scan Mode"
-msgstr ""
+msgstr "Режим скенирања"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:145
 msgid "Scan Serial No"
-msgstr ""
+msgstr "Скенирај број серије"
 
 #: erpnext/public/js/utils/barcode_scanner.js:179
 msgid "Scan barcode for item {0}"
-msgstr ""
+msgstr "Скенирај бар-код за ставку {0}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:106
 msgid "Scan mode enabled, existing quantity will not be fetched."
-msgstr ""
+msgstr "Режим скенирања је омогућен, постојећа количина неће бити преузета."
 
 #. Label of the scanned_cheque (Attach) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Scanned Cheque"
-msgstr ""
+msgstr "Скенирани чек"
 
 #: erpnext/public/js/utils/barcode_scanner.js:247
 msgid "Scanned Quantity"
-msgstr ""
+msgstr "Скенирана количина"
 
 #. Label of the schedule (Section Break) field in DocType 'Maintenance
 #. Schedule'
@@ -47223,7 +47368,7 @@ msgstr "Распоред"
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Schedule Date"
-msgstr ""
+msgstr "Датум распореда"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
@@ -47240,7 +47385,7 @@ msgstr "Заказано"
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.js:118
 #: erpnext/maintenance/doctype/maintenance_schedule_detail/maintenance_schedule_detail.json
 msgid "Scheduled Date"
-msgstr ""
+msgstr "Заказани датум"
 
 #. Label of the scheduled_time (Datetime) field in DocType 'Appointment'
 #. Label of the scheduled_time_section (Section Break) field in DocType 'Job
@@ -47249,72 +47394,72 @@ msgstr ""
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time"
-msgstr ""
+msgstr "Заказано време"
 
 #. Label of the scheduled_time_logs (Table) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scheduled Time Logs"
-msgstr ""
+msgstr "Заказани записи времена"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
 msgid "Scheduler Inactive"
-msgstr ""
+msgstr "Планер је неактиван"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:185
 msgid "Scheduler is Inactive. Can't trigger job now."
-msgstr ""
+msgstr "Планер је неактиван. Тренутно се не може покренути задатак."
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.py:237
 msgid "Scheduler is Inactive. Can't trigger jobs now."
-msgstr ""
+msgstr "Планер је неактиван. Тренутно се не могу покренути задаци."
 
 #: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:671
 msgid "Scheduler is inactive. Cannot enqueue job."
-msgstr ""
+msgstr "Планер је неактиван. Нема могућности додавања задатака у ред."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:91
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:233
 msgid "Scheduler is inactive. Cannot import data."
-msgstr ""
+msgstr "Планер је неактиван. Нема могућности увоза података."
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.py:39
 msgid "Scheduler is inactive. Cannot merge accounts."
-msgstr ""
+msgstr "Планер је неактиван. Није могуће спојити рачуне."
 
 #. Label of the schedules (Table) field in DocType 'Maintenance Schedule'
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Schedules"
-msgstr ""
+msgstr "Распореди"
 
 #. Label of the scheduling_section (Section Break) field in DocType 'Stock
 #. Reposting Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Scheduling"
-msgstr ""
+msgstr "Планирање"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:31
 msgid "Scheduling..."
-msgstr ""
+msgstr "Планирање..."
 
 #. Label of the school_univ (Small Text) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "School/University"
-msgstr ""
+msgstr "Школа/Универзитет"
 
 #. Label of the score (Percent) field in DocType 'Supplier Scorecard Scoring
 #. Criteria'
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Score"
-msgstr ""
+msgstr "Оцена"
 
 #. Label of the scorecard_actions (Section Break) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scorecard Actions"
-msgstr ""
+msgstr "Радње за оцењивање"
 
 #. Description of the 'Weighting Function' (Small Text) field in DocType
 #. 'Supplier Scorecard'
@@ -47322,52 +47467,54 @@ msgstr ""
 msgid "Scorecard variables can be used, as well as:\n"
 "{total_score} (the total score from that period),\n"
 "{period_number} (the number of periods to present day)\n"
-msgstr ""
+msgstr "Променљиве из таблице за оцењивање могу се користити, као и:\n"
+"{total_score} (укупан резултат из тог периода),\n"
+"{period_number} (број периода до данашњег дана)\n"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:10
 msgid "Scorecards"
-msgstr ""
+msgstr "Картице резултата"
 
 #. Label of the criteria (Table) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Criteria"
-msgstr ""
+msgstr "Критеријуми оцењивања"
 
 #. Label of the scoring_setup (Section Break) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Setup"
-msgstr ""
+msgstr "Подешавање оцењивања"
 
 #. Label of the standings (Table) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Scoring Standings"
-msgstr ""
+msgstr "Резултати оцењивања"
 
 #. Label of the scrap_section (Tab Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap & Process Loss"
-msgstr ""
+msgstr "Отпис и губитак током обраде"
 
 #: erpnext/assets/doctype/asset/asset.js:98
 msgid "Scrap Asset"
-msgstr ""
+msgstr "Имовина за отпис"
 
 #. Label of the scrap_cost_per_qty (Float) field in DocType 'Subcontracting
 #. Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Scrap Cost Per Qty"
-msgstr ""
+msgstr "Цена отписа по количини"
 
 #. Label of the item_code (Link) field in DocType 'Job Card Scrap Item'
 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Code"
-msgstr ""
+msgstr "Шифра ставке отписа"
 
 #. Label of the item_name (Data) field in DocType 'Job Card Scrap Item'
 #: erpnext/manufacturing/doctype/job_card_scrap_item/job_card_scrap_item.json
 msgid "Scrap Item Name"
-msgstr ""
+msgstr "Назив ставке отписа"
 
 #. Label of the scrap_items (Table) field in DocType 'BOM'
 #. Label of the scrap_items_section (Section Break) field in DocType 'BOM'
@@ -47376,91 +47523,91 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Scrap Items"
-msgstr ""
+msgstr "Ставке отписа"
 
 #. Label of the scrap_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost"
-msgstr ""
+msgstr "Цена материјала отписа"
 
 #. Label of the base_scrap_material_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Scrap Material Cost(Company Currency)"
-msgstr ""
+msgstr "Цена материјала отписа (валута компаније)"
 
 #. Label of the scrap_warehouse (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Scrap Warehouse"
-msgstr ""
+msgstr "Складиште за отпис"
 
 #: erpnext/assets/doctype/asset/depreciation.py:378
 msgid "Scrap date cannot be before purchase date"
-msgstr ""
+msgstr "Датум отписа не може бити пре датума набавке"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:16
 msgid "Scrapped"
-msgstr ""
+msgstr "Отписано"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:152
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:58
 #: erpnext/templates/pages/help.html:14
 msgid "Search"
-msgstr ""
+msgstr "Претрага"
 
 #. Label of the search_apis_sb (Section Break) field in DocType 'Support
 #. Settings'
 #. Label of the search_apis (Table) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Search APIs"
-msgstr ""
+msgstr "Претрага API"
 
 #: erpnext/stock/report/bom_search/bom_search.js:38
 msgid "Search Sub Assemblies"
-msgstr ""
+msgstr "Претрага подсклопова"
 
 #. Label of the search_term_param_name (Data) field in DocType 'Support Search
 #. Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Search Term Param Name"
-msgstr ""
+msgstr "Назив параметара за претрагу"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:323
 msgid "Search by customer name, phone, email."
-msgstr ""
+msgstr "Претрага по називу купца, телефону, имејлу."
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_list.js:60
 msgid "Search by invoice id or customer name"
-msgstr ""
+msgstr "Претрага по броју фактуре или називу купца"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:154
 msgid "Search by item code, serial number or barcode"
-msgstr ""
+msgstr "Претрага по шифри ставке, броју серије или бар-коду"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Second"
-msgstr ""
+msgstr "Секунда"
 
 #. Label of the second_email (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Second Email"
-msgstr ""
+msgstr "Други имејл"
 
 #. Label of the secondary_party (Dynamic Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Party"
-msgstr ""
+msgstr "Секундарна странка"
 
 #. Label of the secondary_role (Link) field in DocType 'Party Link'
 #: erpnext/accounts/doctype/party_link/party_link.json
 msgid "Secondary Role"
-msgstr ""
+msgstr "Секундарна улога"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:29
 msgid "Secretary"
-msgstr ""
+msgstr "Секретар"
 
 #: erpnext/accounts/report/financial_statements.py:642
 msgid "Section"
@@ -47469,74 +47616,74 @@ msgstr "Одељак"
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:174
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:117
 msgid "Section Code"
-msgstr ""
+msgstr "Шифра одељка"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:96
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:140
 msgid "Secured Loans"
-msgstr ""
+msgstr "Обезбеђени зајам"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:42
 msgid "Securities & Commodity Exchanges"
-msgstr ""
+msgstr "Берзе хартија од вредности и робе"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:18
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:26
 msgid "Securities and Deposits"
-msgstr ""
+msgstr "Хартије од вредности и депозити"
 
 #: erpnext/templates/pages/help.html:29
 msgid "See All Articles"
-msgstr ""
+msgstr "Погледајте све чланке"
 
 #: erpnext/templates/pages/help.html:56
 msgid "See all open tickets"
-msgstr ""
+msgstr "Погледајте све отворене тикете"
 
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:104
 msgid "Segregate Serial / Batch Bundle"
-msgstr ""
+msgstr "Раздвоји пакет серије / шарже"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:247
 #: erpnext/selling/doctype/sales_order/sales_order.js:1107
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:96
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:93
 msgid "Select"
-msgstr ""
+msgstr "Изаберите"
 
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.py:21
 msgid "Select Accounting Dimension."
-msgstr ""
+msgstr "Изаберите рачуноводствену димензију."
 
 #: erpnext/public/js/utils.js:476
 msgid "Select Alternate Item"
-msgstr ""
+msgstr "Изаберите алтернативну ставку"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
-msgstr ""
+msgstr "Изаберите алтернативну ставку за продајну поруџбину"
 
 #: erpnext/stock/doctype/item/item.js:636
 msgid "Select Attribute Values"
-msgstr ""
+msgstr "Изаберите вредности атрибута"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:853
 msgid "Select BOM"
-msgstr ""
+msgstr "Изаберите саставницу"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:834
 msgid "Select BOM and Qty for Production"
-msgstr ""
+msgstr "Изаберите саставницу и количину за производњу"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:985
 msgid "Select BOM, Qty and For Warehouse"
-msgstr ""
+msgstr "Изаберите саставницу, количину и складиште"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Batch No"
-msgstr ""
+msgstr "Изаберите број шарже"
 
 #. Label of the billing_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the billing_address (Link) field in DocType 'Subcontracting
@@ -47544,124 +47691,124 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Billing Address"
-msgstr ""
+msgstr "Изаберите адресу за фактурисање"
 
 #: erpnext/public/js/stock_analytics.js:61
 msgid "Select Brand..."
-msgstr ""
+msgstr "Изаберите бренд..."
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:109
 msgid "Select Columns and Filters"
-msgstr ""
+msgstr "Изаберите колоне и филтере"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:132
 msgid "Select Company"
-msgstr ""
+msgstr "Изаберите компанију"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
-msgstr ""
+msgstr "Изаберите корективну операцију"
 
 #. Label of the customer_collection (Select) field in DocType 'Process
 #. Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Select Customers By"
-msgstr ""
+msgstr "Изаберите купце по"
 
 #: erpnext/setup/doctype/employee/employee.js:108
 msgid "Select Date of Birth. This will validate Employees age and prevent hiring of under-age staff."
-msgstr ""
+msgstr "Изаберите датум рођења. Ово ће валидирати старост запослених лица и спречити запошљавање малолетних лица."
 
 #: erpnext/setup/doctype/employee/employee.js:115
 msgid "Select Date of joining. It will have impact on the first salary calculation, Leave allocation on pro-rata bases."
-msgstr ""
+msgstr "Изаберите датум придруживања. Ово ће утицати на први обрачун зараде и расподелу одмора на пропорционалној основи."
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:116
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:147
 msgid "Select Default Supplier"
-msgstr ""
+msgstr "Изаберите подразумеваног добављача"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.js:260
 msgid "Select Difference Account"
-msgstr ""
+msgstr "Изаберите рачун разлике"
 
 #: erpnext/accounts/report/dimension_wise_accounts_balance_report/dimension_wise_accounts_balance_report.js:57
 msgid "Select Dimension"
-msgstr ""
+msgstr "Изаберите димензију"
 
 #. Label of the dispatch_address (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Dispatch Address "
-msgstr ""
+msgstr "Изаберите адресу отпреме "
 
 #. Label of the select_doctype (Select) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Select DocType"
-msgstr "Изабери DocType"
+msgstr "Изаберите DocType"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
-msgstr ""
+msgstr "Изаберите запослена лица"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:237
 msgid "Select Finished Good"
-msgstr ""
+msgstr "Изаберите готов производ"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1186
 #: erpnext/selling/doctype/sales_order/sales_order.js:1198
 msgid "Select Items"
-msgstr ""
+msgstr "Изаберите ставке"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:1072
 msgid "Select Items based on Delivery Date"
-msgstr ""
+msgstr "Изаберите ставке на основу датума испоруке"
 
 #: erpnext/public/js/controllers/transaction.js:2457
 msgid "Select Items for Quality Inspection"
-msgstr ""
+msgstr "Изаберите ставке за контролу квалитета"
 
 #. Label of the select_items_to_manufacture_section (Section Break) field in
 #. DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:881
 msgid "Select Items to Manufacture"
-msgstr ""
+msgstr "Изаберите ставке за производњу"
 
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:87
 msgid "Select Items up to Delivery Date"
-msgstr ""
+msgstr "Изаберите ставке до датума испоруке"
 
 #. Label of the supplier_address (Link) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Job Worker Address"
-msgstr ""
+msgstr "Изаберите адресу запосленог"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
-msgstr ""
+msgstr "Изаберите програм лојалности"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:397
 msgid "Select Possible Supplier"
-msgstr ""
+msgstr "Изаберите могућег добављача"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:932
 #: erpnext/stock/doctype/pick_list/pick_list.js:193
 msgid "Select Quantity"
-msgstr ""
+msgstr "Изаберите количину"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:194
 #: erpnext/public/js/utils/sales_common.js:417
 #: erpnext/stock/doctype/pick_list/pick_list.js:353
 msgid "Select Serial No"
-msgstr ""
+msgstr "Изаберите број серије"
 
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:197
 #: erpnext/public/js/utils/sales_common.js:420
 #: erpnext/stock/doctype/pick_list/pick_list.js:356
 msgid "Select Serial and Batch"
-msgstr ""
+msgstr "Изаберите серију и шаржу"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Invoice'
 #. Label of the shipping_address (Link) field in DocType 'Subcontracting
@@ -47669,204 +47816,209 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Select Shipping Address"
-msgstr ""
+msgstr "Изаберите адресу за испоруку"
 
 #. Label of the supplier_address (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Select Supplier Address"
-msgstr ""
+msgstr "Изаберите адресу добављача"
 
 #: erpnext/stock/doctype/batch/batch.js:137
 msgid "Select Target Warehouse"
-msgstr ""
+msgstr "Изаберите циљано складиште"
 
 #: erpnext/www/book_appointment/index.js:73
 msgid "Select Time"
-msgstr ""
+msgstr "Изаберите време"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.js:10
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.js:10
 msgid "Select View"
-msgstr ""
+msgstr "Изаберите приказ"
 
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:251
 msgid "Select Vouchers to Match"
-msgstr ""
+msgstr "Изаберите документа за усклађивање"
 
 #: erpnext/public/js/stock_analytics.js:72
 msgid "Select Warehouse..."
-msgstr ""
+msgstr "Изаберите складиште..."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:538
 msgid "Select Warehouses to get Stock for Materials Planning"
-msgstr ""
+msgstr "Изаберите складишта за приказ залиха за планирање материјала"
 
 #: erpnext/public/js/communication.js:80
 msgid "Select a Company"
-msgstr ""
+msgstr "Изаберите компанију"
 
 #: erpnext/setup/doctype/employee/employee.js:103
 msgid "Select a Company this Employee belongs to."
-msgstr ""
+msgstr "Изаберите компанију којој запослено лице припада."
 
 #: erpnext/buying/doctype/supplier/supplier.js:188
 msgid "Select a Customer"
-msgstr ""
+msgstr "Изаберите купца"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:115
 msgid "Select a Default Priority."
-msgstr ""
+msgstr "Изаберите подразумевани приоритет."
+
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr "Изаберите метод плаћања."
 
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
-msgstr ""
+msgstr "Изаберите добављача"
 
 #: erpnext/stock/doctype/material_request/material_request.js:386
 msgid "Select a Supplier from the Default Suppliers of the items below. On selection, a Purchase Order will be made against items belonging to the selected Supplier only."
-msgstr ""
+msgstr "Изаберите добављача из подразумеваних добављача за ставке испод. Након избора, набавна поруџбина ће бити креирана само за ставке које припадају изабраном добављачу."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:161
 msgid "Select a company"
-msgstr ""
+msgstr "Изаберите компанију"
 
 #: erpnext/stock/doctype/item/item.js:971
 msgid "Select an Item Group."
-msgstr ""
+msgstr "Изаберите групу ставки."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:36
 msgid "Select an account to print in account currency"
-msgstr ""
+msgstr "Изаберите рачун за штампање у валути рачуна"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:19
 msgid "Select an invoice to load summary data"
-msgstr ""
+msgstr "Изаберите фактуру за учитавање резимеа"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
-msgstr ""
+msgstr "Изаберите ставку из сваког сета која ће бити коришћена у продајној поруџбини."
 
 #: erpnext/stock/doctype/item/item.js:649
 msgid "Select at least one value from each of the attributes."
-msgstr ""
+msgstr "Изаберите барем једну вредност из сваког од атрибута."
 
 #: erpnext/public/js/utils/party.js:356
 msgid "Select company first"
-msgstr ""
+msgstr "Прво изаберите компанију"
 
 #. Description of the 'Parent Sales Person' (Link) field in DocType 'Sales
 #. Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Select company name first."
-msgstr ""
+msgstr "Прво изаберите назив компаније."
 
 #: erpnext/controllers/accounts_controller.py:2896
 msgid "Select finance book for the item {0} at row {1}"
-msgstr ""
+msgstr "Изаберите финансијску евиденцију за ставку {0} у реду {1}"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:164
 msgid "Select item group"
-msgstr ""
+msgstr "Изаберите групу ставки"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:376
 msgid "Select template item"
-msgstr ""
+msgstr "Изаберите шаблон ставке"
 
 #. Description of the 'Bank Account' (Link) field in DocType 'Bank Clearance'
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.json
 msgid "Select the Bank Account to reconcile."
-msgstr ""
+msgstr "Изаберите текући рачун за усклађивање."
 
 #: erpnext/manufacturing/doctype/operation/operation.js:25
 msgid "Select the Default Workstation where the Operation will be performed. This will be fetched in BOMs and Work Orders."
-msgstr ""
+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:1017
 msgid "Select the Item to be manufactured."
-msgstr ""
+msgstr "Изаберите ставку која ће бити произведена."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:858
 msgid "Select the Item to be manufactured. The Item name, UoM, Company, and Currency will be fetched automatically."
-msgstr ""
+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:419
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:432
 msgid "Select the Warehouse"
-msgstr ""
+msgstr "Изаберите складиште"
 
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.py:47
 msgid "Select the customer or supplier."
-msgstr ""
+msgstr "Изаберите купца или добављача."
 
 #: erpnext/assets/doctype/asset/asset.js:796
 msgid "Select the date"
-msgstr ""
+msgstr "Изаберите датум"
 
 #: erpnext/www/book_appointment/index.html:16
 msgid "Select the date and your timezone"
-msgstr ""
+msgstr "Изаберите датум и временску зону"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:877
 msgid "Select the raw materials (Items) required to manufacture the Item"
-msgstr ""
+msgstr "Изаберите сировине (ставке) потребне за производњу ставке"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:431
 msgid "Select variant item code for the template item {0}"
-msgstr ""
+msgstr "Изаберите шифру варијанте ставке за шаблон ставке {0}"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:694
 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 ""
+msgstr "Изаберите да ли се ставке преузимају из продајне поруџбине или захтева за набавку. За сада изаберите <b>Продајна поруџбина</b>.\n"
+"План производње се такође може креирати ручно, у којем можете да изабере ставке које треба произвести."
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.js:65
 msgid "Select your weekly off day"
-msgstr ""
+msgstr "Изаберите свој недељни слободан дан"
 
 #. Description of the 'Primary Address and Contact' (Section Break) field in
 #. DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Select, to make the customer searchable with these fields"
-msgstr ""
+msgstr "Изаберите, како би купац могао да буде пронађен у овим пољима"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
 msgid "Selected POS Opening Entry should be open."
-msgstr ""
+msgstr "Изабрани унос почетног стања за малопродају треба да буде отворен."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2394
 msgid "Selected Price List should have buying and selling fields checked."
-msgstr ""
+msgstr "Изабрани ценовник треба да има означена поља за набавку и продају."
 
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:107
 msgid "Selected Serial and Batch Bundle entries have been removed."
-msgstr ""
+msgstr "Изабрани уноси пакета серије и шарже су уклоњени."
 
 #. Label of the repost_vouchers (Table) field in DocType 'Repost Payment
 #. Ledger'
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Selected Vouchers"
-msgstr ""
+msgstr "Изабрана документа"
 
 #: erpnext/www/book_appointment/index.html:43
 msgid "Selected date is"
-msgstr ""
+msgstr "Изабрани датум је"
 
 #: erpnext/public/js/bulk_transaction_processing.js:34
 msgid "Selected document must be in submitted state"
-msgstr ""
+msgstr "Изабрани документ мора бити у статусу поднет"
 
 #. Option for the 'Pickup Type' (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Self delivery"
-msgstr ""
+msgstr "Самостална достава"
 
 #: erpnext/stock/doctype/batch/batch_dashboard.py:9
 #: erpnext/stock/doctype/item/item_dashboard.py:20
 msgid "Sell"
-msgstr ""
+msgstr "Продаја"
 
 #: erpnext/assets/doctype/asset/asset.js:106
 msgid "Sell Asset"
-msgstr ""
+msgstr "Продаја имовине"
 
 #. Label of the selling (Check) field in DocType 'Pricing Rule'
 #. Label of the selling (Check) field in DocType 'Promotional Scheme'
@@ -47891,20 +48043,20 @@ msgstr ""
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/price_list/price_list.json
 msgid "Selling"
-msgstr ""
+msgstr "Продаја"
 
 #: erpnext/accounts/report/gross_profit/gross_profit.py:330
 msgid "Selling Amount"
-msgstr ""
+msgstr "Продајни износ"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:48
 msgid "Selling Price List"
-msgstr ""
+msgstr "Продајни ценовник"
 
 #: erpnext/selling/report/customer_wise_item_price/customer_wise_item_price.py:36
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:54
 msgid "Selling Rate"
-msgstr ""
+msgstr "Продајна цена"
 
 #. Name of a DocType
 #. Label of a Link in the Selling Workspace
@@ -47914,84 +48066,84 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Selling Settings"
-msgstr ""
+msgstr "Подешавање продаје"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:214
 msgid "Selling must be checked, if Applicable For is selected as {0}"
-msgstr ""
+msgstr "Продаја мора бити означена, уколико је примена за изабрана као {0}"
 
 #. Label of the semi_finished_good__finished_good_section (Section Break) field
 #. in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Semi Finished Good / Finished Good"
-msgstr ""
+msgstr "Полупроизвод / Готов производ"
 
 #. Label of the finished_good (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Semi Finished Goods / Finished Goods"
-msgstr ""
+msgstr "Полупроизводи / Готови производи"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:58
 msgid "Send"
-msgstr ""
+msgstr "Пошаљи"
 
 #. Label of the send_after_days (Int) field in DocType 'Campaign Email
 #. Schedule'
 #: erpnext/crm/doctype/campaign_email_schedule/campaign_email_schedule.json
 msgid "Send After (days)"
-msgstr ""
+msgstr "Пошаљи након (дана)"
 
 #. Label of the send_attached_files (Check) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Attached Files"
-msgstr ""
+msgstr "Пошаљи приложене фајлове"
 
 #. Label of the send_document_print (Check) field in DocType 'Request for
 #. Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Send Document Print"
-msgstr ""
+msgstr "Пошаљи штампану документацију"
 
 #. Label of the send_email (Check) field in DocType 'Request for Quotation
 #. Supplier'
 #: erpnext/buying/doctype/request_for_quotation_supplier/request_for_quotation_supplier.json
 msgid "Send Email"
-msgstr ""
+msgstr "Пошаљи имејл"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.js:11
 msgid "Send Emails"
-msgstr ""
+msgstr "Пошаљи имејлове"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:57
 msgid "Send Emails to Suppliers"
-msgstr ""
+msgstr "Пошаљи имејлове добављачима"
 
 #: erpnext/setup/doctype/email_digest/email_digest.js:24
 msgid "Send Now"
-msgstr ""
+msgstr "Пошаљи сада"
 
 #. Label of the send_sms (Button) field in DocType 'SMS Center'
 #: erpnext/public/js/controllers/transaction.js:542
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send SMS"
-msgstr ""
+msgstr "Пошаљи SMS"
 
 #. Label of the send_to (Select) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Send To"
-msgstr ""
+msgstr "Пошаљи ка"
 
 #. Label of the primary_mandatory (Check) field in DocType 'Process Statement
 #. Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Send To Primary Contact"
-msgstr ""
+msgstr "Пошаљи ка примарном контакту"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Send regular summary reports via Email."
-msgstr ""
+msgstr "Достављај редовне извештаје путем имејла."
 
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
@@ -47999,13 +48151,13 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Send to Subcontractor"
-msgstr ""
+msgstr "Пошаљи подуговарачу"
 
 #. Label of the send_with_attachment (Check) field in DocType 'Delivery
 #. Settings'
 #: erpnext/stock/doctype/delivery_settings/delivery_settings.json
 msgid "Send with Attachment"
-msgstr ""
+msgstr "Пошаљи са прилогом"
 
 #. Label of the sender (Link) field in DocType 'Process Statement Of Accounts'
 #. Label of the sender (Data) field in DocType 'Purchase Invoice'
@@ -48014,11 +48166,11 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/crm/doctype/email_campaign/email_campaign.json
 msgid "Sender"
-msgstr ""
+msgstr "Пошиљалац"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.js:44
 msgid "Sending"
-msgstr ""
+msgstr "Слање"
 
 #. Label of the sent (Check) field in DocType 'Project Update'
 #: erpnext/projects/doctype/project_update/project_update.json
@@ -48030,31 +48182,31 @@ msgstr "Послато"
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Sequence ID"
-msgstr ""
+msgstr "ИД секвенце"
 
 #. Label of the sequence_id (Int) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:330
 msgid "Sequence Id"
-msgstr ""
+msgstr "ИД секвенце"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Sequential"
-msgstr ""
+msgstr "Секвенцијално"
 
 #. Label of the serial_and_batch_item_settings_tab (Tab Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item"
-msgstr ""
+msgstr "Ставка серије и шарже"
 
 #. Label of the section_break_7 (Section Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial & Batch Item Settings"
-msgstr ""
+msgstr "Подешавање ставке серије и шарже"
 
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'Stock
 #. Reconciliation Item'
@@ -48063,21 +48215,21 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Serial / Batch Bundle"
-msgstr ""
+msgstr "Пакет серије / шарже"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:441
 msgid "Serial / Batch Bundle Missing"
-msgstr ""
+msgstr "Недостаје пакет серије / шарже"
 
 #. Label of the serial_no_and_batch_no_tab (Section Break) field in DocType
 #. 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Serial / Batch No"
-msgstr ""
+msgstr "Број серије / шарже"
 
 #: erpnext/public/js/utils.js:126
 msgid "Serial / Batch Nos"
-msgstr ""
+msgstr "Бројеви серије / шарже"
 
 #. Label of the serial_no (Text) field in DocType 'POS Invoice Item'
 #. Label of the serial_no (Text) field in DocType 'Purchase Invoice Item'
@@ -48150,55 +48302,55 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/support/workspace/support/support.json
 msgid "Serial No"
-msgstr ""
+msgstr "Број серије"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:144
 msgid "Serial No (In/Out)"
-msgstr ""
+msgstr "Серијски број (улаз/излаз)"
 
 #. Label of the serial_no_batch (Section Break) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Serial No / Batch"
-msgstr ""
+msgstr "Број серије / шаржа"
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:33
 msgid "Serial No Count"
-msgstr ""
+msgstr "Број серијских бројева"
 
 #. Name of a report
 #: erpnext/stock/report/serial_no_ledger/serial_no_ledger.json
 msgid "Serial No Ledger"
-msgstr ""
+msgstr "Дневник бројева серија"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:259
 msgid "Serial No Range"
-msgstr ""
+msgstr "Опсег серијских бројева"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1942
 msgid "Serial No Reserved"
-msgstr ""
+msgstr "Резервисани број серије"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_service_contract_expiry/serial_no_service_contract_expiry.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Service Contract Expiry"
-msgstr ""
+msgstr "Истек сервисног уговора за број серије"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_status/serial_no_status.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Status"
-msgstr ""
+msgstr "Статус броја серије"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/serial_no_warranty_expiry/serial_no_warranty_expiry.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No Warranty Expiry"
-msgstr ""
+msgstr "Истек гаранције за број серије"
 
 #. Label of the serial_no_and_batch_section (Section Break) field in DocType
 #. 'Pick List Item'
@@ -48209,98 +48361,98 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Serial No and Batch"
-msgstr ""
+msgstr "Број серије и шаржа"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:28
 msgid "Serial No and Batch Selector cannot be use when Use Serial / Batch Fields is enabled."
-msgstr ""
+msgstr "Селектор броја серије и шарже не може бити коришћен када је опција користи поља за серију / шаржу омогућена."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:909
 msgid "Serial No is mandatory"
-msgstr ""
+msgstr "Број серије је обавезан"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:77
 msgid "Serial No is mandatory for Item {0}"
-msgstr ""
+msgstr "Број серије је обавезан за ставку {0}"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:588
 msgid "Serial No {0} already exists"
-msgstr ""
+msgstr "Број серије {0} већ постоји"
 
 #: erpnext/public/js/utils/barcode_scanner.js:321
 msgid "Serial No {0} already scanned"
-msgstr ""
+msgstr "Број серије {0} је већ скениран"
 
 #: erpnext/selling/doctype/installation_note/installation_note.py:94
 msgid "Serial No {0} does not belong to Delivery Note {1}"
-msgstr ""
+msgstr "Број серије {0} не припада отпремници {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:321
 msgid "Serial No {0} does not belong to Item {1}"
-msgstr ""
+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
 msgid "Serial No {0} does not exist"
-msgstr ""
+msgstr "Број серије {0} не постоји"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:2672
 msgid "Serial No {0} does not exists"
-msgstr ""
+msgstr "Број серије {0} не постоји"
 
 #: erpnext/public/js/utils/barcode_scanner.js:402
 msgid "Serial No {0} is already added"
-msgstr ""
+msgstr "Број серије {0} је већ додат"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:374
 msgid "Serial No {0} is not present in the {1} {2}, hence you can't return it against the {1} {2}"
-msgstr ""
+msgstr "Број серије {0} није присутан у {1} {2}, стога га не можете вратити против {1} {2}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:338
 msgid "Serial No {0} is under maintenance contract upto {1}"
-msgstr ""
+msgstr "Број серије {0} је под сервисним уговором до {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:331
 msgid "Serial No {0} is under warranty upto {1}"
-msgstr ""
+msgstr "Број серије {0} је под гаранцијом до {1}"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:317
 msgid "Serial No {0} not found"
-msgstr ""
+msgstr "Број серије {0} није пронађен"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
-msgstr ""
+msgstr "Број серије: {0} је већ трансакцијски уписан у други фискални рачун."
 
 #: erpnext/public/js/utils/barcode_scanner.js:271
 #: erpnext/public/js/utils/serial_no_batch_selector.js:16
 #: erpnext/public/js/utils/serial_no_batch_selector.js:190
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:50
 msgid "Serial Nos"
-msgstr ""
+msgstr "Бројеви серије"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:20
 #: erpnext/public/js/utils/serial_no_batch_selector.js:194
 msgid "Serial Nos / Batch Nos"
-msgstr ""
+msgstr "Бројеви серије / Бројеви шарже"
 
 #. Label of the serial_nos_and_batches (Section Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Serial Nos and Batches"
-msgstr ""
+msgstr "Бројеви серије и шарже"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1418
 msgid "Serial Nos are created successfully"
-msgstr ""
+msgstr "Бројеви серије су успешно креирани"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
-msgstr ""
+msgstr "Бројеви серије су резервисани у уносима резервације залихе, морате поништити резервисање пре него што наставите."
 
 #. Label of the serial_no_series (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Serial Number Series"
-msgstr ""
+msgstr "Серија бројева серије"
 
 #. Label of the item_details_tab (Tab Break) field in DocType 'Serial and Batch
 #. Bundle'
@@ -48309,7 +48461,7 @@ msgstr ""
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Serial and Batch"
-msgstr ""
+msgstr "Серија и шаржа"
 
 #. Label of the serial_and_batch_bundle (Link) field in DocType 'POS Invoice
 #. Item'
@@ -48365,30 +48517,30 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:177
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Bundle"
-msgstr ""
+msgstr "Пакет серије и шарже"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1639
 msgid "Serial and Batch Bundle created"
-msgstr ""
+msgstr "Пакет серије и шарже је креиран"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1705
 msgid "Serial and Batch Bundle updated"
-msgstr ""
+msgstr "Пакет серије и шарже је ажуриран"
 
 #: erpnext/controllers/stock_controller.py:147
 msgid "Serial and Batch Bundle {0} is already used in {1} {2}."
-msgstr ""
+msgstr "Пакет серије и шарже {0} је већ коришћен у {1} {2}."
 
 #. Label of the section_break_45 (Section Break) field in DocType
 #. 'Subcontracting Receipt Item'
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Serial and Batch Details"
-msgstr ""
+msgstr "Детаљи серије и шарже"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/serial_and_batch_entry/serial_and_batch_entry.json
 msgid "Serial and Batch Entry"
-msgstr ""
+msgstr "Унос серија и шарже"
 
 #. Label of the section_break_40 (Section Break) field in DocType 'Delivery
 #. Note Item'
@@ -48397,17 +48549,17 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Serial and Batch No"
-msgstr ""
+msgstr "Број серије и шарже"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:53
 msgid "Serial and Batch Nos"
-msgstr ""
+msgstr "Бројеви серије и шарже"
 
 #. Description of the 'Auto Reserve Serial and Batch Nos' (Check) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Nos will be auto-reserved based on <b>Pick Serial / Batch Based On</b>"
-msgstr ""
+msgstr "Бројеви серије и шарже ће бити аутоматски резервисани на основу <b>Избора броја серије / шарже на основу</b>"
 
 #. Label of the serial_and_batch_reservation_section (Tab Break) field in
 #. DocType 'Stock Reservation Entry'
@@ -48416,20 +48568,20 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Serial and Batch Reservation"
-msgstr ""
+msgstr "Резервација серије и шарже"
 
 #. Name of a report
 #: erpnext/stock/report/serial_and_batch_summary/serial_and_batch_summary.json
 msgid "Serial and Batch Summary"
-msgstr ""
+msgstr "Резиме серије и шарже"
 
 #: erpnext/stock/utils.py:417
 msgid "Serial number {0} entered more than once"
-msgstr ""
+msgstr "Број серије {0} је унет више пута"
 
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:449
 msgid "Serial numbers unavailable for Item {0} under warehouse {1}. Please try changing warehouse."
-msgstr ""
+msgstr "Бројеви серије нису доступни за ставку {0} у складишту {1}. Молимо Вас да промените складиште."
 
 #. Label of the naming_series (Select) field in DocType 'Bank Transaction'
 #. Label of the naming_series (Select) field in DocType 'Budget'
@@ -48535,27 +48687,27 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Series"
-msgstr ""
+msgstr "Серија"
 
 #. Label of the series_for_depreciation_entry (Data) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Series for Asset Depreciation Entry (Journal Entry)"
-msgstr ""
+msgstr "Серија за унос амортизације имовине (Налог књижења)"
 
 #: erpnext/buying/doctype/supplier/supplier.py:140
 msgid "Series is mandatory"
-msgstr ""
+msgstr "Серија је обавезна"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:80
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:108
 #: erpnext/setup/setup_wizard/data/industry_type.txt:43
 msgid "Service"
-msgstr ""
+msgstr "Услуга"
 
 #. Label of the service_address (Small Text) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Service Address"
-msgstr ""
+msgstr "Адреса услуге"
 
 #. Label of the service_cost_per_qty (Currency) field in DocType
 #. 'Subcontracting Order Item'
@@ -48564,12 +48716,12 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Service Cost Per Qty"
-msgstr ""
+msgstr "Цена услуге по количини"
 
 #. Name of a DocType
 #: erpnext/support/doctype/service_day/service_day.json
 msgid "Service Day"
-msgstr ""
+msgstr "Дан услуге"
 
 #. Label of the service_end_date (Date) field in DocType 'POS Invoice Item'
 #. Label of the end_date (Date) field in DocType 'Process Deferred Accounting'
@@ -48581,56 +48733,56 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service End Date"
-msgstr ""
+msgstr "Датум завршетка услуге"
 
 #. Label of the service_items_total (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expense Total Amount"
-msgstr ""
+msgstr "Укупни трошак услуге"
 
 #. Label of the service_expenses_section (Section Break) field in DocType
 #. 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Service Expenses"
-msgstr ""
+msgstr "Трошкови услуге"
 
 #. Label of the service_item (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item"
-msgstr ""
+msgstr "Услужна ставка"
 
 #. Label of the service_item_qty (Float) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty"
-msgstr ""
+msgstr "Количина услужне ставке"
 
 #. Description of the 'Conversion Factor' (Float) field in DocType
 #. 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item Qty / Finished Good Qty"
-msgstr ""
+msgstr "Количина услужне ставке / Количина готовог производа"
 
 #. Label of the service_item_uom (Link) field in DocType 'Subcontracting BOM'
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Service Item UOM"
-msgstr ""
+msgstr "Јединица мере услужне ставке"
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:64
 msgid "Service Item {0} is disabled."
-msgstr ""
+msgstr "Услужна ставка {0} је онемогућена."
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:67
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.py:160
 msgid "Service Item {0} must be a non-stock item."
-msgstr ""
+msgstr "Услужна ставка {0} мора бити ставка ван залиха."
 
 #. Label of the service_items_section (Section Break) field in DocType
 #. 'Subcontracting Order'
 #. Label of the service_items (Table) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Service Items"
-msgstr ""
+msgstr "Услужне ставке"
 
 #. Label of the service_level_agreement (Link) field in DocType 'Issue'
 #. Name of a DocType
@@ -48641,50 +48793,50 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/workspace/support/support.json
 msgid "Service Level Agreement"
-msgstr ""
+msgstr "Споразум о нивоу услуге"
 
 #. Label of the service_level_agreement_creation (Datetime) field in DocType
 #. 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Creation"
-msgstr ""
+msgstr "Креирање споразума о нивоу услуге"
 
 #. Label of the service_level_section (Section Break) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Details"
-msgstr ""
+msgstr "Детаљи споразума о нивоу услуге"
 
 #. Label of the agreement_status (Select) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Service Level Agreement Status"
-msgstr ""
+msgstr "Статус споразума о нивоу услуге"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:176
 msgid "Service Level Agreement for {0} {1} already exists."
-msgstr ""
+msgstr "Споразум о нивоу услуге за {0} {1} већ постоји."
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:763
 msgid "Service Level Agreement has been changed to {0}."
-msgstr ""
+msgstr "Споразум о нивоу услуге је промењен на {0}."
 
 #: erpnext/support/doctype/issue/issue.js:79
 msgid "Service Level Agreement was reset."
-msgstr ""
+msgstr "Споразум о нивоу услуге је ресетован."
 
 #. Label of the sb_00 (Section Break) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Service Level Agreements"
-msgstr ""
+msgstr "Споразуми о нивоу услуге"
 
 #. Label of the service_level (Data) field in DocType 'Service Level Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Service Level Name"
-msgstr ""
+msgstr "Назив нивоа услуге"
 
 #. Name of a DocType
 #: erpnext/support/doctype/service_level_priority/service_level_priority.json
 msgid "Service Level Priority"
-msgstr ""
+msgstr "Назив приоритета услуге"
 
 #. Label of the service_provider (Select) field in DocType 'Currency Exchange
 #. Settings'
@@ -48692,12 +48844,12 @@ msgstr ""
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Service Provider"
-msgstr ""
+msgstr "Пружалац услуге"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Service Received But Not Billed"
-msgstr ""
+msgstr "Услуга извршена али није фактурисана"
 
 #. Label of the service_start_date (Date) field in DocType 'POS Invoice Item'
 #. Label of the start_date (Date) field in DocType 'Process Deferred
@@ -48710,7 +48862,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Start Date"
-msgstr ""
+msgstr "Датум почетка услуге"
 
 #. Label of the service_stop_date (Date) field in DocType 'POS Invoice Item'
 #. Label of the service_stop_date (Date) field in DocType 'Purchase Invoice
@@ -48720,28 +48872,28 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Service Stop Date"
-msgstr ""
+msgstr "Датум прекидања услуге"
 
 #: erpnext/accounts/deferred_revenue.py:44
 #: erpnext/public/js/controllers/transaction.js:1472
 msgid "Service Stop Date cannot be after Service End Date"
-msgstr ""
+msgstr "Датум прекидања услуге не може бити после датума завршетка услуге"
 
 #: erpnext/accounts/deferred_revenue.py:41
 #: erpnext/public/js/controllers/transaction.js:1469
 msgid "Service Stop Date cannot be before Service Start Date"
-msgstr ""
+msgstr "Датум прекидања услуге не може бити пре датума почетка услуге"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
-msgstr ""
+msgstr "Услужна ставка није присутна у улазној фактури {0}"
 
 #. Label of the service_items (Table) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:59
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:187
 msgid "Services"
-msgstr ""
+msgstr "Услуге"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
@@ -48751,28 +48903,28 @@ msgstr "Постави"
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Accepted Warehouse"
-msgstr ""
+msgstr "Постави складиште прихваћених залиха"
 
 #. Label of the allocate_advances_automatically (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Set Advances and Allocate (FIFO)"
-msgstr ""
+msgstr "Постави авансе и расподели (ФИФО)"
 
 #. Label of the set_basic_rate_manually (Check) field in DocType 'Stock Entry
 #. Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Set Basic Rate Manually"
-msgstr ""
+msgstr "Постави основну цену ручно"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:180
 msgid "Set Default Supplier"
-msgstr ""
+msgstr "Постави подразумеваног добављача"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
-msgstr ""
+msgstr "Постави количину готовог производа"
 
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the set_from_warehouse (Link) field in DocType 'Purchase Order'
@@ -48781,49 +48933,49 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Set From Warehouse"
-msgstr ""
+msgstr "Постави из почетног складишта"
 
 #. Label of the set_grand_total_to_default_mop (Check) field in DocType 'POS
 #. Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Set Grand Total to Default Payment Method"
-msgstr ""
+msgstr "Постави укупан износ на подразумевани метод плаћања"
 
 #. Description of the 'Territory Targets' (Section Break) field in DocType
 #. 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Set Item Group-wise budgets on this Territory. You can also include seasonality by setting the Distribution."
-msgstr ""
+msgstr "Постави буџете по групама ставки за ову територију. Такође можете укључити сезонске промене постављањем дистрибуције."
 
 #. Label of the set_landed_cost_based_on_purchase_invoice_rate (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Landed Cost Based on Purchase Invoice Rate"
-msgstr ""
+msgstr "Постави укупне трошкове на основу цене улазне фактуре"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1130
 msgid "Set Loyalty Program"
-msgstr ""
+msgstr "Постави програм лојалности"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:303
 msgid "Set New Release Date"
-msgstr ""
+msgstr "Постави нови датум издавања"
 
 #. Label of the set_op_cost_and_scrap_from_sub_assemblies (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Set Operating Cost / Scrap Items From Sub-assemblies"
-msgstr ""
+msgstr "Постави оперативне трошкове / отписане ставке из подсклопова"
 
 #. Label of the set_cost_based_on_bom_qty (Check) field in DocType 'BOM
 #. Operation'
 #: erpnext/manufacturing/doctype/bom_operation/bom_operation.json
 msgid "Set Operating Cost Based On BOM Quantity"
-msgstr ""
+msgstr "Постави оперативне трошкове на основу количине из саставнице"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:88
 msgid "Set Parent Row No in Items Table"
-msgstr ""
+msgstr "Постави број матичног реда у табели ставки"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:279
 msgid "Set Password"
@@ -48832,25 +48984,25 @@ msgstr "Постави лозинку"
 #. Label of the set_posting_date (Check) field in DocType 'POS Opening Entry'
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 msgid "Set Posting Date"
-msgstr ""
+msgstr "Постави датум књижења"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:904
 msgid "Set Process Loss Item Quantity"
-msgstr ""
+msgstr "Постави количину ставки за губитак у процесу"
 
 #: erpnext/projects/doctype/project/project.js:149
 #: erpnext/projects/doctype/project/project.js:157
 #: erpnext/projects/doctype/project/project.js:171
 msgid "Set Project Status"
-msgstr ""
+msgstr "Постави статус пројекта"
 
 #: erpnext/projects/doctype/project/project.js:194
 msgid "Set Project and all Tasks to status {0}?"
-msgstr ""
+msgstr "Поставу пројекат и све задатке у статус {0}?"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:905
 msgid "Set Quantity"
-msgstr ""
+msgstr "Постави количину"
 
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Purchase Order'
 #. Label of the set_reserve_warehouse (Link) field in DocType 'Subcontracting
@@ -48858,18 +49010,18 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Reserve Warehouse"
-msgstr ""
+msgstr "Постави резервисано складиште"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:82
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:90
 msgid "Set Response Time for Priority {0} in row {1}."
-msgstr ""
+msgstr "Постави време одговора за приоритет {0} у реду {1}."
 
 #. Label of the set_serial_and_batch_bundle_naming_based_on_naming_series
 #. (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Set Serial and Batch Bundle Naming Based on Naming Series"
-msgstr ""
+msgstr "Постави именовање пакета серије и шарже на основу серије именовања"
 
 #. Label of the set_warehouse (Link) field in DocType 'Sales Order'
 #. Label of the set_warehouse (Link) field in DocType 'Delivery Note'
@@ -48878,7 +49030,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Set Source Warehouse"
-msgstr ""
+msgstr "Постави изворно складиште"
 
 #. Label of the set_target_warehouse (Link) field in DocType 'Sales Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Purchase Order'
@@ -48891,43 +49043,43 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Set Target Warehouse"
-msgstr ""
+msgstr "Постави циљано складиште"
 
 #. Label of the set_rate_based_on_warehouse (Check) field in DocType 'BOM
 #. Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Set Valuation Rate Based on Source Warehouse"
-msgstr ""
+msgstr "Поставите стопу вредновања на основу изворног складишта"
 
 #. Label of the set_valuation_rate_for_rejected_materials (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Set Valuation Rate for Rejected Materials"
-msgstr ""
+msgstr "Постави стопу вредновања за одбијене материјале"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:233
 msgid "Set Warehouse"
-msgstr ""
+msgstr "Постави складиште"
 
 #: erpnext/crm/doctype/opportunity/opportunity_list.js:17
 #: erpnext/support/doctype/issue/issue_list.js:12
 msgid "Set as Closed"
-msgstr ""
+msgstr "Постави као затворено"
 
 #: erpnext/projects/doctype/task/task_list.js:20
 msgid "Set as Completed"
-msgstr ""
+msgstr "Постави као завршено"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
-msgstr ""
+msgstr "Постави као изгубљено"
 
 #: erpnext/crm/doctype/opportunity/opportunity_list.js:13
 #: erpnext/projects/doctype/task/task_list.js:16
 #: erpnext/support/doctype/issue/issue_list.js:8
 msgid "Set as Open"
-msgstr ""
+msgstr "Постави као отворено"
 
 #. Label of the set_by_item_tax_template (Check) field in DocType 'Advance
 #. Taxes and Charges'
@@ -48939,131 +49091,131 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Set by Item Tax Template"
-msgstr ""
+msgstr "Постављено према шаблону пореза на ставке"
 
 #: erpnext/setup/doctype/company/company.py:450
 msgid "Set default inventory account for perpetual inventory"
-msgstr ""
+msgstr "Постави подразумевани рачун инвентара за стварно праћење инветара"
 
 #: erpnext/setup/doctype/company/company.py:460
 msgid "Set default {0} account for non stock items"
-msgstr ""
+msgstr "Постави подразумевани рачун {0} за ставке ван залиха"
 
 #. Description of the 'Fetch Value From' (Select) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Set fieldname from which you want to fetch the data from the parent form."
-msgstr ""
+msgstr "Поставите име поља са којег желите да преузмете податке из матичног обрасца."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:894
 msgid "Set quantity of process loss item:"
-msgstr ""
+msgstr "Поставите количину ставки за губитак у процесу:"
 
 #. Label of the set_rate_of_sub_assembly_item_based_on_bom (Check) field in
 #. DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Set rate of sub-assembly item based on BOM"
-msgstr ""
+msgstr "Поставите цену ставке подсклопа на основу саставнице"
 
 #. Description of the 'Sales Person Targets' (Section Break) field in DocType
 #. 'Sales Person'
 #: erpnext/setup/doctype/sales_person/sales_person.json
 msgid "Set targets Item Group-wise for this Sales Person."
-msgstr ""
+msgstr "Поставите циљеве по групама ставки за овог продавца."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1074
 msgid "Set the Planned Start Date (an Estimated Date at which you want the Production to begin)"
-msgstr ""
+msgstr "Поставите планирани датум почетка (процењени датум када желите да производња започне)"
 
 #. Description of the 'Manual Inspection' (Check) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Set the status manually."
-msgstr ""
+msgstr "Поставите статус ручно."
 
 #: erpnext/regional/italy/setup.py:231
 msgid "Set this if the customer is a Public Administration company."
-msgstr ""
+msgstr "Постави ово уколико је купац јавно предузеће."
 
 #: erpnext/assets/doctype/asset/asset.py:750
 msgid "Set {0} in asset category {1} for company {2}"
-msgstr ""
+msgstr "Постави {0} у категорију имовине {1} за компанију {2}"
 
 #: erpnext/assets/doctype/asset/asset.py:1083
 msgid "Set {0} in asset category {1} or company {2}"
-msgstr ""
+msgstr "Постави {0} у категорију имовине {1} или у компанију {2}"
 
 #: erpnext/assets/doctype/asset/asset.py:1080
 msgid "Set {0} in company {1}"
-msgstr ""
+msgstr "Постави {0} у компанију {1}"
 
 #. Description of the 'Accepted Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Accepted Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "Постави 'Складиште прихваћених залиха' у сваки ред табеле ставки."
 
 #. Description of the 'Rejected Warehouse' (Link) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Sets 'Rejected Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "Постави 'Складиште одбијених залиха' у сваки ред табеле ставки."
 
 #. Description of the 'Set Reserve Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Reserve Warehouse' in each row of the Supplied Items table."
-msgstr ""
+msgstr "Постави 'Резервисано складиште' у сваки ред табеле набављених ставки."
 
 #. Description of the 'Default Source Warehouse' (Link) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Source Warehouse' in each row of the items table."
-msgstr ""
+msgstr "Постави 'Изворно складиште' у сваки ред табеле ставки."
 
 #. Description of the 'Default Target Warehouse' (Link) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Sets 'Target Warehouse' in each row of the items table."
-msgstr ""
+msgstr "Постави 'Циљано складиште' у сваки ред табеле ставки."
 
 #. Description of the 'Set Target Warehouse' (Link) field in DocType
 #. 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Sets 'Warehouse' in each row of the Items table."
-msgstr ""
+msgstr "Постави 'Складиште' у сваки ред табеле ставки."
 
 #. Description of the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 msgid "Setting Account Type helps in selecting this Account in transactions."
-msgstr ""
+msgstr "Постављање врсте рачуна помаже у избору овог рачуна у трансакцијама."
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:129
 msgid "Setting Events to {0}, since the Employee attached to the below Sales Persons does not have a User ID{1}"
-msgstr ""
+msgstr "Постављају се догађаји на {0}, јер је запослено лице везано за следеће продавце, а немају кориснички ИД {1}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:87
 msgid "Setting Item Locations..."
-msgstr ""
+msgstr "Постављање локација ставки..."
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:34
 msgid "Setting defaults"
-msgstr ""
+msgstr "Постављање подразумеваних поставки"
 
 #. Description of the 'Is Company Account' (Check) field in DocType 'Bank
 #. Account'
 #: erpnext/accounts/doctype/bank_account/bank_account.json
 msgid "Setting the account as a Company Account is necessary for Bank Reconciliation"
-msgstr ""
+msgstr "Постављање рачуна као рачун компаније је неопходно за банкарско усклађивање"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:29
 msgid "Setting up company"
-msgstr ""
+msgstr "Постављање компаније"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
-msgstr ""
+msgstr "Постављање {} је обавезно"
 
 #. Label of the settings_tab (Tab Break) field in DocType 'Supplier'
 #. Label of a Card Break in the Buying Workspace
@@ -49086,13 +49238,13 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/support/workspace/support/support.json
 msgid "Settings"
-msgstr ""
+msgstr "Подешавања"
 
 #. Description of a DocType
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Settings for Selling Module"
-msgstr ""
+msgstr "Подешавање за модул продаје"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #. Option for the 'Status' (Select) field in DocType 'Invoice Discounting'
@@ -49100,16 +49252,16 @@ msgstr ""
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting_list.js:11
 msgid "Settled"
-msgstr ""
+msgstr "Поравнато"
 
 #. Option for the 'Status' (Select) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Setup"
-msgstr "Поставке"
+msgstr "Поставка"
 
 #: erpnext/public/js/setup_wizard.js:25
 msgid "Setup your organization"
-msgstr ""
+msgstr "Постави своју организацију"
 
 #. Name of a DocType
 #. Label of the section_break_3 (Section Break) field in DocType 'Shareholder'
@@ -49122,7 +49274,7 @@ msgstr ""
 #: erpnext/accounts/report/share_balance/share_balance.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Balance"
-msgstr ""
+msgstr "Стање удела"
 
 #. Name of a report
 #. Label of a Link in the Accounting Workspace
@@ -49130,12 +49282,12 @@ msgstr ""
 #: erpnext/accounts/report/share_ledger/share_ledger.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Ledger"
-msgstr ""
+msgstr "Књига удела"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Management"
-msgstr ""
+msgstr "Управљање уделима"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -49143,7 +49295,7 @@ msgstr ""
 #: erpnext/accounts/report/share_ledger/share_ledger.py:59
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Share Transfer"
-msgstr ""
+msgstr "Пренос удела"
 
 #. Label of the share_type (Link) field in DocType 'Share Balance'
 #. Label of the share_type (Link) field in DocType 'Share Transfer'
@@ -49154,7 +49306,7 @@ msgstr ""
 #: erpnext/accounts/report/share_balance/share_balance.py:58
 #: erpnext/accounts/report/share_ledger/share_ledger.py:54
 msgid "Share Type"
-msgstr ""
+msgstr "Врста удела"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
@@ -49165,93 +49317,93 @@ msgstr ""
 #: erpnext/accounts/report/share_ledger/share_ledger.py:51
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Shareholder"
-msgstr ""
+msgstr "Власник"
 
 #. Label of the shelf_life_in_days (Int) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Shelf Life In Days"
-msgstr ""
+msgstr "Рок трајања у данима"
 
 #: erpnext/stock/doctype/batch/batch.py:195
 msgid "Shelf Life in Days"
-msgstr ""
+msgstr "Рок трајања у данима"
 
 #. Label of the shift (Link) field in DocType 'Depreciation Schedule'
 #: erpnext/assets/doctype/asset/asset.js:300
 #: erpnext/assets/doctype/depreciation_schedule/depreciation_schedule.json
 msgid "Shift"
-msgstr ""
+msgstr "Промена"
 
 #. Label of the shift_factor (Float) field in DocType 'Asset Shift Factor'
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Factor"
-msgstr ""
+msgstr "Фактор промене"
 
 #. Label of the shift_name (Data) field in DocType 'Asset Shift Factor'
 #: erpnext/assets/doctype/asset_shift_factor/asset_shift_factor.json
 msgid "Shift Name"
-msgstr ""
+msgstr "Назив промене"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:243
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment"
-msgstr ""
+msgstr "Пошиљка"
 
 #. Label of the shipment_amount (Currency) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Amount"
-msgstr ""
+msgstr "Износ пошиљке"
 
 #. Label of the shipment_delivery_note (Table) field in DocType 'Shipment'
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment_delivery_note/shipment_delivery_note.json
 msgid "Shipment Delivery Note"
-msgstr ""
+msgstr "Отпремница пошиљке"
 
 #. Label of the shipment_id (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment ID"
-msgstr ""
+msgstr "ИД пошиљке"
 
 #. Label of the shipment_information_section (Section Break) field in DocType
 #. 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Information"
-msgstr ""
+msgstr "Информације о пошиљци"
 
 #. Label of the shipment_parcel (Table) field in DocType 'Shipment'
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment/shipment.json
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 msgid "Shipment Parcel"
-msgstr ""
+msgstr "Паковање пошиљке"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Shipment Parcel Template"
-msgstr ""
+msgstr "Шаблон паковања пошиљке"
 
 #. Label of the shipment_type (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment Type"
-msgstr ""
+msgstr "Врста пошиљке"
 
 #. Label of the shipment_details_section (Section Break) field in DocType
 #. 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Shipment details"
-msgstr ""
+msgstr "Детаљи испоруке"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:784
 msgid "Shipments"
-msgstr ""
+msgstr "Испоруке"
 
 #. Label of the account (Link) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Account"
-msgstr ""
+msgstr "Рачун за испоруку"
 
 #. Option for the 'Determine Address Tax Category From' (Select) field in
 #. DocType 'Accounts Settings'
@@ -49300,7 +49452,7 @@ msgstr ""
 #: erpnext/stock/report/delayed_order_report/delayed_order_report.py:53
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Shipping Address"
-msgstr ""
+msgstr "Адреса за испоруку"
 
 #. Label of the shipping_address_display (Text Editor) field in DocType
 #. 'Purchase Order'
@@ -49312,7 +49464,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Shipping Address Details"
-msgstr ""
+msgstr "Детаљи адресе за испоруку"
 
 #. Label of the shipping_address_name (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_address_name (Link) field in DocType 'Sales Invoice'
@@ -49321,20 +49473,20 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Shipping Address Name"
-msgstr ""
+msgstr "Назив адресе за испоруку"
 
 #. Label of the shipping_address (Link) field in DocType 'Purchase Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Shipping Address Template"
-msgstr ""
+msgstr "Шаблон адресе за испоруку"
 
 #: erpnext/controllers/accounts_controller.py:502
 msgid "Shipping Address does not belong to the {0}"
-msgstr ""
+msgstr "Адреса за испоруку не припада {0}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:129
 msgid "Shipping Address does not have country, which is required for this Shipping Rule"
-msgstr ""
+msgstr "Адреса за испоруку не садржи државу, што је обавезно за ово правило испоруке"
 
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule'
 #. Label of the shipping_amount (Currency) field in DocType 'Shipping Rule
@@ -49342,22 +49494,22 @@ msgstr ""
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Amount"
-msgstr ""
+msgstr "Износ испоруке"
 
 #. Label of the shipping_city (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping City"
-msgstr ""
+msgstr "Град испоруке"
 
 #. Label of the shipping_country (Link) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Country"
-msgstr ""
+msgstr "Држава испоруке"
 
 #. Label of the shipping_county (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping County"
-msgstr ""
+msgstr "Општина испоруке"
 
 #. Label of the shipping_rule (Link) field in DocType 'POS Invoice'
 #. Label of the shipping_rule (Link) field in DocType 'Purchase Invoice'
@@ -49384,56 +49536,56 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Shipping Rule"
-msgstr ""
+msgstr "Правило испоруке"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "Shipping Rule Condition"
-msgstr ""
+msgstr "Услов за правило испоруке"
 
 #. Label of the rule_conditions_section (Section Break) field in DocType
 #. 'Shipping Rule'
 #. Label of the conditions (Table) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Conditions"
-msgstr ""
+msgstr "Услови за правило испоруке"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/shipping_rule_country/shipping_rule_country.json
 msgid "Shipping Rule Country"
-msgstr ""
+msgstr "Држава за правило испоруке"
 
 #. Label of the label (Data) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Label"
-msgstr ""
+msgstr "Ознака правила испоруке"
 
 #. Label of the shipping_rule_type (Select) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Shipping Rule Type"
-msgstr ""
+msgstr "Врста правила испоруке"
 
 #. Label of the shipping_state (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping State"
-msgstr ""
+msgstr "Држава испоруке"
 
 #. Label of the shipping_zipcode (Data) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Shipping Zipcode"
-msgstr ""
+msgstr "Поштански број испоруке"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:133
 msgid "Shipping rule not applicable for country {0} in Shipping Address"
-msgstr ""
+msgstr "Правило испоруке није применљиво за државу {0} у адреси за испоруку"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:152
 msgid "Shipping rule only applicable for Buying"
-msgstr ""
+msgstr "Правило испоруке примењује се само за набавку"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:147
 msgid "Shipping rule only applicable for Selling"
-msgstr ""
+msgstr "Правило испоруке примењује се само за продају"
 
 #. Option for the 'Order Type' (Select) field in DocType 'Quotation'
 #. Label of the shopping_cart_section (Section Break) field in DocType
@@ -49446,152 +49598,152 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Shopping Cart"
-msgstr ""
+msgstr "Корпа за куповину"
 
 #. Label of the short_name (Data) field in DocType 'Manufacturer'
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Short Name"
-msgstr "Надимак"
+msgstr "Скраћени назив"
 
 #. Label of the short_term_loan (Link) field in DocType 'Invoice Discounting'
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.json
 msgid "Short Term Loan Account"
-msgstr ""
+msgstr "Рачун краткорочног зајма"
 
 #. Description of the 'Bio / Cover Letter' (Text Editor) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Short biography for website and other publications."
-msgstr ""
+msgstr "Кратка биографија за веб-сајт и друге публикације."
 
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.py:220
 msgid "Shortage Qty"
-msgstr ""
+msgstr "Количина мањка"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:103
 msgid "Show Aggregate Value from Subsidiary Companies"
-msgstr ""
+msgstr "Прикажи агрегатне вредности из подружница"
 
 #. Label of the show_balance_in_coa (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Balances in Chart Of Accounts"
-msgstr ""
+msgstr "Прикажи стање у контном оквиру"
 
 #. Label of the show_barcode_field (Check) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Show Barcode Field in Stock Transactions"
-msgstr ""
+msgstr "Прикажи поља за бар-код у трансакцијама са залихама"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:192
 msgid "Show Cancelled Entries"
-msgstr ""
+msgstr "Прикажи отказане уносе"
 
 #: erpnext/templates/pages/projects.js:61
 msgid "Show Completed"
-msgstr ""
+msgstr "Прикажи завршено"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:106
 msgid "Show Cumulative Amount"
-msgstr ""
+msgstr "Прикажи кумулативни износ"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:118
 msgid "Show Dimension Wise Stock"
-msgstr ""
+msgstr "Прикажи залихе по димензијама"
 
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.js:16
 msgid "Show Disabled Warehouses"
-msgstr ""
+msgstr "Прикажи онемогућена складишта"
 
 #. Label of the show_failed_logs (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Show Failed Logs"
-msgstr ""
+msgstr "Прикажи неуспешне евиденције"
 
 #: erpnext/accounts/report/accounts_payable/accounts_payable.js:133
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:150
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:116
 msgid "Show Future Payments"
-msgstr ""
+msgstr "Прикажи будуће уплате"
 
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.js:121
 msgid "Show GL Balance"
-msgstr ""
+msgstr "Прикажи биланс главне књиге"
 
 #. Label of the show_in_website (Check) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "Show In Website"
-msgstr ""
+msgstr "Прикажи на веб-сајту"
 
 #. Label of the show_inclusive_tax_in_print (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Inclusive Tax in Print"
-msgstr ""
+msgstr "Прикажи укључени порез у штампаном формату"
 
 #: erpnext/stock/report/available_batch_report/available_batch_report.js:86
 msgid "Show Item Name"
-msgstr ""
+msgstr "Прикажи назив ставки"
 
 #. Label of the show_items (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Items"
-msgstr ""
+msgstr "Прикажи ставке"
 
 #. Label of the show_latest_forum_posts (Check) field in DocType 'Support
 #. Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Show Latest Forum Posts"
-msgstr ""
+msgstr "Прикажи најновије постове на форуму"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.js:64
 #: erpnext/accounts/report/sales_register/sales_register.js:76
 msgid "Show Ledger View"
-msgstr ""
+msgstr "Прикажи приказ главне књиге"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:155
 msgid "Show Linked Delivery Notes"
-msgstr ""
+msgstr "Прикажи повезане отпремнице"
 
 #. Label of the show_net_values_in_party_account (Check) field in DocType
 #. 'Process Statement Of Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/accounts/report/general_ledger/general_ledger.js:197
 msgid "Show Net Values in Party Account"
-msgstr ""
+msgstr "Прикажи нето вредности на рачуну странке"
 
 #: erpnext/templates/pages/projects.js:63
 msgid "Show Open"
-msgstr ""
+msgstr "Прикажи отворено"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.js:181
 msgid "Show Opening Entries"
-msgstr ""
+msgstr "Прикажи уносе почетног стања"
 
 #. Label of the show_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show Operations"
-msgstr ""
+msgstr "Прикажи операције"
 
 #. Label of the show_pay_button (Check) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Show Pay Button in Purchase Order Portal"
-msgstr ""
+msgstr "Прикажи дугме за плаћање у порталу набавних поруџбина"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:40
 msgid "Show Payment Details"
-msgstr ""
+msgstr "Прикажи детаље плаћања"
 
 #. Label of the show_payment_schedule_in_print (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Payment Schedule in Print"
-msgstr ""
+msgstr "Прикажи распоред плаћања у штампаном формату"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.js:25
 msgid "Show Preview"
-msgstr ""
+msgstr "Прикажи преглед"
 
 #. Label of the show_remarks (Check) field in DocType 'Process Statement Of
 #. Accounts'
@@ -49600,134 +49752,134 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:165
 #: erpnext/accounts/report/general_ledger/general_ledger.js:207
 msgid "Show Remarks"
-msgstr ""
+msgstr "Прикажи напомене"
 
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.js:65
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.js:65
 msgid "Show Return Entries"
-msgstr ""
+msgstr "Прикажи уносе за поврат"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.js:160
 msgid "Show Sales Person"
-msgstr ""
+msgstr "Прикажи продавце"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:101
 msgid "Show Stock Ageing Data"
-msgstr ""
+msgstr "Прикажи податке о старости залиха"
 
 #. Label of the show_taxes_as_table_in_print (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Show Taxes as Table in Print"
-msgstr ""
+msgstr "Прикажи порезе у табеларном формату у штампаном формату"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:521
 msgid "Show Traceback"
-msgstr "Прикажи след грешке"
+msgstr "Прикажи поруке о грешакама"
 
 #: erpnext/stock/report/stock_balance/stock_balance.js:96
 msgid "Show Variant Attributes"
-msgstr ""
+msgstr "Прикажи варијанте атрибута"
 
 #: erpnext/stock/doctype/item/item.js:138
 msgid "Show Variants"
-msgstr ""
+msgstr "Прикажи варијанте"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:64
 msgid "Show Warehouse-wise Stock"
-msgstr ""
+msgstr "Прикажи залихе по складиштима"
 
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.js:28
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.js:19
 msgid "Show exploded view"
-msgstr ""
+msgstr "Прикажи детаљни преглед"
 
 #. Label of the show_in_website (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Show in Website"
-msgstr ""
+msgstr "Прикажи на веб-сајту"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.js:110
 msgid "Show net values in opening and closing columns"
-msgstr ""
+msgstr "Прикажи нето вредности у колонама отварања и затварања"
 
 #: erpnext/accounts/report/sales_payment_summary/sales_payment_summary.js:35
 msgid "Show only POS"
-msgstr ""
+msgstr "Прикажи само малопродају"
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:107
 msgid "Show only the Immediate Upcoming Term"
-msgstr ""
+msgstr "Прикажи само непосредно наредни период"
 
 #: erpnext/stock/utils.py:577
 msgid "Show pending entries"
-msgstr ""
+msgstr "Прикажи нерешене уносе"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.js:99
 msgid "Show unclosed fiscal year's P&L balances"
-msgstr ""
+msgstr "Прикажи биланс успеха за фискалну годину која није затворена"
 
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:96
 msgid "Show with upcoming revenue/expense"
-msgstr ""
+msgstr "Прикажи са предстојећим приходима/трошковима"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:137
 #: erpnext/accounts/report/profitability_analysis/profitability_analysis.js:71
 #: erpnext/accounts/report/trial_balance/trial_balance.js:94
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.js:81
 msgid "Show zero values"
-msgstr ""
+msgstr "Прикажи нулте вредности"
 
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.js:35
 msgid "Show {0}"
-msgstr ""
+msgstr "Прикажи {0}"
 
 #. Label of the signatory_position (Column Break) field in DocType 'Cheque
 #. Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Signatory Position"
-msgstr ""
+msgstr "Позиција потписника"
 
 #. Label of the is_signed (Check) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signed"
-msgstr ""
+msgstr "Потписано"
 
 #. Label of the signed_by_company (Link) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signed By (Company)"
-msgstr ""
+msgstr "Потписано од стране (компаније)"
 
 #. Label of the signed_on (Datetime) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signed On"
-msgstr ""
+msgstr "Потписано на"
 
 #. Label of the signee (Data) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signee"
-msgstr ""
+msgstr "Потписник"
 
 #. Label of the signee_company (Signature) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signee (Company)"
-msgstr ""
+msgstr "Потписник (компанија)"
 
 #. Label of the sb_signee (Section Break) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Signee Details"
-msgstr ""
+msgstr "Детаљи о потписнику"
 
 #. Description of the 'Condition' (Code) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
-msgstr ""
+msgstr "Једноставан python израз, пример: doc.status == 'Open' и doc.issue_type == 'Bug'"
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
-msgstr ""
+msgstr "Једноставан python израз, пример: territory != 'All Territories'"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
@@ -49738,47 +49890,49 @@ msgstr ""
 msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr ""
+msgstr "Једноставна python формула примењена на читање поља. <br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+"Нумерички пример. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
+"Пример заснован на вредности:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 
 #. Option for the 'Call Routing' (Select) field in DocType 'Incoming Call
 #. Settings'
 #: erpnext/telephony/doctype/incoming_call_settings/incoming_call_settings.json
 msgid "Simultaneous"
-msgstr ""
+msgstr "Симултано"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
-msgstr ""
+msgstr "Пошто постоје губици у процесу од {0} јединица за готов производ {1}, требало би да смањите количину за {0} јединица за готов производ {1} у табели ставки."
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Single"
-msgstr ""
+msgstr "Неожењен/Неудата"
 
 #. Option for the 'Loyalty Program Type' (Select) field in DocType 'Loyalty
 #. Program'
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.json
 msgid "Single Tier Program"
-msgstr ""
+msgstr "Програм лојалности са једним нивоом"
 
 #. Label of the single_threshold (Float) field in DocType 'Tax Withholding
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Single Transaction Threshold"
-msgstr ""
+msgstr "Праг за једну трансакцију"
 
 #: erpnext/stock/doctype/item/item.js:163
 msgid "Single Variant"
-msgstr ""
+msgstr "Једна варијанта"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:252
 msgid "Size"
-msgstr ""
+msgstr "Величина"
 
 #. Label of the skip_delivery_note (Check) field in DocType 'Sales Order'
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Skip Delivery Note"
-msgstr ""
+msgstr "Прескочи отпремницу"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Work Order
 #. Operation'
@@ -49786,17 +49940,17 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/doctype/workstation/workstation.js:454
 msgid "Skip Material Transfer"
-msgstr ""
+msgstr "Прескочи пренос материјала"
 
 #. Label of the skip_material_transfer (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Skip Material Transfer to WIP"
-msgstr ""
+msgstr "Прескочи пренос материјала за недовршену производњу"
 
 #. Label of the skip_transfer (Check) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Skip Material Transfer to WIP Warehouse"
-msgstr ""
+msgstr "Прескочи пренос материјала за складишта недовршене производње"
 
 #. Option for the 'Status' (Select) field in DocType 'Repost Item Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
@@ -49805,74 +49959,74 @@ msgstr "Прескочено"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:138
 msgid "Skipping Tax Withholding Category {0} as there is no associated account set for Company {1} in it."
-msgstr ""
+msgstr "Прескакање категорије пореза по одбитку {0} јер нема постављеног одговарајућег рачуна за компанију {1} у њој."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:49
 msgid "Skipping {0} of {1}, {2}"
-msgstr ""
+msgstr "Прескакање {0} од {1}, {2}"
 
 #. Label of the customer_skype (Data) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Skype ID"
-msgstr ""
+msgstr "Skype ИД"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug"
-msgstr ""
+msgstr "Slug"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Slug/Cubic Foot"
-msgstr ""
+msgstr "Slug/Cubic Foot"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:255
 msgid "Small"
-msgstr ""
+msgstr "Мали"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.js:67
 msgid "Smoothing Constant"
-msgstr ""
+msgstr "Константна за изравнавање"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:44
 msgid "Soap & Detergent"
-msgstr ""
+msgstr "Сапун и детрџент"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:32
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:45
 #: erpnext/setup/setup_wizard/data/industry_type.txt:45
 msgid "Software"
-msgstr ""
+msgstr "Софтвер"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:30
 msgid "Software Developer"
-msgstr ""
+msgstr "Софтверски инжењер"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 #: erpnext/assets/doctype/asset/asset_list.js:10
 msgid "Sold"
-msgstr ""
+msgstr "Продато"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
-msgstr ""
+msgstr "Продато од"
 
 #: erpnext/www/book_appointment/index.js:248
 msgid "Something went wrong please try again"
-msgstr ""
+msgstr "Дошло је до грешке, молимо Вас да покушате поново"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:748
 msgid "Sorry, this coupon code is no longer valid"
-msgstr ""
+msgstr "Извињавамо се, овај купон више није важечи"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:746
 msgid "Sorry, this coupon code's validity has expired"
-msgstr ""
+msgstr "Извињавамо се, рок важења овог купона је истекао"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:744
 msgid "Sorry, this coupon code's validity has not started"
-msgstr ""
+msgstr "Извињавамо се, рок важења за овај купон још увек није почео"
 
 #. Label of the utm_source (Link) field in DocType 'POS Invoice'
 #. Label of the utm_source (Link) field in DocType 'POS Profile'
@@ -49896,47 +50050,47 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/templates/form_grid/stock_entry_grid.html:29
 msgid "Source"
-msgstr ""
+msgstr "Извор"
 
 #. Label of the source_doctype (Link) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source DocType"
-msgstr ""
+msgstr "Изворни DocType"
 
 #. Label of the reference_name (Dynamic Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Name"
-msgstr ""
+msgstr "Назив изворног документа"
 
 #. Label of the reference_doctype (Link) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Source Document Type"
-msgstr ""
+msgstr "Врста изворног документа"
 
 #. Label of the source_exchange_rate (Float) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Source Exchange Rate"
-msgstr ""
+msgstr "Изворни девизни курс"
 
 #. Label of the source_fieldname (Data) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Source Fieldname"
-msgstr ""
+msgstr "Назив поља извора"
 
 #. Label of the source_location (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Source Location"
-msgstr ""
+msgstr "Локација извора"
 
 #. Label of the source_name (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Name"
-msgstr ""
+msgstr "Назив извора"
 
 #. Label of the source_type (Select) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Source Type"
-msgstr ""
+msgstr "Врста извора"
 
 #. Label of the set_warehouse (Link) field in DocType 'POS Invoice'
 #. Label of the set_warehouse (Link) field in DocType 'Sales Invoice'
@@ -49962,49 +50116,49 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Source Warehouse"
-msgstr ""
+msgstr "Изворно складиште"
 
 #. Label of the source_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address"
-msgstr ""
+msgstr "Адреса изворног складишта"
 
 #. Label of the source_warehouse_address (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Source Warehouse Address Link"
-msgstr ""
+msgstr "Линк за адресу изворног складишта"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1162
 msgid "Source Warehouse is mandatory for the Item {0}."
-msgstr ""
+msgstr "Изворно складиште је обавезно за ставку {0}."
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:72
 msgid "Source and Target Location cannot be same"
-msgstr ""
+msgstr "Извор и циљна локација не могу бити исти"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
-msgstr ""
+msgstr "Изворно и циљано складиште не могу бити исти за ред {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
-msgstr ""
+msgstr "Изворно и циљано складиште морају бити различити"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:84
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:115
 msgid "Source of Funds (Liabilities)"
-msgstr ""
+msgstr "Извор средстава (Обавезе)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Изворно складиште је обавезно за ред {0}"
 
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Creator Item'
 #. Label of the sourced_by_supplier (Check) field in DocType 'BOM Explosion
@@ -50014,189 +50168,189 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_explosion_item/bom_explosion_item.json
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 msgid "Sourced by Supplier"
-msgstr ""
+msgstr "Извор од стране добављача"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/south_africa_vat_account/south_africa_vat_account.json
 msgid "South Africa VAT Account"
-msgstr ""
+msgstr "Рачун за ПДВ у Јужноафричкој Републици"
 
 #. Name of a DocType
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
-msgstr ""
+msgstr "Подешавање ПДВ-а у Јужноафричкој Републици"
 
 #. Label of the spacer (Data) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Spacer"
-msgstr "Размак"
+msgstr "Сепаратор"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "Specify Exchange Rate to convert one currency into another"
-msgstr ""
+msgstr "Наведите девизни курс за конверзију једне валуте у другу"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Specify conditions to calculate shipping amount"
-msgstr ""
+msgstr "Наведите услове за израчунавање износа за испоруку"
 
 #: erpnext/assets/doctype/asset/asset.js:557
 #: erpnext/stock/doctype/batch/batch.js:80
 #: erpnext/stock/doctype/batch/batch.js:172
 #: erpnext/support/doctype/issue/issue.js:114
 msgid "Split"
-msgstr ""
+msgstr "Поделити"
 
 #: erpnext/assets/doctype/asset/asset.js:122
 #: erpnext/assets/doctype/asset/asset.js:541
 msgid "Split Asset"
-msgstr ""
+msgstr "Подели имовину"
 
 #: erpnext/stock/doctype/batch/batch.js:171
 msgid "Split Batch"
-msgstr ""
+msgstr "Подели шаржу"
 
 #. Description of the 'Book Tax Loss on Early Payment Discount' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Split Early Payment Discount Loss into Income and Tax Loss"
-msgstr ""
+msgstr "Подели губитак попуста за раније уплате у приход и губитак пореза"
 
 #. Label of the split_from (Link) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Split From"
-msgstr ""
+msgstr "Подели од"
 
 #: erpnext/support/doctype/issue/issue.js:102
 msgid "Split Issue"
-msgstr ""
+msgstr "Подели издавање"
 
 #: erpnext/assets/doctype/asset/asset.js:547
 msgid "Split Qty"
-msgstr ""
+msgstr "Подели количину"
 
 #: erpnext/assets/doctype/asset/asset.py:1222
 msgid "Split Quantity must be less than Asset Quantity"
-msgstr ""
+msgstr "Подељена количина мора бити мања од количине имовине"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2546
 msgid "Splitting {0} {1} into {2} rows as per Payment Terms"
-msgstr ""
+msgstr "Подела {0} {1} у {2} редова према условима плаћања"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:46
 msgid "Sports"
-msgstr ""
+msgstr "Спорт"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Centimeter"
-msgstr ""
+msgstr "Квадратни центиметар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Foot"
-msgstr ""
+msgstr "Квадратна стопа"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Inch"
-msgstr ""
+msgstr "Квадратни инч"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Kilometer"
-msgstr ""
+msgstr "Квадратни километар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Meter"
-msgstr ""
+msgstr "Квадратни метар"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Mile"
-msgstr ""
+msgstr "Квадратна миља"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Square Yard"
-msgstr ""
+msgstr "Квадратни јард"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:89
 #: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:52
 #: erpnext/templates/print_formats/includes/items.html:8
 msgid "Sr"
-msgstr ""
+msgstr "Sr"
 
 #. Label of the stage (Data) field in DocType 'Prospect Opportunity'
 #: erpnext/crm/doctype/prospect_opportunity/prospect_opportunity.json
 msgid "Stage"
-msgstr ""
+msgstr "Фаза"
 
 #. Label of the stage_name (Data) field in DocType 'Sales Stage'
 #: erpnext/crm/doctype/sales_stage/sales_stage.json
 msgid "Stage Name"
-msgstr ""
+msgstr "Назив фазе"
 
 #. Label of the stale_days (Int) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Stale Days"
-msgstr ""
+msgstr "Дани застаривања"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:112
 msgid "Stale Days should start from 1."
-msgstr ""
+msgstr "Дани застаривања би требало да почну од 1."
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:455
 msgid "Standard Buying"
-msgstr ""
+msgstr "Стандардна набавка"
 
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:62
 msgid "Standard Description"
-msgstr ""
+msgstr "Стандардни опис"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:115
 msgid "Standard Rated Expenses"
-msgstr ""
+msgstr "Стандардни оцењени трошкови"
 
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:70
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:463
 #: erpnext/stock/doctype/item/item.py:248
 msgid "Standard Selling"
-msgstr ""
+msgstr "Стандардна продаја"
 
 #. Label of the standard_rate (Currency) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Standard Selling Rate"
-msgstr ""
+msgstr "Стандардна продајна цена"
 
 #. Option for the 'Create Chart Of Accounts Based On' (Select) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Standard Template"
-msgstr ""
+msgstr "Стандардни шаблон"
 
 #. Description of a DocType
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Standard Terms and Conditions that can be added to Sales and Purchases. Examples: Validity of the offer, Payment Terms, Safety and Usage, etc."
-msgstr ""
+msgstr "Стандардни услови и одредбе који се могу додати на продају и набавку. Примери: важење понуде, услови плаћања, сигурност и употреба, и сл."
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:96
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:102
 msgid "Standard rated supplies in {0}"
-msgstr ""
+msgstr "Испоруке са стандардом стопом у {0}"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/purchase_taxes_and_charges_template/purchase_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Purchase Transactions. This template can contain a list of tax heads and also other expense heads like \"Shipping\", \"Insurance\", \"Handling\", etc."
-msgstr ""
+msgstr "Стандардни порески шаблон који се може применити на све набавне трансакције. Овај шаблон може садржати листу пореских категорија и друге групе трошкова као што су \"Испорука\", \"Осигурање\", \"Руковање\", и сл."
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/sales_taxes_and_charges_template/sales_taxes_and_charges_template.json
 msgid "Standard tax template that can be applied to all Sales Transactions. This template can contain a list of tax heads and also other expense/income heads like \"Shipping\", \"Insurance\", \"Handling\" etc."
-msgstr ""
+msgstr "Стандардни порески шаблон који се може применити на све продајне трансакције. Овај шаблон може садржати листу пореских категорија и друге категорије трошкова/прихода као што су \"Испорука\", \"Осигурање\", \"Руковање\" и сл."
 
 #. Label of the standing_name (Link) field in DocType 'Supplier Scorecard
 #. Scoring Standing'
@@ -50205,17 +50359,17 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Standing Name"
-msgstr ""
+msgstr "Стојећи назив"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:722
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:57
 #: erpnext/public/js/projects/timer.js:35
 msgid "Start"
-msgstr ""
+msgstr "Почетак"
 
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.js:54
 msgid "Start / Resume"
-msgstr ""
+msgstr "Почетак / Наставак"
 
 #. Label of the start_date (Date) field in DocType 'Accounting Period'
 #. Label of the start_date (Date) field in DocType 'Bank Guarantee'
@@ -50251,36 +50405,36 @@ msgstr ""
 #: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Start Date"
-msgstr ""
+msgstr "Датум почетка"
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:40
 msgid "Start Date cannot be before the current date"
-msgstr ""
+msgstr "Датум почетка не може бити пре тренутног датума"
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:80
 msgid "Start Date should be lower than End Date"
-msgstr ""
+msgstr "Датум почетка треба да буде мањи од датума завршетка"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.js:21
 msgid "Start Deletion"
-msgstr ""
+msgstr "Почетак брисања"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:116
 msgid "Start Import"
-msgstr ""
+msgstr "Почетак увоза"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
-msgstr ""
+msgstr "Покрени задатак"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:72
 msgid "Start Merge"
-msgstr ""
+msgstr "Покрени спајање"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.js:95
 msgid "Start Reposting"
-msgstr ""
+msgstr "Покрени поновну обраду"
 
 #. Label of the start_time (Time) field in DocType 'Workstation Working Hour'
 #. Label of the start_time (Time) field in DocType 'Stock Reposting Settings'
@@ -50292,15 +50446,15 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Start Time"
-msgstr ""
+msgstr "Време почетка"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:129
 msgid "Start Time can't be greater than or equal to End Time for {0}."
-msgstr ""
+msgstr "Време почетка не може бити веће или једнако времену завршетка за {0}."
 
 #: erpnext/projects/doctype/timesheet/timesheet.js:61
 msgid "Start Timer"
-msgstr ""
+msgstr "Покрени тајмер"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:56
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:56
@@ -50308,29 +50462,29 @@ msgstr ""
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.js:81
 #: erpnext/public/js/financial_statements.js:200
 msgid "Start Year"
-msgstr ""
+msgstr "Почетна година"
 
 #: erpnext/accounts/report/financial_statements.py:125
 msgid "Start Year and End Year are mandatory"
-msgstr ""
+msgstr "Почетна и завршна година су обавезни"
 
 #. Label of the section_break_18 (Section Break) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Start and End Dates"
-msgstr ""
+msgstr "Датуми почетка и завршетка"
 
 #. Description of the 'From Date' (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Start date of current invoice's period"
-msgstr ""
+msgstr "Датум почетка тренутног периода фактуре"
 
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.py:235
 msgid "Start date should be less than end date for Item {0}"
-msgstr ""
+msgstr "Датум почетка треба да буде мањи од датума завршетка за ставку {0}"
 
 #: erpnext/assets/doctype/asset_maintenance/asset_maintenance.py:37
 msgid "Start date should be less than end date for task {0}"
-msgstr ""
+msgstr "Датум почетка треба да буде мањи од датума завршетка за задатак {0}"
 
 #: erpnext/utilities/doctype/rename_tool/rename_tool.js:78
 msgid "Started"
@@ -50339,11 +50493,11 @@ msgstr "Започето"
 #. Label of the started_time (Datetime) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Started Time"
-msgstr ""
+msgstr "Почетно време"
 
 #: erpnext/utilities/bulk_transaction.py:24
 msgid "Started a background job to create {1} {0}"
-msgstr ""
+msgstr "Покренут је позадински процес за креирање {1} {0}"
 
 #. Label of the date_dist_from_left_edge (Float) field in DocType 'Cheque Print
 #. Template'
@@ -50359,13 +50513,13 @@ msgstr ""
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting location from left edge"
-msgstr ""
+msgstr "Почетна локација са леве ивице"
 
 #. Label of the starting_position_from_top_edge (Float) field in DocType
 #. 'Cheque Print Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Starting position from top edge"
-msgstr ""
+msgstr "Почетна позиција са горње ивице"
 
 #. Label of the state (Data) field in DocType 'Lead'
 #. Label of the state (Data) field in DocType 'Opportunity'
@@ -50376,7 +50530,7 @@ msgstr ""
 #: erpnext/public/js/utils/contact_address_quick_entry.js:99
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "State/Province"
-msgstr "Држава/Провинција"
+msgstr "Својства стања"
 
 #. Label of the status (Select) field in DocType 'Bank Statement Import'
 #. Label of the status (Select) field in DocType 'Bank Transaction'
@@ -50614,36 +50768,36 @@ msgstr "Држава/Провинција"
 #: erpnext/templates/pages/task_info.html:69
 #: erpnext/templates/pages/timelog_info.html:40
 msgid "Status"
-msgstr ""
+msgstr "Статус"
 
 #. Label of the status_details (Section Break) field in DocType 'Service Level
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Status Details"
-msgstr ""
+msgstr "Детаљи статуса"
 
 #. Label of the illustration_section (Section Break) field in DocType
 #. 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Status Illustration"
-msgstr ""
+msgstr "Илустрација статуса"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
-msgstr ""
+msgstr "Статус мора бити отказан или завршен"
 
 #: erpnext/controllers/status_updater.py:17
 msgid "Status must be one of {0}"
-msgstr ""
+msgstr "Статус мора бити један од {0}"
 
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.py:297
 msgid "Status set to rejected as there are one or more rejected readings."
-msgstr ""
+msgstr "Статус је постављен као одбијен јер постоји једно или више одбијених очитавања."
 
 #. Description of the 'Supplier Details' (Text) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Statutory info and other general information about your Supplier"
-msgstr ""
+msgstr "Статутарне информације и друге опште информације о добављачу"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Group in Incoterm's connections
@@ -50658,22 +50812,22 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request_dashboard.py:17
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock"
-msgstr ""
+msgstr "Залихе"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
-msgstr ""
+msgstr "Прилагођавање залиха"
 
 #. Label of the stock_adjustment_account (Link) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock Adjustment Account"
-msgstr ""
+msgstr "Рачун за подешавање залиха"
 
 #. Label of the stock_ageing_section (Section Break) field in DocType 'Stock
 #. Closing Balance'
@@ -50683,7 +50837,7 @@ msgstr ""
 #: erpnext/stock/report/stock_ageing/stock_ageing.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Ageing"
-msgstr ""
+msgstr "Старење залиха"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -50691,21 +50845,21 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Analytics"
-msgstr ""
+msgstr "Аналитика залиха"
 
 #. Label of the stock_asset_account (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Stock Asset Account"
-msgstr ""
+msgstr "Рачун средстава залиха"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:19
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:30
 msgid "Stock Assets"
-msgstr ""
+msgstr "Средства залиха"
 
 #: erpnext/stock/report/item_price_stock/item_price_stock.py:34
 msgid "Stock Available"
-msgstr ""
+msgstr "Доступне залихе"
 
 #. Label of the stock_balance (Button) field in DocType 'Quotation Item'
 #. Name of a report
@@ -50718,25 +50872,25 @@ msgstr ""
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:107
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Balance"
-msgstr ""
+msgstr "Биланс залиха"
 
 #: erpnext/stock/doctype/quick_stock_balance/quick_stock_balance.js:15
 msgid "Stock Balance Report"
-msgstr ""
+msgstr "Извештај о билансу залиха"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary_header.html:10
 msgid "Stock Capacity"
-msgstr ""
+msgstr "Капацитет залиха"
 
 #. Label of the stock_closing_tab (Tab Break) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Closing"
-msgstr ""
+msgstr "Затварање залиха"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 msgid "Stock Closing Balance"
-msgstr ""
+msgstr "Завршно стање залиха"
 
 #. Label of the stock_closing_entry (Link) field in DocType 'Stock Closing
 #. Balance'
@@ -50744,19 +50898,19 @@ msgstr ""
 #: erpnext/stock/doctype/stock_closing_balance/stock_closing_balance.json
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.json
 msgid "Stock Closing Entry"
-msgstr ""
+msgstr "Унос затварања залиха"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:77
 msgid "Stock Closing Entry {0} already exists for the selected date range"
-msgstr ""
+msgstr "Унос затварања залиха {0} већ постоји за изабрани временски период"
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry.py:98
 msgid "Stock Closing Entry {0} has been queued for processing, system will take sometime to complete it."
-msgstr ""
+msgstr "Унос затварања залиха {0} је стављен у ред за обраду, систему ће бити потребно неко време да га заврши."
 
 #: erpnext/stock/doctype/stock_closing_entry/stock_closing_entry_dashboard.py:9
 msgid "Stock Closing Log"
-msgstr ""
+msgstr "Дневник затварања залиха"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType 'POS
 #. Invoice Item'
@@ -50765,11 +50919,11 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice_item/pos_invoice_item.json
 #: erpnext/accounts/doctype/sales_invoice_item/sales_invoice_item.json
 msgid "Stock Details"
-msgstr ""
+msgstr "Детаљи о залихама"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
-msgstr ""
+msgstr "Уноси залиха су већ креирани за радни налог {0}: {1}"
 
 #. Label of the stock_entry (Link) field in DocType 'Journal Entry'
 #. Label of a Link in the Manufacturing Workspace
@@ -50793,72 +50947,72 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Entry"
-msgstr ""
+msgstr "Унос залиха"
 
 #. Label of the outgoing_stock_entry (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Stock Entry (Outward GIT)"
-msgstr ""
+msgstr "Унос залиха (излазна роба у транзиту)"
 
 #. Label of the ste_detail (Data) field in DocType 'Stock Entry Detail'
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Child"
-msgstr ""
+msgstr "Зависни унос залиха"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Stock Entry Detail"
-msgstr ""
+msgstr "Детаљи уноса залиха"
 
 #. Label of the stock_entry_item (Data) field in DocType 'Landed Cost Item'
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
 msgid "Stock Entry Item"
-msgstr ""
+msgstr "Ставка уноса залиха"
 
 #. Label of the stock_entry_type (Link) field in DocType 'Stock Entry'
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Stock Entry Type"
-msgstr ""
+msgstr "Врста уноса залиха"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:1384
 msgid "Stock Entry has been already created against this Pick List"
-msgstr ""
+msgstr "Унос залиха је већ креиран за ову листу за одабир"
 
 #: erpnext/stock/doctype/batch/batch.js:125
 msgid "Stock Entry {0} created"
-msgstr ""
+msgstr "Унос залиха {0} креиран"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1323
 msgid "Stock Entry {0} has created"
-msgstr ""
+msgstr "Унос залиха {0} је креиран"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1359
 msgid "Stock Entry {0} is not submitted"
-msgstr ""
+msgstr "Унос залиха {0} није поднет"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:44
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:63
 msgid "Stock Expenses"
-msgstr ""
+msgstr "Трошкови залиха"
 
 #. Label of the stock_frozen_upto (Date) field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Frozen Up To"
-msgstr ""
+msgstr "Залихе закључане до"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:20
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:31
 msgid "Stock In Hand"
-msgstr ""
+msgstr "Залихе на складишту"
 
 #. Label of the stock_items (Table) field in DocType 'Asset Capitalization'
 #. Label of the stock_items (Table) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Stock Items"
-msgstr ""
+msgstr "Ставке на залихама"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -50871,11 +51025,11 @@ msgstr ""
 #: erpnext/stock/workspace/stock/stock.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:35
 msgid "Stock Ledger"
-msgstr ""
+msgstr "Књига залиха"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.js:34
 msgid "Stock Ledger Entries and GL Entries are reposted for the selected Purchase Receipts"
-msgstr ""
+msgstr "Уноси у књигу залиха и уноси у главну књигу су поново постављени за изабране пријемнице набавке"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
@@ -50883,32 +51037,32 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:138
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:30
 msgid "Stock Ledger Entry"
-msgstr ""
+msgstr "Унос у књигу залиха"
 
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:98
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:106
 msgid "Stock Ledger ID"
-msgstr ""
+msgstr "ИД књиге залиха"
 
 #. Name of a report
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.json
 msgid "Stock Ledger Invariant Check"
-msgstr ""
+msgstr "Провера интегритета књиге залиха"
 
 #. Name of a report
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.json
 msgid "Stock Ledger Variance"
-msgstr ""
+msgstr "Одступања у књизи залиха"
 
 #: erpnext/stock/doctype/batch/batch.js:68
 #: erpnext/stock/doctype/item/item.js:499
 msgid "Stock Levels"
-msgstr ""
+msgstr "Нивои залиха"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:90
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:122
 msgid "Stock Liabilities"
-msgstr ""
+msgstr "Обавезе залиха"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -50948,22 +51102,22 @@ msgstr ""
 #: erpnext/stock/doctype/warehouse_type/warehouse_type.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock Manager"
-msgstr ""
+msgstr "Менаџер залиха"
 
 #: erpnext/stock/doctype/item/item_dashboard.py:34
 msgid "Stock Movement"
-msgstr ""
+msgstr "Кретање залиха"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Stock Partially Reserved"
-msgstr ""
+msgstr "Делимично резервисане залихе"
 
 #. Label of the stock_planning_tab (Tab Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Planning"
-msgstr ""
+msgstr "Планирање залиха"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
@@ -50971,7 +51125,7 @@ msgstr ""
 #: erpnext/stock/report/stock_projected_qty/stock_projected_qty.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Projected Qty"
-msgstr ""
+msgstr "Очекивана количина залиха"
 
 #. Label of the stock_qty (Float) field in DocType 'BOM Creator Item'
 #. Label of the stock_qty (Float) field in DocType 'BOM Explosion Item'
@@ -50987,12 +51141,12 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:34
 msgid "Stock Qty"
-msgstr ""
+msgstr "Количина залиха"
 
 #. Name of a report
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.json
 msgid "Stock Qty vs Serial No Count"
-msgstr ""
+msgstr "Количина залиха у односу на број серијских бројева"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the stock_received_but_not_billed (Link) field in DocType 'Company'
@@ -51002,7 +51156,7 @@ msgstr ""
 #: erpnext/accounts/report/account_balance/account_balance.js:59
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock Received But Not Billed"
-msgstr ""
+msgstr "Залихе примљене али нису фактурисане"
 
 #. Label of a Link in the Home Workspace
 #. Name of a DocType
@@ -51013,26 +51167,26 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reconciliation"
-msgstr ""
+msgstr "Усклађивање залиха"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_reconciliation_item/stock_reconciliation_item.json
 msgid "Stock Reconciliation Item"
-msgstr ""
+msgstr "Ставка усклађивања залиха"
 
 #: erpnext/stock/doctype/item/item.py:616
 msgid "Stock Reconciliations"
-msgstr ""
+msgstr "Усклађивања залиха"
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Reports"
-msgstr ""
+msgstr "Извештаји о залихама"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Stock Reposting Settings"
-msgstr ""
+msgstr "Подешавање поновне обраде залиха"
 
 #. Label of the stock_reservation_tab (Tab Break) field in DocType 'Stock
 #. Settings'
@@ -51070,17 +51224,17 @@ msgstr ""
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:204
 #: erpnext/stock/doctype/stock_settings/stock_settings.py:218
 msgid "Stock Reservation"
-msgstr ""
+msgstr "Резервација залиха"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1755
 msgid "Stock Reservation Entries Cancelled"
-msgstr ""
+msgstr "Уноси резервације залиха отказани"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
-msgstr ""
+msgstr "Уноси резервације залиха креирани"
 
 #. Name of a DocType
 #: erpnext/public/js/stock_reservation.js:308
@@ -51090,28 +51244,28 @@ msgstr ""
 #: erpnext/stock/report/reserved_stock/reserved_stock.js:53
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:171
 msgid "Stock Reservation Entry"
-msgstr ""
+msgstr "Унос резервације залиха"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:528
 msgid "Stock Reservation Entry cannot be updated as it has been delivered."
-msgstr ""
+msgstr "Унос резервације залиха не може бити ажуриран јер су залихе испоручене."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:522
 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 ""
+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:546
 msgid "Stock Reservation Warehouse Mismatch"
-msgstr ""
+msgstr "Неподударање складишта за резервацију залиха"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:675
 msgid "Stock Reservation can only be created against {0}."
-msgstr ""
+msgstr "Резервација залиха може бити креирана само против {0}."
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Stock Reserved"
-msgstr ""
+msgstr "Резервисане залихе"
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Material Request
 #. Plan Item'
@@ -51122,14 +51276,14 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Stock Reserved Qty"
-msgstr ""
+msgstr "Резервисана количина залиха"
 
 #. Label of the stock_reserved_qty (Float) field in DocType 'Sales Order Item'
 #. Label of the stock_reserved_qty (Float) field in DocType 'Pick List Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "Stock Reserved Qty (in Stock UOM)"
-msgstr ""
+msgstr "Резервисана количина залиха (у јединици мере залиха)"
 
 #. Label of the auto_accounting_for_stock_settings (Section Break) field in
 #. DocType 'Company'
@@ -51143,7 +51297,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Settings"
-msgstr ""
+msgstr "Подешавање залиха"
 
 #. Label of the stock_summary_tab (Tab Break) field in DocType 'Plant Floor'
 #. Label of the stock_summary (HTML) field in DocType 'Plant Floor'
@@ -51152,18 +51306,18 @@ msgstr ""
 #: erpnext/stock/page/stock_balance/stock_balance.js:4
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Summary"
-msgstr ""
+msgstr "Резиме залиха"
 
 #. Label of a Card Break in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Stock Transactions"
-msgstr ""
+msgstr "Трансакције залиха"
 
 #. Label of the section_break_9 (Section Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Transactions Settings"
-msgstr ""
+msgstr "Подешавање трансакција залиха"
 
 #. Label of the stock_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the stock_uom (Link) field in DocType 'Purchase Invoice Item'
@@ -51239,18 +51393,18 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Stock UOM"
-msgstr ""
+msgstr "Јединица мере залиха"
 
 #. Label of the conversion_factor_section (Section Break) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock UOM Quantity"
-msgstr ""
+msgstr "Количина у јединици мере залиха"
 
 #: erpnext/public/js/stock_reservation.js:229
 #: erpnext/selling/doctype/sales_order/sales_order.js:428
 msgid "Stock Unreservation"
-msgstr ""
+msgstr "Поништавање резервације залиха"
 
 #. Label of the stock_uom (Link) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -51262,7 +51416,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_receipt_item_supplied/purchase_receipt_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Stock Uom"
-msgstr ""
+msgstr "Јединица мере залиха"
 
 #. Name of a role
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
@@ -51313,13 +51467,13 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Stock User"
-msgstr ""
+msgstr "Корисник залиха"
 
 #. Label of the stock_validations_tab (Tab Break) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock Validations"
-msgstr ""
+msgstr "Валидације залиха"
 
 #. Label of the stock_value (Float) field in DocType 'Bin'
 #. Label of the value (Currency) field in DocType 'Quick Stock Balance'
@@ -51329,74 +51483,74 @@ msgstr ""
 #: erpnext/stock/report/incorrect_stock_value_report/incorrect_stock_value_report.py:134
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.py:122
 msgid "Stock Value"
-msgstr ""
+msgstr "Вредност залиха"
 
 #. Name of a report
 #: erpnext/stock/report/stock_and_account_value_comparison/stock_and_account_value_comparison.json
 msgid "Stock and Account Value Comparison"
-msgstr ""
+msgstr "Упоредна анализа вредности по залихама и рачуну"
 
 #. Label of the stock_tab (Tab Break) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Stock and Manufacturing"
-msgstr ""
+msgstr "Залихе и производња"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:220
 msgid "Stock cannot be reserved in group warehouse {0}."
-msgstr ""
+msgstr "Залихе не могу бити резервисане у групном складишту {0}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1519
 msgid "Stock cannot be reserved in the group warehouse {0}."
-msgstr ""
+msgstr "Залихе не могу бити резервисане у групном складишту {0}."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:726
 msgid "Stock cannot be updated against Purchase Receipt {0}"
-msgstr ""
+msgstr "Залихе се не могу ажурирати према пријемници набавке {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1169
 msgid "Stock cannot be updated against the following Delivery Notes: {0}"
-msgstr ""
+msgstr "Залихе не могу бити ажуриране за следеће отпремнице: {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1196
 msgid "Stock cannot be updated because the invoice contains a drop shipping item. Please disable 'Update Stock' or remove the drop shipping item."
-msgstr ""
+msgstr "Залихе не могу бити ажуриране јер фактура не садржи ставку са дроп схиппинг-ом. Молимо Вас да онемогућите 'Ажурирај залихе' или уклоните ставке са дроп схиппинг-ом."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1129
 msgid "Stock has been unreserved for work order {0}."
-msgstr ""
+msgstr "Поништено је резервисање залиха за радни налог {0}."
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:323
 msgid "Stock not available for Item {0} in Warehouse {1}."
-msgstr ""
+msgstr "Залихе нису доступне за ставку {0} у складишту {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
-msgstr ""
+msgstr "Количина залиха није довољна за шифру ставке: {0} у складишту {1}. Доступна количина {2} {3}."
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:252
 msgid "Stock transactions before {0} are frozen"
-msgstr ""
+msgstr "Трансакције залихе пре {0} су закључане"
 
 #. Description of the 'Freeze Stocks Older Than (Days)' (Int) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock transactions that are older than the mentioned days cannot be modified."
-msgstr ""
+msgstr "Трансакције залиха старије од наведених дана не могу се модификовати."
 
 #. Description of the 'Auto Reserve Stock for Sales Order on Purchase' (Check)
 #. field in DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stock will be reserved on submission of <b>Purchase Receipt</b> created against Material Request for Sales Order."
-msgstr ""
+msgstr "Залихе ће бити резервисане након подношења <b>Пријемнице набавке </b> креиране према захтеву за набавку за продајну поруџбину."
 
 #: erpnext/stock/utils.py:568
 msgid "Stock/Accounts can not be frozen as processing of backdated entries is going on. Please try again later."
-msgstr ""
+msgstr "Залихе/Рачуни не могу бити закључани јер се тренутно обрађују уноси са старијим датумима. Покушајте поново касније."
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Stone"
-msgstr ""
+msgstr "Stone"
 
 #. Option for the 'Action if Same Rate is Not Maintained Throughout  Internal
 #. Transaction' (Select) field in DocType 'Accounts Settings'
@@ -51432,13 +51586,13 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.js:123
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Stop"
-msgstr ""
+msgstr "Заустави"
 
 #. Label of the stop_reason (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:94
 msgid "Stop Reason"
-msgstr ""
+msgstr "Разлог заустављања"
 
 #. Option for the 'Status' (Select) field in DocType 'Supplier Quotation'
 #. Option for the 'Status' (Select) field in DocType 'Work Order'
@@ -51449,18 +51603,18 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:6
 msgid "Stopped"
-msgstr ""
+msgstr "Заустављено"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
-msgstr ""
+msgstr "Заустављени радни налози не могу бити отказани. Прво је потребно отказати заустављање да бисте отказали"
 
 #: erpnext/setup/doctype/company/company.py:287
 #: erpnext/setup/setup_wizard/operations/defaults_setup.py:33
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:502
 #: erpnext/stock/doctype/item/item.py:285
 msgid "Stores"
-msgstr ""
+msgstr "Продавница"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset'
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
@@ -51471,47 +51625,47 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Straight Line"
-msgstr ""
+msgstr "Права линија"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:65
 msgid "Sub Assemblies"
-msgstr ""
+msgstr "Подсклопови"
 
 #. Label of the raw_materials_tab (Tab Break) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Sub Assemblies & Raw Materials"
-msgstr ""
+msgstr "Подсклопови и сировине"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:298
 msgid "Sub Assembly Item"
-msgstr ""
+msgstr "Ставка подсклопа"
 
 #. Label of the production_item (Link) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Sub Assembly Item Code"
-msgstr ""
+msgstr "Шифра ставке подсклопа"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:403
 msgid "Sub Assembly Item is mandatory"
-msgstr ""
+msgstr "Ставка подсклопа је обавезна"
 
 #. Label of the section_break_24 (Section Break) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Items"
-msgstr ""
+msgstr "Ставка подсклопа"
 
 #. Label of the sub_assembly_warehouse (Link) field in DocType 'Production
 #. Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Sub Assembly Warehouse"
-msgstr ""
+msgstr "Складиште подсклопова"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Sub Operation"
-msgstr ""
+msgstr "Подоперација"
 
 #. Label of the sub_operations (Table) field in DocType 'Job Card'
 #. Label of the section_break_21 (Tab Break) field in DocType 'Job Card'
@@ -51520,24 +51674,24 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Sub Operations"
-msgstr ""
+msgstr "Подоперације"
 
 #. Label of the procedure (Link) field in DocType 'Quality Procedure Process'
 #: erpnext/quality_management/doctype/quality_procedure_process/quality_procedure_process.json
 msgid "Sub Procedure"
-msgstr ""
+msgstr "Подпроцедура"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:129
 msgid "Sub Total"
-msgstr ""
+msgstr "Међузбир"
 
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:127
 msgid "Sub-assembly BOM Count"
-msgstr ""
+msgstr "Број саставница за подсклопове"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order_dashboard.py:34
 msgid "Sub-contracting"
-msgstr ""
+msgstr "Подуговарање"
 
 #. Option for the 'Manufacturing Type' (Select) field in DocType 'Production
 #. Plan Sub Assembly Item'
@@ -51545,37 +51699,37 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:12
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "Subcontract"
-msgstr ""
+msgstr "Подуговор"
 
 #. Label of the subcontract_bom_section (Section Break) field in DocType
 #. 'Purchase Receipt Item'
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Subcontract BOM"
-msgstr ""
+msgstr "Подуговорна саставница"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.js:36
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:128
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:22
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:22
 msgid "Subcontract Order"
-msgstr ""
+msgstr "Подуговорни налог"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Subcontract Order Summary"
-msgstr ""
+msgstr "Резиме подуговорног налога"
 
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:83
 msgid "Subcontract Return"
-msgstr ""
+msgstr "Поврат подуговарања"
 
 #. Label of the subcontracted_item (Link) field in DocType 'Stock Entry Detail'
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:136
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Subcontracted Item"
-msgstr ""
+msgstr "Подуговорена ставка"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -51586,17 +51740,17 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Item To Be Received"
-msgstr ""
+msgstr "Подуговорена ставка за пријем"
 
 #: erpnext/stock/doctype/material_request/material_request.js:196
 msgid "Subcontracted Purchase Order"
-msgstr ""
+msgstr "Набавна поруџбина подуговарања"
 
 #. Label of the subcontracted_quantity (Float) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Subcontracted Quantity"
-msgstr ""
+msgstr "Подуговорена количина"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -51607,7 +51761,7 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Subcontracted Raw Materials To Be Transferred"
-msgstr ""
+msgstr "Подуговорене сировине за пренос"
 
 #. Option for the 'Type' (Select) field in DocType 'Material Request Plan Item'
 #. Label of the subcontracting_section (Section Break) field in DocType
@@ -51620,20 +51774,20 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Subcontracting"
-msgstr ""
+msgstr "Подуговарање"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Name of a DocType
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.json
 msgid "Subcontracting BOM"
-msgstr ""
+msgstr "Подуговорена саставница"
 
 #. Label of the subcontracting_conversion_factor (Float) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Subcontracting Conversion Factor"
-msgstr ""
+msgstr "Фактор конверзије из подуговарања"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Label of the subcontracting_order (Link) field in DocType 'Stock Entry'
@@ -51651,13 +51805,13 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Order"
-msgstr ""
+msgstr "Налог за подуговарање"
 
 #. Description of the 'Auto Create Subcontracting Order' (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Order (Draft) will be auto-created on submission of Purchase Order."
-msgstr ""
+msgstr "Налог за подуговарање (у нацрту) ће бити аутоматски креиран приликом подношења набавне поруџбине."
 
 #. Name of a DocType
 #. Label of the subcontracting_order_item (Data) field in DocType
@@ -51665,26 +51819,26 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Order Item"
-msgstr ""
+msgstr "Ставка налога за подуговарање"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_order_service_item/subcontracting_order_service_item.json
 msgid "Subcontracting Order Service Item"
-msgstr ""
+msgstr "Услужна ставка налога за подуговарање"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Subcontracting Order Supplied Item"
-msgstr ""
+msgstr "Набављене ставке налога за подуговарање"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
-msgstr ""
+msgstr "Налог за подуговарање {0} је креиран."
 
 #. Label of the purchase_order (Link) field in DocType 'Subcontracting Order'
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Subcontracting Purchase Order"
-msgstr ""
+msgstr "Набавна поруџбина подуговарања"
 
 #. Label of a Link in the Manufacturing Workspace
 #. Option for the 'Receipt Document Type' (Select) field in DocType 'Landed
@@ -51704,7 +51858,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:258
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Subcontracting Receipt"
-msgstr ""
+msgstr "Пријемница подуговарања"
 
 #. Label of the subcontracting_receipt_item (Data) field in DocType 'Purchase
 #. Receipt Item'
@@ -51714,26 +51868,27 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Subcontracting Receipt Item"
-msgstr ""
+msgstr "Ставка пријемнице подуговарања"
 
 #. Name of a DocType
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Subcontracting Receipt Supplied Item"
-msgstr ""
+msgstr "Набављене ставке из пријемнице подуговарања"
 
 #. Label of the subcontract (Tab Break) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Subcontracting Settings"
-msgstr ""
+msgstr "Подешавање подуговарања"
 
 #. Label of the subdivision (Autocomplete) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Subdivision"
-msgstr ""
+msgstr "Пододељење"
 
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51898,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51753,7 +51909,7 @@ msgstr ""
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/templates/pages/task_info.html:44
 msgid "Subject"
-msgstr ""
+msgstr "Наслов"
 
 #: erpnext/accounts/doctype/payment_order/payment_order.js:139
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:311
@@ -51763,12 +51919,12 @@ msgstr ""
 #: erpnext/templates/pages/task_info.html:101
 #: erpnext/www/book_appointment/index.html:59
 msgid "Submit"
-msgstr ""
+msgstr "Поднеси"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
-msgstr ""
+msgstr "Подношење радње није успело"
 
 #. Label of the submit_after_import (Check) field in DocType 'Bank Statement
 #. Import'
@@ -51779,26 +51935,26 @@ msgstr "Поднеси након увоза"
 #. Label of the submit_err_jv (Check) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Submit ERR Journals?"
-msgstr ""
+msgstr "Поднеси корективне дневнике?"
 
 #. Label of the submit_invoice (Check) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Submit Generated Invoices"
-msgstr ""
+msgstr "Поднеси генерисане фактуре"
 
 #. Label of the submit_journal_entries (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Submit Journal Entries"
-msgstr ""
+msgstr "Поднеси налоге књижења"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:178
 msgid "Submit this Work Order for further processing."
-msgstr ""
+msgstr "Поднеси овај радни налог за даљу обраду."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:280
 msgid "Submit your Quotation"
-msgstr ""
+msgstr "Поднеси своју понуду"
 
 #. Option for the 'Status' (Select) field in DocType 'Payment Entry'
 #. Option for the 'Status' (Select) field in DocType 'POS Closing Entry'
@@ -51842,7 +51998,7 @@ msgstr ""
 #: erpnext/templates/pages/material_request_info.html:24
 #: erpnext/templates/pages/order.html:70
 msgid "Submitted"
-msgstr ""
+msgstr "Поднето"
 
 #. Label of the subscription (Link) field in DocType 'Process Subscription'
 #. Label of the subscription_section (Section Break) field in DocType 'Purchase
@@ -51865,59 +52021,59 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note_dashboard.py:25
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_dashboard.py:31
 msgid "Subscription"
-msgstr ""
+msgstr "Претплата"
 
 #. Label of the end_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription End Date"
-msgstr ""
+msgstr "Датум завршетка претплате"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:360
 msgid "Subscription End Date is mandatory to follow calendar months"
-msgstr ""
+msgstr "Датум завршетка претплате је обавезан и мора пратити календарске месеце"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:350
 msgid "Subscription End Date must be after {0} as per the subscription plan"
-msgstr ""
+msgstr "Датум завршетка претплате мора бити након {0} у складу са планом претпалте"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/subscription_invoice/subscription_invoice.json
 msgid "Subscription Invoice"
-msgstr ""
+msgstr "Фактура за претплату"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Management"
-msgstr ""
+msgstr "Управљање претплатама"
 
 #. Label of the subscription_period (Section Break) field in DocType
 #. 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Period"
-msgstr ""
+msgstr "Период пертплате"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Plan"
-msgstr ""
+msgstr "План претплате"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/subscription_plan_detail/subscription_plan_detail.json
 msgid "Subscription Plan Detail"
-msgstr ""
+msgstr "Детаљи плана претплате"
 
 #. Label of the subscription_plans (Table) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Subscription Plans"
-msgstr ""
+msgstr "Планови претплате"
 
 #. Label of the price_determination (Select) field in DocType 'Subscription
 #. Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 msgid "Subscription Price Based On"
-msgstr ""
+msgstr "Цена претплате је заснована на"
 
 #. Label of the subscription_section (Section Break) field in DocType 'Journal
 #. Entry'
@@ -51935,36 +52091,36 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Subscription Section"
-msgstr ""
+msgstr "Одељак претплате"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/subscription_settings/subscription_settings.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Subscription Settings"
-msgstr ""
+msgstr "Подешавање претплате"
 
 #. Label of the start_date (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Subscription Start Date"
-msgstr ""
+msgstr "Датум почетка претплате"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:728
 msgid "Subscription for Future dates cannot be processed."
-msgstr ""
+msgstr "Претплата за будуће датуме не може бити обрађена."
 
 #: erpnext/selling/doctype/customer/customer_dashboard.py:28
 msgid "Subscriptions"
-msgstr ""
+msgstr "Претплате"
 
 #. Label of the succeeded (Int) field in DocType 'Bulk Transaction Log'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.json
 msgid "Succeeded"
-msgstr ""
+msgstr "Успешно"
 
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log/bulk_transaction_log.js:7
 msgid "Succeeded Entries"
-msgstr ""
+msgstr "Успешно унети подаци"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Statement Import'
 #. Option for the 'Status' (Select) field in DocType 'Ledger Merge'
@@ -51972,94 +52128,94 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.json
 msgid "Success"
-msgstr ""
+msgstr "Успех"
 
 #. Label of the success_redirect_url (Data) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Redirect URL"
-msgstr ""
+msgstr "Успешно преусмерен URL"
 
 #. Label of the success_details (Section Break) field in DocType 'Appointment
 #. Booking Settings'
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.json
 msgid "Success Settings"
-msgstr ""
+msgstr "Подешавање успеха"
 
 #. Option for the 'Depreciation Entry Posting Status' (Select) field in DocType
 #. 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Successful"
-msgstr ""
+msgstr "Успешно"
 
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.py:555
 msgid "Successfully Reconciled"
-msgstr ""
+msgstr "Успешно усклађено"
 
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.js:194
 msgid "Successfully Set Supplier"
-msgstr ""
+msgstr "Добављач успешно постављен"
 
 #: erpnext/stock/doctype/item/item.py:340
 msgid "Successfully changed Stock UOM, please redefine conversion factors for new UOM."
-msgstr ""
+msgstr "Јединица мере на залихама је успешно промењена, редефинишите факторе конверзије за нову јединицу мере."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:496
 msgid "Successfully imported {0}"
-msgstr ""
+msgstr "Успешно увезено {0}"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:173
 msgid "Successfully imported {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "Успешно увезен {0} запис од укупно {1}. Кликните на Извези редове који садрже грешку, исправите грешке и поново увезите."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:157
 msgid "Successfully imported {0} record."
-msgstr ""
+msgstr "Успешно увезен {0} запис."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:169
 msgid "Successfully imported {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "Успешно увезено {0} записа од {1}. Кликните на Извези редове који садрже грешку, исправите грешке и поново увезите."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:156
 msgid "Successfully imported {0} records."
-msgstr ""
+msgstr "Успешно увезено {0} записа."
 
 #: erpnext/buying/doctype/supplier/supplier.js:210
 msgid "Successfully linked to Customer"
-msgstr ""
+msgstr "Успешно повезано са купцем"
 
 #: erpnext/selling/doctype/customer/customer.js:248
 msgid "Successfully linked to Supplier"
-msgstr ""
+msgstr "Успешно повезано са добављачем"
 
 #: erpnext/accounts/doctype/ledger_merge/ledger_merge.js:99
 msgid "Successfully merged {0} out of {1}."
-msgstr ""
+msgstr "Успешно спојено {0} од {1}."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:504
 msgid "Successfully updated {0}"
-msgstr ""
+msgstr "Успешно ажурирано {0}"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:184
 msgid "Successfully updated {0} record out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "Успешно ажуриран {0} запис од {1}. Кликните на Извези редове који садрже грешку, исправите грешке и поново увезите."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:162
 msgid "Successfully updated {0} record."
-msgstr ""
+msgstr "Успешно ажурирано {0} записа."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:180
 msgid "Successfully updated {0} records out of {1}. Click on Export Errored Rows, fix the errors and import again."
-msgstr ""
+msgstr "Успешно ажурирано {0} записа од {1}. Кликните на Извези редове који садрже грешку, исправите грешке и поново увезите."
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:161
 msgid "Successfully updated {0} records."
-msgstr ""
+msgstr "Успешно ажурирано {0} записа."
 
 #. Option for the 'Request Type' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Suggestions"
-msgstr ""
+msgstr "Предлози"
 
 #. Label of the doctypes (Table) field in DocType 'Transaction Deletion Record'
 #. Label of the summary (Small Text) field in DocType 'Call Log'
@@ -52070,11 +52226,11 @@ msgstr "Резиме"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:188
 msgid "Summary for this month and pending activities"
-msgstr ""
+msgstr "Резиме за овај месец и преостале активности"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:185
 msgid "Summary for this week and pending activities"
-msgstr ""
+msgstr "Резиме за ову недељу и преостале активности"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -52098,11 +52254,11 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Sunday"
-msgstr ""
+msgstr "Недеља"
 
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:145
 msgid "Supplied Item"
-msgstr ""
+msgstr "Набављена ставка"
 
 #. Label of the supplied_items (Table) field in DocType 'Purchase Invoice'
 #. Label of the supplied_items (Table) field in DocType 'Purchase Order'
@@ -52111,7 +52267,7 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 msgid "Supplied Items"
-msgstr ""
+msgstr "Набављене ставке"
 
 #. Label of the supplied_qty (Float) field in DocType 'Purchase Order Item
 #. Supplied'
@@ -52121,7 +52277,7 @@ msgstr ""
 #: erpnext/buying/report/subcontract_order_summary/subcontract_order_summary.py:152
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Supplied Qty"
-msgstr ""
+msgstr "Набављена количина"
 
 #. Label of the supplier (Link) field in DocType 'Bank Guarantee'
 #. Label of the party (Link) field in DocType 'Payment Order'
@@ -52229,7 +52385,7 @@ msgstr ""
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.js:8
 msgid "Supplier"
-msgstr ""
+msgstr "Добављач"
 
 #. Label of the section_addresses (Section Break) field in DocType 'Purchase
 #. Invoice'
@@ -52249,28 +52405,28 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Address"
-msgstr ""
+msgstr "Адреса добављача"
 
 #. Label of the address_display (Text Editor) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Address Details"
-msgstr ""
+msgstr "Детаљи адресе добављача"
 
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Addresses And Contacts"
-msgstr ""
+msgstr "Адресе и контакти добављача"
 
 #. Label of the contact_person (Link) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "Supplier Contact"
-msgstr ""
+msgstr "Контакт добављача"
 
 #. Label of the supplier_delivery_note (Data) field in DocType 'Purchase
 #. Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Delivery Note"
-msgstr ""
+msgstr "Отпремница добављача"
 
 #. Label of the supplier_details (Text) field in DocType 'Supplier'
 #. Label of the supplier_details (Section Break) field in DocType 'Item'
@@ -52279,7 +52435,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Details"
-msgstr ""
+msgstr "Детаљи о добављачу"
 
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
 #. Label of the supplier_group (Link) field in DocType 'Pricing Rule'
@@ -52318,38 +52474,38 @@ msgstr ""
 #: erpnext/regional/report/irs_1099/irs_1099.py:70
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group"
-msgstr ""
+msgstr "Група добављача"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/supplier_group_item/supplier_group_item.json
 msgid "Supplier Group Item"
-msgstr ""
+msgstr "Ставка групе добављача"
 
 #. Label of the supplier_group_name (Data) field in DocType 'Supplier Group'
 #: erpnext/setup/doctype/supplier_group/supplier_group.json
 msgid "Supplier Group Name"
-msgstr ""
+msgstr "Назив групе добављача"
 
 #. Label of the supplier_info_tab (Tab Break) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Info"
-msgstr ""
+msgstr "Информације о добављачу"
 
 #. Label of the supplier_invoice_details (Section Break) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Supplier Invoice"
-msgstr ""
+msgstr "Фактура добављача"
 
 #. Label of the bill_date (Date) field in DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:218
 msgid "Supplier Invoice Date"
-msgstr ""
+msgstr "Датум издавања фактуре добављача"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
-msgstr ""
+msgstr "Датум издавања фактуре добављача не може бити већи од датума књижења"
 
 #. Label of the bill_no (Data) field in DocType 'Payment Entry Reference'
 #. Label of the bill_no (Data) field in DocType 'Purchase Invoice'
@@ -52360,26 +52516,26 @@ msgstr ""
 #: erpnext/accounts/report/general_ledger/general_ledger.py:735
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:212
 msgid "Supplier Invoice No"
-msgstr ""
+msgstr "Број фактуре добављача"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
-msgstr ""
+msgstr "Број фактуре добављача већ постоји у улазној фактури {0}"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/supplier_item/supplier_item.json
 msgid "Supplier Item"
-msgstr ""
+msgstr "Ставка добављача"
 
 #. Label of the supplier_items (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Supplier Items"
-msgstr ""
+msgstr "Ставке добављача"
 
 #. Label of the lead_time_days (Int) field in DocType 'Supplier Quotation Item'
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Lead Time (days)"
-msgstr ""
+msgstr "Време испоруке добављача (дани)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
@@ -52388,7 +52544,7 @@ msgstr ""
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/accounts/workspace/payables/payables.json
 msgid "Supplier Ledger Summary"
-msgstr ""
+msgstr "Резиме добављача"
 
 #. Label of the supplier_name (Data) field in DocType 'Purchase Invoice'
 #. Option for the 'Supplier Naming By' (Select) field in DocType 'Buying
@@ -52418,35 +52574,35 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Supplier Name"
-msgstr ""
+msgstr "Назив добављача"
 
 #. Label of the supp_master_name (Select) field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Supplier Naming By"
-msgstr ""
+msgstr "Начин именовања добављача"
 
 #. Label of the supplier_number (Data) field in DocType 'Supplier Number At
 #. Customer'
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
 msgid "Supplier Number"
-msgstr ""
+msgstr "Број добављача"
 
 #. Name of a DocType
 #: erpnext/selling/doctype/supplier_number_at_customer/supplier_number_at_customer.json
 msgid "Supplier Number At Customer"
-msgstr ""
+msgstr "Број добављача код купца"
 
 #. Label of the supplier_numbers (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Supplier Numbers"
-msgstr ""
+msgstr "Бројеви добављача"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Request for Quotation
 #. Item'
 #: erpnext/buying/doctype/request_for_quotation_item/request_for_quotation_item.json
 #: erpnext/templates/includes/rfq/rfq_macros.html:20
 msgid "Supplier Part No"
-msgstr ""
+msgstr "Број дела добављача"
 
 #. Label of the supplier_part_no (Data) field in DocType 'Purchase Order Item'
 #. Label of the supplier_part_no (Data) field in DocType 'Supplier Quotation
@@ -52459,22 +52615,22 @@ msgstr ""
 #: erpnext/stock/doctype/item_supplier/item_supplier.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Supplier Part Number"
-msgstr ""
+msgstr "Број дела добављача"
 
 #. Label of the portal_users (Table) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Portal Users"
-msgstr ""
+msgstr "Корисници портала добављача"
 
 #. Label of the supplier_primary_address (Link) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Address"
-msgstr ""
+msgstr "Примарна адреса добављача"
 
 #. Label of the supplier_primary_contact (Link) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Primary Contact"
-msgstr ""
+msgstr "Примарни контакт добављача"
 
 #. Label of the ref_sq (Link) field in DocType 'Purchase Order'
 #. Label of the supplier_quotation (Link) field in DocType 'Purchase Order
@@ -52495,7 +52651,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/stock/doctype/material_request/material_request.js:180
 msgid "Supplier Quotation"
-msgstr ""
+msgstr "Понуда добављача"
 
 #. Name of a report
 #. Label of a Link in the Buying Workspace
@@ -52503,7 +52659,7 @@ msgstr ""
 #: erpnext/buying/report/supplier_quotation_comparison/supplier_quotation_comparison.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Quotation Comparison"
-msgstr ""
+msgstr "Поређење понуда добављача"
 
 #. Label of the supplier_quotation_item (Link) field in DocType 'Purchase Order
 #. Item'
@@ -52511,20 +52667,20 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 #: erpnext/buying/doctype/supplier_quotation_item/supplier_quotation_item.json
 msgid "Supplier Quotation Item"
-msgstr ""
+msgstr "Ставка из понуде добављача"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:451
 msgid "Supplier Quotation {0} Created"
-msgstr ""
+msgstr "Понуда добављача {0} креирана"
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:6
 msgid "Supplier Reference"
-msgstr ""
+msgstr "Референца добављача"
 
 #. Label of the supplier_score (Data) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Supplier Score"
-msgstr ""
+msgstr "Оцена добављача"
 
 #. Name of a DocType
 #. Label of a Card Break in the Buying Workspace
@@ -52532,58 +52688,58 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard"
-msgstr ""
+msgstr "Таблица оцењивања добављача"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Criteria"
-msgstr ""
+msgstr "Критеријуми таблице оцењивања добављача"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Period"
-msgstr ""
+msgstr "Период таблице оцењивања добављача"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_criteria/supplier_scorecard_scoring_criteria.json
 msgid "Supplier Scorecard Scoring Criteria"
-msgstr ""
+msgstr "Критеријуми оцењивања у таблици оцењивања добављача"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 msgid "Supplier Scorecard Scoring Standing"
-msgstr ""
+msgstr "Статус оцене у таблици оцењивања добављача"
 
 #. Name of a DocType
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 msgid "Supplier Scorecard Scoring Variable"
-msgstr ""
+msgstr "Променљива за оцењивање у таблици оцењивања добављача"
 
 #. Label of the scorecard (Link) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Supplier Scorecard Setup"
-msgstr ""
+msgstr "Подешавање таблице оцењивања добављача"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Standing"
-msgstr ""
+msgstr "Статус у таблици оцењивања добављача"
 
 #. Name of a DocType
 #. Label of a Link in the Buying Workspace
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 #: erpnext/buying/workspace/buying/buying.json
 msgid "Supplier Scorecard Variable"
-msgstr ""
+msgstr "Променљива у таблици оцењивања добављача"
 
 #. Label of the supplier_type (Select) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier Type"
-msgstr ""
+msgstr "Врста добављача"
 
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Invoice'
 #. Label of the supplier_warehouse (Link) field in DocType 'Purchase Order'
@@ -52593,53 +52749,53 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.js:42
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Supplier Warehouse"
-msgstr ""
+msgstr "Складиште добављача"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Sales Order
 #. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Supplier delivers to Customer"
-msgstr ""
+msgstr "Добављач испоручује купцу"
 
 #. Description of the 'Supplier Numbers' (Table) field in DocType 'Customer'
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Supplier numbers assigned by the customer"
-msgstr ""
+msgstr "Бројеви добављача које додељује купац"
 
 #. Description of a DocType
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Supplier of Goods or Services."
-msgstr ""
+msgstr "Добављач робе или услуга."
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:183
 msgid "Supplier {0} not found in {1}"
-msgstr ""
+msgstr "Добављач {0} није пронађен у {1}"
 
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:67
 msgid "Supplier(s)"
-msgstr ""
+msgstr "Добављач(и)"
 
 #. Label of a Link in the Buying Workspace
 #. Name of a report
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.json
 msgid "Supplier-Wise Sales Analytics"
-msgstr ""
+msgstr "Аналитика продаје по добављачу"
 
 #. Label of the suppliers (Table) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
 msgid "Suppliers"
-msgstr ""
+msgstr "Добављачи"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:60
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:122
 msgid "Supplies subject to the reverse charge provision"
-msgstr ""
+msgstr "Набавке су подложне обрнутом обрачуну пореза"
 
 #. Label of the is_sub_contracted_item (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Supply Raw Materials for Purchase"
-msgstr ""
+msgstr "Снабдевање сировинама за набавку"
 
 #. Name of a Workspace
 #: erpnext/selling/doctype/customer/customer_dashboard.py:23
@@ -52647,22 +52803,22 @@ msgstr ""
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:281
 #: erpnext/support/workspace/support/support.json
 msgid "Support"
-msgstr ""
+msgstr "Подршка"
 
 #. Name of a report
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.json
 msgid "Support Hour Distribution"
-msgstr ""
+msgstr "Расподела радних сати уложених у пружању подршке"
 
 #. Label of the portal_sb (Section Break) field in DocType 'Support Settings'
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Support Portal"
-msgstr ""
+msgstr "Портал за подршку"
 
 #. Name of a DocType
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Support Search Source"
-msgstr ""
+msgstr "Извор претраге за подршку"
 
 #. Label of a Link in the Settings Workspace
 #. Name of a DocType
@@ -52671,54 +52827,54 @@ msgstr ""
 #: erpnext/support/doctype/support_settings/support_settings.json
 #: erpnext/support/workspace/support/support.json
 msgid "Support Settings"
-msgstr ""
+msgstr "Подешавање подршке"
 
 #. Name of a role
 #: erpnext/support/doctype/issue/issue.json
 #: erpnext/support/doctype/issue_type/issue_type.json
 msgid "Support Team"
-msgstr ""
+msgstr "Тим за подршку"
 
 #: erpnext/crm/report/lead_conversion_time/lead_conversion_time.py:68
 msgid "Support Tickets"
-msgstr ""
+msgstr "Тикет за подршку"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:64
 msgid "Suspected Discount Amount"
-msgstr ""
+msgstr "Сумњиви износи попуста"
 
 #. Option for the 'Status' (Select) field in DocType 'Driver'
 #. Option for the 'Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/driver/driver.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Suspended"
-msgstr ""
+msgstr "Суспендован"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
-msgstr ""
+msgstr "Пребаци између начина плаћања"
 
 #. Label of the symbol (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "Symbol"
-msgstr "Симбол"
+msgstr "Ознака"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:23
 msgid "Sync Now"
-msgstr ""
+msgstr "Синхронизуј сада"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:36
 msgid "Sync Started"
-msgstr ""
+msgstr "Синхронизација започета"
 
 #. Label of the automatic_sync (Check) field in DocType 'Plaid Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "Synchronize all accounts every hour"
-msgstr ""
+msgstr "Синхронизуј све рачуне на сваких сат времена"
 
 #: erpnext/accounts/doctype/account/account.py:624
 msgid "System In Use"
-msgstr ""
+msgstr "Систем у употреби"
 
 #. Name of a role
 #: erpnext/accounts/doctype/accounting_dimension/accounting_dimension.json
@@ -52859,31 +53015,31 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "System Manager"
-msgstr ""
+msgstr "Систем менаџер"
 
 #. Label of a Link in the Settings Workspace
 #. Label of a shortcut in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "System Settings"
-msgstr ""
+msgstr "Подешавање система"
 
 #. Description of the 'User ID' (Link) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "System User (login) ID. If set, it will become default for all HR forms."
-msgstr ""
+msgstr "ИД корисника система (пријава). Уколико је постављен, биће подразумевани за све HR обрасце."
 
 #. Description of the 'Make Serial No / Batch from Work Order' (Check) field in
 #. DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "System will automatically create the serial numbers / batch for the Finished Good on submission of work order"
-msgstr ""
+msgstr "Систем ће аутоматски креирати бројеве серије / шарже за готов производ при подношењу радног налога"
 
 #. Description of the 'Allow Implicit Pegged Currency Conversion' (Check) field
 #. in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
-msgstr ""
+msgstr "Систем ће извршити имплицитну конверзију користећи фиксну валуту. <br> На пример: Уместо AED -&gt; INR , систем ће извршити AED -&gt; USD -&gt; INR користећи фиксни курс AED према USD."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
@@ -52891,62 +53047,62 @@ msgstr ""
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "System will fetch all the entries if limit value is zero."
-msgstr ""
+msgstr "Систем ће повући све уносе ако је вредност лимита нула."
 
 #: erpnext/controllers/accounts_controller.py:2135
 msgid "System will not check over billing since amount for Item {0} in {1} is zero"
-msgstr ""
+msgstr "Систем неће проверавати наплату јер је износ за ставку {0} у {1} нула"
 
 #. Description of the 'Threshold for Suggestion (In Percentage)' (Percent)
 #. field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "System will notify to increase or decrease quantity or amount "
-msgstr ""
+msgstr "Систем ће извршити обавештавање у случају повећања или смањења количине или износа "
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247
 msgid "TCS Amount"
-msgstr ""
+msgstr "Износ пореза прикупљеног на извору"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:229
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TCS Rate %"
-msgstr ""
+msgstr "Стопа пореза прикупљеног на извору %"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:247
 msgid "TDS Amount"
-msgstr ""
+msgstr "Износ пореза одбијеног на извору"
 
 #. Name of a report
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.json
 msgid "TDS Computation Summary"
-msgstr ""
+msgstr "Резиме обрачуна пореза одбијеног на извору"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
-msgstr ""
+msgstr "Одбијен порез по одбитку на извору"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:134
 msgid "TDS Payable"
-msgstr ""
+msgstr "Обавеза за порез који је одбијен на извору"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:229
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:125
 msgid "TDS Rate %"
-msgstr ""
+msgstr "Стопа пореза који је одбијен на извору %"
 
 #. Description of a DocType
 #: erpnext/stock/doctype/item_website_specification/item_website_specification.json
 msgid "Table for Item that will be shown in Web Site"
-msgstr ""
+msgstr "Табела за ставку која ће бити приказана на веб-сајту"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tablespoon (US)"
-msgstr ""
+msgstr "Кашика (US)"
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:497
 msgid "Tag"
-msgstr ""
+msgstr "Ознака"
 
 #. Label of the target (Data) field in DocType 'Quality Goal Objective'
 #. Label of the target (Data) field in DocType 'Quality Review Objective'
@@ -52954,146 +53110,146 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_review_objective/quality_review_objective.json
 #: erpnext/templates/form_grid/stock_entry_grid.html:36
 msgid "Target"
-msgstr ""
+msgstr "Циљ"
 
 #. Label of the target_amount (Float) field in DocType 'Target Detail'
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target  Amount"
-msgstr ""
+msgstr "Циљани износ"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:104
 msgid "Target ({})"
-msgstr ""
+msgstr "Циљ ({})"
 
 #. Label of the target_asset (Link) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Asset"
-msgstr ""
+msgstr "Циљана имовина"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:227
 msgid "Target Asset {0} cannot be cancelled"
-msgstr ""
+msgstr "Циљана имовина {0} не може бити отказана"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:225
 msgid "Target Asset {0} cannot be submitted"
-msgstr ""
+msgstr "Циљана имовина {0} не може бити поднета"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:221
 msgid "Target Asset {0} cannot be {1}"
-msgstr ""
+msgstr "Циљана имовина {0} не може бити {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:231
 msgid "Target Asset {0} does not belong to company {1}"
-msgstr ""
+msgstr "Циљана имовина {0} не припада компанији {1}"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:210
 msgid "Target Asset {0} needs to be composite asset"
-msgstr ""
+msgstr "Циљана имовина {0} мора бити композитна имовина"
 
 #. Label of the target_batch_no (Link) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Batch No"
-msgstr ""
+msgstr "Циљани број шарже"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Detail"
-msgstr ""
+msgstr "Детаљ циља"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year_dashboard.py:11
 #: erpnext/accounts/doctype/monthly_distribution/monthly_distribution_dashboard.py:13
 msgid "Target Details"
-msgstr ""
+msgstr "Детаљи циља"
 
 #. Label of the distribution_id (Link) field in DocType 'Target Detail'
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Distribution"
-msgstr ""
+msgstr "Циљана дистрибуција"
 
 #. Label of the target_exchange_rate (Float) field in DocType 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Target Exchange Rate"
-msgstr ""
+msgstr "Циљани девизни курс"
 
 #. Label of the target_fieldname (Data) field in DocType 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Target Fieldname (Stock Ledger Entry)"
-msgstr ""
+msgstr "Циљано име поља (Унос у књигу залиха)"
 
 #. Label of the target_fixed_asset_account (Link) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Fixed Asset Account"
-msgstr ""
+msgstr "Циљани рачун основних средстава"
 
 #. Label of the target_has_batch_no (Check) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Batch No"
-msgstr ""
+msgstr "Циљ има број шарже"
 
 #. Label of the target_has_serial_no (Check) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Has Serial No"
-msgstr ""
+msgstr "Циљ има број серије"
 
 #. Label of the target_incoming_rate (Currency) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Incoming Rate"
-msgstr ""
+msgstr "Циљана улазна стопа"
 
 #. Label of the target_is_fixed_asset (Check) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Is Fixed Asset"
-msgstr ""
+msgstr "Циљ је основно средство"
 
 #. Label of the target_item_code (Link) field in DocType 'Asset Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Item Code"
-msgstr ""
+msgstr "Циљана шифра ставке"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:192
 msgid "Target Item {0} must be a Fixed Asset item"
-msgstr ""
+msgstr "Циљана ставка {0} мора бити основно средство"
 
 #. Label of the target_location (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "Target Location"
-msgstr ""
+msgstr "Циљана локација"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:70
 msgid "Target Location is required for transferring Asset {0}"
-msgstr ""
+msgstr "Циљана локација је неопходна за пренос имовине {0}"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:76
 msgid "Target Location is required while receiving Asset {0}"
-msgstr ""
+msgstr "Циљана локација је неопходна при пријему имовине {0}"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/sales_partner_target_variance_based_on_item_group.js:41
 #: erpnext/selling/report/sales_person_target_variance_based_on_item_group/sales_person_target_variance_based_on_item_group.js:41
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.js:41
 msgid "Target On"
-msgstr ""
+msgstr "Циљ на"
 
 #. Label of the target_qty (Float) field in DocType 'Asset Capitalization'
 #. Label of the target_qty (Float) field in DocType 'Target Detail'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/setup/doctype/target_detail/target_detail.json
 msgid "Target Qty"
-msgstr ""
+msgstr "Циљана количина"
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:197
 msgid "Target Qty must be a positive number"
-msgstr ""
+msgstr "Циљана количина мора бити позитиван број"
 
 #. Label of the target_serial_no (Small Text) field in DocType 'Asset
 #. Capitalization'
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 msgid "Target Serial No"
-msgstr ""
+msgstr "Циљани број серије"
 
 #. Label of the target_warehouse (Link) field in DocType 'Sales Invoice Item'
 #. Label of the warehouse (Link) field in DocType 'Purchase Order Item'
@@ -53110,41 +53266,41 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Target Warehouse"
-msgstr ""
+msgstr "Циљано складиште"
 
 #. Label of the target_address_display (Text Editor) field in DocType 'Stock
 #. Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address"
-msgstr ""
+msgstr "Адреса циљаног складишта"
 
 #. Label of the target_warehouse_address (Link) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Target Warehouse Address Link"
-msgstr ""
+msgstr "Линк за адресу циљаног складишта"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
-msgstr ""
+msgstr "Грешка резервације у циљаном складишту"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
-msgstr ""
+msgstr "Циљано складиште је обавезно пре него што се поднесе"
 
 #: erpnext/controllers/selling_controller.py:801
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
-msgstr ""
+msgstr "Циљано складиште је постављено за неке ставке, али купац није унутрашњи купац."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
-msgstr ""
+msgstr "Циљано складиште је обавезно за ред {0}"
 
 #. Label of the targets (Table) field in DocType 'Sales Partner'
 #. Label of the targets (Table) field in DocType 'Sales Person'
@@ -53153,12 +53309,12 @@ msgstr ""
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Targets"
-msgstr ""
+msgstr "Циљеви"
 
 #. Label of the tariff_number (Data) field in DocType 'Customs Tariff Number'
 #: erpnext/stock/doctype/customs_tariff_number/customs_tariff_number.json
 msgid "Tariff Number"
-msgstr ""
+msgstr "Тарифни број"
 
 #. Label of the task (Link) field in DocType 'Asset Maintenance Log'
 #. Label of the task (Link) field in DocType 'Dependent Task'
@@ -53183,52 +53339,52 @@ msgstr ""
 #: erpnext/templates/pages/projects.html:56
 #: erpnext/templates/pages/timelog_info.html:28
 msgid "Task"
-msgstr ""
+msgstr "Задатак"
 
 #. Label of the task_assignee_email (Data) field in DocType 'Asset Maintenance
 #. Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Assignee Email"
-msgstr ""
+msgstr "Имејл носиоца задатка"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Task Completion"
-msgstr ""
+msgstr "Завршетак задатка"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/task_depends_on/task_depends_on.json
 msgid "Task Depends On"
-msgstr ""
+msgstr "Задатак зависи од"
 
 #. Label of the description (Text Editor) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Task Description"
-msgstr ""
+msgstr "Опис задатка"
 
 #. Label of the task_name (Data) field in DocType 'Asset Maintenance Log'
 #: erpnext/assets/doctype/asset_maintenance_log/asset_maintenance_log.json
 msgid "Task Name"
-msgstr ""
+msgstr "Назив задатка"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Task Progress"
-msgstr ""
+msgstr "Напредак задатка"
 
 #. Name of a DocType
 #: erpnext/projects/doctype/task_type/task_type.json
 msgid "Task Type"
-msgstr ""
+msgstr "Врста задатка"
 
 #. Option for the '% Complete Method' (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Task Weight"
-msgstr ""
+msgstr "Тежина задатка"
 
 #: erpnext/projects/doctype/project_template/project_template.py:41
 msgid "Task {0} depends on Task {1}. Please add Task {1} to the Tasks list."
-msgstr ""
+msgstr "Задатак {0} зависи од задатка {1}. Молимо Вас да додате задатак {1} у листу задатака."
 
 #. Label of the tasks_section (Section Break) field in DocType 'Process Payment
 #. Reconciliation Log'
@@ -53244,15 +53400,15 @@ msgstr ""
 #: erpnext/templates/pages/projects.html:35
 #: erpnext/templates/pages/projects.html:45
 msgid "Tasks"
-msgstr ""
+msgstr "Задаци"
 
 #: erpnext/projects/report/project_summary/project_summary.py:68
 msgid "Tasks Completed"
-msgstr ""
+msgstr "Задаци завршени"
 
 #: erpnext/projects/report/project_summary/project_summary.py:72
 msgid "Tasks Overdue"
-msgstr ""
+msgstr "Задаци са закашњењем"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #. Label of the tax_type (Link) field in DocType 'Item Tax Template Detail'
@@ -53266,16 +53422,16 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Tax"
-msgstr ""
+msgstr "Порез"
 
 #. Label of the tax_account (Link) field in DocType 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Tax Account"
-msgstr ""
+msgstr "Рачун за порезе"
 
 #: erpnext/accounts/report/tds_computation_summary/tds_computation_summary.py:137
 msgid "Tax Amount"
-msgstr ""
+msgstr "Износ пореза"
 
 #. Label of the tax_amount_after_discount_amount (Currency) field in DocType
 #. 'Purchase Taxes and Charges'
@@ -53286,25 +53442,25 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount"
-msgstr ""
+msgstr "Износ пореза након попуста"
 
 #. Label of the base_tax_amount_after_discount_amount (Currency) field in
 #. DocType 'Sales Taxes and Charges'
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Amount After Discount Amount (Company Currency)"
-msgstr ""
+msgstr "Износ пореза након попуста (валута компаније)"
 
 #. Description of the 'Round Tax Amount Row-wise' (Check) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Amount will be rounded on a row(items) level"
-msgstr ""
+msgstr "Износ пореза биће заокружен на нивоу реда (ставке)"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:23
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:35
 #: erpnext/setup/setup_wizard/operations/taxes_setup.py:256
 msgid "Tax Assets"
-msgstr ""
+msgstr "Порески кредити"
 
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'POS Invoice'
 #. Label of the sec_tax_breakup (Section Break) field in DocType 'Purchase
@@ -53331,7 +53487,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Breakup"
-msgstr ""
+msgstr "Расподела пореза"
 
 #. Label of the tax_category (Link) field in DocType 'Address'
 #. Label of the tax_category (Link) field in DocType 'POS Invoice'
@@ -53374,11 +53530,11 @@ msgstr ""
 #: erpnext/stock/doctype/item_tax/item_tax.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Category"
-msgstr ""
+msgstr "Пореска категорија"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
-msgstr ""
+msgstr "Пореска категорија је промењена на \"Укупно\" јер су све ставке заправо ставке ван залиха"
 
 #. Label of the tax_id (Data) field in DocType 'Supplier'
 #. Label of the tax_id (Data) field in DocType 'Customer'
@@ -53388,7 +53544,7 @@ msgstr ""
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Tax ID"
-msgstr ""
+msgstr "ПИБ"
 
 #. Label of the tax_id (Data) field in DocType 'POS Invoice'
 #. Label of the tax_id (Read Only) field in DocType 'Purchase Invoice'
@@ -53406,20 +53562,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Tax Id"
-msgstr ""
+msgstr "ПИБ"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:19
 msgid "Tax Id: "
-msgstr ""
+msgstr "ПИБ: "
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:32
 msgid "Tax Id: {0}"
-msgstr ""
+msgstr "ПИБ: {0}"
 
 #. Label of a Card Break in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Masters"
-msgstr ""
+msgstr "Порески мастер подаци"
 
 #. Label of the tax_rate (Float) field in DocType 'Account'
 #. Label of the rate (Float) field in DocType 'Advance Taxes and Charges'
@@ -53434,46 +53590,46 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 #: erpnext/accounts/doctype/sales_taxes_and_charges/sales_taxes_and_charges.json
 msgid "Tax Rate"
-msgstr ""
+msgstr "Пореска стопа"
 
 #. Label of the taxes (Table) field in DocType 'Item Tax Template'
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.json
 msgid "Tax Rates"
-msgstr ""
+msgstr "Пореске стопе"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:52
 msgid "Tax Refunds provided to Tourists under the Tax Refunds for Tourists Scheme"
-msgstr ""
+msgstr "Порески повраћај за туристе према шаблону повраћаја пореза за туристе"
 
 #. Name of a DocType
 #. Label of a Link in the Accounting Workspace
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Tax Rule"
-msgstr ""
+msgstr "Пореско правило"
 
 #: erpnext/accounts/doctype/tax_rule/tax_rule.py:134
 msgid "Tax Rule Conflicts with {0}"
-msgstr ""
+msgstr "Пореско правило се коси са {0}"
 
 #. Label of the tax_settings_section (Section Break) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Tax Settings"
-msgstr ""
+msgstr "Подешавање пореза"
 
 #: erpnext/accounts/doctype/tax_rule/tax_rule.py:83
 msgid "Tax Template is mandatory."
-msgstr ""
+msgstr "Порески шаблон је обавезан."
 
 #: erpnext/accounts/report/sales_register/sales_register.py:295
 msgid "Tax Total"
-msgstr ""
+msgstr "Укупно пореза"
 
 #. Label of the tax_type (Select) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Tax Type"
-msgstr ""
+msgstr "Врста пореза"
 
 #. Label of the tax_withheld_vouchers_section (Section Break) field in DocType
 #. 'Purchase Invoice'
@@ -53483,16 +53639,16 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Tax Withheld Vouchers"
-msgstr ""
+msgstr "Порески документ са порезом по одбитку"
 
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:341
 msgid "Tax Withholding"
-msgstr ""
+msgstr "Порез по одбитку"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/tax_withholding_account/tax_withholding_account.json
 msgid "Tax Withholding Account"
-msgstr ""
+msgstr "Рачун за порез по одбитку"
 
 #. Label of the tax_withholding_category (Link) field in DocType 'Journal
 #. Entry'
@@ -53518,16 +53674,16 @@ msgstr ""
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 #: erpnext/selling/doctype/customer/customer.json
 msgid "Tax Withholding Category"
-msgstr ""
+msgstr "Врста пореза по одбитку"
 
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.py:149
 msgid "Tax Withholding Category {} against Company {} for Customer {} should have Cumulative Threshold value."
-msgstr ""
+msgstr "Категорија пореза по одбитку {} за компанију {} за купца {} треба да има кумулативни праг."
 
 #. Name of a report
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.json
 msgid "Tax Withholding Details"
-msgstr ""
+msgstr "Детаљи пореза по одбитку"
 
 #. Label of the tax_withholding_net_total (Currency) field in DocType 'Purchase
 #. Invoice'
@@ -53539,20 +53695,20 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Tax Withholding Net Total"
-msgstr ""
+msgstr "Нето укупно пореза по одбитку"
 
 #. Name of a DocType
 #. Label of the tax_withholding_rate (Float) field in DocType 'Tax Withholding
 #. Rate'
 #: erpnext/accounts/doctype/tax_withholding_rate/tax_withholding_rate.json
 msgid "Tax Withholding Rate"
-msgstr ""
+msgstr "Стопа пореза по одбитку"
 
 #. Label of the section_break_8 (Section Break) field in DocType 'Tax
 #. Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax Withholding Rates"
-msgstr ""
+msgstr "Стопе пореза по одбитку"
 
 #. Description of the 'Item Tax Rate' (Code) field in DocType 'Purchase Invoice
 #. Item'
@@ -53568,20 +53724,21 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Tax detail table fetched from item master as a string and stored in this field.\n"
 "Used for Taxes and Charges"
-msgstr ""
+msgstr "Табела детаља пореза је преузета из мастер података ставки као стринг и смештена у ово поље.\n"
+"Користи се за порезе и накнаде"
 
 #. Description of the 'Only Deduct Tax On Excess Amount ' (Check) field in
 #. DocType 'Tax Withholding Category'
 #: erpnext/accounts/doctype/tax_withholding_category/tax_withholding_category.json
 msgid "Tax will be withheld only for amount exceeding the cumulative threshold"
-msgstr ""
+msgstr "Порез ће бити задржан само за износ који премашује кумулативни праг"
 
 #. Label of the taxable_amount (Currency) field in DocType 'Tax Withheld
 #. Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 #: erpnext/controllers/taxes_and_totals.py:1123
 msgid "Taxable Amount"
-msgstr ""
+msgstr "Опорезиви износ"
 
 #. Label of the taxes (Table) field in DocType 'POS Closing Entry'
 #. Label of the sb_1 (Section Break) field in DocType 'Subscription'
@@ -53598,7 +53755,7 @@ msgstr ""
 #: erpnext/setup/doctype/item_group/item_group.json
 #: erpnext/stock/doctype/item/item.json
 msgid "Taxes"
-msgstr ""
+msgstr "Порези"
 
 #. Label of the taxes_and_charges_section (Section Break) field in DocType
 #. 'Payment Entry'
@@ -53629,7 +53786,7 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges"
-msgstr ""
+msgstr "Порези и накнаде"
 
 #. Label of the taxes_and_charges_added (Currency) field in DocType 'Purchase
 #. Invoice'
@@ -53644,7 +53801,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added"
-msgstr ""
+msgstr "Додати порези и накнаде"
 
 #. Label of the base_taxes_and_charges_added (Currency) field in DocType
 #. 'Purchase Invoice'
@@ -53659,7 +53816,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Added (Company Currency)"
-msgstr ""
+msgstr "Додати порези и накнаде (валута компаније)"
 
 #. Label of the other_charges_calculation (Text Editor) field in DocType 'POS
 #. Invoice'
@@ -53689,7 +53846,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Calculation"
-msgstr ""
+msgstr "Израчунавање пореза и накнада"
 
 #. Label of the taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
@@ -53704,7 +53861,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted"
-msgstr ""
+msgstr "Одбијени порези и накнаде"
 
 #. Label of the base_taxes_and_charges_deducted (Currency) field in DocType
 #. 'Purchase Invoice'
@@ -53719,54 +53876,54 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Taxes and Charges Deducted (Company Currency)"
-msgstr ""
+msgstr "Одбијени порези и накнаде (валута компаније)"
 
 #: erpnext/stock/doctype/item/item.py:353
 msgid "Taxes row #{0}: {1} cannot be smaller than {2}"
-msgstr ""
+msgstr "Ред пореза #{0}: {1} не може бити мањи од {2}"
 
 #. Label of the section_break_2 (Section Break) field in DocType 'Asset
 #. Maintenance Team'
 #: erpnext/assets/doctype/asset_maintenance_team/asset_maintenance_team.json
 msgid "Team"
-msgstr ""
+msgstr "Тим"
 
 #. Label of the team_member (Link) field in DocType 'Maintenance Team Member'
 #: erpnext/assets/doctype/maintenance_team_member/maintenance_team_member.json
 msgid "Team Member"
-msgstr ""
+msgstr "Члан тима"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Teaspoon"
-msgstr ""
+msgstr "Кашикица"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Technical Atmosphere"
-msgstr ""
+msgstr "Техничка атмосфера"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:47
 msgid "Technology"
-msgstr ""
+msgstr "Технологија"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:48
 msgid "Telecommunications"
-msgstr ""
+msgstr "Телекомуникације"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:69
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:93
 msgid "Telephone Expenses"
-msgstr ""
+msgstr "Телефонски трошак"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/telephony_call_type/telephony_call_type.json
 msgid "Telephony Call Type"
-msgstr ""
+msgstr "Врста телефонског позива"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:49
 msgid "Television"
-msgstr ""
+msgstr "Телевизија"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #. Label of the template (Link) field in DocType 'Quality Feedback'
@@ -53775,22 +53932,22 @@ msgstr ""
 #: erpnext/quality_management/doctype/quality_feedback/quality_feedback.json
 #: erpnext/stock/doctype/item/item_list.js:20
 msgid "Template"
-msgstr ""
+msgstr "Шаблон"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:355
 msgid "Template Item"
-msgstr ""
+msgstr "Ставка шаблона"
 
 #: erpnext/stock/get_item_details.py:325
 msgid "Template Item Selected"
-msgstr ""
+msgstr "Изабрана ставка шаблона"
 
 #. Label of the template_name (Data) field in DocType 'Payment Terms Template'
 #. Label of the template (Data) field in DocType 'Quality Feedback Template'
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.json
 #: erpnext/quality_management/doctype/quality_feedback_template/quality_feedback_template.json
 msgid "Template Name"
-msgstr ""
+msgstr "Назив шаблона"
 
 #. Label of the template_options (Code) field in DocType 'Bank Statement
 #. Import'
@@ -53801,49 +53958,49 @@ msgstr "Опције шаблона"
 #. Label of the template_task (Data) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Template Task"
-msgstr ""
+msgstr "Задатак шаблона"
 
 #. Label of the template_title (Data) field in DocType 'Journal Entry Template'
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Template Title"
-msgstr ""
+msgstr "Наслов шаблона"
 
 #. Label of the template_warnings (Code) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Template Warnings"
-msgstr "Упозорења у шаблону"
+msgstr "Упозорење шаблона"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice_list.js:29
 msgid "Temporarily on Hold"
-msgstr ""
+msgstr "Привремено на чекању"
 
 #. Option for the 'Account Type' (Select) field in DocType 'Account'
 #: erpnext/accounts/doctype/account/account.json
 #: erpnext/accounts/report/account_balance/account_balance.js:61
 msgid "Temporary"
-msgstr ""
+msgstr "Привремено"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:54
 msgid "Temporary Accounts"
-msgstr ""
+msgstr "Прелазни рачуни"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:39
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:55
 msgid "Temporary Opening"
-msgstr ""
+msgstr "Привремено отварање почетног стања"
 
 #. Label of the temporary_opening_account (Link) field in DocType 'Opening
 #. Invoice Creation Tool Item'
 #: erpnext/accounts/doctype/opening_invoice_creation_tool_item/opening_invoice_creation_tool_item.json
 msgid "Temporary Opening Account"
-msgstr ""
+msgstr "Привремени рачун за отварање почетног стања"
 
 #. Label of the terms (Text Editor) field in DocType 'Quotation'
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Term Details"
-msgstr ""
+msgstr "Детаљи услова"
 
 #. Label of the tc_name (Link) field in DocType 'POS Invoice'
 #. Label of the tc_name (Link) field in DocType 'Purchase Invoice'
@@ -53879,7 +54036,7 @@ msgstr ""
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms"
-msgstr ""
+msgstr "Услови"
 
 #. Label of the terms_section_break (Section Break) field in DocType 'Purchase
 #. Order'
@@ -53888,12 +54045,12 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Terms & Conditions"
-msgstr ""
+msgstr "Услови и одредбе"
 
 #. Label of the tc_name (Link) field in DocType 'Supplier Quotation'
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.json
 msgid "Terms Template"
-msgstr ""
+msgstr "Шаблон услова"
 
 #. Label of the terms_section_break (Section Break) field in DocType 'POS
 #. Invoice'
@@ -53936,12 +54093,12 @@ msgstr ""
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Terms and Conditions"
-msgstr ""
+msgstr "Услови и одредбе"
 
 #. Label of the terms (Text Editor) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Terms and Conditions Content"
-msgstr ""
+msgstr "Садржај услова и одредби"
 
 #. Label of the terms (Text Editor) field in DocType 'POS Invoice'
 #. Label of the terms (Text Editor) field in DocType 'Sales Invoice'
@@ -53954,20 +54111,20 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Terms and Conditions Details"
-msgstr ""
+msgstr "Детаљи услова и одредби"
 
 #. Label of the terms_and_conditions_help (HTML) field in DocType 'Terms and
 #. Conditions'
 #: erpnext/setup/doctype/terms_and_conditions/terms_and_conditions.json
 msgid "Terms and Conditions Help"
-msgstr ""
+msgstr "Помоћ за услове и одредбе"
 
 #. Label of a Link in the Buying Workspace
 #. Label of a Link in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Terms and Conditions Template"
-msgstr ""
+msgstr "Шаблон услова и одредби"
 
 #. Label of the territory (Link) field in DocType 'POS Invoice'
 #. Option for the 'Applicable For' (Select) field in DocType 'Pricing Rule'
@@ -54053,781 +54210,781 @@ msgstr ""
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Territory"
-msgstr ""
+msgstr "Територија"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/territory_item/territory_item.json
 msgid "Territory Item"
-msgstr ""
+msgstr "Ставка територије"
 
 #. Label of the territory_manager (Link) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Manager"
-msgstr ""
+msgstr "Менаџер територије"
 
 #. Label of the territory_name (Data) field in DocType 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Name"
-msgstr ""
+msgstr "Назив територије"
 
 #. Name of a report
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/report/territory_target_variance_based_on_item_group/territory_target_variance_based_on_item_group.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Territory Target Variance Based On Item Group"
-msgstr ""
+msgstr "Одступање циља територије на основу групе ставки"
 
 #. Label of the target_details_section_break (Section Break) field in DocType
 #. 'Territory'
 #: erpnext/setup/doctype/territory/territory.json
 msgid "Territory Targets"
-msgstr ""
+msgstr "Циљеви територије"
 
 #. Label of a chart in the CRM Workspace
 #: erpnext/crm/workspace/crm/crm.json
 msgid "Territory Wise Sales"
-msgstr ""
+msgstr "Продаја по територијама"
 
 #. Name of a report
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.json
 msgid "Territory-wise Sales"
-msgstr ""
+msgstr "Продаја по територијама"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tesla"
-msgstr ""
+msgstr "Тесла"
 
 #: erpnext/stock/doctype/packing_slip/packing_slip.py:91
 msgid "The 'From Package No.' field must neither be empty nor it's value less than 1."
-msgstr ""
+msgstr "Поље 'Од броја пакета' не може бити празно нити његова вредност може бити мања од 1."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:368
 msgid "The Access to Request for Quotation From Portal is Disabled. To Allow Access, Enable it in Portal Settings."
-msgstr ""
+msgstr "Приступ захтеву за понуду са портала је онемогућено. Да бисте омогућили приступ, омогућите га у подешавањима портала."
 
 #. Description of the 'Current BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The BOM which will be replaced"
-msgstr ""
+msgstr "Саставница која ће бити замењена"
 
 #: erpnext/stock/serial_batch_bundle.py:1357
 msgid "The Batch {0} has negative quantity {1} in warehouse {2}. Please correct the quantity."
-msgstr ""
+msgstr "Шаржа {0} садржи негативну количину {1} у складишту {2}. Молимо Вас да исправите количину."
 
 #: erpnext/crm/doctype/email_campaign/email_campaign.py:71
 msgid "The Campaign '{0}' already exists for the {1} '{2}'"
-msgstr ""
+msgstr "Кампања '{0}' већ постоји за {1} '{2}'"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:217
 msgid "The Condition '{0}' is invalid"
-msgstr ""
+msgstr "Услов '{0}' је неважећи"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:206
 msgid "The Document Type {0} must have a Status field to configure Service Level Agreement"
-msgstr ""
+msgstr "Врста документа {0} мора имати поље статус за конфигурацију споразума о нивоу услуге"
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:154
 msgid "The GL Entries and closing balances will be processed in the background, it can take a few minutes."
-msgstr ""
+msgstr "Уноси у главну књигу и закључна салда ће бити обрађена у позадини, ово може потрајати неколико минута."
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:429
 msgid "The GL Entries will be cancelled in the background, it can take a few minutes."
-msgstr ""
+msgstr "Уноси у главну књигу ће бити отказани у позадини, ово може потрајати неколико минута."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:169
 msgid "The Loyalty Program isn't valid for the selected company"
-msgstr ""
+msgstr "Програм лојалности није важећи за изабрану компанију"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:961
 msgid "The Payment Request {0} is already paid, cannot process payment twice"
-msgstr ""
+msgstr "Захтев за наплату {0} је већ плаћен, плаћање се не може обрадити два пута"
 
 #: erpnext/accounts/doctype/payment_terms_template/payment_terms_template.py:50
 msgid "The Payment Term at row {0} is possibly a duplicate."
-msgstr ""
+msgstr "Услов плаћања у реду {0} је вероватно дупликат."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:285
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
-msgstr ""
+msgstr "Листа за одабир која садржи уносе резервације залиха не може бити ажурирана. Уколико морате да извршите промене, препоручујемо да откажете постојеће ставке уноса резервације залиха пре него што ажурирате листу за одабир."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
-msgstr ""
+msgstr "Количина губитка у процесу је ресетована према количини губитка у процесу са радном картицом"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:102
 msgid "The Sales Person is linked with {0}"
-msgstr ""
+msgstr "Продавац је повезан са {0}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:152
 msgid "The Serial No at Row #{0}: {1} is not available in warehouse {2}."
-msgstr ""
+msgstr "Број серије у реду #{0}: {1} није доступан у складишту {2}."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1939
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
-msgstr ""
+msgstr "Серијски број {0} је резервисан за {1} {2} и не може се користити за било коју другу трансакцију."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
-msgstr ""
+msgstr "Пакет серије и шарже {0} није валидан за ову трансакцију. 'Врста трансакције' треба да буде 'Излазна' уместо 'Улазна' у пакету серије и шарже {0}"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:17
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
-msgstr ""
+msgstr "Унос залиха као врста 'Производња' познат је као backflush. Сировине које се користе за производњу готових производа познатији су као backflush. <br><br> Када се креира производни унос, сировине се backflush-ују на основу саставнице производне ставке. Уколико желите да ставке сировине буду backflush на основу уноса преноса материјала који је направљен у вези са тим радним налогом, можете то поставити у овом пољу."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
-msgstr ""
+msgstr "Радни налог је обавезан за налог за демонтажу"
 
 #. Description of the 'Closing Account Head' (Link) field in DocType 'Period
 #. Closing Voucher'
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 msgid "The account head under Liability or Equity, in which Profit/Loss will be booked"
-msgstr ""
+msgstr "Аналитички рачун који је обавеза или капитал, на ком ће добитак или губитак бити књижен"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:862
 msgid "The allocated amount is greater than the outstanding amount of Payment Request {0}"
-msgstr ""
+msgstr "Распоређени износ је већи од неизмиреног износа у захтеву за наплату {0}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:166
 msgid "The amount of {0} set in this payment request is different from the calculated amount of all payment plans: {1}. Make sure this is correct before submitting the document."
-msgstr ""
+msgstr "Износ {0} постављен у овом захтеву за наплату се разликује од израчунатог износа свих планова плаћања: {1}. Молимо Вас да проверите да ли је ово тачно пре него што поднесете документ."
 
 #: erpnext/accounts/doctype/dunning/dunning.py:86
 msgid "The currency of invoice {} ({}) is different from the currency of this dunning ({})."
-msgstr ""
+msgstr "Валута фактуре {} ({}) се разликује од валуте у овој опомени ({})."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:209
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
-msgstr ""
+msgstr "Тренутни уноси почетног стања малопродаје је застарео. Затворите га и креирајте нови."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
-msgstr ""
+msgstr "Подразумевана саставница за ту ставку биће преузета од стране система. Такође можете променити саставницу."
 
 #: erpnext/crm/doctype/appointment_booking_settings/appointment_booking_settings.py:69
 msgid "The difference between from time and To Time must be a multiple of Appointment"
-msgstr ""
+msgstr "Разлика између времена почетка и времена завршетка мора да буде дељива дужином термина"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:177
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:185
 msgid "The field Asset Account cannot be blank"
-msgstr ""
+msgstr "Поље рачун имовине не може бити празно"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:192
 msgid "The field Equity/Liability Account cannot be blank"
-msgstr ""
+msgstr "Поље рачуна капитала/обавеза не може бити празно"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:173
 msgid "The field From Shareholder cannot be blank"
-msgstr ""
+msgstr "Поље од власника не може бити празно"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:181
 msgid "The field To Shareholder cannot be blank"
-msgstr ""
+msgstr "Поље ка власнику не може бити празно"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:397
 msgid "The field {0} in row {1} is not set"
-msgstr ""
+msgstr "Поље {0} у реду {1} није постављено"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:188
 msgid "The fields From Shareholder and To Shareholder cannot be blank"
-msgstr ""
+msgstr "Поља од власника и ка власнику не могу бити празна"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:240
 msgid "The folio numbers are not matching"
-msgstr ""
+msgstr "Референтни бројеви се не поклапају"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:288
 msgid "The following Items, having Putaway Rules, could not be accomodated:"
-msgstr ""
+msgstr "Следеће ставке, које имају правила складиштења, нису могле бити распоређене:"
 
 #: erpnext/assets/doctype/asset/depreciation.py:338
 msgid "The following assets have failed to automatically post depreciation entries: {0}"
-msgstr ""
+msgstr "Следећа имовина није могла аутоматски да постави уносе за амортизацију: {0}"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:249
 msgid "The following batches are expired, please restock them: <br> {0}"
-msgstr ""
+msgstr "Следеће шарже су истекле, молимо Вас да их допуните: <br> {0}"
 
 #: erpnext/stock/doctype/item/item.py:841
 msgid "The following deleted attributes exist in Variants but not in the Template. You can either delete the Variants or keep the attribute(s) in template."
-msgstr ""
+msgstr "Следећи обрисани атрибути постоје у варијантама, али не и у шаблонима. Можете или обрисати варијанте или задржати атрибуте у шаблону."
 
 #: erpnext/setup/doctype/employee/employee.py:176
 msgid "The following employees are currently still reporting to {0}:"
-msgstr ""
+msgstr "Следећа запослена лица још увек извештавају ка {0}:"
 
 #: erpnext/accounts/doctype/promotional_scheme/promotional_scheme.py:185
 msgid "The following invalid Pricing Rules are deleted:"
-msgstr ""
+msgstr "Следећа неважећа ценовна правила су обрисана:"
 
 #: erpnext/stock/doctype/material_request/material_request.py:857
 msgid "The following {0} were created: {1}"
-msgstr ""
+msgstr "Следећи {0} је креиран: {1}"
 
 #. Description of the 'Gross Weight' (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The gross weight of the package. Usually net weight + packaging material weight. (for print)"
-msgstr ""
+msgstr "Бруто тежина пакета. Обично нето тежина + тежина паковања (за штампање)"
 
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:117
 msgid "The holiday on {0} is not between From Date and To Date"
-msgstr ""
+msgstr "Празник који пада на {0} није између датум почетка и датума завршетка"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
-msgstr ""
+msgstr "Следећа ставка {item} није означена као {type_of} ставка. Можете је омогућити као {type_of} ставку из мастер података ставке."
 
 #: erpnext/stock/doctype/item/item.py:618
 msgid "The items {0} and {1} are present in the following {2} :"
-msgstr ""
+msgstr "Ставке {0} и {1} су присутне у следећем {2} :"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
-msgstr ""
+msgstr "Следеће ставке {items} нису означене као {type_of} ставке. Можете их омогућити као {type_of} ставке из мастер података ставке."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:531
 msgid "The job card {0} is in {1} state and you cannot complete."
-msgstr ""
+msgstr "Радна картица {0} је {1} и не можете да је завршите."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:525
 msgid "The job card {0} is in {1} state and you cannot start it again."
-msgstr ""
+msgstr "Радна картица {0} је {1} и не можете поново да је започнете."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:46
 msgid "The lowest tier must have a minimum spent amount of 0. Customers need to be part of a tier as soon as they are enrolled in the program."
-msgstr ""
+msgstr "Најнижи ниво мора имати минимални износ потрошње од 0. Купци морају бити део нивоа чим се пријаве за програм."
 
 #. Description of the 'Net Weight' (Float) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "The net weight of this package. (calculated automatically as sum of net weight of items)"
-msgstr ""
+msgstr "Нето тежина овог пакета. (рачуна се аутоматски као збир нето тежине ставки)"
 
 #. Description of the 'New BOM' (Link) field in DocType 'BOM Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "The new BOM after replacement"
-msgstr ""
+msgstr "Нова саставница након замене"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:196
 msgid "The number of shares and the share numbers are inconsistent"
-msgstr ""
+msgstr "Број удела и бројеви удела нису доследни"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:43
 msgid "The operation {0} can not add multiple times"
-msgstr ""
+msgstr "Операција {0} не може бити додата више пута"
 
 #: erpnext/manufacturing/doctype/operation/operation.py:48
 msgid "The operation {0} can not be the sub operation"
-msgstr ""
+msgstr "Операција {0} не може бити подоперација"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
-msgstr ""
+msgstr "Оригинална фактура треба бити консолидована пре или заједно са рекламационом фактуром."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:229
 msgid "The parent account {0} does not exists in the uploaded template"
-msgstr ""
+msgstr "Матични рачун {0} не постоји у учитаном шаблону"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:155
 msgid "The payment gateway account in plan {0} is different from the payment gateway account in this payment request"
-msgstr ""
+msgstr "Рачун за платни портал у плану {0} је различит од рачуна за платни портал у овом захтеву за наплату"
 
 #. Description of the 'Over Billing Allowance (%)' (Currency) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "The percentage you are allowed to bill more against the amount ordered. For example, if the order value is $100 for an item and tolerance is set as 10%, then you are allowed to bill up to $110 "
-msgstr ""
+msgstr "Проценат за који Вам је дозвољено да наплатите више од износа који је наручен. На пример, уколико је вредност наруџбине 100 динара за ставку, а толеранција је постављена на 10%, онда Вам је дозвољено да наплатите до 110 динара "
 
 #. Description of the 'Over Picking Allowance' (Percent) field in DocType
 #. 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to pick more items in the pick list than the ordered quantity."
-msgstr ""
+msgstr "Проценат за који Вам је дозвољено да изаберете више ставки на листи за одабир од наручене количине."
 
 #. Description of the 'Over Delivery/Receipt Allowance (%)' (Float) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to receive or deliver more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed to receive 110 units."
-msgstr ""
+msgstr "Проценат за који Вам је одобрено да примите или испоручите више од наручене количине. На пример, уколико сте наручили 100 јединица, а Ваше одобрење је 10%, онда Вам је одобрено да примите 110 јединица."
 
 #. Description of the 'Over Transfer Allowance' (Float) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The percentage you are allowed to transfer more against the quantity ordered. For example, if you have ordered 100 units, and your Allowance is 10%, then you are allowed transfer 110 units."
-msgstr ""
+msgstr "Проценат за који Вам је одобрено да пренесете више од наручене количине. На пример, уколико сте наручили 100 јединица, а Ваше одобрење је 10%, онда Вам је одобрено да пренесете 110 јединица."
 
 #: erpnext/public/js/utils.js:875
 msgid "The reserved stock will be released when you update items. Are you certain you wish to proceed?"
-msgstr ""
+msgstr "Резервисане залихе ће бити поново доступне када ажурирате ставке. Да ли сте сигурни да желите да наставите?"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:138
 msgid "The reserved stock will be released. Are you certain you wish to proceed?"
-msgstr ""
+msgstr "Резервисане залихе ће бити поново доступне? Да ли сте сигурни да желите да наставите?"
 
 #: erpnext/accounts/doctype/account/account.py:214
 msgid "The root account {0} must be a group"
-msgstr ""
+msgstr "Основни рачун {0} мора бити група"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.py:84
 msgid "The selected BOMs are not for the same item"
-msgstr ""
+msgstr "Изабране саставнице нису за исту ставку"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:493
 msgid "The selected change account {} doesn't belongs to Company {}."
-msgstr ""
+msgstr "Изабрани рачун за промене {} не припада компанији {}."
 
 #: erpnext/stock/doctype/batch/batch.py:157
 msgid "The selected item cannot have Batch"
-msgstr ""
+msgstr "Изабрана ставка не може имати шаржу"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:194
 msgid "The seller and the buyer cannot be the same"
-msgstr ""
+msgstr "Продавац и купац не могу бити исто лице"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:143
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:155
 msgid "The serial and batch bundle {0} not linked to {1} {2}"
-msgstr ""
+msgstr "Пакет серије и шарже {0} није повезан са {1} {2}"
 
 #: erpnext/stock/doctype/batch/batch.py:406
 msgid "The serial no {0} does not belong to item {1}"
-msgstr ""
+msgstr "Број серије {0} не припада ставци {1}"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:230
 msgid "The shareholder does not belong to this company"
-msgstr ""
+msgstr "Власник не припада овој компанији"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:160
 msgid "The shares already exist"
-msgstr ""
+msgstr "Удели већ постоје"
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:166
 msgid "The shares don't exist with the {0}"
-msgstr ""
+msgstr "Удели не постоје са {0}"
 
 #: erpnext/stock/stock_ledger.py:790
 msgid "The stock for the item {0} in the {1} warehouse was negative on the {2}. You should create a positive entry {3} before the date {4} and time {5} to post the correct valuation rate. For more details, please read the <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>documentation<a>."
-msgstr ""
+msgstr "Залихе за ставку {0} у складишту {1} су биле негативне на {2}. Требало би да креирате позитиван унос {3} пре датума {4} и времена {5} како бисте унели исправну стопу вредновања. За више детаља прочитајте <a href='https://docs.erpnext.com/docs/user/manual/en/stock-adjustment-cogs-with-negative-stock'>документацију.<a>."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:708
 msgid "The stock has been reserved for the following Items and Warehouses, un-reserve the same to {0} the Stock Reconciliation: <br /><br /> {1}"
-msgstr ""
+msgstr "Залихе су резервисане за следеће ставке и складишта, поништите резервисање како бисте могли да {0} ускладите залихе: <br /><br /> {1}"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:37
 msgid "The sync has started in the background, please check the {0} list for new records."
-msgstr ""
+msgstr "Синхронизација је започета у позадини, проверите листу {0} за нове записе."
 
 #. Description of the 'Invoice Type Created via POS Screen' (Select) field in
 #. DocType 'POS Settings'
 #: erpnext/accounts/doctype/pos_settings/pos_settings.json
 msgid "The system will create a Sales Invoice or a POS Invoice from the POS interface based on this setting. For high-volume transactions, it is recommended to use POS Invoice."
-msgstr ""
+msgstr "Систем ће креирати излазну фактуру или фискални рачун са малопродајног интерфејса у зависности од овог подешавања. За трансакције великог обима препоручује се коришћење фискалног рачуна."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:177
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:184
 msgid "The task has been enqueued as a background job."
-msgstr ""
+msgstr "Задатак је стављен у статус чекања као позадински процес."
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1006
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Draft stage"
-msgstr ""
+msgstr "Задатак је стављен у статус чекања као позадински процес. У случају проблема при обради у позадини, систем ће додати коментар о грешци у овом усклађивању залиха и вратити га у фазу нацрта"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:1017
 msgid "The task has been enqueued as a background job. In case there is any issue on processing in background, the system will add a comment about the error on this Stock Reconciliation and revert to the Submitted stage"
-msgstr ""
+msgstr "Задатак је стављен у статус чекања као позадински процес. У случају проблема при обради у позадини, систем ће додати коментар о грешци у овом усклађивању залиха и вратити га у статус поднето"
 
 #: erpnext/stock/doctype/material_request/material_request.py:313
 msgid "The total Issue / Transfer quantity {0} in Material Request {1}  cannot be greater than allowed requested quantity {2} for Item {3}"
-msgstr ""
+msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}"
 
 #: erpnext/stock/doctype/material_request/material_request.py:320
 msgid "The total Issue / Transfer quantity {0} in Material Request {1} cannot be greater than requested quantity {2} for Item {3}"
-msgstr ""
+msgstr "Укупна количина издавања / преноса {0} у захтеву за набавку {1} не може бити већа од дозвољене тражене количине {2} за ставку {3}"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
 msgid "The uploaded file does not appear to be in valid MT940 format."
-msgstr ""
+msgstr "Отпремљени фајл није у важећем МТ940 формату."
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
-msgstr ""
+msgstr "Учитани фајл не одговара изабраном списку шифара."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.js:10
 msgid "The user cannot submit the Serial and Batch Bundle manually"
-msgstr ""
+msgstr "Корисник не може ручно поднети пакет серије и шарже"
 
 #. Description of the 'Role Allowed to Edit Frozen Stock' (Link) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "The users with this Role are allowed to create/modify a stock transaction, even though the transaction is frozen."
-msgstr ""
+msgstr "Корисници са овом улогом имају дозволу да креирају/измене трансакцију залиха, иако је трансакција закључана."
 
 #: erpnext/stock/doctype/item_alternative/item_alternative.py:55
 msgid "The value of {0} differs between Items {1} and {2}"
-msgstr ""
+msgstr "Вредност {0} се разликује између ставки {1} и {2}"
 
 #: erpnext/controllers/item_variant.py:148
 msgid "The value {0} is already assigned to an existing Item {1}."
-msgstr ""
+msgstr "Вредност {0} је већ додељена постојећој ставци {1}."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1050
 msgid "The warehouse where you store finished Items before they are shipped."
-msgstr ""
+msgstr "Складиште у којем чувате готове ставке пре испоруке."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1043
 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 ""
+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:1055
 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 ""
+msgstr "Складиште у које ће Ваше ставке бити премештене када започнете производњу. Групно складиште може такође бити изабрано као складиште за недовршену производњу."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:768
 msgid "The {0} ({1}) must be equal to {2} ({3})"
-msgstr ""
+msgstr "{0} ({1}) мора бити једнако {2} ({3})"
 
 #: erpnext/public/js/controllers/transaction.js:2842
 msgid "The {0} contains Unit Price Items."
-msgstr ""
+msgstr "{0} садржи ставке са јединичном ценом."
 
 #: erpnext/stock/doctype/material_request/material_request.py:863
 msgid "The {0} {1} created successfully"
-msgstr ""
+msgstr "{0} {1} успешно креиран"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:874
 msgid "The {0} {1} is used to calculate the valuation cost for the finished good {2}."
-msgstr ""
+msgstr "{0} {1} се корсити за израчунавање вредности трошкова за готов производ {2}."
 
 #: erpnext/assets/doctype/asset/asset.py:579
 msgid "There are active maintenance or repairs against the asset. You must complete all of them before cancelling the asset."
-msgstr ""
+msgstr "Постоје активна одржавања или поправке за ову имовину. Морате их завршити пре него што откажете имовину."
 
 #: erpnext/accounts/doctype/share_transfer/share_transfer.py:201
 msgid "There are inconsistencies between the rate, no of shares and the amount calculated"
-msgstr ""
+msgstr "Постоје недоследности између вредности по уделу, броја удела и израчунате вредности"
 
 #: erpnext/accounts/doctype/account/account.py:199
 msgid "There are ledger entries against this account. Changing {0} to non-{1} in live system will cause incorrect output in 'Accounts {2}' report"
-msgstr ""
+msgstr "Постоје књижења за овај рачун. Промена {0} и не-{1} у активном систему изазваће нетачан излаз у извештају 'Рачуни' {2}"
 
 #: erpnext/utilities/bulk_transaction.py:46
 msgid "There are no Failed transactions"
-msgstr ""
+msgstr "Нема неуспелих трансакција"
 
 #: erpnext/setup/demo.py:108
 msgid "There are no active Fiscal Years for which Demo Data can be generated."
-msgstr ""
+msgstr "Нема активних фискалних година за које се могу генерисати демо подаци."
 
 #: erpnext/www/book_appointment/index.js:95
 msgid "There are no slots available on this date"
-msgstr ""
+msgstr "Нема доступних термина за овај датум"
 
 #: erpnext/stock/doctype/item/item.js:995
 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.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'>Item Valuation, FIFO and Moving Average.</a>"
-msgstr ""
+msgstr "Постоје две опције за процену залиха. ФИФО (први улаз - први излаз) и просечна вредност. За детаљно разумевање погледајте документацију <a href='https://docs.erpnext.com/docs/v13/user/manual/en/stock/articles/item-valuation-fifo-and-moving-average' target='_blank'> Вредновање, ФИФО и просечна вредност.</a>"
 
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:25
 msgid "There aren't any item variants for the selected item"
-msgstr ""
+msgstr "Не постоје варијанте ставке за изабрану ставку"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.js:10
 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 ""
+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:588
 msgid "There can only be 1 Account per Company in {0} {1}"
-msgstr ""
+msgstr "Може поостојати само један рачун по компанији {0} {1}"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:81
 msgid "There can only be one Shipping Rule Condition with 0 or blank value for \"To Value\""
-msgstr ""
+msgstr "Може постојати само један услов за правило испоруке са вредношћу \"Крајња вредност\" постављеном на 0 или празно поље"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:65
 msgid "There is already a valid Lower Deduction Certificate {0} for Supplier {1} against category {2} for this time period."
-msgstr ""
+msgstr "Већ постоји важећи акт о смањењу пореза {0} за добављача {1} у категорији {2} за овај временски период."
 
 #: erpnext/subcontracting/doctype/subcontracting_bom/subcontracting_bom.py:77
 msgid "There is already an active Subcontracting BOM {0} for the Finished Good {1}."
-msgstr ""
+msgstr "Већ постоји активна подуговорена саставница {0} за готов производ {1}."
 
 #: erpnext/stock/doctype/batch/batch.py:414
 msgid "There is no batch found against the {0}: {1}"
-msgstr ""
+msgstr "Није пронађена ниједна шаржа за {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
-msgstr ""
+msgstr "Мора постојати бар један готов производ у уносу залиха"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:153
 msgid "There was an error creating Bank Account while linking with Plaid."
-msgstr ""
+msgstr "Дошло је до грешке приликом креирања текућег рачуна током повезивања са Plaid-ом."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:250
 msgid "There was an error syncing transactions."
-msgstr ""
+msgstr "Дошло је до грешке приликом синхронизације трансакција."
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.py:175
 msgid "There was an error updating Bank Account {} while linking with Plaid."
-msgstr ""
+msgstr "Дошло је до грешке при ажурирању текућег рачуна {} током повезивања са Plaid-ом."
 
 #: erpnext/accounts/doctype/bank/bank.js:115
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:119
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
-msgstr ""
+msgstr "Дошло је до проблема при повезивању са Plaid-овим сервером за аутентификацију. Проверите конзолу на интернет претраживачу за више информација"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
-msgstr ""
+msgstr "Дошло је до грешке приликом слања имејла. Молимо Вас да покушате поново."
 
 #: erpnext/accounts/utils.py:1062
 msgid "There were issues unlinking payment entry {0}."
-msgstr ""
+msgstr "Дошло је до проблема приликом поништавања уноса уплате {0}."
 
 #. Description of the 'Zero Balance' (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "This Account has '0' balance in either Base Currency or Account Currency"
-msgstr ""
+msgstr "Овај рачун има стање '0' у основној валути или валути рачуна"
 
 #: erpnext/stock/doctype/item/item.js:131
 msgid "This Item is a Template and cannot be used in transactions. Item attributes will be copied over into the variants unless 'No Copy' is set"
-msgstr ""
+msgstr "Ова ставка је шаблон и не може се користити у трансакцијама. Атрибути ставке ће бити копирани у варијанте осим ако је постављено 'Без копирања'"
 
 #: erpnext/stock/doctype/item/item.js:190
 msgid "This Item is a Variant of {0} (Template)."
-msgstr ""
+msgstr "Ова ставка је варијанта {0} (Шаблон)."
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:187
 msgid "This Month's Summary"
-msgstr ""
+msgstr "Резиме овог месеца"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
-msgstr ""
+msgstr "Ова набавна поруџбина је у потпуности подуговорена."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:31
 msgid "This Warehouse will be auto-updated in the Target Warehouse field of Work Order."
-msgstr ""
+msgstr "Ово складиште ће бити аутоматски ажурирано у пољу Циљано складиште радног налога."
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:24
 msgid "This Warehouse will be auto-updated in the Work In Progress Warehouse field of Work Orders."
-msgstr ""
+msgstr "Ово складиште ће бити аутоматски ажурирано у пољу складиште недовршене производње у радним налозима."
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:184
 msgid "This Week's Summary"
-msgstr ""
+msgstr "Резиме ове недеље"
 
 #: erpnext/accounts/doctype/subscription/subscription.js:63
 msgid "This action will stop future billing. Are you sure you want to cancel this subscription?"
-msgstr ""
+msgstr "Ова радња ће зауставити будуће наплате. Да ли сте сигурни да желите да откажете ову претплату?"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.js:35
 msgid "This action will unlink this account from any external service integrating ERPNext with your bank accounts. It cannot be undone. Are you certain ?"
-msgstr ""
+msgstr "Ова радња ће поништити повезивање рачуна од било које есктерне услуге која повезује ERPNext са Вашим текућим рачуном. Ова радња се не може повратити. Да ли сте сигурни?"
 
 #: erpnext/assets/doctype/asset/asset.py:359
 msgid "This asset category is marked as non-depreciable. Please disable depreciation calculation or choose a different category."
-msgstr ""
+msgstr "Ова категорија имовине је означена као неподложна амортизацији. Омогућите обрачун амортизације или изаберите другу категорију."
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_dashboard.py:7
 msgid "This covers all scorecards tied to this Setup"
-msgstr ""
+msgstr "Ово обухвата све таблице за оцењивање повезане са овим подешавањем"
 
 #: erpnext/controllers/status_updater.py:395
 msgid "This document is over limit by {0} {1} for item {4}. Are you making another {3} against the same {2}?"
-msgstr ""
+msgstr "Овај документ прелази ограничење за {0} {1} за ставку {4}. Да ли правите још један {3} за исти {2}?"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:483
 msgid "This field is used to set the 'Customer'."
-msgstr ""
+msgstr "Ово поље се користи за постављање 'Купца'."
 
 #. Description of the 'Bank / Cash Account' (Link) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "This filter will be applied to Journal Entry."
-msgstr ""
+msgstr "Овај филтер ће бити примењен на налог књижења."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
 msgid "This invoice has already been paid."
-msgstr ""
+msgstr "Ова фактура је већ плаћена."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
-msgstr ""
+msgstr "Ово је шаблон саставнице и користиће се за израду радног налога {0} ставке {1}"
 
 #. Description of the 'Target Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where final product stored."
-msgstr ""
+msgstr "Ово је локација где се складишти финални производ."
 
 #. Description of the 'Work-in-Progress Warehouse' (Link) field in DocType
 #. 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where operations are executed."
-msgstr ""
+msgstr "Ово је локација на којој се изводе операције."
 
 #. Description of the 'Source Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where raw materials are available."
-msgstr ""
+msgstr "Ово је локације где су сировине доступне."
 
 #. Description of the 'Scrap Warehouse' (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "This is a location where scraped materials are stored."
-msgstr ""
+msgstr "Ово је локација где се складишти отписани материјал."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:305
 msgid "This is a preview of the email to be sent. A PDF of the document will automatically be attached with the email."
-msgstr ""
+msgstr "Ово је преглед имејла који ће бити послат. PDF документ ће аутоматски бити приложен уз имејл."
 
 #: erpnext/accounts/doctype/account/account.js:35
 msgid "This is a root account and cannot be edited."
-msgstr ""
+msgstr "Ово је основни рачун и не може се уређивати."
 
 #: erpnext/setup/doctype/customer_group/customer_group.js:44
 msgid "This is a root customer group and cannot be edited."
-msgstr ""
+msgstr "Ово је основна група купаца и не може се уређивати."
 
 #: erpnext/setup/doctype/department/department.js:14
 msgid "This is a root department and cannot be edited."
-msgstr ""
+msgstr "Ово је основно одељење и не може се уређивати."
 
 #: erpnext/setup/doctype/item_group/item_group.js:98
 msgid "This is a root item group and cannot be edited."
-msgstr ""
+msgstr "Ово је основна група ставки и не може се уређивати."
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:46
 msgid "This is a root sales person and cannot be edited."
-msgstr ""
+msgstr "Ово је главни продавац и не може се уређивати."
 
 #: erpnext/setup/doctype/supplier_group/supplier_group.js:43
 msgid "This is a root supplier group and cannot be edited."
-msgstr ""
+msgstr "Ово је основна група добављача и не може се уређивати."
 
 #: erpnext/setup/doctype/territory/territory.js:22
 msgid "This is a root territory and cannot be edited."
-msgstr ""
+msgstr "Ово је основна територија и не може се уређивати."
 
 #: erpnext/stock/doctype/item/item_dashboard.py:7
 msgid "This is based on stock movement. See {0} for details"
-msgstr ""
+msgstr "Ово се заснива на кретању залиха. Погледајте {0} за детаље"
 
 #: erpnext/projects/doctype/project/project_dashboard.py:7
 msgid "This is based on the Time Sheets created against this project"
-msgstr ""
+msgstr "Ово се заснива на евиденцијама времена креираним за овај пројекат"
 
 #: erpnext/setup/doctype/sales_person/sales_person_dashboard.py:7
 msgid "This is based on transactions against this Sales Person. See timeline below for details"
-msgstr ""
+msgstr "Ово се заснива на трансакцијама везаним за овог продавца. Погледајте временски редослед испод за детаље"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:42
 msgid "This is considered dangerous from accounting point of view."
-msgstr ""
+msgstr "Ово се сматра ризичним са рачуноводственог становишта."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:530
 msgid "This is done to handle accounting for cases when Purchase Receipt is created after Purchase Invoice"
-msgstr ""
+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:1036
 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 ""
+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:983
 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 ""
+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."
 
 #: erpnext/selling/doctype/party_specific_item/party_specific_item.py:35
 msgid "This item filter has already been applied for the {0}"
-msgstr ""
+msgstr "Овај филтер ставки је већ примењен за {0}"
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:496
 msgid "This option can be checked to edit the 'Posting Date' and 'Posting Time' fields."
-msgstr ""
+msgstr "Ова опција може бити означена како бисте могли да уређујете поља 'Датум књижења' и 'Време књижења'."
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:201
 msgid "This schedule was created when Asset {0} was adjusted through Asset Value Adjustment {1}."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} прилагођена кроз корекцију вредности имовине {1}."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:491
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} утрошена кроз капитализацију имовине {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} поправљена кроз поправку имовине {1}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1350
 msgid "This schedule was created when Asset {0} was restored due to Sales Invoice {1} cancellation."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} враћена због отказивања излазне фактуре {1}."
 
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.py:595
 msgid "This schedule was created when Asset {0} was restored on Asset Capitalization {1}'s cancellation."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} враћена након поништавања капитализације имовине {1}."
 
 #: erpnext/assets/doctype/asset/depreciation.py:452
 msgid "This schedule was created when Asset {0} was restored."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} враћена."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1346
 msgid "This schedule was created when Asset {0} was returned through Sales Invoice {1}."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} враћена путем излазне фактуре {1}."
 
 #: erpnext/assets/doctype/asset/depreciation.py:411
 msgid "This schedule was created when Asset {0} was scrapped."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} отписана."
 
 #: erpnext/assets/doctype/asset/asset.py:1356
 msgid "This schedule was created when Asset {0} was {1} into new Asset {2}."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} била {1} у нову имовину {2}."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1322
 msgid "This schedule was created when Asset {0} was {1} through Sales Invoice {2}."
-msgstr ""
+msgstr "Овај распоред је креиран када је имовина {0} била {1} путем излазне фактуре {2}."
 
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.py:208
 msgid "This schedule was created when Asset {0}'s Asset Value Adjustment {1} was cancelled."
-msgstr ""
+msgstr "Овај распоред је креиран када је корекција вредност имовине {1} ({0}) поништена."
 
 #: erpnext/assets/doctype/asset_shift_allocation/asset_shift_allocation.py:207
 msgid "This schedule was created when Asset {0}'s shifts were adjusted through Asset Shift Allocation {1}."
-msgstr ""
+msgstr "Овај распоред је креиран када је премештај имовине {0} прилагођен кроз расподелу премештаја имовине {1}."
 
 #. Description of the 'Dunning Letter' (Section Break) field in DocType
 #. 'Dunning Type'
 #: erpnext/accounts/doctype/dunning_type/dunning_type.json
 msgid "This section allows the user to set the Body and Closing text of the Dunning Letter for the Dunning Type based on language, which can be used in Print."
-msgstr ""
+msgstr "Овај одељак омогућава кориснику да постави текст и закључак опомене за врсту опомене на основу језика, који се може користити при штампању."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:489
 msgid "This table is used to set details about the 'Item', 'Qty', 'Basic Rate', etc."
-msgstr ""
+msgstr "Ова табела се користи за постављање детаља о пољима 'Ставка', 'Количина', 'Основна цена', итд."
 
 #. Description of a DocType
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.json
 msgid "This tool helps you to update or fix the quantity and valuation of stock in the system. It is typically used to synchronise the system values and what actually exists in your warehouses."
-msgstr ""
+msgstr "Овај алат Вам помаже да ажурирате или исправите количину и вредновање залиха у систему. Обично се користи за синхронизацију вредности у систему са стварним стањем у Вашем складишту."
 
 #. Description of the 'Default Common Code' (Link) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
 msgid "This value shall be used when no matching Common Code for a record is found."
-msgstr ""
+msgstr "Ова вредност ће бити коришћена када није пронађена ниједна заједничка шифра за запис."
 
 #. Description of the 'Abbreviation' (Data) field in DocType 'Item Attribute
 #. Value'
 #: erpnext/stock/doctype/item_attribute_value/item_attribute_value.json
 msgid "This will be appended to the Item Code of the variant. For example, if your abbreviation is \"SM\", and the item code is \"T-SHIRT\", the item code of the variant will be \"T-SHIRT-SM\""
-msgstr ""
+msgstr "Ово ће бити додато шифри ставке варијанте. На пример, уколико је Ваша скраћеница \"СМ\", а шифра ставке је \"МАЈИЦА\", шифра варијанте ставке ће бити \"МАЈИЦА-СМ\""
 
 #. Description of the 'Create User Permission' (Check) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "This will restrict user access to other employee records"
-msgstr ""
+msgstr "Ово ће ограничити кориснички приступ записима других запослених лица"
 
 #: erpnext/controllers/selling_controller.py:802
 msgid "This {} will be treated as material transfer."
-msgstr ""
+msgstr "Ово {} ће се третирати као пренос материјала."
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Promotional
 #. Scheme Price Discount'
@@ -54836,19 +54993,19 @@ msgstr ""
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 #: erpnext/accounts/doctype/promotional_scheme_product_discount/promotional_scheme_product_discount.json
 msgid "Threshold for Suggestion"
-msgstr ""
+msgstr "Предлог за праг"
 
 #. Label of the threshold_percentage (Percent) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Threshold for Suggestion (In Percentage)"
-msgstr ""
+msgstr "Предлог за праг (у процентима)"
 
 #. Label of the thumbnail (Data) field in DocType 'BOM'
 #. Label of the thumbnail (Data) field in DocType 'BOM Website Operation'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_website_operation/bom_website_operation.json
 msgid "Thumbnail"
-msgstr ""
+msgstr "Thumbnail"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -54874,12 +55031,12 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Thursday"
-msgstr ""
+msgstr "Четвртак"
 
 #. Label of the tier_name (Data) field in DocType 'Loyalty Program Collection'
 #: erpnext/accounts/doctype/loyalty_program_collection/loyalty_program_collection.json
 msgid "Tier Name"
-msgstr ""
+msgstr "Назив нивоа"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Sales Invoice
 #. Timesheet'
@@ -54899,32 +55056,32 @@ msgstr "Време"
 #: erpnext/manufacturing/doctype/job_card_scheduled_time/job_card_scheduled_time.json
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:125
 msgid "Time (In Mins)"
-msgstr ""
+msgstr "Време (у минутима)"
 
 #. Label of the mins_between_operations (Int) field in DocType 'Manufacturing
 #. Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Time Between Operations (Mins)"
-msgstr ""
+msgstr "Време између операција (у минутима)"
 
 #. Label of the time_in_mins (Float) field in DocType 'Job Card Time Log'
 #: erpnext/manufacturing/doctype/job_card_time_log/job_card_time_log.json
 msgid "Time In Mins"
-msgstr ""
+msgstr "Време у минутима"
 
 #. Label of the time_logs (Table) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Time Logs"
-msgstr ""
+msgstr "Записи времена"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:182
 msgid "Time Required (In Mins)"
-msgstr ""
+msgstr "Захтевано време (у минутима)"
 
 #. Label of the time_sheet (Link) field in DocType 'Sales Invoice Timesheet'
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 msgid "Time Sheet"
-msgstr ""
+msgstr "Евиденција времена"
 
 #. Label of the time_sheet_list (Section Break) field in DocType 'POS Invoice'
 #. Label of the time_sheet_list (Section Break) field in DocType 'Sales
@@ -54932,7 +55089,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Time Sheet List"
-msgstr ""
+msgstr "Листа евиденције времена"
 
 #. Label of the timesheets (Table) field in DocType 'POS Invoice'
 #. Label of the timesheets (Table) field in DocType 'Sales Invoice'
@@ -54941,46 +55098,46 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Time Sheets"
-msgstr ""
+msgstr "Евиденције времена"
 
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:324
 msgid "Time Taken to Deliver"
-msgstr ""
+msgstr "Време потребно за испоруку"
 
 #. Label of a Card Break in the Projects Workspace
 #: erpnext/config/projects.py:50
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Time Tracking"
-msgstr ""
+msgstr "Праћење времена"
 
 #. Description of the 'Posting Time' (Time) field in DocType 'Subcontracting
 #. Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Time at which materials were received"
-msgstr ""
+msgstr "Време пријема материјала"
 
 #. Description of the 'Operation Time' (Float) field in DocType 'Sub Operation'
 #: erpnext/manufacturing/doctype/sub_operation/sub_operation.json
 msgid "Time in mins"
-msgstr ""
+msgstr "Време у минутима"
 
 #. Description of the 'Total Operation Time' (Float) field in DocType
 #. 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Time in mins."
-msgstr ""
+msgstr "Време у минутима."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:747
 msgid "Time logs are required for {0} {1}"
-msgstr ""
+msgstr "Записи времена су обавезни за {0} {1}"
 
 #: erpnext/crm/doctype/appointment/appointment.py:60
 msgid "Time slot is not available"
-msgstr ""
+msgstr "Временски термин није доступан"
 
 #: erpnext/templates/generators/bom.html:71
 msgid "Time(in mins)"
-msgstr ""
+msgstr "Време (у минутима)"
 
 #. Label of the sb_timeline (Section Break) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
@@ -54990,11 +55147,11 @@ msgstr "Временски редослед"
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:36
 #: erpnext/public/js/projects/timer.js:5
 msgid "Timer"
-msgstr ""
+msgstr "Тајмер"
 
 #: erpnext/public/js/projects/timer.js:151
 msgid "Timer exceeded the given hours."
-msgstr ""
+msgstr "Тајмер је прекорачио задате часове."
 
 #. Name of a DocType
 #. Label of a Link in the Projects Workspace
@@ -55006,7 +55163,7 @@ msgstr ""
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/templates/pages/projects.html:65
 msgid "Timesheet"
-msgstr ""
+msgstr "Евиденција времена"
 
 #. Name of a report
 #. Label of a Link in the Projects Workspace
@@ -55014,7 +55171,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.json
 #: erpnext/projects/workspace/projects/projects.json
 msgid "Timesheet Billing Summary"
-msgstr ""
+msgstr "Резиме фактурисања из евиденције времена"
 
 #. Label of the timesheet_detail (Data) field in DocType 'Sales Invoice
 #. Timesheet'
@@ -55022,15 +55179,15 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice_timesheet/sales_invoice_timesheet.json
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.json
 msgid "Timesheet Detail"
-msgstr ""
+msgstr "Детаљи евиденције времена"
 
 #: erpnext/config/projects.py:55
 msgid "Timesheet for tasks."
-msgstr ""
+msgstr "Евиденција времена за задатке."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:835
 msgid "Timesheet {0} is already completed or cancelled"
-msgstr ""
+msgstr "Евиденција времена {0} је већ завршена или отказана"
 
 #. Label of the timesheet_sb (Section Break) field in DocType 'Projects
 #. Settings'
@@ -55038,18 +55195,18 @@ msgstr ""
 #: erpnext/projects/doctype/timesheet/timesheet.py:555
 #: erpnext/templates/pages/projects.html:60
 msgid "Timesheets"
-msgstr ""
+msgstr "Евиденције времена"
 
 #: erpnext/utilities/activation.py:125
 msgid "Timesheets help keep track of time, cost and billing for activities done by your team"
-msgstr ""
+msgstr "Евиденције времена помажу у праћењу времену, трошкова и наплате за активности Вашег тима"
 
 #. Label of the timeslots_section (Section Break) field in DocType
 #. 'Communication Medium'
 #. Label of the timeslots (Table) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Timeslots"
-msgstr ""
+msgstr "Временски термини"
 
 #. Label of the title (Data) field in DocType 'Item Tax Template'
 #. Label of the title (Data) field in DocType 'Journal Entry'
@@ -55108,7 +55265,7 @@ msgstr ""
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:23
 msgid "Title"
-msgstr ""
+msgstr "Наслов"
 
 #. Label of the email_to (Data) field in DocType 'Payment Request'
 #. Label of the to_uom (Link) field in DocType 'UOM Conversion Factor'
@@ -55119,7 +55276,7 @@ msgstr ""
 #: erpnext/telephony/doctype/call_log/call_log.json
 #: erpnext/templates/pages/projects.html:68
 msgid "To"
-msgstr ""
+msgstr "За"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
@@ -55138,12 +55295,12 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt_list.js:21
 msgid "To Bill"
-msgstr ""
+msgstr "За фактурисање"
 
 #. Label of the to_currency (Link) field in DocType 'Currency Exchange'
 #: erpnext/setup/doctype/currency_exchange/currency_exchange.json
 msgid "To Currency"
-msgstr ""
+msgstr "У валути"
 
 #. Label of the to_date (Date) field in DocType 'Bank Clearance'
 #. Label of the bank_statement_to_date (Date) field in DocType 'Bank
@@ -55269,40 +55426,40 @@ msgstr ""
 #: erpnext/support/report/support_hour_distribution/support_hour_distribution.js:14
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.js:14
 msgid "To Date"
-msgstr ""
+msgstr "Датум завршетка"
 
 #: erpnext/controllers/accounts_controller.py:552
 #: erpnext/setup/doctype/holiday_list/holiday_list.py:112
 msgid "To Date cannot be before From Date"
-msgstr ""
+msgstr "Датум завршетка не може бити пре датум почетка"
 
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:38
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:34
 #: erpnext/selling/report/sales_order_analysis/sales_order_analysis.py:39
 msgid "To Date cannot be before From Date."
-msgstr ""
+msgstr "Датум завршетка не може бити пре датума почетка."
 
 #: erpnext/accounts/report/financial_statements.py:136
 msgid "To Date cannot be less than From Date"
-msgstr ""
+msgstr "Датум завршетка не може бити мањи од датума почетка"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:29
 msgid "To Date is mandatory"
-msgstr ""
+msgstr "Датум завршетка је обавезан"
 
 #: erpnext/buying/report/subcontracted_item_to_be_received/subcontracted_item_to_be_received.py:11
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:11
 #: erpnext/selling/page/sales_funnel/sales_funnel.py:15
 msgid "To Date must be greater than From Date"
-msgstr ""
+msgstr "Датум завршетка мора бити већи од датума почетка"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.py:75
 msgid "To Date should be within the Fiscal Year. Assuming To Date = {0}"
-msgstr ""
+msgstr "Датум завршетка треба да буде у оквиру фискалне године. Претпостављени датум завршетка = {0}"
 
 #: erpnext/projects/report/daily_timesheet_summary/daily_timesheet_summary.py:30
 msgid "To Datetime"
-msgstr ""
+msgstr "Датум и време завршетка"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -55312,7 +55469,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:37
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:50
 msgid "To Deliver"
-msgstr ""
+msgstr "За испоруку"
 
 #. Option for the 'Sales Order Status' (Select) field in DocType 'Production
 #. Plan'
@@ -55321,36 +55478,36 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:44
 msgid "To Deliver and Bill"
-msgstr ""
+msgstr "За испоруку и фактурисање"
 
 #. Label of the to_delivery_date (Date) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "To Delivery Date"
-msgstr ""
+msgstr "До датума испоруке"
 
 #. Label of the to_doctype (Link) field in DocType 'Bulk Transaction Log
 #. Detail'
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 msgid "To Doctype"
-msgstr ""
+msgstr "До DocType"
 
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.js:83
 msgid "To Due Date"
-msgstr ""
+msgstr "До датума доспећа"
 
 #. Label of the to_employee (Link) field in DocType 'Asset Movement Item'
 #: erpnext/assets/doctype/asset_movement_item/asset_movement_item.json
 msgid "To Employee"
-msgstr ""
+msgstr "Ка запосленом лицу"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:51
 msgid "To Fiscal Year"
-msgstr ""
+msgstr "До фискалне године"
 
 #. Label of the to_folio_no (Data) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Folio No"
-msgstr ""
+msgstr "До референтног броја"
 
 #. Label of the to_invoice_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -55359,26 +55516,26 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Invoice Date"
-msgstr ""
+msgstr "До датума издавања фактуре"
 
 #. Label of the to_no (Int) field in DocType 'Share Balance'
 #. Label of the to_no (Int) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_balance/share_balance.json
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To No"
-msgstr ""
+msgstr "До броја"
 
 #. Label of the to_case_no (Int) field in DocType 'Packing Slip'
 #: erpnext/stock/doctype/packing_slip/packing_slip.json
 msgid "To Package No."
-msgstr ""
+msgstr "До броја пакета."
 
 #. Option for the 'Status' (Select) field in DocType 'Sales Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:22
 #: erpnext/selling/doctype/sales_order/sales_order.json
 #: erpnext/selling/doctype/sales_order/sales_order_list.js:25
 msgid "To Pay"
-msgstr ""
+msgstr "За плаћање"
 
 #. Label of the to_payment_date (Date) field in DocType 'Payment
 #. Reconciliation'
@@ -55387,49 +55544,49 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation/process_payment_reconciliation.json
 msgid "To Payment Date"
-msgstr ""
+msgstr "До датума плаћања"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:43
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.js:29
 msgid "To Posting Date"
-msgstr ""
+msgstr "До датума књижења"
 
 #. Label of the to_range (Float) field in DocType 'Item Attribute'
 #. Label of the to_range (Float) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item_attribute/item_attribute.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "To Range"
-msgstr ""
+msgstr "Крајњи опсег"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:32
 msgid "To Receive"
-msgstr ""
+msgstr "За пријем"
 
 #. Option for the 'Status' (Select) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 #: erpnext/buying/doctype/purchase_order/purchase_order_list.js:26
 msgid "To Receive and Bill"
-msgstr ""
+msgstr "За пријем и фактурисање"
 
 #. Label of the to_reference_date (Date) field in DocType 'Bank Reconciliation
 #. Tool'
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.json
 msgid "To Reference Date"
-msgstr ""
+msgstr "До датума референце"
 
 #. Label of the to_rename (Check) field in DocType 'GL Entry'
 #. Label of the to_rename (Check) field in DocType 'Stock Ledger Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.json
 msgid "To Rename"
-msgstr ""
+msgstr "За преименовање"
 
 #. Label of the to_shareholder (Link) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 msgid "To Shareholder"
-msgstr ""
+msgstr "Ка власнику"
 
 #. Label of the time (Time) field in DocType 'Cashier Closing'
 #. Label of the to_time (Datetime) field in DocType 'Sales Invoice Timesheet'
@@ -55458,155 +55615,155 @@ msgstr ""
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 #: erpnext/templates/pages/timelog_info.html:34
 msgid "To Time"
-msgstr ""
+msgstr "Време завршетка"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:98
 msgid "To Time cannot be before from date"
-msgstr ""
+msgstr "Време завршетка не може бити пре датума почетка"
 
 #. Description of the 'Referral Code' (Data) field in DocType 'Sales Partner'
 #: erpnext/setup/doctype/sales_partner/sales_partner.json
 msgid "To Track inbound purchase"
-msgstr ""
+msgstr "За праћење улазне набавке"
 
 #. Label of the to_value (Float) field in DocType 'Shipping Rule Condition'
 #: erpnext/accounts/doctype/shipping_rule_condition/shipping_rule_condition.json
 msgid "To Value"
-msgstr ""
+msgstr "Крајња вредност"
 
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:224
 #: erpnext/stock/doctype/batch/batch.js:103
 msgid "To Warehouse"
-msgstr ""
+msgstr "У складиште"
 
 #. Label of the target_warehouse (Link) field in DocType 'Packed Item'
 #: erpnext/stock/doctype/packed_item/packed_item.json
 msgid "To Warehouse (Optional)"
-msgstr ""
+msgstr "У складиште (опционо)"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:872
 msgid "To add Operations tick the 'With Operations' checkbox."
-msgstr ""
+msgstr "Да бисте додали операције, означите поље 'Са операцијама'."
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:727
 msgid "To add subcontracted Item's raw materials if include exploded items is disabled."
-msgstr ""
+msgstr "За додавање сировина за подуговорену ставку уколико је опција укључи детаљне ставке онемогућена."
 
 #: erpnext/controllers/status_updater.py:390
 msgid "To allow over billing, update \"Over Billing Allowance\" in Accounts Settings or the Item."
-msgstr ""
+msgstr "Да бисте одобрили прекорачење фактурисања, ажурирајте \"Дозвола за фактурисање преко лимита\" у подешавањима рачуна или у ставци."
 
 #: erpnext/controllers/status_updater.py:386
 msgid "To allow over receipt / delivery, update \"Over Receipt/Delivery Allowance\" in Stock Settings or the Item."
-msgstr ""
+msgstr "Да бисте одобрили прекорачење пријема/испоруке, ажурирајте \"Дозвола за пријем/испоруку преко лимита\" у подешавањима залиха или у ставци."
 
 #. Description of the 'Mandatory Depends On' (Small Text) field in DocType
 #. 'Inventory Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "To apply condition on parent field use parent.field_name and to apply condition on child table use doc.field_name. Here field_name could be based on the actual column name of the respective field."
-msgstr ""
+msgstr "Да бисте применили услов у матично поље, користите параметар парент.фиелднаме, а за табелу са подацима користите доц.фиелднаме. Овде фиелднаме може бити стварни назив колоне одговарајућег поља."
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'Purchase Order
 #. Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "To be Delivered to Customer"
-msgstr ""
+msgstr "За испоруку купцу"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:551
 msgid "To cancel a {} you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Да бисте отказали {} морате отказати унос затварања малопродаје."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:564
 msgid "To cancel this Sales Invoice you need to cancel the POS Closing Entry {}."
-msgstr ""
+msgstr "Да бисте отказали ову излазну фактуру неопходно је да откажете унос затварања малопродаје {}."
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:115
 msgid "To create a Payment Request reference document is required"
-msgstr ""
+msgstr "За креирање захтева за наплату потребан је референтни документ"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:110
 msgid "To enable Capital Work in Progress Accounting,"
-msgstr ""
+msgstr "Да бисте омогучили рачуноводство недовршених капиталних радова,"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:720
 msgid "To include non-stock items in the material request planning. i.e. Items for which 'Maintain Stock' checkbox is unticked."
-msgstr ""
+msgstr "За укључивање ставки ван залиха у планирању захтева за набавку, то јест ставки код којих опција 'Одржавај стање залиха' није означена."
 
 #. Description of the 'Set Operating Cost / Scrap Items From Sub-assemblies'
 #. (Check) field in DocType 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "To include sub-assembly costs and scrap items in Finished Goods on a work order without using a job card, when the 'Use Multi-Level BOM' option is enabled."
-msgstr ""
+msgstr "Да бисте укључили трошкове подсклопова и отписаних ставки у готовим производима у радном налогу без коришћења радне картице, када је опција 'Користи вишеслојну саставницу' омогућена."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2336
 #: erpnext/controllers/accounts_controller.py:3116
 msgid "To include tax in row {0} in Item rate, taxes in rows {1} must also be included"
-msgstr ""
+msgstr "Да би порез био укључен у ред {0} у цени ставке, порези у редовима {1} такође морају бити укључени"
 
 #: erpnext/stock/doctype/item/item.py:640
 msgid "To merge, following properties must be same for both items"
-msgstr ""
+msgstr "За спајање, следеће особине морају бити исте за обе ставке"
 
 #: erpnext/accounts/doctype/account/account.py:515
 msgid "To overrule this, enable '{0}' in company {1}"
-msgstr ""
+msgstr "Да бисте ово поништили, омогућите '{0}' у компанији {1}"
 
 #: erpnext/controllers/item_variant.py:151
 msgid "To still proceed with editing this Attribute Value, enable {0} in Item Variant Settings."
-msgstr ""
+msgstr "Да бисте наставили са уређивањем ове вредности атрибута, омогућите {0} у подешавањима варијанти ставке."
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:620
 msgid "To submit the invoice without purchase order please set {0} as {1} in {2}"
-msgstr ""
+msgstr "Да бисте поднели фактуру без набавне поруџбине, поставите {0} као {1} у {2}"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:641
 msgid "To submit the invoice without purchase receipt please set {0} as {1} in {2}"
-msgstr ""
+msgstr "Да бисте поднели фактуру без пријемница набавке, молимо Вас да поставите {0} као {1} у {2}"
 
 #: erpnext/accounts/report/asset_depreciation_ledger/asset_depreciation_ledger.py:48
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:226
 msgid "To use a different finance book, please uncheck 'Include Default FB Assets'"
-msgstr ""
+msgstr "Да бисте користили другу финансијску евиденцију, поништите означавање опције 'Укључи подразумевану имовину у финансијским евиденцијама'"
 
 #: erpnext/accounts/report/financial_statements.py:596
 #: erpnext/accounts/report/general_ledger/general_ledger.py:304
 #: erpnext/accounts/report/trial_balance/trial_balance.py:292
 msgid "To use a different finance book, please uncheck 'Include Default FB Entries'"
-msgstr ""
+msgstr "Да бисте користили другу финансијску књигу, поништите означавање опције 'Укључи подразумеване уносе у финансијским евиденцијама'"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Long)/Cubic Yard"
-msgstr ""
+msgstr "Ton (Long)/Cubic Yard"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton (Short)/Cubic Yard"
-msgstr ""
+msgstr "Ton (Short)/Cubic Yard"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (UK)"
-msgstr ""
+msgstr "Ton-Force (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Ton-Force (US)"
-msgstr ""
+msgstr "Ton-Force (US)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne"
-msgstr ""
+msgstr "Тона"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
-msgstr ""
+msgstr "Тона-Сила"
 
 #: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
-msgstr ""
+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'
@@ -55623,12 +55780,12 @@ msgstr ""
 #: erpnext/setup/doctype/email_digest/email_digest.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Tools"
-msgstr ""
+msgstr "Алати"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Torr"
-msgstr ""
+msgstr "Торр"
 
 #. Label of the total (Currency) field in DocType 'Advance Taxes and Charges'
 #. Label of the total (Currency) field in DocType 'POS Invoice'
@@ -55685,7 +55842,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 #: erpnext/support/report/issue_analytics/issue_analytics.py:84
 msgid "Total"
-msgstr ""
+msgstr "Укупно"
 
 #. Label of the base_total (Currency) field in DocType 'Advance Taxes and
 #. Charges'
@@ -55717,29 +55874,29 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total (Company Currency)"
-msgstr ""
+msgstr "Укупно (валута компаније)"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:120
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:121
 msgid "Total (Credit)"
-msgstr ""
+msgstr "Укупно (Потражује)"
 
 #: erpnext/templates/print_formats/includes/total.html:4
 msgid "Total (Without Tax)"
-msgstr ""
+msgstr "Укупно (без пореза)"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:137
 msgid "Total Achieved"
-msgstr ""
+msgstr "Укупно постигнуто"
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Active Items"
-msgstr ""
+msgstr "Укупно активних ставки"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Actual"
-msgstr ""
+msgstr "Укупна стварна вредност"
 
 #. Label of the total_additional_costs (Currency) field in DocType 'Stock
 #. Entry'
@@ -55751,7 +55908,7 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Additional Costs"
-msgstr ""
+msgstr "Укупно додатних трошкова"
 
 #. Label of the total_advance (Currency) field in DocType 'POS Invoice'
 #. Label of the total_advance (Currency) field in DocType 'Purchase Invoice'
@@ -55760,25 +55917,25 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Advance"
-msgstr ""
+msgstr "Укупно аванс"
 
 #. Label of the total_allocated_amount (Currency) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount"
-msgstr ""
+msgstr "Укупно распоређени износ"
 
 #. Label of the base_total_allocated_amount (Currency) field in DocType
 #. 'Payment Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Total Allocated Amount (Company Currency)"
-msgstr ""
+msgstr "Укупно распоређени износ (валута компаније)"
 
 #. Label of the total_allocations (Int) field in DocType 'Process Payment
 #. Reconciliation Log'
 #: erpnext/accounts/doctype/process_payment_reconciliation_log/process_payment_reconciliation_log.json
 msgid "Total Allocations"
-msgstr ""
+msgstr "Укупне расподеле"
 
 #. Label of the total_amount (Currency) field in DocType 'Invoice Discounting'
 #. Label of the total_amount (Currency) field in DocType 'Journal Entry'
@@ -55794,66 +55951,66 @@ msgstr ""
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:66
 #: erpnext/templates/includes/order/order_taxes.html:54
 msgid "Total Amount"
-msgstr ""
+msgstr "Укупан износ"
 
 #. Label of the total_amount_currency (Link) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount Currency"
-msgstr ""
+msgstr "Валута укупног износа"
 
 #. Label of the total_amount_in_words (Data) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Amount in Words"
-msgstr ""
+msgstr "Укупно словима"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:207
 msgid "Total Applicable Charges in Purchase Receipt Items table must be same as Total Taxes and Charges"
-msgstr ""
+msgstr "Укупни примењени трошкови у табели пријемнице набавке морају бити исти као укупни порези и таксе"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:210
 msgid "Total Asset"
-msgstr ""
+msgstr "Укупна имовина"
 
 #. Label of the total_asset_cost (Currency) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
 msgid "Total Asset Cost"
-msgstr ""
+msgstr "Укупан трошак имовине"
 
 #: erpnext/assets/dashboard_fixtures.py:153
 msgid "Total Assets"
-msgstr ""
+msgstr "Укупна имовина"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Amount"
-msgstr ""
+msgstr "Укупан износ за наплату"
 
 #. Label of the total_billable_amount (Currency) field in DocType 'Project'
 #. Label of the total_billing_amount (Currency) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Total Billable Amount (via Timesheet)"
-msgstr ""
+msgstr "Укупан износ за наплату (путем евиденције времена)"
 
 #. Label of the total_billable_hours (Float) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billable Hours"
-msgstr ""
+msgstr "Укупно сати за наплату"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Amount"
-msgstr ""
+msgstr "Укупно фактурисани износ"
 
 #. Label of the total_billed_amount (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Billed Amount (via Sales Invoice)"
-msgstr ""
+msgstr "Укупан фактурисани износ (путем излазних фактура)"
 
 #. Label of the total_billed_hours (Float) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Billed Hours"
-msgstr ""
+msgstr "Укупно фактурисани сати"
 
 #. Label of the total_billing_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the total_billing_amount (Currency) field in DocType 'Sales
@@ -55861,21 +56018,21 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Amount"
-msgstr ""
+msgstr "Укупно фактурисани износ"
 
 #. Label of the total_billing_hours (Float) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Total Billing Hours"
-msgstr ""
+msgstr "Укунпо фактурисани сати"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 msgid "Total Budget"
-msgstr ""
+msgstr "Укупан буџет"
 
 #. Label of the total_characters (Int) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Characters"
-msgstr ""
+msgstr "Укупно карактера"
 
 #. Label of the total_commission (Currency) field in DocType 'POS Invoice'
 #. Label of the total_commission (Currency) field in DocType 'Sales Invoice'
@@ -55887,180 +56044,180 @@ msgstr ""
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:61
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Total Commission"
-msgstr ""
+msgstr "Укупна комисија"
 
 #. Label of the total_completed_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/job_card/job_card.py:764
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:174
 msgid "Total Completed Qty"
-msgstr ""
+msgstr "Укупна завршена количина"
 
 #. Label of the total_consumed_material_cost (Currency) field in DocType
 #. 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Consumed Material Cost (via Stock Entry)"
-msgstr ""
+msgstr "Укупна трошак утрошеног материјала (путем уноса залиха)"
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:17
 msgid "Total Contribution Amount Against Invoices: {0}"
-msgstr ""
+msgstr "Укупни износ доприноса против фактуре: {0}"
 
 #: erpnext/setup/doctype/sales_person/sales_person.js:10
 msgid "Total Contribution Amount Against Orders: {0}"
-msgstr ""
+msgstr "Укуапн износ доприноса против наруџбина: {0}"
 
 #. Label of the total_cost (Currency) field in DocType 'BOM'
 #. Label of the raw_material_cost (Currency) field in DocType 'BOM Creator'
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.json
 msgid "Total Cost"
-msgstr ""
+msgstr "Укупан трошак"
 
 #. Label of the base_total_cost (Currency) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Total Cost (Company Currency)"
-msgstr ""
+msgstr "Укупан трошак (валута компаније)"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Timesheet'
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Costing Amount"
-msgstr ""
+msgstr "Укупан износ трошкова"
 
 #. Label of the total_costing_amount (Currency) field in DocType 'Project'
 #. Label of the total_costing_amount (Currency) field in DocType 'Task'
 #: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/task/task.json
 msgid "Total Costing Amount (via Timesheet)"
-msgstr ""
+msgstr "Укупан износ трошкова (путем евиденције времена)"
 
 #. Label of the total_credit (Currency) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Credit"
-msgstr ""
+msgstr "Укупно потражује"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:342
 msgid "Total Credit/ Debit Amount should be same as linked Journal Entry"
-msgstr ""
+msgstr "Укупан износ потражује/дугује треба да буде исти као у налогу књижења"
 
 #. Label of the total_debit (Currency) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Total Debit"
-msgstr ""
+msgstr "Укупно дугује"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1002
 msgid "Total Debit must be equal to Total Credit. The difference is {0}"
-msgstr ""
+msgstr "Укупан износ дугује мора да буде једнак укупном изнсоу потражује. Разлика је {0}"
 
 #: erpnext/stock/report/delivery_note_trends/delivery_note_trends.py:45
 msgid "Total Delivered Amount"
-msgstr ""
+msgstr "Укупно испоручени износ"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:247
 msgid "Total Demand (Past Data)"
-msgstr ""
+msgstr "Укупна потражња (историјски подаци)"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:217
 msgid "Total Equity"
-msgstr ""
+msgstr "Укупни капитал"
 
 #. Label of the total_distance (Float) field in DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Total Estimated Distance"
-msgstr ""
+msgstr "Укупна процењена удаљеност"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:116
 msgid "Total Expense"
-msgstr ""
+msgstr "Укупни трошак"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:112
 msgid "Total Expense This Year"
-msgstr ""
+msgstr "Укупни трошак током ове године"
 
 #. Label of the total_experience (Data) field in DocType 'Employee External
 #. Work History'
 #: erpnext/setup/doctype/employee_external_work_history/employee_external_work_history.json
 msgid "Total Experience"
-msgstr ""
+msgstr "Укупно искуство"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:260
 msgid "Total Forecast (Future Data)"
-msgstr ""
+msgstr "Укупна прогноза (будући подаци)"
 
 #: erpnext/manufacturing/report/exponential_smoothing_forecasting/exponential_smoothing_forecasting.py:253
 msgid "Total Forecast (Past Data)"
-msgstr ""
+msgstr "Укупна прогноза (историјски подаци)"
 
 #. Label of the total_gain_loss (Currency) field in DocType 'Exchange Rate
 #. Revaluation'
 #: erpnext/accounts/doctype/exchange_rate_revaluation/exchange_rate_revaluation.json
 msgid "Total Gain/Loss"
-msgstr ""
+msgstr "Укупна позитивна/негативна курсна разлика"
 
 #. Label of the total_hold_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Total Hold Time"
-msgstr ""
+msgstr "Укупно време задржавања"
 
 #. Label of the total_holidays (Int) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Total Holidays"
-msgstr ""
+msgstr "Укупно празника"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:115
 msgid "Total Income"
-msgstr ""
+msgstr "Укупни приходи"
 
 #: erpnext/accounts/report/profit_and_loss_statement/profit_and_loss_statement.py:111
 msgid "Total Income This Year"
-msgstr ""
+msgstr "Укупни приходи током ове године"
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Bills"
-msgstr ""
+msgstr "Укупно улазних рачуна"
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Incoming Payment"
-msgstr ""
+msgstr "Укупно приспелих наплата"
 
 #. Label of the total_incoming_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Incoming Value (Receipt)"
-msgstr ""
+msgstr "Укупна приспела вредност (пријем)"
 
 #. Label of the total_interest (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 msgid "Total Interest"
-msgstr ""
+msgstr "Укупна камата"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:197
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:160
 msgid "Total Invoiced Amount"
-msgstr ""
+msgstr "Укупно фактурисани износ"
 
 #: erpnext/support/report/issue_summary/issue_summary.py:82
 msgid "Total Issues"
-msgstr ""
+msgstr "Укупно проблема"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 msgid "Total Items"
-msgstr ""
+msgstr "Укупно ставки"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:213
 msgid "Total Liability"
-msgstr ""
+msgstr "Укупна обавеза"
 
 #. Label of the total_messages (Int) field in DocType 'SMS Center'
 #: erpnext/selling/doctype/sms_center/sms_center.json
 msgid "Total Message(s)"
-msgstr ""
+msgstr "Укупно порука"
 
 #. Label of the total_monthly_sales (Currency) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Total Monthly Sales"
-msgstr ""
+msgstr "Укупна месечна продаја"
 
 #. Label of the total_net_weight (Float) field in DocType 'POS Invoice'
 #. Label of the total_net_weight (Float) field in DocType 'Purchase Invoice'
@@ -56081,13 +56238,13 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Net Weight"
-msgstr ""
+msgstr "Укупна нето тежина"
 
 #. Label of the total_number_of_booked_depreciations (Int) field in DocType
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Booked Depreciations "
-msgstr ""
+msgstr "Укупан број унетих амортизација "
 
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset'
 #. Label of the total_number_of_depreciations (Int) field in DocType 'Asset
@@ -56098,52 +56255,52 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Total Number of Depreciations"
-msgstr ""
+msgstr "Укупан број амортизација"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:96
 msgid "Total Only"
-msgstr ""
+msgstr "Укупно"
 
 #. Label of the total_operating_cost (Currency) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Total Operating Cost"
-msgstr ""
+msgstr "Укупни оперативни трошак"
 
 #. Label of the total_operation_time (Float) field in DocType 'Operation'
 #: erpnext/manufacturing/doctype/operation/operation.json
 msgid "Total Operation Time"
-msgstr ""
+msgstr "Укупно време операција"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:80
 msgid "Total Order Considered"
-msgstr ""
+msgstr "Укупна разматрана наруџбина"
 
 #: erpnext/selling/report/inactive_customers/inactive_customers.py:79
 msgid "Total Order Value"
-msgstr ""
+msgstr "Укупна вредност наруџбине"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:687
 msgid "Total Other Charges"
-msgstr ""
+msgstr "Укупни други трошкови"
 
 #: erpnext/stock/report/itemwise_recommended_reorder_level/itemwise_recommended_reorder_level.py:62
 msgid "Total Outgoing"
-msgstr ""
+msgstr "Укупан износ за плаћање"
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Bills"
-msgstr ""
+msgstr "Укупан износ за палћање"
 
 #. Label of a number card in the Accounting Workspace
 #: erpnext/accounts/workspace/accounting/accounting.json
 msgid "Total Outgoing Payment"
-msgstr ""
+msgstr "Укупан износ за плаћање"
 
 #. Label of the total_outgoing_value (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Outgoing Value (Consumption)"
-msgstr ""
+msgstr "Укупна вредност (потрошња)"
 
 #. Label of the total_outstanding (Currency) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -56151,68 +56308,68 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:98
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:79
 msgid "Total Outstanding"
-msgstr ""
+msgstr "Укупно неизмирено"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:206
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:163
 msgid "Total Outstanding Amount"
-msgstr ""
+msgstr "Укупан неизмирени износ"
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:198
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:161
 msgid "Total Paid Amount"
-msgstr ""
+msgstr "Укупно плаћени износ"
 
 #: erpnext/controllers/accounts_controller.py:2702
 msgid "Total Payment Amount in Payment Schedule must be equal to Grand / Rounded Total"
-msgstr ""
+msgstr "Укупни износ у распореду плаћања мора бити једнак укупном / заокруженом укупном износу"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:134
 msgid "Total Payment Request amount cannot be greater than {0} amount"
-msgstr ""
+msgstr "Укупан износ захтева за наплату не може бити већи од {0} износа"
 
 #: erpnext/regional/report/irs_1099/irs_1099.py:83
 msgid "Total Payments"
-msgstr ""
+msgstr "Укупно плаћања"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:642
 msgid "Total Picked Quantity {0} is more than ordered qty {1}. You can set the Over Picking Allowance in Stock Settings."
-msgstr ""
+msgstr "Укупно одабрана количина {0} је већа од наручене количине {1}. Можете поставити дозволу за преузимање вишка у подешавањима залиха."
 
 #. Label of the total_planned_qty (Float) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Planned Qty"
-msgstr ""
+msgstr "Укупно планирана количина"
 
 #. Label of the total_produced_qty (Float) field in DocType 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Total Produced Qty"
-msgstr ""
+msgstr "Укупно произведена количина"
 
 #. Label of the total_projected_qty (Float) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Total Projected Qty"
-msgstr ""
+msgstr "Укупно очекивана количина"
 
 #: erpnext/buying/report/item_wise_purchase_history/item_wise_purchase_history.py:272
 msgid "Total Purchase Amount"
-msgstr ""
+msgstr "Укупан износ набавке"
 
 #. Label of the total_purchase_cost (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Purchase Cost (via Purchase Invoice)"
-msgstr ""
+msgstr "Укупни трошак набавке (путем улазне фактуре)"
 
 #: erpnext/projects/doctype/project/project.js:140
 msgid "Total Purchase Cost has been updated"
-msgstr ""
+msgstr "Укупан трошак набавке је ажуриран"
 
 #. Label of the total_qty (Float) field in DocType 'Serial and Batch Bundle'
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 #: erpnext/stock/report/supplier_wise_sales_analytics/supplier_wise_sales_analytics.py:65
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:136
 msgid "Total Qty"
-msgstr ""
+msgstr "Укупна количина"
 
 #. Label of the total_quantity (Float) field in DocType 'POS Closing Entry'
 #. Label of the total_qty (Float) field in DocType 'POS Invoice'
@@ -56243,45 +56400,45 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Total Quantity"
-msgstr ""
+msgstr "Укупна количина"
 
 #: erpnext/stock/report/purchase_receipt_trends/purchase_receipt_trends.py:45
 msgid "Total Received Amount"
-msgstr ""
+msgstr "Укупно примљени износ"
 
 #. Label of the total_repair_cost (Currency) field in DocType 'Asset Repair'
 #: erpnext/assets/doctype/asset_repair/asset_repair.json
 msgid "Total Repair Cost"
-msgstr ""
+msgstr "Укупан трошак поправке"
 
 #. Label of the total_reposting_count (Int) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Total Reposting Count"
-msgstr ""
+msgstr "Укупан број поновних обрада"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:44
 msgid "Total Revenue"
-msgstr ""
+msgstr "Укупан приход"
 
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:256
 msgid "Total Sales Amount"
-msgstr ""
+msgstr "Укупан износ продаје"
 
 #. Label of the total_sales_amount (Currency) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Total Sales Amount (via Sales Order)"
-msgstr ""
+msgstr "Укупан износ продаје (путем продајних поруџбина)"
 
 #. Name of a report
 #: erpnext/stock/report/total_stock_summary/total_stock_summary.json
 msgid "Total Stock Summary"
-msgstr ""
+msgstr "Укупан резиме залиха"
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Stock Value"
-msgstr ""
+msgstr "Укупна вредност залиха"
 
 #. Label of the total_supplied_qty (Float) field in DocType 'Purchase Order
 #. Item Supplied'
@@ -56290,22 +56447,22 @@ msgstr ""
 #: erpnext/buying/doctype/purchase_order_item_supplied/purchase_order_item_supplied.json
 #: erpnext/subcontracting/doctype/subcontracting_order_supplied_item/subcontracting_order_supplied_item.json
 msgid "Total Supplied Qty"
-msgstr ""
+msgstr "Укупна испоручена количина"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:130
 msgid "Total Target"
-msgstr ""
+msgstr "Укупан циљ"
 
 #: erpnext/projects/report/project_summary/project_summary.py:65
 #: erpnext/projects/report/project_summary/project_summary.py:102
 #: erpnext/projects/report/project_summary/project_summary.py:130
 msgid "Total Tasks"
-msgstr ""
+msgstr "Укупно задатака"
 
 #: erpnext/accounts/report/item_wise_sales_register/item_wise_sales_register.py:680
 #: erpnext/accounts/report/purchase_register/purchase_register.py:263
 msgid "Total Tax"
-msgstr ""
+msgstr "Укупно пореза"
 
 #. Label of the total_taxes_and_charges (Currency) field in DocType 'Payment
 #. Entry'
@@ -56340,7 +56497,7 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges"
-msgstr ""
+msgstr "Укупно пореза и такси"
 
 #. Label of the base_total_taxes_and_charges (Currency) field in DocType
 #. 'Payment Entry'
@@ -56376,20 +56533,20 @@ msgstr ""
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Total Taxes and Charges (Company Currency)"
-msgstr ""
+msgstr "Укупно пореза и такси (валута компаније)"
 
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:130
 msgid "Total Time (in Mins)"
-msgstr ""
+msgstr "Укупно време (у минутима)"
 
 #. Label of the total_time_in_mins (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Total Time in Mins"
-msgstr ""
+msgstr "Укупно време у минутима"
 
 #: erpnext/public/js/utils.js:102
 msgid "Total Unpaid: {0}"
-msgstr ""
+msgstr "Укупно неизмирено: {0}"
 
 #. Label of the total_value (Currency) field in DocType 'Asset Capitalization'
 #. Label of the total_value (Currency) field in DocType 'Asset Repair Consumed
@@ -56397,26 +56554,26 @@ msgstr ""
 #: erpnext/assets/doctype/asset_capitalization/asset_capitalization.json
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Total Value"
-msgstr ""
+msgstr "Укупна вредност"
 
 #. Label of the value_difference (Currency) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Total Value Difference (Incoming - Outgoing)"
-msgstr ""
+msgstr "Разлика укупне вредности (улазно - излазно)"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:127
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:144
 msgid "Total Variance"
-msgstr ""
+msgstr "Укупно одступање"
 
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:70
 msgid "Total Views"
-msgstr ""
+msgstr "Укупно прегледа"
 
 #. Label of a number card in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Total Warehouses"
-msgstr ""
+msgstr "Укупно складишта"
 
 #. Label of the total_weight (Float) field in DocType 'POS Invoice Item'
 #. Label of the total_weight (Float) field in DocType 'Purchase Invoice Item'
@@ -56437,63 +56594,63 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Total Weight"
-msgstr ""
+msgstr "Укупна тежина"
 
 #. Label of the total_weight (Float) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Total Weight (kg)"
-msgstr ""
+msgstr "Укупна тежина (кг)"
 
 #. Label of the total_working_hours (Float) field in DocType 'Workstation'
 #. Label of the total_hours (Float) field in DocType 'Timesheet'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/projects/doctype/timesheet/timesheet.json
 msgid "Total Working Hours"
-msgstr ""
+msgstr "Укупно радних сати"
 
 #: erpnext/controllers/accounts_controller.py:2248
 msgid "Total advance ({0}) against Order {1} cannot be greater than the Grand Total ({2})"
-msgstr ""
+msgstr "Укупни аванс ({0}) према наруџбини {1} не може бити већи од укупног износа ({2})"
 
 #: erpnext/controllers/selling_controller.py:202
 msgid "Total allocated percentage for sales team should be 100"
-msgstr ""
+msgstr "Укупно распоређени проценат за продајни тим треба бити 100"
 
 #: erpnext/selling/doctype/customer/customer.py:161
 msgid "Total contribution percentage should be equal to 100"
-msgstr ""
+msgstr "Укупни проценат доприноса треба бити 100"
 
 #: erpnext/projects/doctype/project/project_dashboard.html:2
 msgid "Total hours: {0}"
-msgstr ""
+msgstr "Укупно сати: {0}"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:523
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:535
 msgid "Total payments amount can't be greater than {}"
-msgstr ""
+msgstr "Укупан износ за плаћање не може бити већи од {}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:66
 msgid "Total percentage against cost centers should be 100"
-msgstr ""
+msgstr "Укупан проценат према трошковним центрима треба бити 100"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:745
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:746
 #: erpnext/accounts/report/financial_statements.py:339
 #: erpnext/accounts/report/financial_statements.py:340
 msgid "Total {0} ({1})"
-msgstr ""
+msgstr "Укупно {0} ({1})"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:188
 msgid "Total {0} for all items is zero, may be you should change 'Distribute Charges Based On'"
-msgstr ""
+msgstr "Укупно {0} за све ставке је нула, можда би требало да промените 'Расподели трошкове засноване на'"
 
 #: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Amt)"
-msgstr ""
+msgstr "Укупно (износ)"
 
 #: erpnext/controllers/trends.py:23 erpnext/controllers/trends.py:30
 msgid "Total(Qty)"
-msgstr ""
+msgstr "Укупно (количина)"
 
 #. Label of the section_break_13 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -56530,11 +56687,11 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Totals"
-msgstr ""
+msgstr "Укупно"
 
 #: erpnext/stock/doctype/item/item_dashboard.py:33
 msgid "Traceability"
-msgstr ""
+msgstr "Пратљивост"
 
 #. Label of the track_semi_finished_goods (Check) field in DocType 'BOM'
 #. Label of the track_semi_finished_goods (Check) field in DocType 'Job Card'
@@ -56543,34 +56700,34 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Track Semi Finished Goods"
-msgstr ""
+msgstr "Праћење полупроизвода"
 
 #. Label of the track_service_level_agreement (Check) field in DocType 'Support
 #. Settings'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:147
 #: erpnext/support/doctype/support_settings/support_settings.json
 msgid "Track Service Level Agreement"
-msgstr ""
+msgstr "Праћење споразума о нивоу услуге"
 
 #. Description of a DocType
 #: erpnext/accounts/doctype/cost_center/cost_center.json
 msgid "Track separate Income and Expense for product verticals or divisions."
-msgstr ""
+msgstr "Праћење одвојених прихода и расхода по производним вертикалама или одељењима."
 
 #. Label of the tracking_status (Select) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status"
-msgstr ""
+msgstr "Статус праћења"
 
 #. Label of the tracking_status_info (Data) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking Status Info"
-msgstr ""
+msgstr "Информације о статусу праћења"
 
 #. Label of the tracking_url (Small Text) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Tracking URL"
-msgstr ""
+msgstr "URL за праћење"
 
 #. Option for the 'Apply On' (Select) field in DocType 'Pricing Rule'
 #. Option for the 'Apply On' (Select) field in DocType 'Promotional Scheme'
@@ -56583,14 +56740,14 @@ msgstr ""
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Transaction"
-msgstr ""
+msgstr "Трансакција"
 
 #. Label of the transaction_currency (Link) field in DocType 'GL Entry'
 #. Label of the currency (Link) field in DocType 'Payment Request'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Currency"
-msgstr ""
+msgstr "Валута трансакције"
 
 #. Label of the transaction_date (Date) field in DocType 'GL Entry'
 #. Label of the transaction_date (Date) field in DocType 'Payment Request'
@@ -56609,26 +56766,26 @@ msgstr ""
 #: erpnext/selling/report/territory_wise_sales/territory_wise_sales.js:9
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transaction Date"
-msgstr ""
+msgstr "Датум трансакције"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:500
 msgid "Transaction Deletion Document: {0} is running for this Company. {1}"
-msgstr ""
+msgstr "Документ о брисању трансакције: {0} је покренут за ову компанију. {1}"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.json
 msgid "Transaction Deletion Record"
-msgstr ""
+msgstr "Запис о брисању трансакције"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/transaction_deletion_record_details/transaction_deletion_record_details.json
 msgid "Transaction Deletion Record Details"
-msgstr ""
+msgstr "Детаљи записа о брисању трансакције"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/transaction_deletion_record_item/transaction_deletion_record_item.json
 msgid "Transaction Deletion Record Item"
-msgstr ""
+msgstr "Ставка у запису о брисању трансакције"
 
 #. Label of the transaction_details_section (Section Break) field in DocType
 #. 'GL Entry'
@@ -56637,12 +56794,12 @@ msgstr ""
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 msgid "Transaction Details"
-msgstr ""
+msgstr "Детаљи трансакције"
 
 #. Label of the transaction_exchange_rate (Float) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 msgid "Transaction Exchange Rate"
-msgstr ""
+msgstr "Девизна курсна листа трансакције"
 
 #. Label of the transaction_id (Data) field in DocType 'Bank Transaction'
 #. Label of the transaction_references (Section Break) field in DocType
@@ -56650,17 +56807,17 @@ msgstr ""
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Transaction ID"
-msgstr ""
+msgstr "ИД трансакције"
 
 #. Label of the section_break_xt4m (Section Break) field in DocType 'Stock
 #. Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 msgid "Transaction Information"
-msgstr ""
+msgstr "Информације о трансакцији"
 
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:45
 msgid "Transaction Name"
-msgstr ""
+msgstr "Назив трансакције"
 
 #. Label of the transaction_settings_section (Tab Break) field in DocType
 #. 'Buying Settings'
@@ -56669,30 +56826,30 @@ msgstr ""
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Transaction Settings"
-msgstr ""
+msgstr "Подешавање трансакције"
 
 #. Label of the transaction_type (Data) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/report/calculated_discount_mismatch/calculated_discount_mismatch.py:38
 #: erpnext/accounts/report/tax_withholding_details/tax_withholding_details.py:258
 msgid "Transaction Type"
-msgstr ""
+msgstr "Врста трансакције"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:144
 msgid "Transaction currency must be same as Payment Gateway currency"
-msgstr ""
+msgstr "Валута трансакције мора бити иста као валута платног портала"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:64
 msgid "Transaction currency: {0} cannot be different from Bank Account({1}) currency: {2}"
-msgstr ""
+msgstr "Валута трансакције: {0} не може бити различита од валуте текућег рачуна ({1}): {2}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:740
 msgid "Transaction not allowed against stopped Work Order {0}"
-msgstr ""
+msgstr "Трансакција није дозвољена за заустављени радни налог {0}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1322
 msgid "Transaction reference no {0} dated {1}"
-msgstr ""
+msgstr "Референца трансакције број {0} од {1}"
 
 #. Group in Bank Account's connections
 #: erpnext/accounts/doctype/bank_account/bank_account.json
@@ -56703,20 +56860,20 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan/production_plan_dashboard.py:11
 #: erpnext/manufacturing/doctype/work_order/work_order_dashboard.py:12
 msgid "Transactions"
-msgstr ""
+msgstr "Трансакције"
 
 #. Label of the transactions_annual_history (Code) field in DocType 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Transactions Annual History"
-msgstr ""
+msgstr "Годишња историја трансакција"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.js:117
 msgid "Transactions against the Company already exist! Chart of Accounts can only be imported for a Company with no transactions."
-msgstr ""
+msgstr "Трансакције за ову компанију већ постоје! Контни оквир може се увести само за компанију која нема трансакције."
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1102
 msgid "Transactions using Sales Invoice in POS are disabled."
-msgstr ""
+msgstr "Трансакције које користе излазне фактуре у малопродаји су онемогућене."
 
 #. Option for the 'Transfer Type' (Select) field in DocType 'Share Transfer'
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
@@ -56731,15 +56888,15 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:266
 #: erpnext/subcontracting/doctype/subcontracting_order/subcontracting_order.js:271
 msgid "Transfer"
-msgstr ""
+msgstr "Пренос"
 
 #: erpnext/assets/doctype/asset/asset.js:90
 msgid "Transfer Asset"
-msgstr ""
+msgstr "Пренос имовине"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:445
 msgid "Transfer From Warehouses"
-msgstr ""
+msgstr "Пренос из почетних складишта"
 
 #. Label of the transfer_material_against (Select) field in DocType 'BOM'
 #. Label of the transfer_material_against (Select) field in DocType 'Work
@@ -56747,37 +56904,37 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.json
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Transfer Material Against"
-msgstr ""
+msgstr "Пренос материјала против"
 
 #: erpnext/manufacturing/doctype/workstation/workstation_job_card.html:92
 msgid "Transfer Materials"
-msgstr ""
+msgstr "Пренос материјала"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:440
 msgid "Transfer Materials For Warehouse {0}"
-msgstr ""
+msgstr "Пренос материјала за складиште {0}"
 
 #. Label of the transfer_status (Select) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 msgid "Transfer Status"
-msgstr ""
+msgstr "Статус преноса"
 
 #. Label of the transfer_type (Select) field in DocType 'Share Transfer'
 #: erpnext/accounts/doctype/share_transfer/share_transfer.json
 #: erpnext/accounts/report/share_ledger/share_ledger.py:53
 msgid "Transfer Type"
-msgstr ""
+msgstr "Врста преноса"
 
 #. Option for the 'Purpose' (Select) field in DocType 'Asset Movement'
 #: erpnext/assets/doctype/asset_movement/asset_movement.json
 msgid "Transfer and Issue"
-msgstr ""
+msgstr "Пренос и издавање"
 
 #. Option for the 'Status' (Select) field in DocType 'Material Request'
 #: erpnext/stock/doctype/material_request/material_request.json
 #: erpnext/stock/doctype/material_request/material_request_list.js:37
 msgid "Transferred"
-msgstr ""
+msgstr "Пренето"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card Item'
 #. Label of the transferred_qty (Float) field in DocType 'Work Order Item'
@@ -56788,39 +56945,39 @@ msgstr ""
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:141
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
 msgid "Transferred Qty"
-msgstr ""
+msgstr "Пренета количина"
 
 #: erpnext/buying/report/subcontracted_raw_materials_to_be_transferred/subcontracted_raw_materials_to_be_transferred.py:39
 msgid "Transferred Quantity"
-msgstr ""
+msgstr "Пренета количина"
 
 #. Label of the transferred_qty (Float) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Transferred Raw Materials"
-msgstr ""
+msgstr "Пренете сировине"
 
 #. Label of the transit_section (Section Break) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Transit"
-msgstr ""
+msgstr "Транзит"
 
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:448
 msgid "Transit Entry"
-msgstr ""
+msgstr "Унос транзита"
 
 #. Label of the lr_date (Date) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt Date"
-msgstr ""
+msgstr "Датум потврде о извршеној испоруци"
 
 #. Label of the lr_no (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transport Receipt No"
-msgstr ""
+msgstr "Број потврде о извршеној испоруци"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:50
 msgid "Transportation"
-msgstr ""
+msgstr "Транспорт"
 
 #. Label of the transporter (Link) field in DocType 'Driver'
 #. Label of the transporter (Link) field in DocType 'Delivery Note'
@@ -56830,19 +56987,19 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 msgid "Transporter"
-msgstr ""
+msgstr "Превозник"
 
 #. Label of the transporter_info (Section Break) field in DocType
 #. 'Subcontracting Receipt'
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Details"
-msgstr ""
+msgstr "Детаљи о превознику"
 
 #. Label of the transporter_info (Section Break) field in DocType 'Delivery
 #. Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Transporter Info"
-msgstr ""
+msgstr "Информације о превознику"
 
 #. Label of the transporter_name (Data) field in DocType 'Delivery Note'
 #. Label of the transporter_name (Data) field in DocType 'Purchase Receipt'
@@ -56852,29 +57009,29 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Transporter Name"
-msgstr ""
+msgstr "Назив превозника"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:70
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:94
 msgid "Travel Expenses"
-msgstr ""
+msgstr "Путни трошкови"
 
 #. Label of the tree_details (Section Break) field in DocType 'Location'
 #. Label of the tree_details (Section Break) field in DocType 'Warehouse'
 #: erpnext/assets/doctype/location/location.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Tree Details"
-msgstr ""
+msgstr "Детаљи стабла"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:8
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:8
 msgid "Tree Type"
-msgstr ""
+msgstr "Врста стабла"
 
 #. Label of a Link in the Quality Workspace
 #: erpnext/quality_management/workspace/quality/quality.json
 msgid "Tree of Procedures"
-msgstr ""
+msgstr "Стабло процедура"
 
 #. Name of a report
 #. Label of a shortcut in the Accounting Workspace
@@ -56883,43 +57040,43 @@ msgstr ""
 #: erpnext/accounts/workspace/accounting/accounting.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance"
-msgstr ""
+msgstr "Бруто биланс"
 
 #. Name of a report
 #: erpnext/accounts/report/trial_balance_simple/trial_balance_simple.json
 msgid "Trial Balance (Simple)"
-msgstr ""
+msgstr "Бруто биланс (Једноставан)"
 
 #. Name of a report
 #. Label of a Link in the Financial Reports Workspace
 #: erpnext/accounts/report/trial_balance_for_party/trial_balance_for_party.json
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 msgid "Trial Balance for Party"
-msgstr ""
+msgstr "Бруто биланс по странкама"
 
 #. Label of the trial_period_end (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period End Date"
-msgstr ""
+msgstr "Датум завршетка пробног периода"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:336
 msgid "Trial Period End Date Cannot be before Trial Period Start Date"
-msgstr ""
+msgstr "Датум завршетка пробног периода не може бити пре датума почетка пробног периода"
 
 #. Label of the trial_period_start (Date) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 msgid "Trial Period Start Date"
-msgstr ""
+msgstr "Датум почетка пробног периода"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:342
 msgid "Trial Period Start date cannot be after Subscription Start Date"
-msgstr ""
+msgstr "Датум почетка пробног периода не може бити након датума почетка претплате"
 
 #. Option for the 'Status' (Select) field in DocType 'Subscription'
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:4
 msgid "Trialing"
-msgstr ""
+msgstr "Пробни период"
 
 #. Description of the 'General Ledger' (Int) field in DocType 'Accounts
 #. Settings'
@@ -56927,7 +57084,7 @@ msgstr ""
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Truncates 'Remarks' column to set character length"
-msgstr ""
+msgstr "Скрати колону 'Напомене' на задату дужину карактера"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -56953,18 +57110,18 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Tuesday"
-msgstr ""
+msgstr "Уторак"
 
 #. Option for the 'Frequency To Collect Progress' (Select) field in DocType
 #. 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Twice Daily"
-msgstr ""
+msgstr "Двапут дневно"
 
 #. Label of the two_way (Check) field in DocType 'Item Alternative'
 #: erpnext/stock/doctype/item_alternative/item_alternative.json
 msgid "Two-way"
-msgstr ""
+msgstr "Двосмерно"
 
 #. Label of the charge_type (Select) field in DocType 'Advance Taxes and
 #. Charges'
@@ -56998,18 +57155,18 @@ msgstr ""
 #: erpnext/stock/report/bom_search/bom_search.py:43
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type"
-msgstr ""
+msgstr "Врста"
 
 #. Label of the type_of_call (Link) field in DocType 'Call Log'
 #: erpnext/telephony/doctype/call_log/call_log.json
 msgid "Type Of Call"
-msgstr ""
+msgstr "Врста позива"
 
 #. Label of the type_of_payment (Section Break) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Type of Payment"
-msgstr ""
+msgstr "Врста плаћања"
 
 #. Label of the type_of_transaction (Select) field in DocType 'Inventory
 #. Dimension'
@@ -57018,38 +57175,38 @@ msgstr ""
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.json
 msgid "Type of Transaction"
-msgstr ""
+msgstr "Врста трансакције"
 
 #. Description of the 'Select DocType' (Select) field in DocType 'Rename Tool'
 #: erpnext/utilities/doctype/rename_tool/rename_tool.json
 msgid "Type of document to rename."
-msgstr ""
+msgstr "Врста документа који треба преименовати."
 
 #: erpnext/config/projects.py:61
 msgid "Types of activities for Time Logs"
-msgstr ""
+msgstr "Врста активности за записе времена"
 
 #. Label of a Link in the Financial Reports Workspace
 #. Name of a report
 #: erpnext/accounts/workspace/financial_reports/financial_reports.json
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.json
 msgid "UAE VAT 201"
-msgstr ""
+msgstr "UAE VAT 201"
 
 #. Name of a DocType
 #: erpnext/regional/doctype/uae_vat_account/uae_vat_account.json
 msgid "UAE VAT Account"
-msgstr ""
+msgstr "UAE VAT Account"
 
 #. Label of the uae_vat_accounts (Table) field in DocType 'UAE VAT Settings'
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Accounts"
-msgstr ""
+msgstr "UAE VAT Accounts"
 
 #. Name of a DocType
 #: erpnext/regional/doctype/uae_vat_settings/uae_vat_settings.json
 msgid "UAE VAT Settings"
-msgstr ""
+msgstr "UAE VAT Settings"
 
 #. Label of the uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the free_item_uom (Link) field in DocType 'Pricing Rule'
@@ -57151,17 +57308,17 @@ msgstr ""
 #: erpnext/templates/emails/reorder_item.html:11
 #: erpnext/templates/includes/rfq/rfq_items.html:17
 msgid "UOM"
-msgstr ""
+msgstr "Јединица мере"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/uom_category/uom_category.json
 msgid "UOM Category"
-msgstr ""
+msgstr "Категорија јединице мере"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/uom_conversion_detail/uom_conversion_detail.json
 msgid "UOM Conversion Detail"
-msgstr ""
+msgstr "Детаљи конверзије јединице мере"
 
 #. Label of the conversion_factor (Float) field in DocType 'POS Invoice Item'
 #. Label of the conversion_factor (Float) field in DocType 'Purchase Invoice
@@ -57195,43 +57352,43 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "UOM Conversion Factor"
-msgstr ""
+msgstr "Фактор конверзије јединице мере"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1387
 msgid "UOM Conversion factor ({0} -> {1}) not found for item: {2}"
-msgstr ""
+msgstr "Фактор конверзије јединице мере ({0} -> {1}) није пронађен за ставку: {2}"
 
 #: erpnext/buying/utils.py:43
 msgid "UOM Conversion factor is required in row {0}"
-msgstr ""
+msgstr "Фактор конверзије јединице мере је обавезан у реду {0}"
 
 #. Label of the uom_name (Data) field in DocType 'UOM'
 #: erpnext/setup/doctype/uom/uom.json
 msgid "UOM Name"
-msgstr ""
+msgstr "Назив јединице мере"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
-msgstr ""
+msgstr "Фактор конверзије јединице мере је обавезан за јединицу мере: {0} у ставци: {1}"
 
 #: erpnext/stock/doctype/item_price/item_price.py:61
 msgid "UOM {0} not found in Item {1}"
-msgstr ""
+msgstr "Јединица мере {0} није пронађена у ставци {1}"
 
 #. Label of the uoms (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "UOMs"
-msgstr ""
+msgstr "Јединице мере"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC"
-msgstr ""
+msgstr "UPC"
 
 #. Option for the 'Barcode Type' (Select) field in DocType 'Item Barcode'
 #: erpnext/stock/doctype/item_barcode/item_barcode.json
 msgid "UPC-A"
-msgstr ""
+msgstr "UPC-A"
 
 #. Label of the url (Data) field in DocType 'Code List'
 #. Label of the url (Data) field in DocType 'Video'
@@ -57242,43 +57399,43 @@ msgstr "URL"
 
 #: erpnext/utilities/doctype/video/video.py:114
 msgid "URL can only be a string"
-msgstr ""
+msgstr "URL може бити само стринг"
 
 #. Label of a Link in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "UTM Source"
-msgstr ""
+msgstr "UTM извор"
 
 #. Option for the 'Data Fetch Method' (Select) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "UnBuffered Cursor"
-msgstr ""
+msgstr "UnBuffered Cursor"
 
 #: erpnext/public/js/utils/unreconcile.js:25
 #: erpnext/public/js/utils/unreconcile.js:133
 msgid "UnReconcile"
-msgstr ""
+msgstr "Поништи усклађивање"
 
 #: erpnext/public/js/utils/unreconcile.js:130
 msgid "UnReconcile Allocations"
-msgstr ""
+msgstr "Поништи расподелу"
 
 #: erpnext/setup/utils.py:182
 msgid "Unable to find exchange rate for {0} to {1} for key date {2}. Please create a Currency Exchange record manually"
-msgstr ""
+msgstr "Није могуће пронаћи девизни курс за {0} у {1} за кључни датум {2}. Молимо Вас да креирате евиденцију девизних курсева ручно"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:78
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
-msgstr ""
+msgstr "Није могуће пронаћи оцену која почиње са {0}. Морате имати постојеће оцене који су у опсегу од 0 до 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
-msgstr ""
+msgstr "Није могуће пронаћи временски термин у наредних {0} дана за операцију {1}. Молимо Вас да повећате 'Планирање капацитета за (у данима)' за {2}."
 
 #: erpnext/buying/doctype/supplier_scorecard_criteria/supplier_scorecard_criteria.py:98
 msgid "Unable to find variable:"
-msgstr ""
+msgstr "Није могуће пронаћи променљиве:"
 
 #. Label of the unallocated_amount (Currency) field in DocType 'Bank
 #. Transaction'
@@ -57287,22 +57444,22 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:74
 msgid "Unallocated Amount"
-msgstr ""
+msgstr "Нераспоређени износ"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:306
 msgid "Unassigned Qty"
-msgstr ""
+msgstr "Недодељена количина"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.js:105
 msgid "Unblock Invoice"
-msgstr ""
+msgstr "Одблокирај фактуру"
 
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:77
 #: erpnext/accounts/report/balance_sheet/balance_sheet.py:78
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:86
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.py:87
 msgid "Unclosed Fiscal Years Profit / Loss (Credit)"
-msgstr ""
+msgstr "Нераспоређени добитак/губитак (потражује)"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -57310,12 +57467,12 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under AMC"
-msgstr ""
+msgstr "У оквиру годишњег уговора о одржавању"
 
 #. Option for the 'Level' (Select) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Under Graduate"
-msgstr ""
+msgstr "Студент"
 
 #. Option for the 'Maintenance Status' (Select) field in DocType 'Serial No'
 #. Option for the 'Warranty / AMC Status' (Select) field in DocType 'Warranty
@@ -57323,72 +57480,72 @@ msgstr ""
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Under Warranty"
-msgstr ""
+msgstr "Под гаранцијом"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:78
 msgid "Under Working Hours table, you can add start and end times for a Workstation. For example, a Workstation may be active from 9 am to 1 pm, then 2 pm to 5 pm. You can also specify the working hours based on shifts. While scheduling a Work Order, the system will check for the availability of the Workstation based on the working hours specified."
-msgstr ""
+msgstr "У табели радних сати можете додати време почетка и време завршетка за радну станицу. На пример, радна станица може бити активна од 9,00 до 13,00 часова, а затим од 14,00 до 17,00 часова. Такође можете одредити радне сате према сменама. Док заказујете радни налог, систем ће проверити доступност радне станице на основу дефинисаних радних сати."
 
 #. Option for the 'Fulfilment Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Unfulfilled"
-msgstr ""
+msgstr "Неиспуњено"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Unit"
-msgstr ""
+msgstr "Јединица"
 
 #: erpnext/buying/report/procurement_tracker/procurement_tracker.py:68
 msgid "Unit of Measure"
-msgstr ""
+msgstr "Јединица мере"
 
 #. Label of a Link in the Home Workspace
 #. Label of a Link in the Stock Workspace
 #: erpnext/setup/workspace/home/home.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Unit of Measure (UOM)"
-msgstr ""
+msgstr "Јединица мере"
 
 #: erpnext/stock/doctype/item/item.py:385
 msgid "Unit of Measure {0} has been entered more than once in Conversion Factor Table"
-msgstr ""
+msgstr "Јединица мере {0} је унета више пута у табелу фактора конверзије"
 
 #. Label of the unit_of_measure_conversion (Section Break) field in DocType
 #. 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Units of Measure"
-msgstr ""
+msgstr "Јединице мере"
 
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard_list.js:10
 #: erpnext/projects/doctype/project/project_dashboard.html:7
 msgid "Unknown"
-msgstr ""
+msgstr "Непознат"
 
 #: erpnext/public/js/call_popup/call_popup.js:110
 msgid "Unknown Caller"
-msgstr ""
+msgstr "Непознат позивалац"
 
 #. Label of the unlink_advance_payment_on_cancelation_of_order (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Advance Payment on Cancellation of Order"
-msgstr ""
+msgstr "Поништи повезивање авансне уплате при отказивању наруџбине"
 
 #. Label of the unlink_payment_on_cancellation_of_invoice (Check) field in
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Unlink Payment on Cancellation of Invoice"
-msgstr ""
+msgstr "Поништи повезивање уплате при отказивању фактуре"
 
 #: erpnext/accounts/doctype/bank_account/bank_account.js:33
 msgid "Unlink external integrations"
-msgstr ""
+msgstr "Поништи повезивање екстерне интеграције"
 
 #. Label of the unlinked (Check) field in DocType 'Unreconcile Payment Entries'
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unlinked"
-msgstr ""
+msgstr "Није повезано"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Purchase Invoice'
@@ -57401,30 +57558,30 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription/subscription.json
 #: erpnext/accounts/doctype/subscription/subscription_list.js:12
 msgid "Unpaid"
-msgstr ""
+msgstr "Неплаћено"
 
 #. Option for the 'Status' (Select) field in DocType 'POS Invoice'
 #. Option for the 'Status' (Select) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unpaid and Discounted"
-msgstr ""
+msgstr "Неплаћено са попустом"
 
 #. Option for the 'Stop Reason' (Select) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Unplanned machine maintenance"
-msgstr ""
+msgstr "Непланирано одржавање машина"
 
 #. Option for the 'Qualification Status' (Select) field in DocType 'Lead'
 #: erpnext/crm/doctype/lead/lead.json
 msgid "Unqualified"
-msgstr ""
+msgstr "Неквалификован"
 
 #. Label of the unrealized_exchange_gain_loss_account (Link) field in DocType
 #. 'Company'
 #: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Exchange Gain/Loss Account"
-msgstr ""
+msgstr "Рачун нереализованих прихода/расхода курсних разлика"
 
 #. Label of the unrealized_profit_loss_account (Link) field in DocType
 #. 'Purchase Invoice'
@@ -57436,39 +57593,39 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Unrealized Profit / Loss Account"
-msgstr ""
+msgstr "Рачун нереализованог добитка/губитка"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Unrealized Profit / Loss account for intra-company transfers"
-msgstr ""
+msgstr "Рачун нереализованог добитка/губитка за међукомпанијске трансфере"
 
 #. Description of the 'Unrealized Profit / Loss Account' (Link) field in
 #. DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Unrealized Profit/Loss account for intra-company transfers"
-msgstr ""
+msgstr "Рачун нереализованог добитка/губитка за међукомпанијске трансфере"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/unreconcile_payment/unreconcile_payment.json
 msgid "Unreconcile Payment"
-msgstr ""
+msgstr "Поништавање усклађености плаћања"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/unreconcile_payment_entries/unreconcile_payment_entries.json
 msgid "Unreconcile Payment Entries"
-msgstr ""
+msgstr "Поништавање усклађености ставки плаћања"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.js:40
 msgid "Unreconcile Transaction"
-msgstr ""
+msgstr "Поништавање усклађености трансакција"
 
 #. Option for the 'Status' (Select) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction_list.js:12
 msgid "Unreconciled"
-msgstr ""
+msgstr "Неусклађено"
 
 #. Label of the unreconciled_amount (Currency) field in DocType 'Payment
 #. Reconciliation Allocation'
@@ -57477,68 +57634,68 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_reconciliation_allocation/payment_reconciliation_allocation.json
 #: erpnext/accounts/doctype/process_payment_reconciliation_log_allocations/process_payment_reconciliation_log_allocations.json
 msgid "Unreconciled Amount"
-msgstr ""
+msgstr "Неусклађени износ"
 
 #. Label of the sec_break1 (Section Break) field in DocType 'Payment
 #. Reconciliation'
 #: erpnext/accounts/doctype/payment_reconciliation/payment_reconciliation.json
 msgid "Unreconciled Entries"
-msgstr ""
+msgstr "Неусклађени уноси"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:817
 #: erpnext/selling/doctype/sales_order/sales_order.js:90
 #: erpnext/stock/doctype/pick_list/pick_list.js:135
 msgid "Unreserve"
-msgstr ""
+msgstr "Поништи резервисање"
 
 #: erpnext/public/js/stock_reservation.js:244
 #: erpnext/selling/doctype/sales_order/sales_order.js:479
 msgid "Unreserve Stock"
-msgstr ""
+msgstr "Поништи резервисане залихе"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:282
 msgid "Unreserve for Raw Materials"
-msgstr ""
+msgstr "Поништи резервисање за сировине"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:256
 msgid "Unreserve for Sub-assembly"
-msgstr ""
+msgstr "Поништи резервисање за подсклопове"
 
 #: erpnext/public/js/stock_reservation.js:280
 #: erpnext/selling/doctype/sales_order/sales_order.js:491
 #: erpnext/stock/doctype/pick_list/pick_list.js:287
 msgid "Unreserving Stock..."
-msgstr ""
+msgstr "Поништавање резервисаних залиха..."
 
 #. Option for the 'Status' (Select) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
 #: erpnext/accounts/doctype/dunning/dunning_list.js:6
 msgid "Unresolved"
-msgstr ""
+msgstr "Није решено"
 
 #. Option for the 'Maintenance Type' (Select) field in DocType 'Maintenance
 #. Visit'
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.json
 msgid "Unscheduled"
-msgstr ""
+msgstr "Непланирано"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:97
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:141
 msgid "Unsecured Loans"
-msgstr ""
+msgstr "Необезбеђени кредити"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:1675
 msgid "Unset Matched Payment Request"
-msgstr ""
+msgstr "Поништи усклађени захтев за наплату"
 
 #. Option for the 'Status' (Select) field in DocType 'Contract'
 #: erpnext/crm/doctype/contract/contract.json
 msgid "Unsigned"
-msgstr ""
+msgstr "Непотписано"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:128
 msgid "Unsubscribe from this Email Digest"
-msgstr ""
+msgstr "Откажи претплату на овај имејл извештај"
 
 #. Option for the 'Status' (Select) field in DocType 'Email Campaign'
 #. Label of the unsubscribed (Check) field in DocType 'Lead'
@@ -57551,34 +57708,34 @@ msgstr "Отказана претплата"
 
 #: erpnext/accounts/report/accounts_receivable/accounts_receivable.html:24
 msgid "Until"
-msgstr ""
+msgstr "До"
 
 #. Option for the 'Status' (Select) field in DocType 'Appointment'
 #: erpnext/crm/doctype/appointment/appointment.json
 msgid "Unverified"
-msgstr ""
+msgstr "Непроверен"
 
 #: erpnext/erpnext_integrations/utils.py:22
 msgid "Unverified Webhook Data"
-msgstr ""
+msgstr "Непроверени Webhook подаци"
 
 #: erpnext/accounts/doctype/bisect_accounting_statements/bisect_accounting_statements.js:17
 msgid "Up"
-msgstr ""
+msgstr "Горе"
 
 #. Label of the calendar_events (Check) field in DocType 'Email Digest'
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Upcoming Calendar Events"
-msgstr ""
+msgstr "Предстојећи догађаји у календару"
 
 #: erpnext/setup/doctype/email_digest/templates/default.html:97
 msgid "Upcoming Calendar Events "
-msgstr ""
+msgstr "Предстојећи догађаји у календару "
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57587,19 +57744,19 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.js:179
 #: erpnext/templates/pages/task_info.html:22
 msgid "Update"
-msgstr ""
+msgstr "Ажурирај"
 
 #: erpnext/accounts/doctype/account/account.js:52
 msgid "Update Account Name / Number"
-msgstr ""
+msgstr "Ажурирај назив / број рачуна"
 
 #: erpnext/accounts/doctype/account/account.js:158
 msgid "Update Account Number / Name"
-msgstr ""
+msgstr "Ажурирај број / назив рачуна"
 
 #: erpnext/selling/page/point_of_sale/pos_payment.js:22
 msgid "Update Additional Information"
-msgstr ""
+msgstr "Ажурирај додатне информације"
 
 #. Label of the update_auto_repeat_reference (Button) field in DocType 'POS
 #. Invoice'
@@ -57623,20 +57780,20 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
 msgid "Update Auto Repeat Reference"
-msgstr ""
+msgstr "Ажурирај референцу за аутоматско понављање"
 
 #. Label of the update_bom_costs_automatically (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:35
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM Cost Automatically"
-msgstr ""
+msgstr "Ажурирај трошак саставнице аутоматски"
 
 #. Description of the 'Update BOM Cost Automatically' (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Update BOM cost automatically via scheduler, based on the latest Valuation Rate/Price List Rate/Last Purchase Rate of raw materials"
-msgstr ""
+msgstr "Ажурирај трошак саставнице аутоматски путем распореда, на основу најновије стопе вредновања / ценовника / последње набавне цене сировина"
 
 #. Label of the update_billed_amount_in_delivery_note (Check) field in DocType
 #. 'POS Invoice'
@@ -57645,19 +57802,19 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Delivery Note"
-msgstr ""
+msgstr "Ажурирај фактурисани износ у отпремници"
 
 #. Label of the update_billed_amount_in_purchase_order (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Order"
-msgstr ""
+msgstr "Ажурирај фактурисан износ у набавној поруџбини"
 
 #. Label of the update_billed_amount_in_purchase_receipt (Check) field in
 #. DocType 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Update Billed Amount in Purchase Receipt"
-msgstr ""
+msgstr "Ажурирај фактурисани износ у пријемници набавке"
 
 #. Label of the update_billed_amount_in_sales_order (Check) field in DocType
 #. 'POS Invoice'
@@ -57666,18 +57823,18 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Billed Amount in Sales Order"
-msgstr ""
+msgstr "Ажурирај фактурисани износ у продајној поруџбини"
 
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:42
 #: erpnext/accounts/doctype/bank_clearance/bank_clearance.js:44
 msgid "Update Clearance Date"
-msgstr ""
+msgstr "Ажурирај датум клиринга"
 
 #. Label of the update_consumed_material_cost_in_project (Check) field in
 #. DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Update Consumed Material Cost In Project"
-msgstr ""
+msgstr "Ажурирај трошак утрошеног материјала у пројекту"
 
 #. Option for the 'Update Type' (Select) field in DocType 'BOM Update Log'
 #. Label of the update_cost_section (Section Break) field in DocType 'BOM
@@ -57686,22 +57843,22 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update Cost"
-msgstr ""
+msgstr "Ажурирај трошак"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.js:19
 #: erpnext/accounts/doctype/cost_center/cost_center.js:52
 msgid "Update Cost Center Name / Number"
-msgstr ""
+msgstr "Ажурирај назив / број трошковног центра"
 
 #: erpnext/stock/doctype/pick_list/pick_list.js:105
 msgid "Update Current Stock"
-msgstr ""
+msgstr "Ажурирај тренутне залихе"
 
 #. Label of the update_existing_price_list_rate (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Existing Price List Rate"
-msgstr ""
+msgstr "Ажурирај постојећу цену из ценовника"
 
 #. Option for the 'Import Type' (Select) field in DocType 'Bank Statement
 #. Import'
@@ -57713,7 +57870,7 @@ msgstr "Ажурирај постојеће записе"
 #: erpnext/public/js/utils.js:854
 #: erpnext/selling/doctype/sales_order/sales_order.js:59
 msgid "Update Items"
-msgstr ""
+msgstr "Ажурирај ставке"
 
 #. Label of the update_outstanding_for_self (Check) field in DocType 'Purchase
 #. Invoice'
@@ -57723,26 +57880,26 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/controllers/accounts_controller.py:185
 msgid "Update Outstanding for Self"
-msgstr ""
+msgstr "Ажурирај неизмирене обавезе за себе"
 
 #. Label of the update_price_list_based_on (Select) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Update Price List Based On"
-msgstr ""
+msgstr "Ажурирај ценовник на основу"
 
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.js:10
 msgid "Update Print Format"
-msgstr ""
+msgstr "Ажурирај формат штампе"
 
 #. Label of the get_stock_and_rate (Button) field in DocType 'Stock Entry'
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Update Rate and Availability"
-msgstr ""
+msgstr "Ажурирај цену и доступност"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.js:633
 msgid "Update Rate as per Last Purchase"
-msgstr ""
+msgstr "Ажурирај цену према последњој куповини"
 
 #. Label of the update_stock (Check) field in DocType 'POS Invoice'
 #. Label of the update_stock (Check) field in DocType 'POS Profile'
@@ -57753,48 +57910,48 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Update Stock"
-msgstr ""
+msgstr "Ажурирај залихе"
 
 #: erpnext/projects/doctype/project/project.js:91
 msgid "Update Total Purchase Cost"
-msgstr ""
+msgstr "Ажурирај укупан набавни трошак"
 
 #. Label of the update_type (Select) field in DocType 'BOM Update Log'
 #: erpnext/manufacturing/doctype/bom_update_log/bom_update_log.json
 msgid "Update Type"
-msgstr ""
+msgstr "Ажурирај врсту"
 
 #. Label of the project_update_frequency (Select) field in DocType 'Buying
 #. Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Update frequency of Project"
-msgstr ""
+msgstr "Ажурирај учесталост пројекта"
 
 #. Label of the update_latest_price_in_all_boms (Button) field in DocType 'BOM
 #. Update Tool'
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.json
 msgid "Update latest price in all BOMs"
-msgstr ""
+msgstr "Ажурирај најновију цену у свим саставницама"
 
 #: erpnext/assets/doctype/asset/asset.py:401
 msgid "Update stock must be enabled for the purchase invoice {0}"
-msgstr ""
+msgstr "Морате омогућити ажурирање залиха за улазну фактуру {0}"
 
 #. Description of the 'Update timestamp on new communication' (Check) field in
 #. DocType 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Update the modified timestamp on new communications received in Lead & Opportunity."
-msgstr ""
+msgstr "Ажурирај модификовани временски жиг за нове комуникације примљене код потенцијалних клијената и прилика."
 
 #. Label of the update_timestamp_on_new_communication (Check) field in DocType
 #. 'CRM Settings'
 #: erpnext/crm/doctype/crm_settings/crm_settings.json
 msgid "Update timestamp on new communication"
-msgstr ""
+msgstr "Ажурирај временски жиг за нове комуникације"
 
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.py:534
 msgid "Updated successfully"
-msgstr "Успешно ажурирано"
+msgstr "Ажурирање успешно"
 
 #. Description of the 'Actual Start Time' (Datetime) field in DocType 'Work
 #. Order Operation'
@@ -57804,95 +57961,95 @@ msgstr "Успешно ажурирано"
 #. Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Updated via 'Time Log' (In Minutes)"
-msgstr ""
+msgstr "Ажурирано путем 'Запис времена' (у минутима)"
 
 #: erpnext/stock/doctype/item/item.py:1379
 msgid "Updating Variants..."
-msgstr ""
+msgstr "Ажурирање варијанти..."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:998
 msgid "Updating Work Order status"
-msgstr ""
+msgstr "Ажурирање статуса радног налога"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.js:46
 msgid "Updating {0} of {1}, {2}"
-msgstr ""
+msgstr "Ажурирање {0} од {1}, {2}"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.js:48
 msgid "Upload Bank Statement"
-msgstr ""
+msgstr "Увези банкарски извод"
 
 #. Label of the upload_xml_invoices_section (Section Break) field in DocType
 #. 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
-msgstr ""
+msgstr "Отпреми XML фактуру"
 
 #. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Upon submission of the Sales Order, Work Order, or Production Plan, the system will automatically reserve the stock."
-msgstr ""
+msgstr "По подношењу продајне поруџбине, радног налога, или плана производње, систем ће аутоматски резервисати залихе."
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:294
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:402
 msgid "Upper Income"
-msgstr ""
+msgstr "Виши приход"
 
 #. Option for the 'Priority' (Select) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 msgid "Urgent"
-msgstr ""
+msgstr "Хитно"
 
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.js:36
 msgid "Use 'Repost in background' button to trigger background job. Job can only be triggered when document is in Queued or Failed status."
-msgstr ""
+msgstr "Користи дугме 'Поновно обрада као позадински процес' за покретање позадинског задатка. Задатак се може покренути само када је документ у статусу на чекању или неуспео."
 
 #. Label of the use_batchwise_valuation (Check) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "Use Batch-wise Valuation"
-msgstr ""
+msgstr "Користи вредновање по шаржама"
 
 #. Label of the use_csv_sniffer (Check) field in DocType 'Bank Statement
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Use CSV Sniffer"
-msgstr ""
+msgstr "Користи CSV Sniffer"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 msgid "Use Company Default Round Off Cost Center"
-msgstr ""
+msgstr "Користи подразумевани трошковни центар компаније за заокруживање"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Sales Invoice'
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Use Company default Cost Center for Round off"
-msgstr ""
+msgstr "Користи подразумевани трошковни центар компаније за заокруживање"
 
 #. Description of the 'Calculate Estimated Arrival Times' (Button) field in
 #. DocType 'Delivery Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to calculate estimated arrival times"
-msgstr ""
+msgstr "Користи Google Maps Direction API за израчунавање процењеног времена доласка"
 
 #. Description of the 'Optimize Route' (Button) field in DocType 'Delivery
 #. Trip'
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Use Google Maps Direction API to optimize route"
-msgstr ""
+msgstr "Користи Google Maps Direction API за оптимизацију руте"
 
 #. Label of the use_http (Check) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "Use HTTP Protocol"
-msgstr ""
+msgstr "Користи HTTP протокол"
 
 #. Label of the item_based_reposting (Check) field in DocType 'Stock Reposting
 #. Settings'
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 msgid "Use Item based reposting"
-msgstr ""
+msgstr "Користи поновну обраду на основу ставки"
 
 #. Label of the use_multi_level_bom (Check) field in DocType 'Work Order'
 #. Label of the use_multi_level_bom (Check) field in DocType 'Stock Entry'
@@ -57900,19 +58057,19 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
 msgid "Use Multi-Level BOM"
-msgstr ""
+msgstr "Користи вишеслојну саставницу"
 
 #. Label of the use_new_budget_controller (Check) field in DocType 'Accounts
 #. Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Use New Budget Controller"
-msgstr ""
+msgstr "Користи нови контролер буџета"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'Stock
 #. Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Use Serial / Batch Fields"
-msgstr ""
+msgstr "Користи поља за серију / шаржу"
 
 #. Label of the use_serial_batch_fields (Check) field in DocType 'POS Invoice
 #. Item'
@@ -57950,13 +58107,13 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_supplied_item/subcontracting_receipt_supplied_item.json
 msgid "Use Serial No / Batch Fields"
-msgstr ""
+msgstr "Корисит поља за бројеве серије / шарже"
 
 #. Label of the use_server_side_reactivity (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Use Server Side Reactivity"
-msgstr ""
+msgstr "Користи реактивност на серверској страни"
 
 #. Label of the use_transaction_date_exchange_rate (Check) field in DocType
 #. 'Purchase Invoice'
@@ -57965,27 +58122,27 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Use Transaction Date Exchange Rate"
-msgstr ""
+msgstr "Користи девизни курс на датум трансакције"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
-msgstr ""
+msgstr "Кориси назив који се разликује од претходног назива пројекта"
 
 #. Label of the use_for_shopping_cart (Check) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Use for Shopping Cart"
-msgstr ""
+msgstr "Користи за корпу за куповину"
 
 #. Label of the used (Int) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Used"
-msgstr ""
+msgstr "Искоришћен"
 
 #. Description of the 'Sales Order Date' (Date) field in DocType 'Sales Order
 #. Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Used for Production Plan"
-msgstr ""
+msgstr "Искоришћено за план производње"
 
 #. Label of the user (Link) field in DocType 'Cashier Closing'
 #. Label of the user (Link) field in DocType 'POS Profile User'
@@ -58008,7 +58165,7 @@ msgstr ""
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 #: erpnext/utilities/doctype/portal_user/portal_user.json
 msgid "User"
-msgstr ""
+msgstr "Корисник"
 
 #. Label of the section_break_5 (Section Break) field in DocType 'POS Closing
 #. Entry'
@@ -58016,22 +58173,22 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/setup/doctype/employee/employee.json
 msgid "User Details"
-msgstr "Детаљи о кориснику"
+msgstr "Детаљи корисника"
 
 #: erpnext/setup/install.py:153
 msgid "User Forum"
-msgstr ""
+msgstr "Кориснички форум"
 
 #. Label of the user_id (Link) field in DocType 'Employee'
 #. Option for the 'Preferred Contact Email' (Select) field in DocType
 #. 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "User ID"
-msgstr "ИД корисника"
+msgstr "Кориснички ИД"
 
 #: erpnext/setup/doctype/sales_person/sales_person.py:113
 msgid "User ID not set for Employee {0}"
-msgstr ""
+msgstr "Кориснички ИД није постављен за запослено лице {0}"
 
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry'
 #. Label of the user_remark (Small Text) field in DocType 'Journal Entry
@@ -58040,44 +58197,44 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
 msgid "User Remark"
-msgstr ""
+msgstr "Напомена корисника"
 
 #. Label of the user_resolution_time (Duration) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "User Resolution Time"
-msgstr ""
+msgstr "Време решавања за корисника"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:587
 msgid "User has not applied rule on the invoice {0}"
-msgstr ""
+msgstr "Корисник није применио правило на фактури {0}"
 
 #: erpnext/setup/doctype/employee/employee.py:191
 msgid "User {0} does not exist"
-msgstr ""
+msgstr "Корисник {0} не постоји"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:123
 msgid "User {0} doesn't have any default POS Profile. Check Default at Row {1} for this User."
-msgstr ""
+msgstr "Корисник {0} нема подразумевани профил малопродаје. Проверите подразумевано у реду {1} за овог корисника."
 
 #: erpnext/setup/doctype/employee/employee.py:208
 msgid "User {0} is already assigned to Employee {1}"
-msgstr ""
+msgstr "Корисник {0} је већ додељен запосленом лицу {1}"
 
 #: erpnext/setup/doctype/employee/employee.py:193
 msgid "User {0} is disabled"
-msgstr ""
+msgstr "Корисник {0} је онемогућен"
 
 #: erpnext/setup/doctype/employee/employee.py:246
 msgid "User {0}: Removed Employee Self Service role as there is no mapped employee."
-msgstr ""
+msgstr "Корисник {0}: уклоњена улога самосталне услуге запосленог лица јер нема додељеног запосленог лица."
 
 #: erpnext/setup/doctype/employee/employee.py:241
 msgid "User {0}: Removed Employee role as there is no mapped employee."
-msgstr ""
+msgstr "Корисник {0}: уклоњења улога запосленог лица јер нема улоге додељеног запосленог лица."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:52
 msgid "User {} is disabled. Please select valid user/cashier"
-msgstr ""
+msgstr "Корисник {} је онемогућен. Молимо Вас да изаберете валидног корисника/благајника"
 
 #. Label of the users_section (Section Break) field in DocType 'Project'
 #. Label of the users (Table) field in DocType 'Project'
@@ -58091,65 +58248,65 @@ msgstr "Корисници"
 #. 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Users can consume raw materials and add semi-finished goods or final finished goods against the operation using job cards."
-msgstr ""
+msgstr "Корисници могу трошити сировине и додавати полупроизводе или готове производе у операцију користећи радне картице."
 
 #. Description of the 'Set Landed Cost Based on Purchase Invoice Rate' (Check)
 #. field in DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 msgid "Users can enable the checkbox If they want to adjust the incoming rate (set using purchase receipt) based on the purchase invoice rate."
-msgstr ""
+msgstr "Корисници могу омогућити избор уколико желе да прилагоде улазну цену (постављену путем пријемнице набавке) на основу цене из улазне фактуре."
 
 #. Description of the 'Role Allowed to Over Bill ' (Link) field in DocType
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to over bill above the allowance percentage"
-msgstr ""
+msgstr "Корисници са овом улогом могу наплатити износ већи од одобреног процента"
 
 #. Description of the 'Role Allowed to Over Deliver/Receive' (Link) field in
 #. DocType 'Stock Settings'
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Users with this role are allowed to over deliver/receive against orders above the allowance percentage"
-msgstr ""
+msgstr "Корисници са овом улогом могу испоручити/примити већу количину од одобреног процента у односу на поруџбину"
 
 #. Description of the 'Role Allowed to Set Frozen Accounts and Edit Frozen
 #. Entries' (Link) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Users with this role are allowed to set frozen accounts and create / modify accounting entries against frozen accounts"
-msgstr ""
+msgstr "Корисници са овом улогом могу поставити закључане рачуне и креирати/изменити рачуноводствене уносе за закључане рачуне"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:38
 msgid "Using negative stock disables FIFO/Moving average valuation when inventory is negative."
-msgstr ""
+msgstr "Коришћење негативног стања залиха онемогућава ФИФО/Просечну вредност када је инвентар негативан."
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:71
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:95
 msgid "Utility Expenses"
-msgstr ""
+msgstr "Трошкови комуналних услуга"
 
 #. Label of the vat_accounts (Table) field in DocType 'South Africa VAT
 #. Settings'
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "VAT Accounts"
-msgstr ""
+msgstr "ПДВ рачуни"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:28
 msgid "VAT Amount (AED)"
-msgstr ""
+msgstr "ПДВ износ (AED)"
 
 #. Name of a report
 #: erpnext/regional/report/vat_audit_report/vat_audit_report.json
 msgid "VAT Audit Report"
-msgstr ""
+msgstr "Извештај о ревизији ПДВ-а"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:47
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:111
 msgid "VAT on Expenses and All Other Inputs"
-msgstr ""
+msgstr "ПДВ на трошкове и све остале улазне ставке"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.html:15
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:45
 msgid "VAT on Sales and All Other Outputs"
-msgstr ""
+msgstr "ПДВ на продају и све остале излазне ставке"
 
 #. Label of the valid_from (Date) field in DocType 'Cost Center Allocation'
 #. Label of the valid_from (Date) field in DocType 'Coupon Code'
@@ -58170,15 +58327,15 @@ msgstr ""
 #: erpnext/stock/doctype/item_tax/item_tax.json
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Valid From"
-msgstr ""
+msgstr "Важи од"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:45
 msgid "Valid From date not in Fiscal Year {0}"
-msgstr ""
+msgstr "Датум почетка важења није у фискалној години {0}"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:82
 msgid "Valid From must be after {0} as last GL Entry against the cost center {1} posted on this date"
-msgstr ""
+msgstr "Датум почетка важења мора бити након {0}, јер је последњи унос у главну књигу за трошковни центар {1} евидентиран на овај датум"
 
 #. Label of the valid_till (Date) field in DocType 'Supplier Quotation'
 #. Label of the valid_till (Date) field in DocType 'Quotation'
@@ -58187,7 +58344,7 @@ msgstr ""
 #: erpnext/selling/doctype/quotation/quotation.json
 #: erpnext/templates/pages/order.html:59
 msgid "Valid Till"
-msgstr ""
+msgstr "Важи до"
 
 #. Label of the valid_upto (Date) field in DocType 'Coupon Code'
 #. Label of the valid_upto (Date) field in DocType 'Pricing Rule'
@@ -58203,32 +58360,32 @@ msgstr ""
 #: erpnext/setup/doctype/employee/employee.json
 #: erpnext/stock/doctype/item_price/item_price.json
 msgid "Valid Up To"
-msgstr ""
+msgstr "Важи до"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:40
 msgid "Valid Up To date cannot be before Valid From date"
-msgstr ""
+msgstr "Датум завршетка важења не може бити пре почетка датума почетка важења"
 
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.py:48
 msgid "Valid Up To date not in Fiscal Year {0}"
-msgstr ""
+msgstr "Датум завршетка важења није у фискалној години {0}"
 
 #. Label of the countries (Table) field in DocType 'Shipping Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "Valid for Countries"
-msgstr ""
+msgstr "Важи за државе"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:302
 msgid "Valid from and valid upto fields are mandatory for the cumulative"
-msgstr ""
+msgstr "Поља за датум почетка важења и датум завршетка важења су обавезна"
 
 #: erpnext/buying/doctype/supplier_quotation/supplier_quotation.py:165
 msgid "Valid till Date cannot be before Transaction Date"
-msgstr ""
+msgstr "Датум завршетка важења не може бити пре датума трансакције"
 
 #: erpnext/selling/doctype/quotation/quotation.py:154
 msgid "Valid till date cannot be before transaction date"
-msgstr ""
+msgstr "Датум завршетка важења не може бити пре датума трансакције"
 
 #. Label of the validate_applied_rule (Check) field in DocType 'Pricing Rule'
 #. Label of the validate_applied_rule (Check) field in DocType 'Promotional
@@ -58236,83 +58393,83 @@ msgstr ""
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 #: erpnext/accounts/doctype/promotional_scheme_price_discount/promotional_scheme_price_discount.json
 msgid "Validate Applied Rule"
-msgstr ""
+msgstr "Проверите примењено правило"
 
 #. Label of the validate_components_quantities_per_bom (Check) field in DocType
 #. 'Manufacturing Settings'
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.json
 msgid "Validate Components and Quantities Per BOM"
-msgstr ""
+msgstr "Проверите компоненте и количине компоненти по саставници"
 
 #. Label of the validate_negative_stock (Check) field in DocType 'Inventory
 #. Dimension'
 #: erpnext/stock/doctype/inventory_dimension/inventory_dimension.json
 msgid "Validate Negative Stock"
-msgstr ""
+msgstr "Проверите негативно стање залиха"
 
 #. Label of the validate_pricing_rule_section (Section Break) field in DocType
 #. 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Validate Pricing Rule"
-msgstr ""
+msgstr "Проверите правило ценовника"
 
 #. Label of the validate_selling_price (Check) field in DocType 'Selling
 #. Settings'
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 msgid "Validate Selling Price for Item Against Purchase Rate or Valuation Rate"
-msgstr ""
+msgstr "Проверите продајну цену ставке у односу на набавну цену или стопу вредновања"
 
 #. Label of the validate_stock_on_save (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Validate Stock on Save"
-msgstr ""
+msgstr "Проверите стање залиха приликом чувања"
 
 #. Label of the section_break_4 (Section Break) field in DocType 'Tax Rule'
 #: erpnext/accounts/doctype/tax_rule/tax_rule.json
 msgid "Validity"
-msgstr "Важење"
+msgstr "Пуноважност"
 
 #. Label of the validity_details_section (Section Break) field in DocType
 #. 'Lower Deduction Certificate'
 #: erpnext/regional/doctype/lower_deduction_certificate/lower_deduction_certificate.json
 msgid "Validity Details"
-msgstr ""
+msgstr "Детаљи пуноважности"
 
 #. Label of the uses (Section Break) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "Validity and Usage"
-msgstr ""
+msgstr "Пуноважност и употреба"
 
 #. Label of the validity (Int) field in DocType 'Bank Guarantee'
 #: erpnext/accounts/doctype/bank_guarantee/bank_guarantee.json
 msgid "Validity in Days"
-msgstr ""
+msgstr "Пуноважност у данима"
 
 #: erpnext/selling/doctype/quotation/quotation.py:361
 msgid "Validity period of this quotation has ended."
-msgstr ""
+msgstr "Период пуноважности ове понуде је истекао."
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation"
-msgstr ""
+msgstr "Вредновање"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:63
 msgid "Valuation (I - K)"
-msgstr ""
+msgstr "Вредновање (I - K)"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:61
 #: erpnext/stock/report/stock_balance/stock_balance.js:82
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:96
 msgid "Valuation Field Type"
-msgstr ""
+msgstr "Врста поља вредновања"
 
 #. Label of the valuation_method (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:63
 msgid "Valuation Method"
-msgstr ""
+msgstr "Метод вредновања"
 
 #. Label of the valuation_rate (Currency) field in DocType 'Purchase Invoice
 #. Item'
@@ -58357,37 +58514,37 @@ msgstr ""
 #: erpnext/stock/report/stock_balance/stock_balance.py:489
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:297
 msgid "Valuation Rate"
-msgstr ""
+msgstr "Стопа вредновања"
 
 #: erpnext/stock/report/incorrect_serial_no_valuation/incorrect_serial_no_valuation.py:166
 msgid "Valuation Rate (In / Out)"
-msgstr ""
+msgstr "Стопа вредноваја (улаз/излаз)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
-msgstr ""
+msgstr "Недостаје стопа вредновања"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
-msgstr ""
+msgstr "Стопа вредновања за ставку {0} је неопходна за рачуноводствене уносе за {1} {2}."
 
 #: erpnext/stock/doctype/item/item.py:269
 msgid "Valuation Rate is mandatory if Opening Stock entered"
-msgstr ""
+msgstr "Стопа вредновања је обавезна уколико је унет почетни инвентар"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:760
 msgid "Valuation Rate required for Item {0} at row {1}"
-msgstr ""
+msgstr "Стопа вредновања је обавезна за ставку {0} у реду {1}"
 
 #. Option for the 'Consider Tax or Charge for' (Select) field in DocType
 #. 'Purchase Taxes and Charges'
 #: erpnext/accounts/doctype/purchase_taxes_and_charges/purchase_taxes_and_charges.json
 msgid "Valuation and Total"
-msgstr ""
+msgstr "Вредновање и укупно"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:983
 msgid "Valuation rate for customer provided items has been set to zero."
-msgstr ""
+msgstr "Стопа вредновања за ставке обезбеђене од стране купца је постављена на нулу."
 
 #. Description of the 'Sales Incoming Rate' (Currency) field in DocType
 #. 'Purchase Invoice Item'
@@ -58396,16 +58553,16 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice_item/purchase_invoice_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Valuation rate for the item as per Sales Invoice (Only for Internal Transfers)"
-msgstr ""
+msgstr "Стопа вредновања за ставку према излазној фактури (само за унутрашње трансфере)"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2360
 #: erpnext/controllers/accounts_controller.py:3140
 msgid "Valuation type charges can not be marked as Inclusive"
-msgstr ""
+msgstr "Накнаде са врстом вредновања не могу бити означене као укључене у цену"
 
 #: erpnext/public/js/controllers/accounts.js:203
 msgid "Valuation type charges can not marked as Inclusive"
-msgstr ""
+msgstr "Накнаде са врстом вредовања не могу бити означене као укључене у цену"
 
 #. Label of the value (Data) field in DocType 'Currency Exchange Settings
 #. Details'
@@ -58429,15 +58586,15 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:26
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.py:101
 msgid "Value"
-msgstr ""
+msgstr "Вредност"
 
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.js:58
 msgid "Value (G - D)"
-msgstr ""
+msgstr "Вредност (G - D)"
 
 #: erpnext/stock/report/stock_ageing/stock_ageing.py:219
 msgid "Value ({0})"
-msgstr ""
+msgstr "Вредност ({0})"
 
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset'
 #. Label of the value_after_depreciation (Currency) field in DocType 'Asset
@@ -58449,82 +58606,82 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Value After Depreciation"
-msgstr ""
+msgstr "Вредност након амортизације"
 
 #. Label of the section_break_3 (Section Break) field in DocType 'Quality
 #. Inspection Reading'
 #: erpnext/stock/doctype/quality_inspection_reading/quality_inspection_reading.json
 msgid "Value Based Inspection"
-msgstr ""
+msgstr "Инспекција заснована на вредности"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:185
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:314
 msgid "Value Change"
-msgstr ""
+msgstr "Промена вредности"
 
 #. Label of the value_details_section (Section Break) field in DocType 'Asset
 #. Value Adjustment'
 #: erpnext/assets/doctype/asset_value_adjustment/asset_value_adjustment.json
 msgid "Value Details"
-msgstr ""
+msgstr "Детаљи вредности"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:24
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:40
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:23
 msgid "Value Or Qty"
-msgstr ""
+msgstr "Вредност или количина"
 
 #: erpnext/setup/setup_wizard/data/sales_stage.txt:4
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:414
 msgid "Value Proposition"
-msgstr ""
+msgstr "Предлог вредности"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:461
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:491
 msgid "Value as on"
-msgstr ""
+msgstr "Вредност на дан"
 
 #: erpnext/controllers/item_variant.py:124
 msgid "Value for Attribute {0} must be within the range of {1} to {2} in the increments of {3} for Item {4}"
-msgstr ""
+msgstr "Вредност за атрибут {0} мора бити у опсегу од {1} до {2} у корацима од {3} за ставку {4}"
 
 #. Label of the value_of_goods (Currency) field in DocType 'Shipment'
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Value of Goods"
-msgstr ""
+msgstr "Вредност робе"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:485
 msgid "Value of New Capitalized Asset"
-msgstr ""
+msgstr "Вредност нове капитализоване имовине"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:467
 msgid "Value of New Purchase"
-msgstr ""
+msgstr "Вредност нове набавке"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:479
 msgid "Value of Scrapped Asset"
-msgstr ""
+msgstr "Вредност отписане имовине"
 
 #: erpnext/accounts/report/asset_depreciations_and_balances/asset_depreciations_and_balances.py:473
 msgid "Value of Sold Asset"
-msgstr ""
+msgstr "Вредност продате имовине"
 
 #: erpnext/stock/doctype/shipment/shipment.py:87
 msgid "Value of goods cannot be 0"
-msgstr ""
+msgstr "Вредност робе не може бити 0"
 
 #: erpnext/public/js/stock_analytics.js:46
 msgid "Value or Qty"
-msgstr ""
+msgstr "Вредност или колчина"
 
 #: erpnext/manufacturing/page/bom_comparison_tool/bom_comparison_tool.js:121
 msgid "Values Changed"
-msgstr ""
+msgstr "Промењене вредности"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Vara"
-msgstr ""
+msgstr "Вара"
 
 #. Label of the variable_label (Link) field in DocType 'Supplier Scorecard
 #. Scoring Variable'
@@ -58533,137 +58690,137 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_variable/supplier_scorecard_scoring_variable.json
 #: erpnext/buying/doctype/supplier_scorecard_variable/supplier_scorecard_variable.json
 msgid "Variable Name"
-msgstr ""
+msgstr "Назив променљиве"
 
 #. Label of the variables (Table) field in DocType 'Supplier Scorecard Period'
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.json
 msgid "Variables"
-msgstr ""
+msgstr "Променљиве"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:101
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.py:111
 msgid "Variance"
-msgstr ""
+msgstr "Одступање"
 
 #: erpnext/selling/report/sales_partner_target_variance_based_on_item_group/item_group_wise_sales_target_variance.py:118
 msgid "Variance ({})"
-msgstr ""
+msgstr "Одступање ({})"
 
 #: erpnext/stock/doctype/item/item.js:178
 #: erpnext/stock/doctype/item/item_list.js:22
 #: erpnext/stock/report/item_variant_details/item_variant_details.py:74
 msgid "Variant"
-msgstr ""
+msgstr "Варијанта"
 
 #: erpnext/stock/doctype/item/item.py:856
 msgid "Variant Attribute Error"
-msgstr ""
+msgstr "Грешка атрибута варијанте"
 
 #. Label of the attributes (Table) field in DocType 'Item'
 #: erpnext/public/js/templates/item_quick_entry.html:1
 #: erpnext/stock/doctype/item/item.json
 msgid "Variant Attributes"
-msgstr ""
+msgstr "Атрибути варијанте"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:176
 msgid "Variant BOM"
-msgstr ""
+msgstr "Варијанта саставнице"
 
 #. Label of the variant_based_on (Select) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variant Based On"
-msgstr ""
+msgstr "Варијанта заснована на"
 
 #: erpnext/stock/doctype/item/item.py:884
 msgid "Variant Based On cannot be changed"
-msgstr ""
+msgstr "Варијанта заснована на се не може променити"
 
 #: erpnext/stock/doctype/item/item.js:154
 msgid "Variant Details Report"
-msgstr ""
+msgstr "Извештај о детаљима варијанте"
 
 #. Name of a DocType
 #: erpnext/stock/doctype/variant_field/variant_field.json
 msgid "Variant Field"
-msgstr ""
+msgstr "Поље варијанте"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:291
 #: erpnext/manufacturing/doctype/bom/bom.js:370
 msgid "Variant Item"
-msgstr ""
+msgstr "Ставка варијанте"
 
 #: erpnext/stock/doctype/item/item.py:854
 msgid "Variant Items"
-msgstr ""
+msgstr "Ставке варијанте"
 
 #. Label of the variant_of (Link) field in DocType 'Item'
 #. Label of the variant_of (Link) field in DocType 'Item Variant Attribute'
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/item_variant_attribute/item_variant_attribute.json
 msgid "Variant Of"
-msgstr ""
+msgstr "Варијанта од"
 
 #: erpnext/stock/doctype/item/item.js:673
 msgid "Variant creation has been queued."
-msgstr ""
+msgstr "Креирање варијанте је стављено у ред чекања."
 
 #. Label of the variants_section (Tab Break) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Variants"
-msgstr ""
+msgstr "Варијанте"
 
 #. Name of a DocType
 #. Label of the vehicle (Link) field in DocType 'Delivery Trip'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.json
 msgid "Vehicle"
-msgstr ""
+msgstr "Возило"
 
 #. Label of the lr_date (Date) field in DocType 'Purchase Receipt'
 #. Label of the lr_date (Date) field in DocType 'Subcontracting Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Date"
-msgstr ""
+msgstr "Датум возила"
 
 #. Label of the vehicle_no (Data) field in DocType 'Delivery Note'
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 msgid "Vehicle No"
-msgstr ""
+msgstr "Број возила"
 
 #. Label of the lr_no (Data) field in DocType 'Purchase Receipt'
 #. Label of the lr_no (Data) field in DocType 'Subcontracting Receipt'
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.json
 msgid "Vehicle Number"
-msgstr ""
+msgstr "Број возила"
 
 #. Label of the vehicle_value (Currency) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Vehicle Value"
-msgstr ""
+msgstr "Вредност возила"
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:475
 msgid "Vendor Name"
-msgstr ""
+msgstr "Назив добављача"
 
 #: erpnext/setup/setup_wizard/data/industry_type.txt:51
 msgid "Venture Capital"
-msgstr ""
+msgstr "Инвестициони капитал"
 
 #: erpnext/www/book_appointment/verify/index.html:15
 msgid "Verification failed please check the link"
-msgstr ""
+msgstr "Верификација није успела, проверите линк"
 
 #. Label of the verified_by (Data) field in DocType 'Quality Inspection'
 #: erpnext/stock/doctype/quality_inspection/quality_inspection.json
 msgid "Verified By"
-msgstr ""
+msgstr "Верификовано од стране"
 
 #: erpnext/templates/emails/confirm_appointment.html:6
 #: erpnext/www/book_appointment/verify/index.html:4
 msgid "Verify Email"
-msgstr ""
+msgstr "Верификуј имејл"
 
 #. Label of the version (Data) field in DocType 'Code List'
 #: erpnext/edi/doctype/code_list/code_list.json
@@ -58673,33 +58830,33 @@ msgstr "Верзија"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Versta"
-msgstr ""
+msgstr "Верста"
 
 #. Label of the via_customer_portal (Check) field in DocType 'Issue'
 #: erpnext/support/doctype/issue/issue.json
 msgid "Via Customer Portal"
-msgstr ""
+msgstr "Путем портала за кориснике"
 
 #. Label of the via_landed_cost_voucher (Check) field in DocType 'Repost Item
 #. Valuation'
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.json
 msgid "Via Landed Cost Voucher"
-msgstr ""
+msgstr "Путем докумената за трошкове набавке"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:31
 msgid "Vice President"
-msgstr ""
+msgstr "Потпредседник"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/video/video.json
 msgid "Video"
-msgstr ""
+msgstr "Видео"
 
 #. Name of a DocType
 #: erpnext/utilities/doctype/video/video_list.js:3
 #: erpnext/utilities/doctype/video_settings/video_settings.json
 msgid "Video Settings"
-msgstr ""
+msgstr "Видео подешавање"
 
 #: erpnext/accounts/doctype/account/account.js:73
 #: erpnext/accounts/doctype/account/account.js:102
@@ -58740,107 +58897,107 @@ msgstr ""
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:46
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.js:62
 msgid "View"
-msgstr ""
+msgstr "Приказ"
 
 #: erpnext/manufacturing/doctype/bom_update_tool/bom_update_tool.js:25
 msgid "View BOM Update Log"
-msgstr ""
+msgstr "Приказ евиденције ажурирања саставнице"
 
 #: erpnext/public/js/setup_wizard.js:47
 msgid "View Chart of Accounts"
-msgstr ""
+msgstr "Приказ контног оквира"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:247
 msgid "View Exchange Gain/Loss Journals"
-msgstr ""
+msgstr "Приказ дневника прихода/расхода курсних разлика"
 
 #: erpnext/assets/doctype/asset/asset.js:166
 #: erpnext/assets/doctype/asset_repair/asset_repair.js:77
 msgid "View General Ledger"
-msgstr ""
+msgstr "Приказ главне књиге"
 
 #: erpnext/crm/doctype/campaign/campaign.js:15
 msgid "View Leads"
-msgstr ""
+msgstr "Приказ потенцијалних клијената"
 
 #: erpnext/accounts/doctype/account/account_tree.js:270
 #: erpnext/stock/doctype/batch/batch.js:18
 msgid "View Ledger"
-msgstr ""
+msgstr "Приказ дневника"
 
 #: erpnext/stock/doctype/serial_no/serial_no.js:28
 msgid "View Ledgers"
-msgstr ""
+msgstr "Приказ дневника"
 
 #: erpnext/setup/doctype/email_digest/email_digest.js:7
 msgid "View Now"
-msgstr ""
+msgstr "Прикажи сада"
 
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.js:8
 msgid "View Type"
-msgstr ""
+msgstr "Врста приказа"
 
 #. Label of the view_attachments (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "View attachments"
-msgstr ""
+msgstr "Прикажи прилоге"
 
 #: erpnext/public/js/call_popup/call_popup.js:186
 msgid "View call log"
-msgstr ""
+msgstr "Прикажи евиденцију позива"
 
 #. Label of the view_count (Float) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:25
 msgid "Views"
-msgstr ""
+msgstr "Прикази"
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Vimeo"
-msgstr ""
+msgstr "Вимео"
 
 #: erpnext/templates/pages/help.html:46
 msgid "Visit the forums"
-msgstr ""
+msgstr "Посетите форуме"
 
 #. Label of the visited (Check) field in DocType 'Delivery Stop'
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
 msgid "Visited"
-msgstr ""
+msgstr "Посећено"
 
 #. Group in Maintenance Schedule's connections
 #: erpnext/maintenance/doctype/maintenance_schedule/maintenance_schedule.json
 msgid "Visits"
-msgstr ""
+msgstr "Посете"
 
 #. Option for the 'Communication Medium Type' (Select) field in DocType
 #. 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
 msgid "Voice"
-msgstr ""
+msgstr "Глас"
 
 #. Name of a DocType
 #: erpnext/telephony/doctype/voice_call_settings/voice_call_settings.json
 msgid "Voice Call Settings"
-msgstr ""
+msgstr "Поставке гласовних позива"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Volt-Ampere"
-msgstr ""
+msgstr "Волт-Ампер"
 
 #: erpnext/accounts/report/purchase_register/purchase_register.py:163
 #: erpnext/accounts/report/sales_register/sales_register.py:179
 msgid "Voucher"
-msgstr ""
+msgstr "Документ"
 
 #: erpnext/stock/report/available_serial_no/available_serial_no.js:56
 #: erpnext/stock/report/available_serial_no/available_serial_no.py:200
 #: erpnext/stock/report/stock_ledger/stock_ledger.js:79
 #: erpnext/stock/report/stock_ledger/stock_ledger.py:322
 msgid "Voucher #"
-msgstr ""
+msgstr "Документ #"
 
 #. Label of the voucher_detail_no (Data) field in DocType 'GL Entry'
 #. Label of the voucher_detail_no (Data) field in DocType 'Payment Ledger
@@ -58857,18 +59014,18 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/incorrect_serial_and_batch_bundle/incorrect_serial_and_batch_bundle.py:48
 msgid "Voucher Detail No"
-msgstr ""
+msgstr "Број детаља документа"
 
 #. Label of the voucher_detail_reference (Data) field in DocType 'Work Order
 #. Item'
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Voucher Detail Reference"
-msgstr ""
+msgstr "Референца детаља документа"
 
 #. Label of the voucher_name (Data) field in DocType 'Tax Withheld Vouchers'
 #: erpnext/accounts/doctype/tax_withheld_vouchers/tax_withheld_vouchers.json
 msgid "Voucher Name"
-msgstr ""
+msgstr "Назив документа"
 
 #. Label of the voucher_no (Dynamic Link) field in DocType 'Advance Payment
 #. Ledger Entry'
@@ -58926,23 +59083,23 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:165
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:74
 msgid "Voucher No"
-msgstr ""
+msgstr "Документ број"
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:1135
 msgid "Voucher No is mandatory"
-msgstr ""
+msgstr "Број документа је обавезан"
 
 #. Label of the voucher_qty (Float) field in DocType 'Stock Reservation Entry'
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/stock/report/reserved_stock/reserved_stock.py:117
 msgid "Voucher Qty"
-msgstr ""
+msgstr "Количина у документу"
 
 #. Label of the voucher_subtype (Small Text) field in DocType 'GL Entry'
 #: erpnext/accounts/doctype/gl_entry/gl_entry.json
 #: erpnext/accounts/report/general_ledger/general_ledger.py:697
 msgid "Voucher Subtype"
-msgstr ""
+msgstr "Подврста документа"
 
 #. Label of the voucher_type (Link) field in DocType 'Advance Payment Ledger
 #. Entry'
@@ -58999,16 +59156,16 @@ msgstr ""
 #: erpnext/stock/report/stock_ledger_invariant_check/stock_ledger_invariant_check.py:159
 #: erpnext/stock/report/stock_ledger_variance/stock_ledger_variance.py:68
 msgid "Voucher Type"
-msgstr ""
+msgstr "Врста документа"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:191
 msgid "Voucher {0} is over-allocated by {1}"
-msgstr ""
+msgstr "За документ {0} је прекорачена расподела за {1}"
 
 #. Name of a report
 #: erpnext/accounts/report/voucher_wise_balance/voucher_wise_balance.json
 msgid "Voucher-wise Balance"
-msgstr ""
+msgstr "Детаљно стање по документима"
 
 #. Label of the vouchers (Table) field in DocType 'Repost Accounting Ledger'
 #. Label of the selected_vouchers_section (Section Break) field in DocType
@@ -59016,11 +59173,11 @@ msgstr ""
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.json
 #: erpnext/accounts/doctype/repost_payment_ledger/repost_payment_ledger.json
 msgid "Vouchers"
-msgstr ""
+msgstr "Документа"
 
 #: erpnext/patches/v15_0/remove_exotel_integration.py:32
 msgid "WARNING: Exotel app has been separated from ERPNext, please install the app to continue using Exotel integration."
-msgstr ""
+msgstr "УПОЗОРЕЊЕ: Exotel апликација је одвојена од ERPNext-а. Молимо Вас да инсталирате апликацију да бисте наставили са коришћењем Exotel интеграције."
 
 #. Label of the wip_composite_asset (Link) field in DocType 'Purchase Invoice
 #. Item'
@@ -59035,12 +59192,12 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "WIP Composite Asset"
-msgstr ""
+msgstr "Композитна имовина недовршене производње"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order Operation'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "WIP WH"
-msgstr ""
+msgstr "Складиште недовршене производње"
 
 #. Label of the wip_warehouse (Link) field in DocType 'BOM Operation'
 #. Label of the wip_warehouse (Link) field in DocType 'Job Card'
@@ -59048,29 +59205,29 @@ msgstr ""
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 #: erpnext/manufacturing/doctype/work_order/work_order_calendar.js:44
 msgid "WIP Warehouse"
-msgstr ""
+msgstr "Складиште недовршене производње"
 
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation'
 #. Label of the hour_rate_labour (Currency) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages"
-msgstr ""
+msgstr "Зарада"
 
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation'
 #. Description of the 'Wages' (Currency) field in DocType 'Workstation Type'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 msgid "Wages per hour"
-msgstr ""
+msgstr "Зарада по сату"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:423
 msgid "Waiting for payment..."
-msgstr ""
+msgstr "Чека се на уплату..."
 
 #: erpnext/setup/setup_wizard/data/marketing_source.txt:10
 msgid "Walk In"
-msgstr ""
+msgstr "Лице које је дошло без претходног заказивања"
 
 #. Label of the sec_warehouse (Section Break) field in DocType 'POS Invoice'
 #. Label of the warehouse (Link) field in DocType 'POS Invoice Item'
@@ -59225,47 +59382,47 @@ msgstr ""
 #: erpnext/templates/form_grid/material_request_grid.html:8
 #: erpnext/templates/form_grid/stock_entry_grid.html:9
 msgid "Warehouse"
-msgstr ""
+msgstr "Складиште"
 
 #: erpnext/stock/page/warehouse_capacity_summary/warehouse_capacity_summary.js:4
 msgid "Warehouse Capacity Summary"
-msgstr ""
+msgstr "Резиме капацитета складишта"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:78
 msgid "Warehouse Capacity for Item '{0}' must be greater than the existing stock level of {1} {2}."
-msgstr ""
+msgstr "Капацитет складишта за ставку '{0}' мора бити већи од тренутног нивоа залиха од {1} {2}."
 
 #. Label of the warehouse_contact_info (Section Break) field in DocType
 #. 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Contact Info"
-msgstr ""
+msgstr "Контакт подаци складишта"
 
 #. Label of the warehouse_detail (Section Break) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Detail"
-msgstr ""
+msgstr "Детаљ складишта"
 
 #. Label of the warehouse_section (Section Break) field in DocType
 #. 'Subcontracting Order Item'
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 msgid "Warehouse Details"
-msgstr ""
+msgstr "Детаљи складишта"
 
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.py:113
 msgid "Warehouse Disabled?"
-msgstr ""
+msgstr "Да ли је складиште онемогућено?"
 
 #. Label of the warehouse_name (Data) field in DocType 'Warehouse'
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "Warehouse Name"
-msgstr ""
+msgstr "Назив складишта"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Purchase Order Item'
 #: erpnext/buying/doctype/purchase_order_item/purchase_order_item.json
 msgid "Warehouse Settings"
-msgstr ""
+msgstr "Подешавања складишта"
 
 #. Label of the warehouse_type (Link) field in DocType 'Warehouse'
 #. Name of a DocType
@@ -59276,14 +59433,14 @@ msgstr ""
 #: erpnext/stock/report/stock_ageing/stock_ageing.js:23
 #: erpnext/stock/report/stock_balance/stock_balance.js:75
 msgid "Warehouse Type"
-msgstr ""
+msgstr "Врста складишта"
 
 #. Name of a report
 #. Label of a Link in the Stock Workspace
 #: erpnext/stock/report/warehouse_wise_stock_balance/warehouse_wise_stock_balance.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse Wise Stock Balance"
-msgstr ""
+msgstr "Салдо залиха по складиштима"
 
 #. Label of the warehouse_and_reference (Section Break) field in DocType
 #. 'Request for Quotation Item'
@@ -59306,85 +59463,85 @@ msgstr ""
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Warehouse and Reference"
-msgstr ""
+msgstr "Складиште и референца"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:97
 msgid "Warehouse can not be deleted as stock ledger entry exists for this warehouse."
-msgstr ""
+msgstr "Складиште не може бити обрисано јер постоје уноси у књигу залиха за ово складиште."
 
 #: erpnext/stock/doctype/serial_no/serial_no.py:82
 msgid "Warehouse cannot be changed for Serial No."
-msgstr ""
+msgstr "Складиште не може бити промењено за број серије."
 
 #: erpnext/controllers/sales_and_purchase_return.py:149
 msgid "Warehouse is mandatory"
-msgstr ""
+msgstr "Складиште је обавезно"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:249
 msgid "Warehouse not found against the account {0}"
-msgstr ""
+msgstr "Складиште није пронађено за рачун {0}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1159
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:424
 msgid "Warehouse required for stock Item {0}"
-msgstr ""
+msgstr "Складиште је обавезно за ставку залиха {0}"
 
 #. Name of a report
 #: erpnext/stock/report/warehouse_wise_item_balance_age_and_value/warehouse_wise_item_balance_age_and_value.json
 msgid "Warehouse wise Item Balance Age and Value"
-msgstr ""
+msgstr "Складиште и вредност салда ставки по складиштима"
 
 #. Label of a chart in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "Warehouse wise Stock Value"
-msgstr ""
+msgstr "Вредност залиха по складиштима"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:91
 msgid "Warehouse {0} can not be deleted as quantity exists for Item {1}"
-msgstr ""
+msgstr "Складиште {0} не може бити обрисано јер постоји количина за ставку {1}"
 
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.py:66
 msgid "Warehouse {0} does not belong to Company {1}."
-msgstr ""
+msgstr "Складиште {0} не припада компанији {1}"
 
 #: erpnext/stock/utils.py:431
 msgid "Warehouse {0} does not belong to company {1}"
-msgstr ""
+msgstr "Складиште {0} не припада компанији {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
-msgstr ""
+msgstr "Складиште {0} није дозвољено за продајну поруџбину {1}, требало би да буде {2}"
 
 #: erpnext/controllers/stock_controller.py:661
 msgid "Warehouse {0} is not linked to any account, please mention the account in the warehouse record or set default inventory account in company {1}."
-msgstr ""
+msgstr "Складиште {0} није повезано ни са једним рачуном, молимо Вас да наведете рачун у евиденцији складишта или поставите подразумевани рачун инвентара у компанији {1}"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:141
 msgid "Warehouse's Stock Value has already been booked in the following accounts:"
-msgstr ""
+msgstr "Вредност залиха складишта је већ евидентирана у следећим рачунима:"
 
 #: erpnext/stock/report/stock_qty_vs_serial_no_count/stock_qty_vs_serial_no_count.py:20
 msgid "Warehouse: {0} does not belong to {1}"
-msgstr ""
+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:513
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "Warehouses"
-msgstr ""
+msgstr "Складишта"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:167
 msgid "Warehouses with child nodes cannot be converted to ledger"
-msgstr ""
+msgstr "Складишта са зависним чворовима не могу бити конвертована у главну књигу"
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:177
 msgid "Warehouses with existing transaction can not be converted to group."
-msgstr ""
+msgstr "Складишта са постојећим трансакцијама не могу бити конвертована у групу."
 
 #: erpnext/stock/doctype/warehouse/warehouse.py:169
 msgid "Warehouses with existing transaction can not be converted to ledger."
-msgstr ""
+msgstr "Складишта са постојећим трансакцијама не могу бити конвертована у главну књигу."
 
 #. Option for the 'Action if Same Rate is Not Maintained Throughout  Internal
 #. Transaction' (Select) field in DocType 'Accounts Settings'
@@ -59418,12 +59575,12 @@ msgstr ""
 #: erpnext/selling/doctype/selling_settings/selling_settings.json
 #: erpnext/stock/doctype/stock_settings/stock_settings.json
 msgid "Warn"
-msgstr ""
+msgstr "Упозори"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier'
 #: erpnext/buying/doctype/supplier/supplier.json
 msgid "Warn POs"
-msgstr ""
+msgstr "Упозорене на набавне поруџбине"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -59431,7 +59588,7 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn Purchase Orders"
-msgstr ""
+msgstr "Упозорење на набавне поруџбине"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier'
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard Scoring
@@ -59442,17 +59599,17 @@ msgstr ""
 #: erpnext/buying/doctype/supplier_scorecard_scoring_standing/supplier_scorecard_scoring_standing.json
 #: erpnext/buying/doctype/supplier_scorecard_standing/supplier_scorecard_standing.json
 msgid "Warn RFQs"
-msgstr ""
+msgstr "Упозори на захтеве за понуду"
 
 #. Label of the warn_pos (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Purchase Orders"
-msgstr ""
+msgstr "Упозорење за нове набавне поруџбине"
 
 #. Label of the warn_rfqs (Check) field in DocType 'Supplier Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Warn for new Request for Quotations"
-msgstr ""
+msgstr "Упозорење на нове захтеве за понуду"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:743
 #: erpnext/controllers/accounts_controller.py:819
@@ -59460,47 +59617,47 @@ msgstr ""
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:145
 #: erpnext/utilities/transaction_base.py:123
 msgid "Warning"
-msgstr ""
+msgstr "Упозорење"
 
 #: erpnext/projects/doctype/timesheet_detail/timesheet_detail.py:124
 msgid "Warning - Row {0}: Billing Hours are more than Actual Hours"
-msgstr ""
+msgstr "Упозорење - Ред {0}: Фактурисани сати су већи од стварних сати"
 
 #: erpnext/stock/stock_ledger.py:800
 msgid "Warning on Negative Stock"
-msgstr ""
+msgstr "Упозорење на негативно стање залиха"
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:114
 msgid "Warning!"
-msgstr ""
+msgstr "Упозорење!"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1365
 msgid "Warning: Another {0} # {1} exists against stock entry {2}"
-msgstr ""
+msgstr "Упозорење: Још један {0} # {1} постоји у односу на унос залиха {2}"
 
 #: erpnext/stock/doctype/material_request/material_request.js:505
 msgid "Warning: Material Requested Qty is less than Minimum Order Qty"
-msgstr ""
+msgstr "Упозорење: Затражени материјал је мањи од минималне количине за поруџбину"
 
 #: erpnext/selling/doctype/sales_order/sales_order.py:286
 msgid "Warning: Sales Order {0} already exists against Customer's Purchase Order {1}"
-msgstr ""
+msgstr "Упозорење: Продајна поруџбина {0} већ постоји за набавну поруџбину {1}"
 
 #. Label of a Card Break in the Support Workspace
 #: erpnext/support/workspace/support/support.json
 msgid "Warranty"
-msgstr ""
+msgstr "Гаранција"
 
 #. Label of the warranty_amc_details (Section Break) field in DocType 'Serial
 #. No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty / AMC Details"
-msgstr ""
+msgstr "Детаљи гаранције / годишњег уговора о одржавању"
 
 #. Label of the warranty_amc_status (Select) field in DocType 'Warranty Claim'
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty / AMC Status"
-msgstr ""
+msgstr "Статус гаранције / годишњег уговора о одржавању"
 
 #. Label of a Link in the CRM Workspace
 #. Name of a DocType
@@ -59510,57 +59667,57 @@ msgstr ""
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 #: erpnext/support/workspace/support/support.json
 msgid "Warranty Claim"
-msgstr ""
+msgstr "Рекламација по основу гаранције"
 
 #. Label of the warranty_expiry_date (Date) field in DocType 'Serial No'
 #. Label of the warranty_expiry_date (Date) field in DocType 'Warranty Claim'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Warranty Expiry Date"
-msgstr ""
+msgstr "Датум истека гаранције"
 
 #. Label of the warranty_period (Int) field in DocType 'Serial No'
 #: erpnext/stock/doctype/serial_no/serial_no.json
 msgid "Warranty Period (Days)"
-msgstr ""
+msgstr "Период гаранције (дани)"
 
 #. Label of the warranty_period (Data) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Warranty Period (in days)"
-msgstr ""
+msgstr "Период гаранције (у данима)"
 
 #: erpnext/utilities/doctype/video/video.js:7
 msgid "Watch Video"
-msgstr ""
+msgstr "Погледајте видео"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt"
-msgstr ""
+msgstr "Ват"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Watt-Hour"
-msgstr ""
+msgstr "Ват-Час"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Gigametres"
-msgstr ""
+msgstr "Таласна дужина у гигаметрима"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Kilometres"
-msgstr ""
+msgstr "Таласна дужина у километрима"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Wavelength In Megametres"
-msgstr ""
+msgstr "Таласна дужина у мегаметрима"
 
 #: erpnext/www/support/index.html:7
 msgid "We're here to help!"
-msgstr ""
+msgstr "Ту смо да помогнемо!"
 
 #. Label of the website (Data) field in DocType 'Bank'
 #. Label of the website (Data) field in DocType 'Supplier'
@@ -59587,58 +59744,58 @@ msgstr ""
 #: erpnext/setup/workspace/settings/settings.json
 #: erpnext/stock/doctype/manufacturer/manufacturer.json
 msgid "Website"
-msgstr ""
+msgstr "Веб-сајт"
 
 #. Name of a DocType
 #: erpnext/portal/doctype/website_attribute/website_attribute.json
 msgid "Website Attribute"
-msgstr ""
+msgstr "Атрибути веб-сајта"
 
 #. Label of the web_long_description (Text Editor) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Description"
-msgstr ""
+msgstr "Опис веб-сајта"
 
 #. Name of a DocType
 #: erpnext/portal/doctype/website_filter_field/website_filter_field.json
 msgid "Website Filter Field"
-msgstr ""
+msgstr "Поље за филтер веб-сајта"
 
 #. Label of the website_image (Attach Image) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Image"
-msgstr ""
+msgstr "Слика веб-сајта"
 
 #. Name of a DocType
 #: erpnext/setup/doctype/website_item_group/website_item_group.json
 msgid "Website Item Group"
-msgstr ""
+msgstr "Група ставки веб-сајта"
 
 #. Name of a role
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Website Manager"
-msgstr ""
+msgstr "Менаџер за веб-сајт"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Website Script"
-msgstr ""
+msgstr "Скрипта веб-сајта"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Website Settings"
-msgstr ""
+msgstr "Подешавање веб-сајта"
 
 #. Label of the sb_web_spec (Section Break) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "Website Specifications"
-msgstr ""
+msgstr "Спецификације веб-сајта"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Website Theme"
-msgstr ""
+msgstr "Тема веб-сајта"
 
 #. Option for the 'Day of Week' (Select) field in DocType 'Communication Medium
 #. Timeslot'
@@ -59664,7 +59821,7 @@ msgstr ""
 #: erpnext/support/doctype/service_day/service_day.json
 #: erpnext/telephony/doctype/incoming_call_handling_schedule/incoming_call_handling_schedule.json
 msgid "Wednesday"
-msgstr ""
+msgstr "Среда"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
@@ -59672,17 +59829,17 @@ msgstr ""
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Week"
-msgstr "Недеља"
+msgstr "Недељно"
 
 #: erpnext/selling/report/sales_analytics/sales_analytics.py:433
 #: erpnext/stock/report/stock_analytics/stock_analytics.py:112
 msgid "Week {0} {1}"
-msgstr ""
+msgstr "Недеља {0} {1}"
 
 #. Label of the weekday (Select) field in DocType 'Quality Goal'
 #: erpnext/quality_management/doctype/quality_goal/quality_goal.json
 msgid "Weekday"
-msgstr ""
+msgstr "Дан у недељи"
 
 #. Option for the 'Frequency' (Select) field in DocType 'Process Statement Of
 #. Accounts'
@@ -59710,33 +59867,33 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:79
 #: erpnext/support/report/issue_analytics/issue_analytics.js:41
 msgid "Weekly"
-msgstr ""
+msgstr "Недељно"
 
 #. Label of the weekly_off (Check) field in DocType 'Holiday'
 #. Label of the weekly_off (Select) field in DocType 'Holiday List'
 #: erpnext/setup/doctype/holiday/holiday.json
 #: erpnext/setup/doctype/holiday_list/holiday_list.json
 msgid "Weekly Off"
-msgstr ""
+msgstr "Недељни одмор"
 
 #. Label of the weekly_time_to_send (Time) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
 msgid "Weekly Time to send"
-msgstr ""
+msgstr "Недељно време за слање"
 
 #. Label of the task_weight (Float) field in DocType 'Task'
 #. Label of the weight (Float) field in DocType 'Task Type'
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task_type/task_type.json
 msgid "Weight"
-msgstr ""
+msgstr "Тежина"
 
 #. Label of the weight (Float) field in DocType 'Shipment Parcel'
 #. Label of the weight (Float) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Weight (kg)"
-msgstr ""
+msgstr "Тежина (кг)"
 
 #. Label of the weight_per_unit (Float) field in DocType 'POS Invoice Item'
 #. Label of the weight_per_unit (Float) field in DocType 'Purchase Invoice
@@ -59762,7 +59919,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight Per Unit"
-msgstr ""
+msgstr "Тежина по јединици"
 
 #. Label of the weight_uom (Link) field in DocType 'POS Invoice Item'
 #. Label of the weight_uom (Link) field in DocType 'Purchase Invoice Item'
@@ -59787,121 +59944,121 @@ msgstr ""
 #: erpnext/stock/doctype/packing_slip_item/packing_slip_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 msgid "Weight UOM"
-msgstr ""
+msgstr "Јединица мере за тежину"
 
 #. Label of the weighting_function (Small Text) field in DocType 'Supplier
 #. Scorecard'
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.json
 msgid "Weighting Function"
-msgstr ""
+msgstr "Функција пондерисања"
 
 #. Label of the welcome_email_sent (Check) field in DocType 'Project User'
 #: erpnext/projects/doctype/project_user/project_user.json
 msgid "Welcome email sent"
-msgstr "Имејл добродошлице је послат"
+msgstr "Добродошлица путем имејла послата"
 
 #: erpnext/setup/utils.py:233
 msgid "Welcome to {0}"
-msgstr ""
+msgstr "Добро дошли у {0}"
 
 #: erpnext/templates/pages/help.html:12
 msgid "What do you need help with?"
-msgstr ""
+msgstr "У вези са чим Вам је потребна помоћ?"
 
 #. Label of the whatsapp_no (Data) field in DocType 'Lead'
 #. Label of the whatsapp (Data) field in DocType 'Opportunity'
 #: erpnext/crm/doctype/lead/lead.json
 #: erpnext/crm/doctype/opportunity/opportunity.json
 msgid "WhatsApp"
-msgstr ""
+msgstr "WhatsApp"
 
 #. Label of the wheels (Int) field in DocType 'Vehicle'
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Wheels"
-msgstr ""
+msgstr "Точкови"
 
 #. Description of the 'Sub Assembly Warehouse' (Link) field in DocType
 #. 'Production Plan'
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 msgid "When a parent warehouse is chosen, the system conducts Project Qty checks against the associated child warehouses"
-msgstr ""
+msgstr "Када је изабрано матично складиште, систем врши проверу количине пројеката у повезаним зависним складиштима"
 
 #: erpnext/stock/doctype/item/item.js:1002
 msgid "When creating an Item, entering a value for this field will automatically create an Item Price at the backend."
-msgstr ""
+msgstr "Када креирате ставку, унос вредности за ово поље аутоматски ће креирати цену ставке као позадински задатак."
 
 #: erpnext/accounts/doctype/account/account.py:343
 msgid "While creating account for Child Company {0}, parent account {1} found as a ledger account."
-msgstr ""
+msgstr "Приликом креирања рачуна за зависну компанију {0}, пронађен је матични рачун {1} као рачун главне књиге."
 
 #: erpnext/accounts/doctype/account/account.py:333
 msgid "While creating account for Child Company {0}, parent account {1} not found. Please create the parent account in corresponding COA"
-msgstr ""
+msgstr "Приликом креирања рачуна за зависну компанију {0}, матични рачун {1} није пронађен. Молимо Вас да креирате матични рачун у одговарајућем контном оквиру"
 
 #. Description of the 'Use Transaction Date Exchange Rate' (Check) field in
 #. DocType 'Buying Settings'
 #: erpnext/buying/doctype/buying_settings/buying_settings.json
 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 ""
+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:269
 msgid "White"
-msgstr ""
+msgstr "Бела"
 
 #. Option for the 'Marital Status' (Select) field in DocType 'Employee'
 #: erpnext/setup/doctype/employee/employee.json
 msgid "Widowed"
-msgstr ""
+msgstr "Удовац/удовица"
 
 #. Label of the width (Int) field in DocType 'Shipment Parcel'
 #. Label of the width (Int) field in DocType 'Shipment Parcel Template'
 #: erpnext/stock/doctype/shipment_parcel/shipment_parcel.json
 #: erpnext/stock/doctype/shipment_parcel_template/shipment_parcel_template.json
 msgid "Width (cm)"
-msgstr ""
+msgstr "Ширина (цм)"
 
 #. Label of the amt_in_word_width (Float) field in DocType 'Cheque Print
 #. Template'
 #: erpnext/accounts/doctype/cheque_print_template/cheque_print_template.json
 msgid "Width of amount in word"
-msgstr ""
+msgstr "Ширина поља која садржи речи"
 
 #. Description of the 'UOMs' (Table) field in DocType 'Item'
 #. Description of the 'Taxes' (Table) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants"
-msgstr ""
+msgstr "Такође ће се применити на варијанте"
 
 #. Description of the 'Reorder level based on Warehouse' (Table) field in
 #. DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
 msgid "Will also apply for variants unless overridden"
-msgstr ""
+msgstr "Такође ће се применити на варијанте осим уколико не постоји изузетак"
 
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:242
 msgid "Wire Transfer"
-msgstr ""
+msgstr "Банкарски пренос"
 
 #. Label of the with_operations (Check) field in DocType 'BOM'
 #: erpnext/manufacturing/doctype/bom/bom.json
 msgid "With Operations"
-msgstr ""
+msgstr "Са операцијама"
 
 #: erpnext/accounts/report/trial_balance/trial_balance.js:82
 msgid "With Period Closing Entry For Opening Balances"
-msgstr ""
+msgstr "Са уносом периодичног затварања за почетно стање"
 
 #. Label of the withdrawal (Currency) field in DocType 'Bank Transaction'
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.json
 #: erpnext/public/js/bank_reconciliation_tool/data_table_manager.js:67
 msgid "Withdrawal"
-msgstr ""
+msgstr "Подизање"
 
 #. Label of the work_done (Small Text) field in DocType 'Maintenance Visit
 #. Purpose'
 #: erpnext/maintenance/doctype/maintenance_visit_purpose/maintenance_visit_purpose.json
 msgid "Work Done"
-msgstr ""
+msgstr "Урађени радови"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #. Option for the 'Status' (Select) field in DocType 'Job Card'
@@ -59914,11 +60071,11 @@ msgstr ""
 #: erpnext/setup/doctype/company/company.py:288
 #: erpnext/support/doctype/warranty_claim/warranty_claim.json
 msgid "Work In Progress"
-msgstr ""
+msgstr "Недовршена производња"
 
 #: erpnext/manufacturing/doctype/manufacturing_settings/manufacturing_settings.js:23
 msgid "Work In Progress Warehouse"
-msgstr ""
+msgstr "Складиште недовршене производње"
 
 #. Option for the 'Transfer Material Against' (Select) field in DocType 'BOM'
 #. Label of the work_order (Link) field in DocType 'Job Card'
@@ -59959,135 +60116,135 @@ msgstr ""
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.json
 #: erpnext/templates/pages/material_request_info.html:45
 msgid "Work Order"
-msgstr ""
+msgstr "Радни налог"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:133
 msgid "Work Order / Subcontract PO"
-msgstr ""
+msgstr "Радни налог / Набавна поруџбина подуговарања"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:93
 msgid "Work Order Analysis"
-msgstr ""
+msgstr "Анализа радног налога"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Consumed Materials"
-msgstr ""
+msgstr "Утрошени материјали радног налога"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 msgid "Work Order Item"
-msgstr ""
+msgstr "Ставка радног налога"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 msgid "Work Order Operation"
-msgstr ""
+msgstr "Операција у радном налогу"
 
 #. Label of the work_order_qty (Float) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "Work Order Qty"
-msgstr ""
+msgstr "Количина у радном налогу"
 
 #: erpnext/manufacturing/dashboard_fixtures.py:152
 msgid "Work Order Qty Analysis"
-msgstr ""
+msgstr "Анализа количине у радном налогу"
 
 #. Name of a report
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.json
 msgid "Work Order Stock Report"
-msgstr ""
+msgstr "Извештај о стању залиха за радни налог"
 
 #. Name of a report
 #. Label of a Link in the Manufacturing Workspace
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Work Order Summary"
-msgstr ""
+msgstr "Резиме радног налога"
 
 #: erpnext/stock/doctype/material_request/material_request.py:870
 msgid "Work Order cannot be created for following reason: <br> {0}"
-msgstr ""
+msgstr "Радни налог не може бити креиран из следећег разлога: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
-msgstr ""
+msgstr "Радни налог се не може креирати из ставке шаблона"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
-msgstr ""
+msgstr "Радни налог је {0}"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:823
 msgid "Work Order not created"
-msgstr ""
+msgstr "Радни налог није креиран"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
-msgstr ""
+msgstr "Радни налог: {0} радна картица није пронађена за операцију {1}"
 
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.js:56
 #: erpnext/stock/doctype/material_request/material_request.py:858
 msgid "Work Orders"
-msgstr ""
+msgstr "Радни налози"
 
 #: erpnext/selling/doctype/sales_order/sales_order.js:908
 msgid "Work Orders Created: {0}"
-msgstr ""
+msgstr "Креирани радни налози: {0}"
 
 #. Name of a report
 #: erpnext/manufacturing/report/work_orders_in_progress/work_orders_in_progress.json
 msgid "Work Orders in Progress"
-msgstr ""
+msgstr "Радни налози у току"
 
 #. Option for the 'Status' (Select) field in DocType 'Work Order Operation'
 #. Label of the work_in_progress (Column Break) field in DocType 'Email Digest'
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/setup/doctype/email_digest/email_digest.json
 msgid "Work in Progress"
-msgstr ""
+msgstr "Недовршена производња"
 
 #. Label of the wip_warehouse (Link) field in DocType 'Work Order'
 #: erpnext/manufacturing/doctype/work_order/work_order.json
 msgid "Work-in-Progress Warehouse"
-msgstr ""
+msgstr "Складиште за радове у току"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
-msgstr ""
+msgstr "Складиште за радове у току је обавезно пре него што поднесете"
 
 #. Label of the workday (Select) field in DocType 'Service Day'
 #: erpnext/support/doctype/service_day/service_day.json
 msgid "Workday"
-msgstr ""
+msgstr "Радни дан"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:137
 msgid "Workday {0} has been repeated."
-msgstr ""
+msgstr "Радни дан {0} је поновљен."
 
 #. Label of a Card Break in the Settings Workspace
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow"
-msgstr ""
+msgstr "Радни ток"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow Action"
-msgstr ""
+msgstr "Радња радног тока"
 
 #. Label of a Link in the Settings Workspace
 #: erpnext/setup/workspace/settings/settings.json
 msgid "Workflow State"
-msgstr ""
+msgstr "Статус радног тока"
 
 #. Option for the 'Status' (Select) field in DocType 'Task'
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/templates/pages/task_info.html:73
 msgid "Working"
-msgstr ""
+msgstr "У раду"
 
 #. Label of the working_hours_section (Tab Break) field in DocType
 #. 'Workstation'
@@ -60100,7 +60257,7 @@ msgstr ""
 #: erpnext/projects/report/timesheet_billing_summary/timesheet_billing_summary.py:65
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Working Hours"
-msgstr ""
+msgstr "Радни сати"
 
 #. Label of the workstation (Link) field in DocType 'BOM Operation'
 #. Label of the workstation (Link) field in DocType 'BOM Website Operation'
@@ -60123,28 +60280,28 @@ msgstr ""
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 #: erpnext/templates/generators/bom.html:70
 msgid "Workstation"
-msgstr ""
+msgstr "Радна станица"
 
 #. Label of the workstation (Link) field in DocType 'Downtime Entry'
 #: erpnext/manufacturing/doctype/downtime_entry/downtime_entry.json
 msgid "Workstation / Machine"
-msgstr ""
+msgstr "Радна станица / Машина"
 
 #. Label of the workstation_dashboard (HTML) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Dashboard"
-msgstr ""
+msgstr "Контролна табла радне станице"
 
 #. Label of the workstation_name (Data) field in DocType 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Name"
-msgstr ""
+msgstr "Назив радне станице"
 
 #. Label of the workstation_status_tab (Tab Break) field in DocType
 #. 'Workstation'
 #: erpnext/manufacturing/doctype/workstation/workstation.json
 msgid "Workstation Status"
-msgstr ""
+msgstr "Статус радне станице"
 
 #. Label of the workstation_type (Link) field in DocType 'BOM Operation'
 #. Label of the workstation_type (Link) field in DocType 'Job Card'
@@ -60160,26 +60317,26 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/manufacturing/workspace/manufacturing/manufacturing.json
 msgid "Workstation Type"
-msgstr ""
+msgstr "Врста радне станице"
 
 #. Name of a DocType
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 msgid "Workstation Working Hour"
-msgstr ""
+msgstr "Радно време радне станице"
 
 #: erpnext/manufacturing/doctype/workstation/workstation.py:434
 msgid "Workstation is closed on the following dates as per Holiday List: {0}"
-msgstr ""
+msgstr "Радна станица је затворена током следећих датума према листи празника: {0}"
 
 #. Label of the workstations_tab (Tab Break) field in DocType 'Plant Floor'
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.json
 msgid "Workstations"
-msgstr ""
+msgstr "Радне станице"
 
 #: erpnext/setup/setup_wizard/setup_wizard.py:16
 #: erpnext/setup/setup_wizard/setup_wizard.py:41
 msgid "Wrapping up"
-msgstr ""
+msgstr "Завршавање"
 
 #. Label of the write_off (Section Break) field in DocType 'Journal Entry'
 #. Label of the column_break4 (Section Break) field in DocType 'POS Invoice'
@@ -60194,7 +60351,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.py:541
 msgid "Write Off"
-msgstr ""
+msgstr "Отпис"
 
 #. Label of the write_off_account (Link) field in DocType 'POS Invoice'
 #. Label of the write_off_account (Link) field in DocType 'POS Profile'
@@ -60207,7 +60364,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/setup/doctype/company/company.json
 msgid "Write Off Account"
-msgstr ""
+msgstr "Рачун за отпис"
 
 #. Label of the write_off_amount (Currency) field in DocType 'Journal Entry'
 #. Label of the write_off_amount (Currency) field in DocType 'POS Invoice'
@@ -60218,7 +60375,7 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount"
-msgstr ""
+msgstr "Износ за отпис"
 
 #. Label of the base_write_off_amount (Currency) field in DocType 'POS Invoice'
 #. Label of the base_write_off_amount (Currency) field in DocType 'Purchase
@@ -60229,12 +60386,12 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Amount (Company Currency)"
-msgstr ""
+msgstr "Износ за отпис (валута компаније)"
 
 #. Label of the write_off_based_on (Select) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 msgid "Write Off Based On"
-msgstr ""
+msgstr "Отпис је на основу"
 
 #. Label of the write_off_cost_center (Link) field in DocType 'POS Invoice'
 #. Label of the write_off_cost_center (Link) field in DocType 'POS Profile'
@@ -60246,13 +60403,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Cost Center"
-msgstr ""
+msgstr "Трошковни центар за отпис"
 
 #. Label of the write_off_difference_amount (Button) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Write Off Difference Amount"
-msgstr ""
+msgstr "Износ разлике за отпис"
 
 #. Option for the 'Entry Type' (Select) field in DocType 'Journal Entry'
 #. Option for the 'Journal Entry Type' (Select) field in DocType 'Journal Entry
@@ -60260,12 +60417,12 @@ msgstr ""
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
 #: erpnext/accounts/doctype/journal_entry_template/journal_entry_template.json
 msgid "Write Off Entry"
-msgstr ""
+msgstr "Унос за отпис"
 
 #. Label of the write_off_limit (Currency) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Write Off Limit"
-msgstr ""
+msgstr "Лимит за отпис"
 
 #. Label of the write_off_outstanding_amount_automatically (Check) field in
 #. DocType 'POS Invoice'
@@ -60274,13 +60431,13 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 msgid "Write Off Outstanding Amount"
-msgstr ""
+msgstr "Неизмирени износ за отпис"
 
 #. Label of the section_break_34 (Section Break) field in DocType 'Payment
 #. Entry'
 #: erpnext/accounts/doctype/payment_entry/payment_entry.json
 msgid "Writeoff"
-msgstr ""
+msgstr "Отпис"
 
 #. Option for the 'Depreciation Method' (Select) field in DocType 'Asset
 #. Depreciation Schedule'
@@ -60289,61 +60446,61 @@ msgstr ""
 #: erpnext/assets/doctype/asset_depreciation_schedule/asset_depreciation_schedule.json
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "Written Down Value"
-msgstr ""
+msgstr "Амортизована вредност"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:70
 msgid "Wrong Company"
-msgstr ""
+msgstr "Погрешна компанија"
 
 #: erpnext/setup/doctype/company/company.js:210
 msgid "Wrong Password"
-msgstr ""
+msgstr "Погрешна лозинка"
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:55
 msgid "Wrong Template"
-msgstr ""
+msgstr "Погрешан шаблон"
 
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:66
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:69
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.py:72
 msgid "XML Files Processed"
-msgstr ""
+msgstr "Обрађени XML фајлови"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Yard"
-msgstr ""
+msgstr "Јарда"
 
 #. Option for the 'Billing Interval' (Select) field in DocType 'Subscription
 #. Plan'
 #: erpnext/accounts/doctype/subscription_plan/subscription_plan.json
 #: erpnext/selling/report/customer_acquisition_and_loyalty/customer_acquisition_and_loyalty.py:60
 msgid "Year"
-msgstr ""
+msgstr "Година"
 
 #. Label of the year_end_date (Date) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year End Date"
-msgstr ""
+msgstr "Датум завршетка године"
 
 #. Label of the year (Data) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Name"
-msgstr ""
+msgstr "Назив фискалне године"
 
 #. Label of the year_start_date (Date) field in DocType 'Fiscal Year'
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Year Start Date"
-msgstr ""
+msgstr "Датум почетка године"
 
 #. Label of the year_of_passing (Int) field in DocType 'Employee Education'
 #: erpnext/setup/doctype/employee_education/employee_education.json
 msgid "Year of Passing"
-msgstr ""
+msgstr "Година завршетка"
 
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.py:111
 msgid "Year start date or end date is overlapping with {0}. To avoid please set company"
-msgstr ""
+msgstr "Датум почетка или датум завршетка године се преклапа са {0}. Да бисте то избегли, поставите компанију"
 
 #. Option for the 'Periodicity' (Select) field in DocType 'Asset Maintenance
 #. Task'
@@ -60367,7 +60524,7 @@ msgstr ""
 #: erpnext/stock/report/stock_analytics/stock_analytics.js:82
 #: erpnext/support/report/issue_analytics/issue_analytics.js:44
 msgid "Yearly"
-msgstr ""
+msgstr "Годишње"
 
 #. Option for the 'Color' (Select) field in DocType 'Supplier Scorecard Scoring
 #. Standing'
@@ -60426,374 +60583,374 @@ msgstr "Да"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:29
 msgid "You are importing data for the code list:"
-msgstr ""
+msgstr "Увозите податке за листу шифара:"
 
 #: erpnext/controllers/accounts_controller.py:3722
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
-msgstr ""
+msgstr "Нисте овлашћени да ажурирате према условима постављеним у радном току {}."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
-msgstr ""
+msgstr "Нисте овлашћени да додајете или ажурирате уносе пре {0}"
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:334
 msgid "You are not authorized to make/edit Stock Transactions for Item {0} under warehouse {1} before this time."
-msgstr ""
+msgstr "Нисте овлашћени да обављате/мењате трансакције залиха за ставку {0} у складишту {1} пре овог времена."
 
 #: erpnext/accounts/doctype/account/account.py:277
 msgid "You are not authorized to set Frozen value"
-msgstr ""
+msgstr "Нисте овлашћени да поставите закључану вредност"
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:467
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
-msgstr ""
+msgstr "Узимате више него што је потребно за ставку {0}. Проверите да ли је креирана још нека листа за одабир за продајну поруџбину {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
-msgstr ""
+msgstr "Можете ручно додати оригиналну фактуру {} да бисте наставили."
 
 #: erpnext/templates/emails/confirm_appointment.html:10
 msgid "You can also copy-paste this link in your browser"
-msgstr ""
+msgstr "Такође можете копирати и залепити овај линк у Вашем интернет претраживачу"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:113
 msgid "You can also set default CWIP account in Company {}"
-msgstr ""
+msgstr "Такође можете поставити подразумевани рачун за грађевинске радове у току у компанији {}"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:957
 msgid "You can change the parent account to a Balance Sheet account or select a different account."
-msgstr ""
+msgstr "Можете променити матични рачун у рачун биланса стања или изабрати други рачун."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:778
 msgid "You can not enter current voucher in 'Against Journal Entry' column"
-msgstr ""
+msgstr "Не можете унети тренутни документ у колону 'Против налог књижења'"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:174
 msgid "You can only have Plans with the same billing cycle in a Subscription"
-msgstr ""
+msgstr "Мжете имати само планове са истим циклусом наплате у претплати"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:411
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:876
 msgid "You can only redeem max {0} points in this order."
-msgstr ""
+msgstr "Можете искористити максимално {0} поена у овој наруждбини."
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:166
 msgid "You can only select one mode of payment as default"
-msgstr ""
+msgstr "Можете изабрати само један начин плаћања као подразумевани"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
-msgstr ""
+msgstr "Можете искористити до {0}."
 
 #: erpnext/manufacturing/doctype/workstation/workstation.js:59
 msgid "You can set it as a machine name or operation type. For example, stiching machine 12"
-msgstr ""
+msgstr "Можете то поставити као назив машине или врсту операције. На пример, машина за шивење 12"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1174
 msgid "You can't make any changes to Job Card since Work Order is closed."
-msgstr ""
+msgstr "Не можете извршити никакве измене на радној картици јер је радни налог затворен."
 
 #: erpnext/stock/doctype/serial_and_batch_bundle/serial_and_batch_bundle.py:186
 msgid "You can't process the serial number {0} as it has already been used in the SABB {1}. {2} if you want to inward same serial number multiple times then enabled 'Allow existing Serial No to be Manufactured/Received again' in the {3}"
-msgstr ""
+msgstr "Не можете обрадити број серије {0} јер је већ коришћен у САББ {1}. {2} уколико желите да поново користите исти серијски број више пута, омогућите опцију 'Дозволи да постојећи број серије буде поново произведен/примљен' у {3}"
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:183
 msgid "You can't redeem Loyalty Points having more value than the Total Amount."
-msgstr ""
+msgstr "Не можете искористити поене лојалности у вредности већој од укупног износа."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:653
 msgid "You cannot change the rate if BOM is mentioned against any Item."
-msgstr ""
+msgstr "Не можете променити цену уколико је саставница наведена за било коју ставку."
 
 #: erpnext/accounts/doctype/accounting_period/accounting_period.py:128
 msgid "You cannot create a {0} within the closed Accounting Period {1}"
-msgstr ""
+msgstr "Не можете креирати {0} унутар затвореног рачуноводственог периода {1}"
 
 #: erpnext/accounts/general_ledger.py:176
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
-msgstr ""
+msgstr "Не можете креирати или отказати никакве рачуноводствене уносе у затвореном рачуноводственом периоду {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
-msgstr ""
+msgstr "Не можете креирати/изменити рачуноводствене уносе до овог датума."
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1011
 msgid "You cannot credit and debit same account at the same time"
-msgstr ""
+msgstr "Не можете истовремено књижити дуговну и потражну страну на истом рачуну"
 
 #: erpnext/projects/doctype/project_type/project_type.py:25
 msgid "You cannot delete Project Type 'External'"
-msgstr ""
+msgstr "Не можете обрисати врсту пројекта 'Екстерни'"
 
 #: erpnext/setup/doctype/department/department.js:19
 msgid "You cannot edit root node."
-msgstr ""
+msgstr "Не можете уређивати коренски чвор."
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
 msgid "You cannot enable both the settings '{0}' and '{1}'."
-msgstr ""
+msgstr "Не можете омогућити оба подешавања '{0}' и '{1}'."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
-msgstr ""
+msgstr "Не можете искористити више од {0}."
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:150
 msgid "You cannot repost item valuation before {}"
-msgstr ""
+msgstr "Не можете поново поставити вредновање ставке пре {}"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:712
 msgid "You cannot restart a Subscription that is not cancelled."
-msgstr ""
+msgstr "Не можете поново покренути претплату која није отказана."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
-msgstr ""
+msgstr "Не можете послати празну наруџбину."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
-msgstr ""
+msgstr "Не можете послати наруџбину без плаћања."
 
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.py:105
 msgid "You cannot {0} this document because another Period Closing Entry {1} exists after {2}"
-msgstr ""
+msgstr "Не можете {0} овај документ јер постоји други унос за периодично затварање {1} после {2}"
 
 #: erpnext/controllers/accounts_controller.py:3698
 msgid "You do not have permissions to {} items in a {}."
-msgstr ""
+msgstr "Немате дозволу да {} ставке у {}."
 
 #: erpnext/accounts/doctype/loyalty_program/loyalty_program.py:177
 msgid "You don't have enough Loyalty Points to redeem"
-msgstr ""
+msgstr "Немате довољно поена лојалности да бисте их искористили"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
-msgstr ""
+msgstr "Немате довољно поена да бисте их искористили."
 
 #: erpnext/accounts/doctype/opening_invoice_creation_tool/opening_invoice_creation_tool.py:270
 msgid "You had {} errors while creating opening invoices. Check {} for more details"
-msgstr ""
+msgstr "Имали сте {} грешака приликом креирања почетних фактура. Погледајте {} за више детаља"
 
 #: erpnext/public/js/utils.js:954
 msgid "You have already selected items from {0} {1}"
-msgstr ""
+msgstr "Већ сте изабрали ставке из {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
-msgstr ""
+msgstr "Позвани сте да сарађујете на пројекту: {0}."
 
 #: erpnext/stock/doctype/shipment/shipment.js:442
 msgid "You have entered a duplicate Delivery Note on Row"
-msgstr ""
+msgstr "Унели сте дуплу отпремницу у реду"
 
 #: erpnext/stock/doctype/item/item.py:1055
 msgid "You have to enable auto re-order in Stock Settings to maintain re-order levels."
-msgstr ""
+msgstr "Морате омогућити аутоматско поновно наручивање у подешавањима залиха да бисте одржали нивое поновног наручивања."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:308
 msgid "You have unsaved changes. Do you want to save the invoice?"
-msgstr ""
+msgstr "Имате несачуване промене. Да ли желите да сачувате фактуру?"
 
 #: erpnext/templates/pages/projects.html:132
 msgid "You haven't created a {0} yet"
-msgstr ""
+msgstr "Још увек нисте керирали {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
-msgstr ""
+msgstr "Морате да изаберете купца пре него што додате ставку."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:267
 msgid "You need to cancel POS Closing Entry {} to be able to cancel this document."
-msgstr ""
+msgstr "Морате отказати унос затварања малопродаје {} да бисте могли да откажете овај документ."
 
 #: erpnext/controllers/accounts_controller.py:3091
 msgid "You selected the account group {1} as {2} Account in row {0}. Please select a single account."
-msgstr ""
+msgstr "Изабрали сте групу рачуна {1} као {2} рачун у реду {0}. Молимо Вас да изаберете један рачун."
 
 #. Option for the 'Provider' (Select) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "YouTube"
-msgstr ""
+msgstr "YouTube"
 
 #. Name of a report
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.json
 msgid "YouTube Interactions"
-msgstr ""
+msgstr "YouTube Интеракције"
 
 #: erpnext/www/book_appointment/index.html:49
 msgid "Your Name (required)"
-msgstr ""
+msgstr "Ваше име (обавезно)"
 
 #: erpnext/www/book_appointment/verify/index.html:11
 msgid "Your email has been verified and your appointment has been scheduled"
-msgstr ""
+msgstr "Ваша имејл адреса је верификована и Ваш састанак је заказан"
 
 #: erpnext/patches/v11_0/add_default_dispatch_notification_template.py:22
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:316
 msgid "Your order is out for delivery!"
-msgstr ""
+msgstr "Ваша наруџбина је на испоруци!"
 
 #: erpnext/templates/pages/help.html:52
 msgid "Your tickets"
-msgstr ""
+msgstr "Ваши тикети"
 
 #. Label of the youtube_video_id (Data) field in DocType 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Youtube ID"
-msgstr ""
+msgstr "YouTube ИД"
 
 #. Label of the youtube_tracking_section (Section Break) field in DocType
 #. 'Video'
 #: erpnext/utilities/doctype/video/video.json
 msgid "Youtube Statistics"
-msgstr ""
+msgstr "YouTube статистика"
 
 #: erpnext/public/js/utils/contact_address_quick_entry.js:86
 msgid "ZIP Code"
-msgstr ""
+msgstr "Поштански број"
 
 #. Label of the zero_balance (Check) field in DocType 'Exchange Rate
 #. Revaluation Account'
 #: erpnext/accounts/doctype/exchange_rate_revaluation_account/exchange_rate_revaluation_account.json
 msgid "Zero Balance"
-msgstr ""
+msgstr "Нулто стање"
 
 #: erpnext/regional/report/uae_vat_201/uae_vat_201.py:65
 msgid "Zero Rated"
-msgstr ""
+msgstr "Нулта стопа"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
-msgstr ""
+msgstr "Нулта количина"
 
 #. Label of the zip_file (Attach) field in DocType 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Zip File"
-msgstr ""
+msgstr "ZIP фајл"
 
 #: erpnext/stock/reorder_item.py:374
 msgid "[Important] [ERPNext] Auto Reorder Errors"
-msgstr ""
+msgstr "[Important] [ERPNext] Грешке аутоматског поновног наручивања"
 
 #: erpnext/controllers/status_updater.py:287
 msgid "`Allow Negative rates for Items`"
-msgstr ""
+msgstr "`Дозволи негативне цене за артикле`"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
-msgstr ""
+msgstr "после"
 
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.py:204
 msgid "and"
-msgstr ""
+msgstr "и"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:57
 msgid "as Code"
-msgstr ""
+msgstr "као шифра"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:73
 msgid "as Description"
-msgstr ""
+msgstr "као опис"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:48
 msgid "as Title"
-msgstr ""
+msgstr "као наслов"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:896
 msgid "as a percentage of finished item quantity"
-msgstr ""
+msgstr "као проценат количине финалне ставке"
 
 #: erpnext/www/book_appointment/index.html:43
 msgid "at"
-msgstr ""
+msgstr "на"
 
 #: erpnext/buying/report/purchase_analytics/purchase_analytics.js:16
 msgid "based_on"
-msgstr ""
+msgstr "заснованона"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:90
 msgid "by {}"
-msgstr ""
+msgstr "од {}"
 
 #: erpnext/public/js/utils/sales_common.js:313
 msgid "cannot be greater than 100"
-msgstr ""
+msgstr "не може бити веће од 100"
 
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:330
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1045
 msgid "dated {0}"
-msgstr ""
+msgstr "датирано {0}"
 
 #. Label of the description (Small Text) field in DocType 'Production Plan Sub
 #. Assembly Item'
 #: erpnext/edi/doctype/code_list/code_list_import.js:80
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 msgid "description"
-msgstr ""
+msgstr "опис"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "development"
-msgstr ""
+msgstr "развој"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:450
 msgid "discount applied"
-msgstr ""
+msgstr "примењен попуст"
 
 #: erpnext/selling/report/sales_person_commission_summary/sales_person_commission_summary.py:46
 #: erpnext/selling/report/sales_person_wise_transaction_summary/sales_person_wise_transaction_summary.py:58
 msgid "doc_type"
-msgstr ""
+msgstr "doc_type"
 
 #: erpnext/selling/report/sales_partner_commission_summary/sales_partner_commission_summary.py:25
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:25
 msgid "doctype"
-msgstr ""
+msgstr "doctype"
 
 #. Description of the 'Coupon Name' (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "e.g. \"Summer Holiday 2019 Offer 20\""
-msgstr ""
+msgstr "на пример \"Летња акција 2019 Попуст 20%\""
 
 #. Description of the 'Shipping Rule Label' (Data) field in DocType 'Shipping
 #. Rule'
 #: erpnext/accounts/doctype/shipping_rule/shipping_rule.json
 msgid "example: Next Day Shipping"
-msgstr ""
+msgstr "пример: испорука следећег дана"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "exchangerate.host"
-msgstr ""
+msgstr "exchangerate.host"
 
 #: erpnext/crm/report/sales_pipeline_analytics/sales_pipeline_analytics.py:171
 msgid "fieldname"
-msgstr ""
+msgstr "назив поља"
 
 #. Option for the 'Service Provider' (Select) field in DocType 'Currency
 #. Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
 msgid "frankfurter.app"
-msgstr ""
+msgstr "frankfurter.app"
 
 #: erpnext/templates/form_grid/item_grid.html:66
 #: erpnext/templates/form_grid/item_grid.html:80
 msgid "hidden"
-msgstr ""
+msgstr "сакривено"
 
 #: erpnext/projects/doctype/project/project_dashboard.html:13
 msgid "hours"
-msgstr ""
+msgstr "часови"
 
 #. Label of the image (Attach Image) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
 msgid "image"
-msgstr ""
+msgstr "слика"
 
 #: erpnext/accounts/doctype/budget/budget.py:273
 msgid "is already"
-msgstr ""
+msgstr "је већ"
 
 #. Label of the lft (Int) field in DocType 'Cost Center'
 #. Label of the lft (Int) field in DocType 'Location'
@@ -60818,17 +60975,17 @@ msgstr ""
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "lft"
-msgstr ""
+msgstr "лева позиција"
 
 #. Label of the material_request_item (Data) field in DocType 'Production Plan
 #. Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "material_request_item"
-msgstr ""
+msgstr "материалреqуеститем"
 
 #: erpnext/controllers/selling_controller.py:163
 msgid "must be between 0 and 100"
-msgstr ""
+msgstr "мора бити између 0 и 100"
 
 #. Label of the old_parent (Link) field in DocType 'Cost Center'
 #. Label of the old_parent (Data) field in DocType 'Quality Procedure'
@@ -60845,36 +61002,36 @@ msgstr ""
 #: erpnext/setup/doctype/sales_person/sales_person.json
 #: erpnext/setup/doctype/territory/territory.json
 msgid "old_parent"
-msgstr "old_parent"
+msgstr "олдпарент"
 
 #: erpnext/templates/pages/task_info.html:90
 msgid "on"
-msgstr ""
+msgstr "на"
 
 #: erpnext/controllers/accounts_controller.py:1389
 msgid "or"
-msgstr ""
+msgstr "или"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.js:50
 msgid "or its descendants"
-msgstr ""
+msgstr "или његови подређени"
 
 #: erpnext/templates/includes/macros.html:207
 #: erpnext/templates/includes/macros.html:211
 msgid "out of 5"
-msgstr ""
+msgstr "од 5"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
 msgid "paid to"
-msgstr ""
+msgstr "плаћено према"
 
 #: erpnext/public/js/utils.js:394
 msgid "payments app is not installed. Please install it from {0} or {1}"
-msgstr ""
+msgstr "апликација за плаћање није инсталирана. Инсталирајте је са {0} или {1}"
 
 #: erpnext/utilities/__init__.py:47
 msgid "payments app is not installed. Please install it from {} or {}"
-msgstr ""
+msgstr "апликација за плаћање није инсталирана. Инсталирајте је са {0} или {1}"
 
 #. Description of the 'Electricity Cost' (Currency) field in DocType
 #. 'Workstation'
@@ -60898,40 +61055,40 @@ msgstr ""
 #: erpnext/manufacturing/doctype/workstation_type/workstation_type.json
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "per hour"
-msgstr ""
+msgstr "по часу"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
-msgstr ""
+msgstr "обављајући било коју од доле наведених:"
 
 #. Description of the 'Product Bundle Item' (Data) field in DocType 'Pick List
 #. Item'
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 msgid "product bundle item row's name in sales order. Also indicates that picked item is to be used for a product bundle"
-msgstr ""
+msgstr "назив ставке пакета производа у продајној поруџбини. Такође означава да ће изабрана ставка бити коришћена за пакет производа"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "production"
-msgstr ""
+msgstr "производња"
 
 #. Label of the quotation_item (Data) field in DocType 'Sales Order Item'
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 msgid "quotation_item"
-msgstr ""
+msgstr "quotation_item"
 
 #: erpnext/templates/includes/macros.html:202
 msgid "ratings"
-msgstr ""
+msgstr "оцене"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:1315
 msgid "received from"
-msgstr ""
+msgstr "примљено од"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "returned"
-msgstr ""
+msgstr "враћено"
 
 #. Label of the rgt (Int) field in DocType 'Cost Center'
 #. Label of the rgt (Int) field in DocType 'Location'
@@ -60956,258 +61113,258 @@ msgstr ""
 #: erpnext/setup/doctype/territory/territory.json
 #: erpnext/stock/doctype/warehouse/warehouse.json
 msgid "rgt"
-msgstr ""
+msgstr "десна позиција"
 
 #. Option for the 'Plaid Environment' (Select) field in DocType 'Plaid
 #. Settings'
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.json
 msgid "sandbox"
-msgstr ""
+msgstr "сандбоx"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1324
 msgid "sold"
-msgstr ""
+msgstr "продато"
 
 #: erpnext/accounts/doctype/subscription/subscription.py:688
 msgid "subscription is already cancelled."
-msgstr ""
+msgstr "претплата је већ отказана."
 
 #: erpnext/controllers/status_updater.py:398
 #: erpnext/controllers/status_updater.py:418
 msgid "target_ref_field"
-msgstr ""
+msgstr "target_ref_field"
 
 #. Label of the temporary_name (Data) field in DocType 'Production Plan Item'
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
 msgid "temporary name"
-msgstr ""
+msgstr "привремени назив"
 
 #. Label of the title (Data) field in DocType 'Activity Cost'
 #: erpnext/projects/doctype/activity_cost/activity_cost.json
 msgid "title"
-msgstr ""
+msgstr "наслов"
 
 #: erpnext/www/book_appointment/index.js:134
 msgid "to"
-msgstr ""
+msgstr "ка"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2988
 msgid "to unallocate the amount of this Return Invoice before cancelling it."
-msgstr ""
+msgstr "да бисте расподелили износ ове рекламационе фактуре пе њеног отказивања."
 
 #. Description of the 'Coupon Code' (Data) field in DocType 'Coupon Code'
 #: erpnext/accounts/doctype/coupon_code/coupon_code.json
 msgid "unique e.g. SAVE20  To be used to get discount"
-msgstr ""
+msgstr "јединствено, нпр. SAVE20  Користи за за остваривање попуста"
 
 #: erpnext/accounts/report/budget_variance_report/budget_variance_report.js:9
 msgid "variance"
-msgstr ""
+msgstr "одступање"
 
 #. Description of the 'Increase In Asset Life (Months)' (Int) field in DocType
 #. 'Asset Finance Book'
 #: erpnext/assets/doctype/asset_finance_book/asset_finance_book.json
 msgid "via Asset Repair"
-msgstr ""
+msgstr "путем поправке имовине"
 
 #: erpnext/manufacturing/doctype/bom_update_log/bom_updation_utils.py:41
 msgid "via BOM Update Tool"
-msgstr ""
+msgstr "путем алата за ажурирање саставнице"
 
 #: erpnext/accounts/doctype/budget/budget.py:276
 msgid "will be"
-msgstr ""
+msgstr "биће"
 
 #: erpnext/assets/doctype/asset_category/asset_category.py:111
 msgid "you must select Capital Work in Progress Account in accounts table"
-msgstr ""
+msgstr "морате изабрати рачун недовршених капиталних радова у табели рачуна"
 
 #: erpnext/accounts/report/cash_flow/cash_flow.py:233
 #: erpnext/accounts/report/cash_flow/cash_flow.py:234
 msgid "{0}"
-msgstr ""
+msgstr "{0}"
 
 #: erpnext/controllers/accounts_controller.py:1207
 msgid "{0} '{1}' is disabled"
-msgstr ""
+msgstr "{0} '{1}' је онемогућен"
 
 #: erpnext/accounts/utils.py:182
 msgid "{0} '{1}' not in Fiscal Year {2}"
-msgstr ""
+msgstr "{0} '{1}' није у фискалној години {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
-msgstr ""
+msgstr "{0} ({1}) не може бити већи од планиране количине ({2}) у радном налогу {3}"
 
 #: erpnext/stock/doctype/landed_cost_voucher/landed_cost_voucher.py:319
 msgid "{0} <b>{1}</b> has submitted Assets. Remove Item <b>{2}</b> from table to continue."
-msgstr ""
+msgstr "{0} <b>{1}</b>има поднету имовину. Уклоните ставку <b>{2}</b> из табеле да бисте наставили."
 
 #: erpnext/controllers/accounts_controller.py:2304
 msgid "{0} Account not found against Customer {1}."
-msgstr ""
+msgstr "{0} рачун није пронађен за купца {1}."
 
 #: erpnext/utilities/transaction_base.py:199
 msgid "{0} Account: {1} ({2}) must be in either customer billing currency: {3} or Company default currency: {4}"
-msgstr ""
+msgstr "{0} рачун: {1} ({2}) мора бити у валути фактурисања купца: {3} или у подразумеваној валути компаније: {4}"
 
 #: erpnext/accounts/doctype/budget/budget.py:281
 msgid "{0} Budget for Account {1} against {2} {3} is {4}. It {5} exceed by {6}"
-msgstr ""
+msgstr "{0} буџет за рачун {1} према {2} {3} износи {4}. Он {5} премашује износ за {6}"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:763
 msgid "{0} Coupon used are {1}. Allowed quantity is exhausted"
-msgstr ""
+msgstr "{0} купона искоришћено за {1}. Дозвољена количина је искоришћена"
 
 #: erpnext/setup/doctype/email_digest/email_digest.py:124
 msgid "{0} Digest"
-msgstr ""
+msgstr "{0} Извештај"
 
 #: erpnext/accounts/utils.py:1376
 msgid "{0} Number {1} is already used in {2} {3}"
-msgstr ""
+msgstr "{0} број {1} већ коришћен у {2} {3}"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:494
 msgid "{0} Operations: {1}"
-msgstr ""
+msgstr "{0} операције: {1}"
 
 #: erpnext/stock/doctype/material_request/material_request.py:198
 msgid "{0} Request for {1}"
-msgstr ""
+msgstr "{0} захтев за {1}"
 
 #: erpnext/stock/doctype/item/item.py:324
 msgid "{0} Retain Sample is based on batch, please check Has Batch No to retain sample of item"
-msgstr ""
+msgstr "{0} задржавање узорка се заснива на шаржи, молимо Вас да проверите да ли ставка има број шарже како бисте задржали узорак"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:456
 msgid "{0} Transaction(s) Reconciled"
-msgstr ""
+msgstr "{0} трансакција(е) усклађено"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:61
 msgid "{0} account is not of type {1}"
-msgstr ""
+msgstr "{0} рачун није врста {1}"
 
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:496
 msgid "{0} account not found while submitting purchase receipt"
-msgstr ""
+msgstr "{0} налог није пронађен приликом подношења пријемнице набавке"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1131
 msgid "{0} against Bill {1} dated {2}"
-msgstr ""
+msgstr "{0} према рачуну {1} на датум {2}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1140
 msgid "{0} against Purchase Order {1}"
-msgstr ""
+msgstr "{0} против набавне поруџбине {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1107
 msgid "{0} against Sales Invoice {1}"
-msgstr ""
+msgstr "{0} против излазне фактуре {1}"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:1114
 msgid "{0} against Sales Order {1}"
-msgstr ""
+msgstr "{0} према продајној поруџбини {1}"
 
 #: erpnext/quality_management/doctype/quality_procedure/quality_procedure.py:69
 msgid "{0} already has a Parent Procedure {1}."
-msgstr ""
+msgstr "{0} већ има матичну процедуру {1}."
 
 #: erpnext/stock/doctype/delivery_note/delivery_note.py:541
 msgid "{0} and {1}"
-msgstr ""
+msgstr "{0} и {1}"
 
 #: erpnext/accounts/report/general_ledger/general_ledger.py:63
 #: erpnext/accounts/report/pos_register/pos_register.py:111
 msgid "{0} and {1} are mandatory"
-msgstr ""
+msgstr "{0} и {1} су обавезни"
 
 #: erpnext/assets/doctype/asset_movement/asset_movement.py:41
 msgid "{0} asset cannot be transferred"
-msgstr ""
+msgstr "{0} имовина не може бити пренета"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:279
 msgid "{0} can not be negative"
-msgstr ""
+msgstr "{0} не може бити негативно"
 
 #: erpnext/accounts/doctype/pos_settings/pos_settings.py:52
 msgid "{0} cannot be changed with opened Opening Entries."
-msgstr ""
+msgstr "{0} се не може мењати док су уноси почетног стања отворени."
 
 #: erpnext/accounts/doctype/cost_center_allocation/cost_center_allocation.py:136
 msgid "{0} cannot be used as a Main Cost Center because it has been used as child in Cost Center Allocation {1}"
-msgstr ""
+msgstr "{0} не може бити коришћено као главни трошковни центар јер је већ коришћен као зависни трошковни центар у расподели трошковних центара {1}"
 
 #: erpnext/accounts/doctype/payment_request/payment_request.py:120
 msgid "{0} cannot be zero"
-msgstr ""
+msgstr "{0} не може бити нула"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:877
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:993
 msgid "{0} created"
-msgstr ""
+msgstr "{0} креирано"
 
 #: erpnext/setup/doctype/company/company.py:196
 msgid "{0} currency must be same as company's default currency. Please select another account."
-msgstr ""
+msgstr "{0} валута мора бити иста као подразумевана валута компаније. Молимо Вас да изаберете други рачун."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:329
 msgid "{0} currently has a {1} Supplier Scorecard standing, and Purchase Orders to this supplier should be issued with caution."
-msgstr ""
+msgstr "{0} тренутно има {1} као оцену у Таблици оцењивања добављача, набавну поруџбину ка овом добављачу треба издавати са опрезом."
 
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.py:111
 msgid "{0} currently has a {1} Supplier Scorecard standing, and RFQs to this supplier should be issued with caution."
-msgstr ""
+msgstr "{0} тренутно има {1} као оцену у Таблици оцењивања добављача, и захтеве за понуду ка овом добављачу треба издавати са опрезом."
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:140
 msgid "{0} does not belong to Company {1}"
-msgstr ""
+msgstr "{0} не припада компанији {1}"
 
 #: erpnext/accounts/doctype/item_tax_template/item_tax_template.py:67
 msgid "{0} entered twice in Item Tax"
-msgstr ""
+msgstr "{0} унет два пута у ставке пореза"
 
 #: erpnext/setup/doctype/item_group/item_group.py:48
 #: erpnext/stock/doctype/item/item.py:437
 msgid "{0} entered twice {1} in Item Taxes"
-msgstr ""
+msgstr "{0} унет два пута {1} у ставке пореза"
 
 #: erpnext/accounts/utils.py:119
 #: erpnext/projects/doctype/activity_cost/activity_cost.py:40
 msgid "{0} for {1}"
-msgstr ""
+msgstr "{0} за {1}"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:449
 msgid "{0} has Payment Term based allocation enabled. Select a Payment Term for Row #{1} in Payment References section"
-msgstr ""
+msgstr "{0} има омогућену расподелу засновану на условима плаћања. Изаберите услов плаћања за ред #{1} у одељку референце плаћања"
 
 #: erpnext/setup/default_success_action.py:15
 msgid "{0} has been submitted successfully"
-msgstr ""
+msgstr "{0} је успешно поднет"
 
 #: erpnext/projects/doctype/project/project_dashboard.html:15
 msgid "{0} hours"
-msgstr ""
+msgstr "{0} часова"
 
 #: erpnext/controllers/accounts_controller.py:2645
 msgid "{0} in row {1}"
-msgstr ""
+msgstr "{0} у реду {1}"
 
 #: erpnext/accounts/doctype/pos_profile/pos_profile.py:93
 msgid "{0} is a mandatory Accounting Dimension. <br>Please set a value for {0} in Accounting Dimensions section."
-msgstr ""
+msgstr "{0} је обавезна рачуноводствена димензија. <br> Молимо Вас да поставите вредност за {0} у одељку рачуноводствених димензија."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
-msgstr ""
+msgstr "{0} је додат више пута у редовима: {1}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:197
 msgid "{0} is already running for {1}"
-msgstr ""
+msgstr "{0} је већ покренут за {1}"
 
 #: erpnext/controllers/accounts_controller.py:161
 msgid "{0} is blocked so this transaction cannot proceed"
-msgstr ""
+msgstr "{0} је блокиран, самим тим ова трансакција не може бити настављена"
 
 #: erpnext/accounts/doctype/budget/budget.py:60
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:642
@@ -61216,410 +61373,410 @@ msgstr ""
 #: erpnext/accounts/report/pos_register/pos_register.py:107
 #: erpnext/controllers/trends.py:50
 msgid "{0} is mandatory"
-msgstr ""
+msgstr "{0} је обавезно"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1074
 msgid "{0} is mandatory for Item {1}"
-msgstr ""
+msgstr "{0} је обавезно за ставку {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
-msgstr ""
+msgstr "{0} је обавезно за рачун {1}"
 
 #: erpnext/public/js/controllers/taxes_and_totals.js:122
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}"
-msgstr ""
+msgstr "{0} је обавезно. Можда евиденција девизних курсева није креирана за {1} у {2}"
 
 #: erpnext/controllers/accounts_controller.py:3048
 msgid "{0} is mandatory. Maybe Currency Exchange record is not created for {1} to {2}."
-msgstr ""
+msgstr "{0} је обавезно. Можда евиденција девизних курсева није креирана за {1} у {2}"
 
 #: erpnext/selling/doctype/customer/customer.py:203
 msgid "{0} is not a company bank account"
-msgstr ""
+msgstr "{0} није текући рачун компаније"
 
 #: erpnext/accounts/doctype/cost_center/cost_center.py:53
 msgid "{0} is not a group node. Please select a group node as parent cost center"
-msgstr ""
+msgstr "{0} није чвор групе. Молимо Вас да изаберете чвор групе као матични трошковни центар"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
-msgstr ""
+msgstr "{0} није ставка на залихама"
 
 #: erpnext/controllers/item_variant.py:141
 msgid "{0} is not a valid Value for Attribute {1} of Item {2}."
-msgstr ""
+msgstr "{0} није валидна вредност за атрибут {1} за ставку {2}."
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:168
 msgid "{0} is not added in the table"
-msgstr ""
+msgstr "{0} није додат у табелу"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:146
 msgid "{0} is not enabled in {1}"
-msgstr ""
+msgstr "{0} није омогућен у {1}"
 
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:205
 msgid "{0} is not running. Cannot trigger events for this Document"
-msgstr ""
+msgstr "{0} није покренут. Не може се покренути догађај за овај документ"
 
 #: erpnext/stock/doctype/material_request/material_request.py:634
 msgid "{0} is not the default supplier for any items."
-msgstr ""
+msgstr "{0} није подразумевани добављач ни за једну ставку."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:3042
 msgid "{0} is on hold till {1}"
-msgstr ""
+msgstr "{0} је на чекању до {1}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
-msgstr ""
+msgstr "{0} је отворен. Затворите малопродају или откажите постојећи унос почетног стања малопродаје да бисте креирали нови унос почетног стања малопродаје."
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:195
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:213
 msgid "{0} is required"
-msgstr ""
+msgstr "{0} је обавезан"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:449
 msgid "{0} items in progress"
-msgstr ""
+msgstr "{0} ставки у обради"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:460
 msgid "{0} items lost during process."
-msgstr ""
+msgstr "{0} ставки је изгубљено током процеса."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:430
 msgid "{0} items produced"
-msgstr ""
+msgstr "{0} ставки произведено"
 
 #: erpnext/controllers/sales_and_purchase_return.py:203
 msgid "{0} must be negative in return document"
-msgstr ""
+msgstr "{0} мора бити негативан у повратном документу"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:2195
 msgid "{0} not allowed to transact with {1}. Please change the Company or add the Company in the 'Allowed To Transact With'-Section in the Customer record."
-msgstr ""
+msgstr "{0} није дозвољена трансакција са {1}. Молимо Вас да промените компанију или да додате компанију у одељак 'Дозвољене трансакције са' у запису купца."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:499
 msgid "{0} not found for item {1}"
-msgstr ""
+msgstr "{0} није пронађено за ставку {1}"
 
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.py:698
 msgid "{0} parameter is invalid"
-msgstr ""
+msgstr "Параметар {0} је неважећи"
 
 #: erpnext/accounts/report/payment_period_based_on_invoice_date/payment_period_based_on_invoice_date.py:65
 msgid "{0} payment entries can not be filtered by {1}"
-msgstr ""
+msgstr "Уноси плаћања {0} не могу се филтрирати према {1}"
 
 #: erpnext/controllers/stock_controller.py:1458
 msgid "{0} qty of Item {1} is being received into Warehouse {2} with capacity {3}."
-msgstr ""
+msgstr "Количина {0} за ставку {1} се прима у складиште {2} са капацитетом {3}."
 
 #: erpnext/accounts/report/general_ledger/general_ledger.html:74
 msgid "{0} to {1}"
-msgstr "{0} до {1}"
+msgstr "{0} за {1}"
 
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:698
 msgid "{0} units are reserved for Item {1} in Warehouse {2}, please un-reserve the same to {3} the Stock Reconciliation."
-msgstr ""
+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:1000
 msgid "{0} units of Item {1} is not available in any of the warehouses."
-msgstr ""
+msgstr "{0} јединица ставке {1} није доступно ни у једном складишту."
 
 #: erpnext/stock/doctype/pick_list/pick_list.py:992
 msgid "{0} units of Item {1} is picked in another Pick List."
-msgstr ""
+msgstr "{0} јединица ставке {1} је одабрано на другој листи за одабир."
 
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:142
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
-msgstr ""
+msgstr "{0} јединица {1} је потребно у {2} са димензијом инвентара: {3} ({4}) на {5} {6} за {7} како би се трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
-msgstr ""
+msgstr "{0} јединица {1} је потребно у {2} на {3} {4} за {5} како би се ова трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
-msgstr ""
+msgstr "{0} јединица {1} је потребно у {2} на {3} {4} како би се ова трансакција завршила."
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
-msgstr ""
+msgstr "{0} јединица {1} је потребно у {2} како би се ова трансакција завршила."
 
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts_accounts_receivable.html:36
 msgid "{0} until {1}"
-msgstr ""
+msgstr "{0} до {1}"
 
 #: erpnext/stock/utils.py:422
 msgid "{0} valid serial nos for Item {1}"
-msgstr ""
+msgstr "{0} важећих серијских бројева за ставку {1}"
 
 #: erpnext/stock/doctype/item/item.js:678
 msgid "{0} variants created."
-msgstr ""
+msgstr "{0} варијанти је креирано."
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:19
 msgid "{0} will be given as discount."
-msgstr ""
+msgstr "{0} ће бити дато као попуст."
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:883
 msgid "{0} {1}"
-msgstr ""
+msgstr "{0} {1}"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:254
 msgid "{0} {1} Manually"
-msgstr ""
+msgstr "{0} {1} ручно"
 
 #: erpnext/accounts/doctype/bank_reconciliation_tool/bank_reconciliation_tool.py:460
 msgid "{0} {1} Partially Reconciled"
-msgstr ""
+msgstr "{0} {1} делимично усклађено"
 
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:516
 msgid "{0} {1} cannot be updated. If you need to make changes, we recommend canceling the existing entry and creating a new one."
-msgstr ""
+msgstr "{0} {1} не може бити ажурирано. Уколико је потребно направити измене, препоручује се да откажете постојећи унос и креирате нови."
 
 #: erpnext/accounts/doctype/payment_order/payment_order.py:121
 msgid "{0} {1} created"
-msgstr ""
+msgstr "{0} {1} креирано"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:609
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:662
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:2784
 msgid "{0} {1} does not exist"
-msgstr ""
+msgstr "{0} {1} не постоји"
 
 #: erpnext/accounts/party.py:568
 msgid "{0} {1} has accounting entries in currency {2} for company {3}. Please select a receivable or payable account with currency {2}."
-msgstr ""
+msgstr "{0} {1} има рачуноводствене уносе у валути {2} за компанију {3}. Молимо Вас да изаберете рачун потраживања или обавеза у валути {2}."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:459
 msgid "{0} {1} has already been fully paid."
-msgstr ""
+msgstr "{0} {1} је већ у потпуности плаћено."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:469
 msgid "{0} {1} has already been partly paid. Please use the 'Get Outstanding Invoice' or the 'Get Outstanding Orders' button to get the latest outstanding amounts."
-msgstr ""
+msgstr "{0} {1} је већ делимично плаћено. Молимо Вас да користите 'Преузми неизмирене фактуре' или 'Преузми неизмирене поруџбине' како бисте добили најновије неизмирене износе."
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:469
 #: erpnext/selling/doctype/sales_order/sales_order.py:526
 #: erpnext/stock/doctype/material_request/material_request.py:225
 msgid "{0} {1} has been modified. Please refresh."
-msgstr ""
+msgstr "{0} {1} је измењено. Молимо Вас да освежите страницу."
 
 #: erpnext/stock/doctype/material_request/material_request.py:252
 msgid "{0} {1} has not been submitted so the action cannot be completed"
-msgstr ""
+msgstr "{0} {1} није поднето, самим тим радња се не може завршити"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:92
 msgid "{0} {1} is allocated twice in this Bank Transaction"
-msgstr ""
+msgstr "{0} {1} је распоређено два пута у овој банкарској трансакцији"
 
 #: erpnext/edi/doctype/common_code/common_code.py:51
 msgid "{0} {1} is already linked to Common Code {2}."
-msgstr ""
+msgstr "{0} {1} је већ повезано са заједничком шифром {2}."
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:692
 msgid "{0} {1} is associated with {2}, but Party Account is {3}"
-msgstr ""
+msgstr "{0} {1} је повезано са {2}, али је рачун странке {3}"
 
 #: erpnext/controllers/selling_controller.py:472
 #: erpnext/controllers/subcontracting_controller.py:954
 msgid "{0} {1} is cancelled or closed"
-msgstr ""
+msgstr "{0} {1} је отказано или затворено"
 
 #: erpnext/stock/doctype/material_request/material_request.py:398
 msgid "{0} {1} is cancelled or stopped"
-msgstr ""
+msgstr "{0} {1} је отказано или заустављено"
 
 #: erpnext/stock/doctype/material_request/material_request.py:242
 msgid "{0} {1} is cancelled so the action cannot be completed"
-msgstr ""
+msgstr "{0} {1} је отказано, самим тим радња се не може завршити"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:926
 msgid "{0} {1} is closed"
-msgstr ""
+msgstr "{0} {1} је затворео"
 
 #: erpnext/accounts/party.py:806
 msgid "{0} {1} is disabled"
-msgstr ""
+msgstr "{0} {1} је онемогућено"
 
 #: erpnext/accounts/party.py:812
 msgid "{0} {1} is frozen"
-msgstr ""
+msgstr "{0} {1} је закључано"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:923
 msgid "{0} {1} is fully billed"
-msgstr ""
+msgstr "{0} {1} је у потпуности фактурисано"
 
 #: erpnext/accounts/party.py:816
 msgid "{0} {1} is not active"
-msgstr ""
+msgstr "{0} {1} није активно"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:669
 msgid "{0} {1} is not associated with {2} {3}"
-msgstr ""
+msgstr "{0} {1} није повезано са {2} {3}"
 
 #: erpnext/accounts/utils.py:115
 msgid "{0} {1} is not in any active Fiscal Year"
-msgstr ""
+msgstr "{0} {1} није ни у једној активној фискалној години"
 
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:920
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:959
 msgid "{0} {1} is not submitted"
-msgstr ""
+msgstr "{0} {1} није поднето"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:702
 msgid "{0} {1} is on hold"
-msgstr ""
+msgstr "{0} {1} је на чекању"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.py:708
 msgid "{0} {1} must be submitted"
-msgstr ""
+msgstr "{0} {1} мора бити поднето"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:248
 msgid "{0} {1} not allowed to be reposted. Modify {2} to enable reposting."
-msgstr ""
+msgstr "{0} {1} није дозвољена поновна обрада. Измените {2} да бисте омогућили поновну обраду."
 
 #: erpnext/buying/utils.py:116
 msgid "{0} {1} status is {2}"
-msgstr ""
+msgstr "Статус {0} {1} је {2}"
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:230
 msgid "{0} {1} via CSV File"
-msgstr ""
+msgstr "{0} {1} преко CSV фајла"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:219
 msgid "{0} {1}: 'Profit and Loss' type account {2} not allowed in Opening Entry"
-msgstr ""
+msgstr "{0} {1}: 'Биланс успеха' као врста рачуна {2} није дозвољен у уносу почетног стања"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:248
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:87
 msgid "{0} {1}: Account {2} does not belong to Company {3}"
-msgstr ""
+msgstr "{0} {1}: рачун {2} не припада компанији {3}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:236
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:75
 msgid "{0} {1}: Account {2} is a Group Account and group accounts cannot be used in transactions"
-msgstr ""
+msgstr "{0} {1}: рачун {2} је групни рачун, групни рачуни се не могу користити у трансакцијама"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:243
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:82
 msgid "{0} {1}: Account {2} is inactive"
-msgstr ""
+msgstr "{0} {1}: рачун {2} је неактиван"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:289
 msgid "{0} {1}: Accounting Entry for {2} can only be made in currency: {3}"
-msgstr ""
+msgstr "{0} {1}: рачуноводствени унос {2} може бити направљен само у валути: {3}"
 
 #: erpnext/controllers/stock_controller.py:791
 msgid "{0} {1}: Cost Center is mandatory for Item {2}"
-msgstr ""
+msgstr "{0} {1}: трошковни центар је обавезан за ставку {2}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:170
 msgid "{0} {1}: Cost Center is required for 'Profit and Loss' account {2}."
-msgstr ""
+msgstr "{0} {1}: трошковни центар је обавезан за рачун 'Биланса успеха' {2}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:261
 msgid "{0} {1}: Cost Center {2} does not belong to Company {3}"
-msgstr ""
+msgstr "{0} {1}: трошковни центар {2} не припада компанији {3}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:268
 msgid "{0} {1}: Cost Center {2} is a group cost center and group cost centers cannot be used in transactions"
-msgstr ""
+msgstr "{0} {1}: трошковни центар {2} је групни трошковни центар, групни трошковни центар се не може користити у трансакцијама"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:136
 msgid "{0} {1}: Customer is required against Receivable account {2}"
-msgstr ""
+msgstr "{0} {1}: купац је обавезна ставка у рачуну потраживања {2}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:158
 msgid "{0} {1}: Either debit or credit amount is required for {2}"
-msgstr ""
+msgstr "{0} {1}: потребан је или дуговни или потражни износ за {2}"
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:142
 msgid "{0} {1}: Supplier is required against Payable account {2}"
-msgstr ""
+msgstr "{0} {1}: добављач је обавезна ставка у рачуну обавеза {2}"
 
 #: erpnext/projects/doctype/project/project_list.js:6
 msgid "{0}%"
-msgstr ""
+msgstr "{0}%"
 
 #: erpnext/controllers/website_list_for_contact.py:203
 msgid "{0}% Billed"
-msgstr ""
+msgstr "{0}% фактурисано"
 
 #: erpnext/controllers/website_list_for_contact.py:211
 msgid "{0}% Delivered"
-msgstr ""
+msgstr "{0}% испоручено"
 
 #: erpnext/accounts/doctype/payment_term/payment_term.js:15
 #, python-format
 msgid "{0}% of total invoice value will be given as discount."
-msgstr ""
+msgstr "{0}% од укупне вредности фактуре биће одобрен попуст."
 
 #: erpnext/projects/doctype/task/task.py:124
 msgid "{0}'s {1} cannot be after {2}'s Expected End Date."
-msgstr ""
+msgstr "{1} за {0} не може бити након очекиваног датума завршетка за {2}"
 
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1148
 #: erpnext/manufacturing/doctype/job_card/job_card.py:1156
 msgid "{0}, complete the operation {1} before the operation {2}."
-msgstr ""
+msgstr "{0}, завршите операцију {1} пре операције {2}."
 
 #: erpnext/controllers/accounts_controller.py:469
 msgid "{0}: {1} does not belong to the Company: {2}"
-msgstr ""
+msgstr "{0}: {1} не припада компанији: {2}"
 
 #: erpnext/accounts/party.py:80
 msgid "{0}: {1} does not exists"
-msgstr ""
+msgstr "{0}: {1} не постоји"
 
 #: erpnext/accounts/doctype/payment_entry/payment_entry.js:961
 msgid "{0}: {1} must be less than {2}"
-msgstr ""
+msgstr "{0}: {1} мора бити мање од {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
-msgstr ""
+msgstr "{count} имовине креиране за {item_code}"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
-msgstr ""
+msgstr "{doctype} {name} је отказано или затворено."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
-msgstr ""
+msgstr "{field_label} је обавезно за подуговорени посао {doctype}."
 
 #: erpnext/controllers/stock_controller.py:1739
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
-msgstr ""
+msgstr "Величина узорка за {item_name} ({sample_size}) не може бити већа од прихваћене количине ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
-msgstr ""
+msgstr "{ref_doctype} {ref_name} је {status}."
 
 #: erpnext/assets/report/fixed_asset_register/fixed_asset_register.py:366
 msgid "{}"
-msgstr ""
+msgstr "{}"
 
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{}  Available"
-msgstr ""
+msgstr "{} доступно"
 
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{}  To Deliver"
-msgstr ""
+msgstr "{} за испоруку"
 
 #. Count format of shortcut in the Buying Workspace
 #: erpnext/buying/workspace/buying/buying.json
 msgid "{}  To Receive"
-msgstr ""
+msgstr "{} за пријем"
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -61628,14 +61785,14 @@ msgstr ""
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/support/workspace/support/support.json
 msgid "{} Assigned"
-msgstr ""
+msgstr "{} додељено"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Selling Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Available"
-msgstr ""
+msgstr "{} доступно"
 
 #. Count format of shortcut in the CRM Workspace
 #. Count format of shortcut in the Projects Workspace
@@ -61646,42 +61803,42 @@ msgstr ""
 #: erpnext/quality_management/workspace/quality/quality.json
 #: erpnext/selling/workspace/selling/selling.json
 msgid "{} Open"
-msgstr ""
+msgstr "{} отворено"
 
 #. Count format of shortcut in the Buying Workspace
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/buying/workspace/buying/buying.json
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} Pending"
-msgstr ""
+msgstr "{} на чекању"
 
 #. Count format of shortcut in the Stock Workspace
 #: erpnext/stock/workspace/stock/stock.json
 msgid "{} To Bill"
-msgstr ""
+msgstr "{} за фактурисање"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1978
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
-msgstr ""
+msgstr "{} не може бити отказано јер су зарађени поени лојалности искоришћени. Прво откажите {} број {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
-msgstr ""
+msgstr "{} има поднету повезану имовину. Морате отказати имовину да бисте креирали повраћај набавке ."
 
 #: erpnext/accounts/doctype/chart_of_accounts_importer/chart_of_accounts_importer.py:66
 msgid "{} is a child company."
-msgstr ""
+msgstr "{} је зависна компанија."
 
 #: erpnext/accounts/doctype/party_link/party_link.py:53
 #: erpnext/accounts/doctype/party_link/party_link.py:63
 msgid "{} {} is already linked with another {}"
-msgstr ""
+msgstr "{} {} је већ повезан са другим {}"
 
 #: erpnext/accounts/doctype/party_link/party_link.py:40
 msgid "{} {} is already linked with {} {}"
-msgstr ""
+msgstr "{} {} је већ повезан са {} {}"
 
 #: erpnext/accounts/doctype/bank_transaction/bank_transaction.py:347
 msgid "{} {} is not affecting bank account {}"
-msgstr ""
+msgstr "{} {} не утиче на текући рачун {}"
 
diff --git a/erpnext/locale/sr_CS.po b/erpnext/locale/sr_CS.po
index 53ab4c02929..b6f22f7dc5f 100644
--- a/erpnext/locale/sr_CS.po
+++ b/erpnext/locale/sr_CS.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Serbian (Latin)\n"
 "MIME-Version: 1.0\n"
@@ -97,7 +97,7 @@ msgstr "\"Da li je osnovno sredstvo\" mora biti označeno, jer postoji zapis o i
 
 #: erpnext/public/js/utils/serial_no_batch_selector.js:262
 msgid "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
-msgstr "\"SN-01::10\" for \"SN-01\" to \"SN-10\""
+msgstr "\"SN-01::10\" za \"SN-01\" do \"SN-10\""
 
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:148
 msgid "# In Stock"
@@ -126,7 +126,7 @@ msgstr "% Fakturisan iznos"
 #. Label of the per_billed (Percent) field in DocType 'Purchase Order'
 #: erpnext/buying/doctype/purchase_order/purchase_order.json
 msgid "% Billed"
-msgstr "% Fakturisan"
+msgstr "% Fakturisano"
 
 #. Label of the percent_complete_method (Select) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -141,7 +141,7 @@ msgstr "% Završeno"
 #. Label of the per_delivered (Percent) field in DocType 'Pick List'
 #: erpnext/stock/doctype/pick_list/pick_list.json
 msgid "% Delivered"
-msgstr "% isporučeno"
+msgstr "% Isporučeno"
 
 #: erpnext/manufacturing/doctype/bom/bom.js:892
 #, python-format
@@ -715,13 +715,21 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Slovima</la
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Podešavanje datuma</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr "<li>Datum kliringa mora biti nakon datuma čeka za red(ove): {0}</li>"
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
-msgstr ""
+msgstr "<li>Stavka {0} u redu {1} je fakturisana više od {2}</li>"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr "<li>Dokument o plaćanju je obavezan za red(ove): {0}</li>"
 
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
-msgstr ""
+msgstr "<p>Nije moguće izvršiti prekomerno fakturisanje za sledeće stavke:</p>"
 
 #. Content of the 'html_llwp' (HTML) field in DocType 'Request for Quotation'
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.json
@@ -764,7 +772,15 @@ msgstr "<p>U Vašem <b>Imejl šablonu</b>, možete da koristite sledeće specija
 "        </li>\n"
 "    </ul>\n"
 "<p></p>\n"
-"<p>Pored ovih, možete pristupiti svim vrednosima u zahtevu kao što je <code>{{ message_for_supplier }}</code> ili <code>{{ terms }}</code>.</p>"
+"<p>Pored ovih, možete pristupiti svim vrednostima u zahtevu kao što je <code>{{ message_for_supplier }}</code> ili <code>{{ terms }}</code>.</p>"
+
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr "<p>Molimo Vas da ispravite sledeće redove:</p><ul>"
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr "<p>Datum knjiženja {0} ne može biti pre datuma nabavne porudžbine za sledeće:</p><ul>"
 
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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?"
@@ -772,7 +788,7 @@ msgstr "<p>Cena iz cenovnika nije podešena kao izmenjiva u podešavanju prodaje
 
 #: erpnext/controllers/accounts_controller.py:2185
 msgid "<p>To allow over-billing, please set allowance in Accounts Settings.</p>"
-msgstr ""
+msgstr "<p>Da biste dozvolili prekomerno fakturisanje, podesite dozvoljeni iznos u podešavanjima računa.</p>"
 
 #. Content of the 'Message Examples' (HTML) field in DocType 'Payment Gateway
 #. Account'
@@ -1231,7 +1247,7 @@ msgstr "Ključ za pristup je obavezan za pružaoca usluga: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "U skladu sa CEFACT/ICG/2010/IC013 ili CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "U skladu sa sastavnicom {0}, stavka '{1}' nedostaje u unosu zaliha."
 
@@ -1886,8 +1902,8 @@ msgstr "Računovodstveni unosi"
 msgid "Accounting Entry for Asset"
 msgstr "Računovodstveni unos za imovinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Računovodstveni unos za dokument troškova nabavke u unosu zaliha {0}"
 
@@ -1906,13 +1922,13 @@ msgstr "Računovodstveni unos za uslugu"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Računovodstveni unos za zalihe"
@@ -2617,7 +2633,7 @@ msgstr "Stvarni datum završetka"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Stvarni datum završetka (preko evidencije vremena)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Stvarni datum završetka ne može biti pre stvarnog datuma početka"
 
@@ -2645,7 +2661,7 @@ msgstr "Stvarni operativni trošak"
 msgid "Actual Operation Time"
 msgstr "Stvarno vreme operacije"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "Stvarno knjiženje"
 
@@ -2798,7 +2814,7 @@ msgstr "Dodaj zaposlena lica"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Dodaj stavku"
 
@@ -2978,7 +2994,7 @@ msgstr "Dodaj/Izmeni uslove kupona"
 #. Label of the added_by (Link) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
 msgid "Added By"
-msgstr "Dodao/la"
+msgstr "Dodato od"
 
 #. Label of the added_on (Datetime) field in DocType 'CRM Note'
 #: erpnext/crm/doctype/crm_note/crm_note.json
@@ -4046,7 +4062,7 @@ msgstr "Sve stavke su već fakturisane/vraćene"
 msgid "All items have already been received"
 msgstr "Sve stavke su već primljene"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Sve stavke su već prebačene za ovaj radni nalog."
 
@@ -4060,7 +4076,7 @@ msgstr "Sve stavke u ovom dokumentu već imaju povezanu inspekciju kvaliteta."
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Svi komentari i imejlovi biće kopirani iz jednog dokumenta u drugi novokreirani dokument (Potencijal -> Prilika -> Ponuda) kroz CRM dokumenta."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr "Sve stavke su već vraćene."
 
@@ -4236,7 +4252,7 @@ msgstr "Dozvoli prenos viška materijala"
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Allow Implicit Pegged Currency Conversion"
-msgstr ""
+msgstr "Dozvoli implicitnu konverziju fiksne valute"
 
 #. Label of the allow_in_returns (Check) field in DocType 'POS Payment Method'
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
@@ -4323,7 +4339,7 @@ msgstr "Dozvoli prekovremeni rad"
 #. Label of the allow_partial_payment (Check) field in DocType 'POS Profile'
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 msgid "Allow Partial Payment"
-msgstr ""
+msgstr "Dozvoli delimičnu uplatu"
 
 #. Label of the allow_partial_reservation (Check) field in DocType 'Stock
 #. Settings'
@@ -4635,7 +4651,7 @@ msgstr "Alternativna šifra stavke"
 msgid "Alternative Item Name"
 msgstr "Alternativni naziv stavke"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "Alternativne stavke"
 
@@ -4974,7 +4990,7 @@ msgstr "Izmenjeno iz"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6124,7 +6140,7 @@ msgstr "Imovina obrisana"
 msgid "Asset issued to Employee {0}"
 msgstr "Imovina je data zaposlenom licu {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Imovina je van funkcije zbog popravke imovine {0}"
 
@@ -6169,7 +6185,7 @@ msgstr "Imovina prebačena na lokaciju {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Imovina ažurirana nakon što je podeljeno na imovinu {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "Imovina je ažurirana zbog popravke imovine {0} {1}."
 
@@ -6202,11 +6218,15 @@ msgstr "Imovina {0} ne postoji"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "Imovina {0} je ažurirana. Molimo Vas da postavite detalje o amortizaciji."
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr "Imovina {0} je u statusu {1} i ne može biti popravljena."
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "Imovina {0} mora biti podneta"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} je kreirana za {item_code}"
 
@@ -6236,15 +6256,15 @@ msgstr "Vrednost imovine je podešena nakon podnošenja korekcije vrednosti imov
 msgid "Assets"
 msgstr "Imovina"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Imovina nije kreirana za {item_code}. Moraćete da kreirate imovinu ručno."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Imovina {assets_link} je kreirana za {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "Dodeli posao zaposlenom licu"
 
@@ -6319,11 +6339,11 @@ msgstr "Mora biti izabran barem jedan od relevantnih modula"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Mora biti izabran barem jedan od prodaje ili nabavke"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "Mora biti odabrano barem jedno skladište"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo Vas da izmenite vrstu računa za račun {1} ili da izaberete drugi račun"
 
@@ -6331,7 +6351,7 @@ msgstr "U redu #{0}: Račun razlike ne sme biti vrste računa za zalihe, molimo
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "U redu #{0}: Identifikator sekvence {1} ne može biti manji od identifikatora sekvence prethodnog reda {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "U redu #{0}: Izabrali ste račun razlike {1}, koji je vrste računa trošak prodate robe. Molimo Vas da izaberete drugi račun"
 
@@ -6664,7 +6684,7 @@ msgstr "Automatska rezervacija zaliha za prodajnu porudžbinu pri kupovini"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:155
 msgid "Auto Tax Settings Error"
-msgstr ""
+msgstr "Greška u automatskom podešavanju poreza"
 
 #. Description of the 'Close Replied Opportunity After Days' (Int) field in
 #. DocType 'CRM Settings'
@@ -6709,7 +6729,7 @@ msgstr "Automatski dodaj poreze i naknade iz šablona poreza za stavke"
 #. DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Automatically Add Taxes from Taxes and Charges Template"
-msgstr ""
+msgstr "Automatski dodaj poreze iz šablona za poreze i naknade"
 
 #. Label of the create_new_batch (Check) field in DocType 'Item'
 #: erpnext/stock/doctype/item/item.json
@@ -6860,11 +6880,11 @@ msgstr "Dostupne zalihe za pakovanje stavki"
 msgid "Available for use date is required"
 msgstr "Potreban je datum dostupnosti za upotrebu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Dostupna količina je {0}, potrebno vam je {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Dostupno {0}"
 
@@ -7124,7 +7144,7 @@ msgstr "Operacija u sastavnici"
 msgid "BOM Operations Time"
 msgstr "Vreme operacije u sastavnici"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "Sastavnica količina"
 
@@ -7163,7 +7183,7 @@ msgstr "Izveštaj o zalihama"
 msgid "BOM Tree"
 msgstr "Stablo sastavnice"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "Jedinice mere sastavnice"
 
@@ -8084,7 +8104,7 @@ msgstr "Jedinica mere šarže"
 msgid "Batch and Serial No"
 msgstr "Broj serije i šarže"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Šarža nije kreirana za stavku {} jer nema seriju šarže."
 
@@ -8096,12 +8116,12 @@ msgstr "Šarža {0} i skladište"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Šarža {0} nije dostupna u skladištu {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Šarža {0} za stavku {1} je istekla."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Šarža {0} za stavku {1} je onemogućena."
 
@@ -8595,7 +8615,7 @@ msgstr "Upisano osnovno sredstvo"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "Knjigovodstvena vrednost zaliha preko više računa otežaće praćenje zaliha i vrednosti po računu."
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "Knjige su zatvorene do perioda koji se završava {0}"
 
@@ -9339,7 +9359,7 @@ msgstr "Raspored kampanje"
 msgid "Can be approved by {0}"
 msgstr "Može biti odobren od {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Ne može se zatvoriti radni nalog. Pošto {0} radnih kartica ima status u obradi."
 
@@ -9528,7 +9548,7 @@ msgstr "Otkazano"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:66
 msgid "Cannot Assign Cashier"
-msgstr ""
+msgstr "Nije moguće dodeliti blagajnika"
 
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.js:90
 #: erpnext/stock/doctype/delivery_trip/delivery_trip.py:215
@@ -9571,13 +9591,13 @@ msgstr "Ne može biti osnovno sredstvo jer je kreirana knjiga zaliha."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:246
 msgid "Cannot cancel POS Closing Entry"
-msgstr ""
+msgstr "Nije moguće otkazati unos zatvaranja maloprodaje"
 
 #: erpnext/stock/doctype/repost_item_valuation/repost_item_valuation.py:212
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Ne može se otkazati jer je obrada otkazanih dokumenata u toku."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Ne može se otkazati jer već postoji unos zaliha {0}"
 
@@ -9585,11 +9605,11 @@ msgstr "Ne može se otkazati jer već postoji unos zaliha {0}"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Nije moguće otkazati transakciju. Ponovna obrada vrednovanja stavki pri predaji još nije završena."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Ne može se otkazati ovaj dokument jer je povezan sa podnetom imovinom {asset_link}. Molimo Vas da je otkažete da biste nastavili."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Ne može se otkazati transakcija za završeni radni nalog."
 
@@ -9675,6 +9695,10 @@ msgstr "Ne može se obrisati red prihoda/rashoda kursnih razlika"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Ne može se obrisati broj serije {0}, jer se koristi u transakcijama sa zalihama"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr "Nije moguće demontirati više od proizvedene količine."
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "Ne može se staviti više dokumenata u red za jednu kompaniju. {0} je već u redu/izvršava se za kompaniju: {1}"
@@ -9696,15 +9720,15 @@ msgstr "Ne može se pronaći podrazumevano skladište za stavku {0}. Molimo Vas
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Nije moguće izvršenje transakcija dok posao brisanja nije završen"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Ne može se proizvesti više stavki {0} od količine u prodajnoj porudžbini {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "Ne može se proizvesti više stavki za {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Ne može se proizvesti više od {0} stavki za {1}"
 
@@ -9783,7 +9807,7 @@ msgstr "Kapacitet (jedinica mere zaliha)"
 msgid "Capacity Planning"
 msgstr "Planiranje kapaciteta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Greška u planiranju kapaciteta, planirano početno vreme ne može biti isto kao i vreme završetka"
 
@@ -9957,7 +9981,7 @@ msgstr "Uplate prilikom zatvaranja blagajne"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:67
 msgid "Cashier is currently assigned to another POS."
-msgstr ""
+msgstr "Blagajnik je trenutno dodeljen drugoj maloprodaji."
 
 #. Label of the catch_all (Link) field in DocType 'Communication Medium'
 #: erpnext/communication/doctype/communication_medium/communication_medium.json
@@ -10113,7 +10137,7 @@ msgstr "Lanac"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Promena inznosa"
 
@@ -10308,7 +10332,7 @@ msgstr "Označavanje ove opcije zaokružiće iznos poreza na najbliži ceo broj"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:148
 msgid "Checkout"
-msgstr "Checkout"
+msgstr "Završi"
 
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:263
 msgid "Checkout Order / Submit Order / New Order"
@@ -10383,19 +10407,19 @@ msgstr "Čekovi i depoziti su pogrešno razduženi"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:9
 msgid "Chief Executive Officer"
-msgstr "Izvršni direktor (CEO)"
+msgstr "Izvršni direktor"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:10
 msgid "Chief Financial Officer"
-msgstr "Finansijski direktora (CFO)"
+msgstr "Finansijski direktor"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:11
 msgid "Chief Operating Officer"
-msgstr "Operativni direktor (COO)"
+msgstr "Operativni direktor"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:12
 msgid "Chief Technology Officer"
-msgstr "Tehnički direktor (CTO)"
+msgstr "Tehnički direktor"
 
 #. Label of the child_docname (Data) field in DocType 'Pricing Rule Detail'
 #: erpnext/accounts/doctype/pricing_rule_detail/pricing_rule_detail.json
@@ -10488,11 +10512,11 @@ msgstr "Očisti tabelu"
 msgid "Clearance Date"
 msgstr "Datum kliringa"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "Datum kliringa nije pomenut"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "Datum kliringa je ažuriran"
 
@@ -10623,7 +10647,7 @@ msgstr "Zatvoren dokument"
 msgid "Closed Documents"
 msgstr "Zatvoreni dokumenti"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Zatvoreni radni nalog se ne može zaustaviti ili ponovo otvoriti"
 
@@ -10726,7 +10750,7 @@ msgstr "Sažmi sve"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:269
 msgid "Collect Outstanding Amount"
-msgstr ""
+msgstr "Naplatiti neizmireni iznos"
 
 #. Label of the collect_progress (Check) field in DocType 'Project'
 #: erpnext/projects/doctype/project/project.json
@@ -10937,6 +10961,7 @@ msgstr "Kompanije"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11083,6 +11108,7 @@ msgstr "Kompanije"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11581,7 +11607,7 @@ msgstr "Konkurenti"
 msgid "Complete"
 msgstr "Završeno"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Završi posao"
@@ -11710,12 +11736,12 @@ msgstr "Završena operacija"
 msgid "Completed Qty"
 msgstr "Završena količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Završena količina ne može biti veća od 'Količina za proizvodnju'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Završena količina"
@@ -11753,7 +11779,7 @@ msgstr "Završeno od strane"
 msgid "Completion Date"
 msgstr "Datum završetka"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "Datum završetka ne može biti pre datuma kvara. Prilagodite datume u skladu sa tim."
 
@@ -12050,7 +12076,7 @@ msgstr "Trošak utrošenih stavki"
 msgid "Consumed Qty"
 msgstr "Utrošena količina"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Utrošena količina ne može biti veća od rezervisane količine za stavku {0}"
 
@@ -12156,7 +12182,7 @@ msgstr "Kontakt"
 msgid "Contact Desc"
 msgstr "Opis kontakta"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Detalji kontakta"
 
@@ -12352,7 +12378,7 @@ msgstr "Vrsta sadržaja"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Nastavi"
 
@@ -12603,13 +12629,13 @@ msgstr "Korektivno"
 msgid "Corrective Action"
 msgstr "Korektivna radnja"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "Korektivna radna kartica"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korektivna operacija"
@@ -12840,7 +12866,7 @@ msgstr "Troškovni centar za stavku u redu je ažuriran na {0}"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Troškovni centar je deo raspodele troškovnog centra, stoga ne može biti konvertovan u grupu"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Troškovni centar je obavezan u redu {0} u tabeli poreza za vrstu {1}"
@@ -12890,7 +12916,7 @@ msgstr "Trošak po jedinici"
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:8
 msgid "Cost and Freight"
-msgstr "Cena sa vozarinom (CFR)"
+msgstr "Cena i vozarina"
 
 #: erpnext/projects/report/project_wise_stock_tracking/project_wise_stock_tracking.py:41
 msgid "Cost of Delivered Items"
@@ -12904,7 +12930,7 @@ msgstr "Trošak isporučenih stavki"
 msgid "Cost of Goods Sold"
 msgstr "Trošak prodate robe"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Račun troška prodate robe u tabeli stavki"
 
@@ -12933,7 +12959,7 @@ msgstr "Trošak za kompaniju"
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:9
 msgid "Cost, Insurance and Freight"
-msgstr "Cena sa osiguranjem i vozarinom (CIF)"
+msgstr "Cena, osiguranje i vozarina"
 
 #. Label of the costing (Tab Break) field in DocType 'BOM'
 #. Label of the currency_detail (Section Break) field in DocType 'BOM Creator'
@@ -13158,6 +13184,8 @@ msgstr "Potražuje"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13172,8 +13200,8 @@ msgstr "Potražuje"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13358,7 +13386,7 @@ msgstr "Kreiraj unos uplate"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:806
 msgid "Create Payment Entry for Consolidated POS Invoices."
-msgstr ""
+msgstr "Kreiraj unos uplate za konsolidovane fiskalne račune."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:718
 msgid "Create Pick List"
@@ -13417,7 +13445,7 @@ msgstr "Kreiraj prodajnu porudžbinu kako bi time pomogao u planiranju rada i is
 msgid "Create Sample Retention Stock Entry"
 msgstr "Kreiraj unos zaliha za zadržane uzorke"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13468,7 +13496,7 @@ msgstr "Kreiraj radnu stanicu"
 msgid "Create a variant with the template image."
 msgstr "Kreiraj varijantu sa šablonskom slikom."
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Kreiraj transakciju ulaznih zaliha za stavku."
 
@@ -13826,7 +13854,7 @@ msgstr "Težina kriterijuma"
 #: erpnext/buying/doctype/supplier_scorecard/supplier_scorecard.py:89
 #: erpnext/buying/doctype/supplier_scorecard_period/supplier_scorecard_period.py:55
 msgid "Criteria weights must add up to 100%"
-msgstr "Težine kriterijuma moraju biti sabrane na 100%"
+msgstr "Težine kriterijuma moraju rezultirati zbirom od 100%"
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:142
 msgid "Cron Interval should be between 1 and 59 Min"
@@ -14809,7 +14837,7 @@ msgstr "Vrsta kupca"
 msgid "Customer Warehouse (Optional)"
 msgstr "Skladište kupca (opciono)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "Podaci o kontaktu kupca su uspešno ažurirani."
 
@@ -14965,7 +14993,7 @@ msgstr "DFS"
 msgid "Daily"
 msgstr "Dnevno"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "Dnevni rezime projekta za {0}"
 
@@ -15399,7 +15427,7 @@ msgstr "Duguje prema je obavezno"
 
 #: erpnext/accounts/general_ledger.py:506
 msgid "Debit and Credit not equal for {0} #{1}. Difference is {2}."
-msgstr "Duguje i Potražuje nisu u ravnoteži za {0} #{1}. Razlika je {2}."
+msgstr "Duguje i potražuje nisu u ravnoteži za {0} #{1}. Razlika je {2}."
 
 #. Label of the debit (Currency) field in DocType 'Journal Entry Account'
 #: erpnext/accounts/doctype/journal_entry_account/journal_entry_account.json
@@ -15550,7 +15578,7 @@ msgstr "Podrazumevana sastavnica"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Podrazumevana sastavnica ({0}) mora biti aktivna za ovu stavku ili njen šablon"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "Podrazumevana sastavnica za {0} nije pronađena"
 
@@ -15558,7 +15586,7 @@ msgstr "Podrazumevana sastavnica za {0} nije pronađena"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Podrazumevana sastavnica nije pronađena za gotov proizvod {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Podrazumevana sastavnica nije pronađena za stavku {0} i projekat {1}"
 
@@ -16193,12 +16221,12 @@ msgstr "Isporučeni iznos"
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:10
 msgid "Delivered At Place"
-msgstr "Isporučeno na destinaciju (DAP)"
+msgstr "Isporučeno na destinaciju"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:11
 msgid "Delivered At Place Unloaded"
-msgstr "Isporučeno i istovareno na destinaciji (DPU)"
+msgstr "Isporučeno i istovareno na destinaciji"
 
 #. Label of the delivered_by_supplier (Check) field in DocType 'POS Invoice
 #. Item'
@@ -16212,7 +16240,7 @@ msgstr "Isporučeno od strane dobavljača"
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:12
 msgid "Delivered Duty Paid"
-msgstr "Isporučeno i ocarinjeno (DDP)"
+msgstr "Isporučeno i ocarinjeno"
 
 #. Name of a report
 #. Label of a Link in the Receivables Workspace
@@ -16445,7 +16473,7 @@ msgstr "Zahtev"
 #. Label of the demo_company (Link) field in DocType 'Global Defaults'
 #: erpnext/setup/doctype/global_defaults/global_defaults.json
 msgid "Demo Company"
-msgstr "Demo Kompanija"
+msgstr "Demo kompanija"
 
 #: erpnext/public/js/utils/demo.js:28
 msgid "Demo data cleared"
@@ -16886,7 +16914,7 @@ msgstr "Amortizacija eliminisana putem poništavanja"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16896,7 +16924,7 @@ msgstr "Amortizacija eliminisana putem poništavanja"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17070,11 +17098,11 @@ msgstr "Razlika (Duguje - Potražuje)"
 msgid "Difference Account"
 msgstr "Račun razlike"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr "Račun razlike u tabeli stavki"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Račun razlike mora biti račun imovine ili obaveza (privremeno početno stanje), jer je ovaj unos zaliha unos otvaranja početnog stanja"
 
@@ -17371,7 +17399,12 @@ msgstr "Demontirati"
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:217
 msgid "Disassemble Order"
-msgstr "Nalog za rastavljanje"
+msgstr "Nalog za demontažu"
+
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr "Demontirana količina"
 
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
@@ -17397,7 +17430,7 @@ msgstr "Odbaci promene i učitaj novu fakturu"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Popust"
@@ -17558,7 +17591,7 @@ msgstr "Važenje popusta zasnovano na"
 msgid "Discount and Margin"
 msgstr "Popust i marža"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "Popust ne može biti veći od 100%"
 
@@ -17640,7 +17673,7 @@ msgstr "Diskrecioni razlog"
 #: erpnext/utilities/doctype/video/video.json
 #: erpnext/utilities/report/youtube_interactions/youtube_interactions.py:27
 msgid "Dislikes"
-msgstr "Dislikes"
+msgstr "Negativne ocene"
 
 #: erpnext/setup/doctype/company/company.py:384
 msgid "Dispatch"
@@ -18409,7 +18442,7 @@ msgid "Duplicate POS Fields"
 msgstr "Duplikat maloprodajnih polja"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "Pronađeni duplikat fiskalnog računa"
 
@@ -18598,11 +18631,11 @@ msgstr "Izmeni napomenu"
 msgid "Edit Posting Date and Time"
 msgstr "Izmeni datum i vreme knjiženja"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Izmeni potvrdu"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Izmena {0} nije dozvoljena prema postavkama profila maloprodaje"
 
@@ -18697,7 +18730,7 @@ msgstr "Ells (UK)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "Imejl"
@@ -18820,7 +18853,7 @@ msgstr "Podešavanje imejla"
 msgid "Email Template"
 msgstr "Imejl šablon"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "Imejl nije poslat {0} (otkazana pretplata / onemogućeno)"
 
@@ -18828,7 +18861,7 @@ msgstr "Imejl nije poslat {0} (otkazana pretplata / onemogućeno)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "Imejl ili telefon / mobilni broj kontakta su obavezni za nastavak."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "Imejl je uspešno poslat."
 
@@ -19259,8 +19292,8 @@ msgstr "Datum ne može biti pre datuma početka."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19321,7 +19354,7 @@ msgstr "Inženjer"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "Dovoljno delova za sklapanje"
 
@@ -19351,8 +19384,8 @@ msgstr "Unesite brojeve serija"
 msgid "Enter Supplier"
 msgstr "Unesite dobavljača"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Unesite vrednost"
@@ -19373,7 +19406,7 @@ msgstr "Unesite naziv za operaciju, na primer, Sečenje."
 msgid "Enter a name for this Holiday List."
 msgstr "Unesite naziv za ovu listu praznika."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Unesite iznos koji želite da iskoristite."
 
@@ -19381,11 +19414,11 @@ msgstr "Unesite iznos koji želite da iskoristite."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Unesite šifru stavke, naziv će automatski biti popunjen iz šifre stavke kada kliknete u polje za naziv stavke."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "Unesite imejl kupca"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Unesite broj telefona kupca"
 
@@ -19435,7 +19468,7 @@ msgstr "Unesite količinu stavki koja će biti proizvedena iz ove sastavnice."
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Unesite količinu za proizvodnju. Stavke sirovine će biti preuzete samo ukoliko je ovo postavljeno."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "Unesite iznos za {0}."
 
@@ -19616,7 +19649,7 @@ msgstr "Događaj"
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:2
 msgid "Ex Works"
-msgstr "Franko fabrika (EXW)"
+msgstr "Franko fabrika"
 
 #. Label of the url (Data) field in DocType 'Currency Exchange Settings'
 #: erpnext/accounts/doctype/currency_exchange_settings/currency_exchange_settings.json
@@ -19639,7 +19672,7 @@ msgstr "Primer: ABCD.#####\n"
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Primer: ABCD.#####. Ukoliko je serija postavljena i broj šarže nije naveden u transakcijama, automatski će biti kreiran broj šarže na osnovu ove serije. Ukoliko želite da eksplicitno navedete broj šarže za ovu stavku, ostavite ovo prazno. Napomena: ovo podešavanje ima prioritet u odnosu na prefiks serije za imenovanje u postavkama zaliha."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Primer: Broj serije {0} je rezervisan u {1}."
 
@@ -19855,7 +19888,7 @@ msgstr "Datum održavanja odlaznog intervjua"
 msgid "Expand All"
 msgstr "Proširi sve"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "Očekivano"
 
@@ -20043,7 +20076,7 @@ msgstr "Grupa troška promenjena"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Račun rashoda je obavezan za stavku {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr "Račun rashoda {0} nije prisutan u ulaznoj fakturi {1}"
 
@@ -20291,7 +20324,7 @@ msgstr "Neuspešna prijava"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:129
 msgid "Failed to parse MT940 format. Error: {0}"
-msgstr ""
+msgstr "Neuspešno parsiranje MT940 formata. Greška: {0}"
 
 #: erpnext/assets/doctype/asset/asset.js:214
 msgid "Failed to post depreciation entries"
@@ -20507,7 +20540,7 @@ msgstr "Fajl za preimenovanje"
 
 #: erpnext/edi/doctype/code_list/code_list_import.js:65
 msgid "Filter"
-msgstr "FIlter"
+msgstr "Filter"
 
 #: erpnext/accounts/report/consolidated_financial_statement/consolidated_financial_statement.js:16
 #: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.js:16
@@ -20563,7 +20596,7 @@ msgstr "Filter po uplati"
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/bank_reconciliation_tool/dialog_manager.js:196
 msgid "Filters"
-msgstr "FIlteri"
+msgstr "Filteri"
 
 #: erpnext/accounts/report/invalid_ledger_entries/invalid_ledger_entries.py:74
 msgid "Filters missing"
@@ -20834,7 +20867,7 @@ msgstr "Skaldište gotovih proizvoda"
 msgid "Finished Goods based Operating Cost"
 msgstr "Operativni trošak zasnovan na gotovim proizvodima"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Gotov proizvod {0} ne odgovara radnom nalogu {1}"
 
@@ -21035,12 +21068,12 @@ msgstr "Naziv sprata"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (UK)"
-msgstr "Tečna Unca (UK)"
+msgstr "Tečna unca (UK)"
 
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Fluid Ounce (US)"
-msgstr "Tečna Unca (US)"
+msgstr "Tečna unca (US)"
 
 #: erpnext/selling/page/point_of_sale/pos_item_selector.js:308
 msgid "Focus on Item Group filter"
@@ -21135,7 +21168,7 @@ msgid "For Job Card"
 msgstr "Za radnu karticu"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Za operaciju"
@@ -21156,7 +21189,7 @@ msgstr "Za cenovnik"
 msgid "For Production"
 msgstr "Za proizvodnju"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Za količinu (proizvedena količina) je obavezna"
 
@@ -21232,11 +21265,15 @@ msgstr "Za stavku <b>{0}</b>, je kreirano ili povezano samo <b>{1}</b> imovine u
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "Za stavku {0}, cena mora biti pozitivan broj. Da biste omogućili negativne cene, omogućite {1} u {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "Za operaciju {0}: Količina ({1}) ne može biti veća od preostale količine ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr "Za projekat {0}, ažurirajte svoj status"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "Količina {0} ne bi smela biti veća od dozvoljene količine {1}"
 
@@ -21263,7 +21300,7 @@ msgstr "Za polje 'Primeni pravilo na ostale' {0} je obavezno"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Radi pogodnosti kupaca, ove šifre mogu se koristiti u formatima za štampanje kao što su fakture i otpremnice"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "Za stavku {0}, količina treba da bude {1} u skladu sa sastavnicom {2}."
 
@@ -21324,12 +21361,12 @@ msgstr "URL foruma"
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:4
 msgid "Free Alongside Ship"
-msgstr "Franko uz bok broda (FAS)"
+msgstr "Franko uz bok broda"
 
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:3
 msgid "Free Carrier"
-msgstr "Franko prevoznik (FCA)"
+msgstr "Franko prevoznik"
 
 #. Label of the free_item (Link) field in DocType 'Pricing Rule'
 #. Label of the section_break_6 (Section Break) field in DocType 'Promotional
@@ -21347,7 +21384,7 @@ msgstr "Cena besplatne stavke"
 #. Title of an incoterm
 #: erpnext/setup/doctype/incoterm/incoterms.csv:5
 msgid "Free On Board"
-msgstr "Franko brod (FOB)"
+msgstr "Franko brod"
 
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:283
 msgid "Free item code is not selected"
@@ -22313,7 +22350,7 @@ msgstr "Prikaži stavke"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22533,7 +22570,7 @@ msgstr "Roba na putu"
 msgid "Goods Transferred"
 msgstr "Roba premeštena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Roba je već primljena na osnovu izlaznog unosa {0}"
 
@@ -22663,8 +22700,8 @@ msgstr "Gram/Litar"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23180,7 +23217,7 @@ msgstr "Pomaže Vam da raspodelite budžet/cilj po mesecima ako imate sezonalnos
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Ovo su evidencije grešaka za prethodno neuspele unose amortizacije: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "Evo opacija za nastavak:"
 
@@ -23710,9 +23747,9 @@ msgstr "Ukoliko ima više od jednog pakovanja iste vrste (za štampu)"
 #. (Check) field in DocType 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
-msgstr ""
+msgstr "Ukoliko porezi nisu postavljeni, a šablon poreza i naknada je izabran, sistem će automatski primeniti poreze iz izabranog šablona."
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Ukoliko nije, možete otkazati/ podneti ovaj unos"
 
@@ -23737,7 +23774,7 @@ msgstr "Ukoliko sastavnica rezultira otpisanim stavkama, potrebno je izabrati sk
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Ukoliko je račun zaključan, unos je dozvoljen samo ograničenom broju korisnika."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Ukoliko se stavka knjiži kao stavka sa nultom stopom vrednovanja u ovom unosu, omogućite opciju 'Dozvoli nultu stopu vrednovanja' u tabeli stavki {0}."
 
@@ -23844,7 +23881,7 @@ msgstr "Ukoliko {0} {1} vrednosti stavke {2}, šema {3} će biti primenjena na t
 #. Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "If your CSV uses a different delimiter, add that character here, ensuring no spaces or additional characters are included."
-msgstr "Ukoliko Vaš CSV koristit drugačiji razdelnik, unesite taj karakter ovde, pazeći da ne uključite razmake ili dodatne karaktere."
+msgstr "Ukoliko Vaš CSV koristi drugačiji razdelnik, unesite taj karakter ovde, pazeći da ne uključite razmake ili dodatne karaktere."
 
 #. Option for the 'Action if Annual Budget Exceeded on MR' (Select) field in
 #. DocType 'Budget'
@@ -23942,7 +23979,7 @@ msgstr "Ignoriši proveru za otvaranje stanja za izveštavanje"
 msgid "Ignore Pricing Rule"
 msgstr "Ignoriši pravila o cenama"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Pravilo o cenama je omogućeno. Nije moguće primeniti šifru kupona."
 
@@ -24160,7 +24197,7 @@ msgstr "Pregled evidencije uvoza podataka"
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Import MT940 Fromat"
-msgstr ""
+msgstr "Uvezi MT940 format"
 
 #. Label of the import_preview (HTML) field in DocType 'Bank Statement Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
@@ -24307,7 +24344,7 @@ msgstr "Na zalihama"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "Količina na zalihama"
 
@@ -24746,7 +24783,7 @@ msgstr "Utrošena netačna šarža"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Netačno skladište za ponovno naručivanje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr "Netačna količina komponenti"
 
@@ -24822,7 +24859,7 @@ msgstr "Pronađen je netačan broj unosa u glavnoj knjizi. Možda ste izabrali p
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Incoterm"
-msgstr "Incoterm (Pariteti)"
+msgstr "Paritet (Incoterm)"
 
 #. Label of the increase_in_asset_life (Int) field in DocType 'Asset Finance
 #. Book'
@@ -25063,13 +25100,13 @@ msgstr "Nedovoljne dozvole"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Nedovoljno zaliha"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "Nedovoljno zaliha za šaržu"
 
@@ -25377,7 +25414,7 @@ msgid "Invalid Ledger Entries"
 msgstr "Nevažeći računovodstveni unosi"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Nevažeći unos početnog stanja"
 
@@ -25421,7 +25458,7 @@ msgstr "Nevažeća količina"
 msgid "Invalid Quantity"
 msgstr "Nevažeća količina"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr "Nevažeći povrat"
 
@@ -25438,7 +25475,7 @@ msgstr "Nevažeći raspored"
 msgid "Invalid Selling Price"
 msgstr "Nevažeća prodajna cena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Nevažeći broj paketa serije i šarže"
 
@@ -25481,8 +25518,8 @@ msgstr "Nevažeći ključ rezultata. Odgovor:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Nevažeća vrednost {0} za {1} u odnosu na račun {2}"
 
@@ -25607,7 +25644,7 @@ msgstr "Broj fakture"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
 msgid "Invoice Paid"
-msgstr ""
+msgstr "Faktura je plaćena"
 
 #. Label of the invoice_portion (Percent) field in DocType 'Overdue Payment'
 #. Label of the invoice_portion (Percent) field in DocType 'Payment Schedule'
@@ -25781,7 +25818,7 @@ msgid "Is Advance"
 msgstr "Avans"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Alternativno"
@@ -25841,7 +25878,7 @@ msgstr "Konsolidovano"
 #. Label of the is_container (Check) field in DocType 'Location'
 #: erpnext/assets/doctype/location/location.json
 msgid "Is Container"
-msgstr "Kontenjer"
+msgstr "Kontejner"
 
 #. Label of the is_corrective_job_card (Check) field in DocType 'Job Card'
 #: erpnext/manufacturing/doctype/job_card/job_card.json
@@ -26432,7 +26469,7 @@ msgstr "Nije moguće ravnomerno raspodeliti troškove kada je ukupni iznos nula,
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26454,7 +26491,7 @@ msgstr "Nije moguće ravnomerno raspodeliti troškove kada je ukupni iznos nula,
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26707,7 +26744,7 @@ msgstr "Korpa stavke"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26780,7 +26817,7 @@ msgstr "Šifra stavke ne može biti promenjena za broj serije."
 msgid "Item Code required at Row No {0}"
 msgstr "Šifra stavke neophodna je u redu broj {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Šifra stavke: {0} nije dostupna u skladištu {1}."
@@ -27132,7 +27169,7 @@ msgstr "Proizvođač stavke"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27476,7 +27513,7 @@ msgstr "Stavka i skladište"
 msgid "Item and Warranty Details"
 msgstr "Detalji stavke i garancije"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "Stavke za red {0} ne odgovaraju zahtevu za nabavku"
 
@@ -27510,7 +27547,7 @@ msgstr "Stavka operacije"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Količina stavki ne može biti ažurirana jer su sirovine već obrađene."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Cena stavke je ažurirana na nulu jer je označena opcija 'Dozvoli nultu stopu vrednovanja' za stavku {0}"
 
@@ -27605,7 +27642,7 @@ msgstr "Stavka {0} nije stavka na zalihama"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Stavka {0} nije stavka za podugovaranje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Stavka {0} nije aktivna ili je dostigla kraj životnog veka"
 
@@ -27625,7 +27662,7 @@ msgstr "Stavka {0} mora biti stavka za podugovaranje"
 msgid "Item {0} must be a non-stock item"
 msgstr "Stavka {0} mora biti stavka van zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Stavka {0} nije pronađena u tabeli 'Primljene sirovine' {1} {2}"
 
@@ -27793,7 +27830,7 @@ msgstr "Stavke ne mogu biti ažurirane jer je kreiran nalog za podugovaranje pre
 msgid "Items for Raw Material Request"
 msgstr "Stavke za zahtev za nabavku sirovina"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Cena stavki je ažurirana na nulu jer je opcija dozvoli nultu stopu vrednovanja označena za sledeće stavke: {0}"
 
@@ -27995,7 +28032,7 @@ msgstr "Naziv izvršioca posla"
 msgid "Job Worker Warehouse"
 msgstr "Skladište izvršioca posla"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "Radna kartica {0} je kreirana"
 
@@ -28401,7 +28438,7 @@ msgstr "Poslednja transakcija zaliha za stavku {0} u skladištu {1} je bila {2}.
 msgid "Last carbon check date cannot be a future date"
 msgstr "Datum poslednje provere emisije ugljen-dioksida ne može biti u budućnosti"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "Poslednja izvršena transakcija"
 
@@ -29171,7 +29208,7 @@ msgstr "Unos iskorišćenja poena lojalnosti"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Poeni lojalnosti"
 
@@ -29204,7 +29241,7 @@ msgstr "Poeni lojalnosti: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Program lojalnosti"
@@ -29240,7 +29277,7 @@ msgstr "Vrsta programa lojalnosti"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:124
 msgid "MT940 file detected. Please enable 'Import MT940 Format' to proceed."
-msgstr ""
+msgstr "Otkriven je MT940 fajl. Omogućite 'Uvezi MT940 format' da biste nastavili."
 
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.js:23
 #: erpnext/manufacturing/report/downtime_analysis/downtime_analysis.py:78
@@ -29524,7 +29561,7 @@ msgstr "Obavezni/Izborni predmeti"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Napraviti"
@@ -29582,7 +29619,7 @@ msgstr "Napravi broj serije / šaržu iz radnog naloga"
 msgid "Make Stock Entry"
 msgstr "Napravi unos zaliha"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "Napravi nabavnu porudžbinu podugovaranja"
 
@@ -29771,8 +29808,8 @@ msgstr "Ručno unošenje ne može biti kreirano! Onemogućite automatski unos za
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29908,7 +29945,7 @@ msgstr "Datum proizvodnje"
 msgid "Manufacturing Manager"
 msgstr "Menadžer proizvodnje"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Količina proizvodnje je obavezna"
 
@@ -30121,7 +30158,7 @@ msgstr "Potrošnja materijala"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Potrošnja materijala za proizvodnju"
@@ -30197,7 +30234,7 @@ msgstr "Prijemnica materijala"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30347,7 +30384,7 @@ msgstr "Materijal vraćen iz nedovršene proizvodnje"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30493,11 +30530,11 @@ msgstr "Maksimalna neto stopa"
 msgid "Maximum Payment Amount"
 msgstr "Maksimalni iznos plaćanja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimalni uzorci - {0} može biti zadržano za šaržu {1} i stavku {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimalni uzorci - {0} su već zadržani za šaržu {1} i stavku {2} u šarži {3}."
 
@@ -30584,7 +30621,7 @@ msgstr "Megadžul"
 msgid "Megawatt"
 msgstr "Megavat"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Navesti stopu vrednovanja u master podacima stavki."
 
@@ -30972,14 +31009,14 @@ msgstr "Minut"
 #. Label of the minutes (Table) field in DocType 'Quality Meeting'
 #: erpnext/quality_management/doctype/quality_meeting/quality_meeting.json
 msgid "Minutes"
-msgstr "Minute"
+msgstr "Minuti"
 
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:61
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:99
 msgid "Miscellaneous Expenses"
 msgstr "Razni troškovi"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "Nepodudaranje"
 
@@ -31013,7 +31050,7 @@ msgstr "Nedostaje podrazumevana postavka u kompaniji"
 msgid "Missing Finance Book"
 msgstr "Nedostajuća finansijska evidencija"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "Nedostaje gotov proizvod"
 
@@ -31021,7 +31058,7 @@ msgstr "Nedostaje gotov proizvod"
 msgid "Missing Formula"
 msgstr "Nedostaje formula"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "Nedostajuća stavka"
 
@@ -31029,7 +31066,7 @@ msgstr "Nedostajuća stavka"
 msgid "Missing Payments App"
 msgstr "Nedostaje aplikacija za upalte"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "Nedostaje broj serije paketa"
 
@@ -31042,7 +31079,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "Nedostaje imejl šablon za slanje. Molimo Vas da ga postavite u podešavanjima isporuke."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "Nedostajuća vrednost"
 
@@ -31447,7 +31484,7 @@ msgstr "Film i video"
 msgid "Move"
 msgstr "Premesti"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Premesti stavku"
 
@@ -31495,7 +31532,7 @@ msgstr "Pronađeno je više programa lojalnosti za kupca {}. Molimo Vas da izabe
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1137
 msgid "Multiple POS Opening Entry"
-msgstr ""
+msgstr "Višestruki unosi početnog stanja maloprodaje"
 
 #: erpnext/accounts/doctype/pricing_rule/utils.py:339
 msgid "Multiple Price Rules exists with same criteria, please resolve conflict by assigning priority. Price Rules: {0}"
@@ -31519,7 +31556,7 @@ msgstr "Račun za više skladišta"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Postoji više fiskalnih godina za datum {0}. Molimo postavite kompaniju u fiskalnu godinu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Više stavki ne može biti označeno kao gotov proizvod"
 
@@ -31528,7 +31565,7 @@ msgid "Music"
 msgstr "Muzika"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31564,14 +31601,14 @@ msgstr "Nije primenljivo"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Ime"
@@ -31952,7 +31989,7 @@ msgstr "Neto cena (valuta kompanije)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32364,7 +32401,7 @@ msgstr "Nije izvršen izbor"
 msgid "No Serial / Batches are available for return"
 msgstr "Nema serija / šarži dostupnih za povrat"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "Trenutno nema dostupnih zaliha"
 
@@ -32563,7 +32600,7 @@ msgstr "Nije pronađen imejl za kupca: {0}"
 msgid "No products found."
 msgstr "Nije pronađen proizvod."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "Nisu pronađene nedavne transakcije"
 
@@ -32673,7 +32710,7 @@ msgstr "Komad"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32686,8 +32723,8 @@ msgstr "Nije dozvoljeno"
 msgid "Not Applicable"
 msgstr "Nije primenjivo"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "Nije dostupno"
 
@@ -32775,9 +32812,9 @@ msgid "Not in stock"
 msgstr "Nije pronađeno na skladištu"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32798,7 +32835,7 @@ msgstr "Nije dozvoljeno"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33285,7 +33322,7 @@ msgstr "Samo postojeća imovina"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Samo su nezavisni čvorovi dozvoljeni u transakcijama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Može se kreirati samo jedan {0} unos protiv radnog naloga {1}"
 
@@ -33534,7 +33571,7 @@ msgstr "Početni datum"
 msgid "Opening Entry"
 msgstr "Unos početnog stanja"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "Unos početnog stanja ne može biti kreiran nakon što je kreiran dokument za zatvaranje perioda."
 
@@ -33561,7 +33598,7 @@ msgstr "Stavka alata za kreiranje početne fakture"
 msgid "Opening Invoice Item"
 msgstr "Stavka početne fakture"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Početna faktura ima prilagođavanje za zaokruživanje od {0}.<br><br> Za knjiženje ovih vrednosti potreban je račun '{1}'. Molimo Vas da ga postavite u kompaniji: {2}.<br><br> Ili možete omogućiti '{3}' da ne postavite nikakvo prilagođavanje za zaokruživanje."
@@ -33743,7 +33780,7 @@ msgstr "Broj reda operacije"
 msgid "Operation Time"
 msgstr "Vreme operacije"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Vreme operacije za operaciju {0} mora biti veće od 0"
 
@@ -33758,7 +33795,7 @@ msgstr "Za koliko gotovih proizvoda je operacija završena?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Vreme operacije ne zavisi od količine za proizvodnju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operacija {0} je dodata više puta u radnom nalogu {1}"
 
@@ -33852,7 +33889,7 @@ msgstr "Prilike po izvoru"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Prilika"
@@ -34266,7 +34303,7 @@ msgstr "Nema na stanju"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1144
 #: erpnext/selling/page/point_of_sale/pos_controller.js:208
 msgid "Outdated POS Opening Entry"
-msgstr ""
+msgstr "Zastareli unos početnog stanja maloprodaje"
 
 #. Option for the 'Inspection Type' (Select) field in DocType 'Quality
 #. Inspection'
@@ -34666,15 +34703,15 @@ msgstr "Unos početnog stanja maloprodaje"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1145
 msgid "POS Opening Entry - {0} is outdated. Please close the POS and create a new POS Opening Entry."
-msgstr ""
+msgstr "Unos početnog stanja maloprodaje - {0} je zastareo. Zatvorite maloprodaju i kreirajte novi unos početnog stanja."
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:111
 msgid "POS Opening Entry Cancellation Error"
-msgstr ""
+msgstr "Greška pri otkazivanju unosa početnog stanja maloprodaje"
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:183
 msgid "POS Opening Entry Cancelled"
-msgstr ""
+msgstr "Unos početnog stanja maloprodaje je otkazan"
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_opening_entry_detail/pos_opening_entry_detail.json
@@ -34683,7 +34720,7 @@ msgstr "Detalji unosa početnog stanja maloprodaje"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:57
 msgid "POS Opening Entry Exists"
-msgstr ""
+msgstr "Unos početnog stanja maloprodaje već postoji"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1130
 msgid "POS Opening Entry Missing"
@@ -34691,11 +34728,11 @@ msgstr "Nedostaje unos početnog stanja maloprodaje"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:112
 msgid "POS Opening Entry cannot be cancelled as unconsolidated Invoices exists."
-msgstr ""
+msgstr "Unos početnog stanja maloprodaje ne može biti otkazan jer postoje nekonsolidovani računi."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:189
 msgid "POS Opening Entry has been cancelled. Please refresh the page."
-msgstr ""
+msgstr "Unos početnog stanja maloprodaje je otkazan. Molimo Vas da osvežite stranicu."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_payment_method/pos_payment_method.json
@@ -34721,11 +34758,11 @@ msgstr "Profil maloprodaje"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1138
 msgid "POS Profile - {0} has multiple open POS Opening Entries. Please close or cancel the existing entries before proceeding."
-msgstr ""
+msgstr "Profil maloprodaje - {0} ima više otvorenih unosa početnog stanja. Zatvorite ili otkažite postojeće unose pre nego što nastavite."
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:247
 msgid "POS Profile - {0} is currently open. Please close the POS or cancel the existing POS Opening Entry before cancelling this POS Closing Entry."
-msgstr ""
+msgstr "Profil maloprodaje - {0} je trenutno otvoren. Zatvorite maloprodaju ili otkažite postojeći unos početnog stanja maloprodaje pre nego što otkažete ovaj unos zatvaranja maloprodaje."
 
 #. Name of a DocType
 #: erpnext/accounts/doctype/pos_profile_user/pos_profile_user.json
@@ -34913,13 +34950,13 @@ msgstr "Jedinica pakovanja"
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
 msgid "Page Break"
-msgstr "Page Break"
+msgstr "Prelom stranice"
 
 #. Label of the include_break (Check) field in DocType 'Process Statement Of
 #. Accounts'
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 msgid "Page Break After Each SoA"
-msgstr "Page Break nakon svake Izjave o stanju"
+msgstr "Prelom stranice nakon svake Izjave o stanju"
 
 #: erpnext/accounts/print_format/sales_invoice_print/sales_invoice_print.html:43
 #: erpnext/accounts/print_format/sales_invoice_return/sales_invoice_return.html:105
@@ -34957,7 +34994,7 @@ msgstr "Plaćeno"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35222,7 +35259,7 @@ msgstr "Matično skladište"
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:132
 msgid "Parsed file is not in valid MT940 format or contains no transactions."
-msgstr ""
+msgstr "Parsirani fajl nije u važećem MT940 formatu ili ne sadrži transakcije."
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:39
 msgid "Parsing Error"
@@ -35684,7 +35721,7 @@ msgstr "Putanja"
 msgid "Pause"
 msgstr "Pauza"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "Pauziraj posao"
 
@@ -35900,7 +35937,7 @@ msgstr "Unoć uplate je već kreiran"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Unos uplate {0} je povezan sa narudžbinom {1}, proverite da li treba da bude povučen kao avans u ovoj fakturi."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Plaćanje neuspešno"
 
@@ -36032,7 +36069,7 @@ msgstr "Plan plaćanja"
 msgid "Payment Receipt Note"
 msgstr "Potvrda o prijemu uplate"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Plaćanje primljeno"
 
@@ -36301,11 +36338,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Metode plaćanja su obavezne. Molimo Vas da odabarete najmanje jednu metodu plaćanja."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "Plaćanje od {0} uspešno primljeno."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Plaćanje od {0} uspešno primljeno. Sačekajte da se ostali zahtevi završe..."
 
@@ -36354,11 +36391,11 @@ msgstr "Plaćanja"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:330
 msgid "Payments could not be updated."
-msgstr ""
+msgstr "Uplate nije bilo moguće ažurirati."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:324
 msgid "Payments updated."
-msgstr ""
+msgstr "Uplate su ažurirane."
 
 #. Option for the 'Reference Type' (Select) field in DocType 'Journal Entry
 #. Account'
@@ -36608,7 +36645,7 @@ msgstr "Period"
 msgid "Period Based On"
 msgstr "Period zasnovan na"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "Period zatvoren"
 
@@ -36820,7 +36857,7 @@ msgstr "Broj telefona"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Broj telefona"
 
@@ -36859,7 +36896,7 @@ msgstr "Izaberi ručno"
 #. Consumed Item'
 #: erpnext/assets/doctype/asset_repair_consumed_item/asset_repair_consumed_item.json
 msgid "Pick Serial / Batch"
-msgstr ""
+msgstr "Izaberi seriju / šaržu"
 
 #. Label of the pick_serial_and_batch_based_on (Select) field in DocType 'Stock
 #. Settings'
@@ -37367,7 +37404,7 @@ msgstr "Molimo Vas da vodite računa da je račun {} račun u bilansu stanja."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Molimo Vas da vodite računa da {} račun {} predstavlja račun potraživanja."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Molimo Vas da unesete <b>račun razlike</b> ili da postavite podrazumevani <b>račun za prilagođvanje zaliha</b> za kompaniju {0}"
 
@@ -37502,7 +37539,7 @@ msgstr "Molimo Vas da unesete naziv kompanije da biste potvrdili"
 msgid "Please enter the phone number first"
 msgstr "Molimo Vas da prvo unesete broj telefona"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "Molimo Vas da unesete {schedule_date}."
 
@@ -37609,7 +37646,7 @@ msgstr "Molimo Vas da izaberete sastavnicu za stavku {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Molimo Vas da izaberete sastavnicu za stavku u redu {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Molimo Vas da izaberete sastavnicu u polju sastavnice za stavku {item_code}."
 
@@ -37711,7 +37748,7 @@ msgstr "Molimo Vas da izaberete datum početka i datum završetka za stavku {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Molimo Vas da izaberete račun sredstava zaliha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Molimo Vas da izaberete nalog za podugovaranje umesto nabavne porudžbine {0}"
 
@@ -37780,7 +37817,7 @@ msgstr "Molimo Vas da izaberete datum i vreme"
 msgid "Please select a default mode of payment"
 msgstr "Molimo Vas da izaberete podrazumevani način plaćanja"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "Molimo Vas da izaberete polje koje želite da izmenite sa numeričke tastature"
 
@@ -37801,7 +37838,7 @@ msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja ima servisne st
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Molimo Vas da izaberete validnu nabavnu porudžbinu koja je konfigurisana za podugovaranje."
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Molimo Vas da izaberete vrednost za {0} ponudu za {1}"
 
@@ -37918,7 +37955,7 @@ msgstr "Molimo Vas da postavite račun za razliku u iznosu"
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Molimo Vas da postavite račun u skladištu {0} ili podrazumevani račun inventara u kompaniji {1}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "Molimo Vas da postavite računovodstvenu dimenziju {} u {}"
 
@@ -37997,7 +38034,7 @@ msgstr "Molimo Vas da postavite troškovni centar za imovinu ili troškovni cent
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Molimo Vas da postavite dobavljača za stavke koje treba uzeti u obzir u nabavnoj porudžbini."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Molimo Vas da postavite podrazumevanu listu praznika za kompaniju {0}"
 
@@ -38050,7 +38087,7 @@ msgstr "Molimo Vas da postavite kao podrazumevano blagajnu ili tekući račun u
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Molimo Vas da postavite podrazumevani račun prihoda/rashoda kursnih razlika u kompaniji {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Molimo Vas da postavite podrazumevani račun rashoda u kompaniji {0}"
 
@@ -38198,7 +38235,7 @@ msgstr "Molimo Vas da obezbedite specifične stavke po najboljim mogućim cenama
 msgid "Please try again in an hour."
 msgstr "Molimo Vas da pokušate ponovo za sat vremena."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "Molimo Vas da ažurirate status popravke."
 
@@ -38425,10 +38462,6 @@ msgstr "Datum knjiženja ne može biti u budućnosti"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Datum knjiženja će se promeniti na današnji dan jer opcija za izmenu datuma i vremena nije označena. Da li ste sigurni da želite da nastavite?"
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38482,7 +38515,7 @@ msgstr "Datum i vreme knjiženja"
 msgid "Posting Time"
 msgstr "Vreme knjiženja"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "Datum i vreme knjiženja su obavezni"
 
@@ -38878,7 +38911,7 @@ msgstr "Cena ne zavisi od sastavnice"
 msgid "Price Per Unit ({0})"
 msgstr "Cena po jedinici ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "Cena nije postavljena za stavku."
 
@@ -39184,7 +39217,7 @@ msgid "Print Preferences"
 msgstr "Preferencije štampe"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Štampaj priznanicu"
 
@@ -39429,7 +39462,7 @@ msgstr "Procenat gubitka u procesu ne može biti veći od 100"
 msgid "Process Loss Qty"
 msgstr "Količina gubitka u procesu"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr "Količina gubitka u procesu"
 
@@ -39818,7 +39851,7 @@ msgstr "Napredak"
 #: erpnext/projects/doctype/task/task.py:148
 #, python-format
 msgid "Progress % for a task cannot be more than 100."
-msgstr "Procenat (% f) napretka za zadatak ne može biti veći od 100."
+msgstr "Procenat % napretka za zadatak ne može biti veći od 100."
 
 #: erpnext/projects/report/delayed_tasks_summary/delayed_tasks_summary.py:94
 msgid "Progress (%)"
@@ -39978,7 +40011,7 @@ msgstr "Napredak (%)"
 msgid "Project"
 msgstr "Projekat"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Poziv za saradnju na projektu"
 
@@ -40020,7 +40053,7 @@ msgstr "Status projekta"
 msgid "Project Summary"
 msgstr "Rezime projekta"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "Rezime projekta za {0}"
 
@@ -40134,7 +40167,7 @@ msgstr "Očekivana količina"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40478,7 +40511,7 @@ msgstr "Ulazna faktura ne može biti napravljena za postojeću imovinu {0}"
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Ulazna faktura {0} je već podneta"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Ulazne fakture"
 
@@ -40545,7 +40578,7 @@ msgstr "Glavni mendžer za nabavku"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40659,7 +40692,7 @@ msgstr "Nabavna porudžbina je obavezna za stavku {0}"
 msgid "Purchase Order {0} is not submitted"
 msgstr "Nabavna porudžbina {0} nije podneta"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Nabavne porudžbine"
 
@@ -40939,7 +40972,7 @@ msgstr "Ljubičasta"
 msgid "Purpose"
 msgstr "Svrha"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "Svrha mora biti jedan od {0}"
 
@@ -41115,9 +41148,9 @@ msgstr "Količina po jedinici"
 msgid "Qty To Manufacture"
 msgstr "Količina za proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
-msgstr "Količina za proizvodnju ({0}) ne može biti decimalni broj za jedinicu mere {2}. Da biste omogučili ovo, onemogućite '{1}' u jedinici mere {2}."
+msgstr "Količina za proizvodnju ({0}) ne može biti decimalni broj za jedinicu mere {2}. Da biste omogućili ovo, onemogućite '{1}' u jedinici mere {2}."
 
 #. Label of the qty_to_produce (Float) field in DocType 'Batch'
 #: erpnext/stock/doctype/batch/batch.json
@@ -41223,7 +41256,7 @@ msgstr "Količina za isporuku"
 msgid "Qty to Fetch"
 msgstr "Količina za preuzimanje"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "Količina za proizvodnju"
@@ -41571,7 +41604,7 @@ msgstr "Cilj pregleda kvaliteta"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41676,7 +41709,7 @@ msgstr "Količina i skladište"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Količina ne može biti veća od {0} za stavku {1}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
 
@@ -41684,7 +41717,7 @@ msgstr "Količina u redu {0} ({1}) mora biti ista kao proizvedena količina {2}"
 msgid "Quantity is required"
 msgstr "Količina je obavezna"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "Količina mora biti veća od nule i manja ili jednaka {0}"
 
@@ -41703,8 +41736,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Potrebna količina za stavku {0} u redu {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Količina treba biti veća od 0"
@@ -41717,11 +41750,11 @@ msgstr "Količina za proizvodnju"
 msgid "Quantity to Manufacture"
 msgstr "Količina za proizvodnju"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Količina za proizvodnju ne može biti nula za operaciju {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Količina za proizvodnju mora biti veća od 0."
 
@@ -41729,7 +41762,7 @@ msgstr "Količina za proizvodnju mora biti veća od 0."
 msgid "Quantity to Produce"
 msgstr "Količina za proizvodnju"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "Količina za proizvodnju treba biti veća od nule."
 
@@ -41791,7 +41824,7 @@ msgstr "Kvartalno"
 #. Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
 msgid "Query Options"
-msgstr "Query Options"
+msgstr "Query opcije"
 
 #. Label of the query_route (Data) field in DocType 'Support Search Source'
 #: erpnext/support/doctype/support_search_source/support_search_source.json
@@ -42071,7 +42104,7 @@ msgstr "Opseg"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42795,7 +42828,7 @@ msgstr "Prijem"
 msgid "Recent Orders"
 msgstr "Nedavni nalozi"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "Nedavne transakcije"
 
@@ -42973,7 +43006,7 @@ msgstr "Iskoristi protiv"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Iskorišćeni poeni lojalnosti"
 
@@ -43539,7 +43572,7 @@ msgstr "Datum razduženja"
 msgid "Remaining"
 msgstr "Preostalo"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr "Preostali iznos"
 
@@ -43552,7 +43585,7 @@ msgstr "Preostali saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Napomena"
 
@@ -43754,7 +43787,7 @@ msgstr "Popravi ulazne fakture"
 msgid "Repair Status"
 msgstr "Status popravke"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr "Trošak popravke ne može biti veći od osnovnog neto iznosa ulazne fakture {0}"
 
@@ -43983,7 +44016,7 @@ msgstr "Predstavlja kompaniju"
 #. Description of a DocType
 #: erpnext/accounts/doctype/fiscal_year/fiscal_year.json
 msgid "Represents a Financial Year. All accounting entries and other major transactions are tracked against the Fiscal Year."
-msgstr "Predstavlja finansijsku godinu. Sve računovodstveni unosi i druge glavne transakcije prate se prema finansijskog godini."
+msgstr "Predstavlja finansijsku godinu. Svi računovodstveni unosi i druge glavne transakcije prate se prema finansijskog godini."
 
 #: erpnext/templates/form_grid/material_request_grid.html:25
 msgid "Reqd By Date"
@@ -44172,7 +44205,7 @@ msgstr "Zahtevano na"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44348,7 +44381,7 @@ msgstr "Rezervisana količina"
 msgid "Reserved Quantity for Production"
 msgstr "Rezervisana količina za proizvodnju"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "Rezervisani broj serije."
 
@@ -44364,11 +44397,11 @@ msgstr "Rezervisani broj serije."
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "Rezervisane zalihe"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "Rezervisane zalihe za šaržu"
 
@@ -44380,7 +44413,7 @@ msgstr "Rezervisane zalihe za sirovine"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Rezervisane zalihe za podsklopove"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "Rezervisano skladište je obavezno za stavku {item_code} u nabavljenim sirovinama."
 
@@ -44633,7 +44666,7 @@ msgstr "Polje za naslov rezultata"
 msgid "Resume"
 msgstr "Biografija"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "Nastaviti posao"
 
@@ -44778,7 +44811,7 @@ msgid "Return of Components"
 msgstr "Povraćaj komponenti"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Vraćeno"
@@ -45393,7 +45426,7 @@ msgstr "Red #{0}: Gotov proizvod nije određen za uslužnu stavku {1}"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Red #{0}: Gotov proizvod {1} mora biti podugovorena stavka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Red #{0}: Gotov proizvod mora biti {1}"
 
@@ -45401,10 +45434,6 @@ msgstr "Red #{0}: Gotov proizvod mora biti {1}"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "Red #{0}: Referenca za gotov proizvod je obavezna za otpisanu stavku {1}"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "Red #{0}: {1} datum razduženja {2} ne može biti pre datuma čeka {3}"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Red #{0}: Za {1}, možete izabrati referentni dokument samo ukoliko se iznos postavi na potražnu stranu računa"
@@ -45421,7 +45450,7 @@ msgstr "Red #{0}: Datum početka ne može biti pre datuma završetka"
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Red #{0}: Polja za vreme početka i vreme završetka su obavezna"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr "Red #{0}: Netačan identifikator sekvence. Ukoliko jedna operacija ima identifikator sekvence, sve ostale je moraju imati."
 
@@ -45477,14 +45506,10 @@ msgstr "Red #{0}: Samo {1} je dostupno za rezervaciju za stavku {2}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Red #{0}: Početna akumulirana amortizacija mora biti manja od ili jednaka {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Red #{0}: Operacija {1} nije završena za {2} količine gotovih proizvoda u radnom nalogu {3}. Molimo Vas da ažurirate status operacije putem radne kartice {4}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Red #{0}: Dokument o uplati je potreban za završetak transakcije"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Red #{0}: Molimo Vas da izaberete šifru stavke u sastavljenim stavkama"
@@ -45697,39 +45722,39 @@ msgstr "Red #{0}: {1} od {2} treba da bude {3}. Molimo Vas da ažurirate {1} ili
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Red #{1}: Skladište je obavezno za skladišne stavke {0}"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Red #{idx}: Ne može se izabrati skladište dobavljača prilikom isporuke sirovina podugovarača."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Red #{idx}: Cena stavke je ažurirana prema stopi vrednovanja jer je u pitanju interni prenos zaliha."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Red# {idx}: Unesite lokaciju za stavku imovine {item_code}."
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Red #{idx}: Primljena količina mora biti jednaka zbiru prihvaćene i odbijene količine za stavku {item_code}."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Red #{idx}: {field_label} ne može biti negativno za stavku {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Red #{idx}: {field_label} je obavezan."
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "Red #{idx}: {field_label} nije dozvoljeno u povraćaju nabavke."
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Red #{idx}: {from_warehouse_field} i {to_warehouse_field} ne mogu biti isto."
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Red #{idx}: {schedule_date} ne može biti pre {transaction_date}."
 
@@ -45745,15 +45770,15 @@ msgstr "Red #{}: Finansijska evidencija ne sme biti prazna, s obzirom da su u up
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Red #{}: Šifra stavke: {} nije dostupno u skladištu {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Red #{}: Fiskalni račun {} je {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Red #{}: Fiskalni račun {} nije vezan za kupca {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Red #{}: Fiskalni račun {} još uvek nije podnet"
 
@@ -45773,7 +45798,7 @@ msgstr "Red #{}: Broj serije {} ne može biti vraćen jer nije bilo transakcija
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Red #{}: Količina zaliha nije dovoljna za šifru stavke: {} u skladištu {}. Dostupna količina {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Red #{}: originalna faktura {} za reklamacionu fakturu {} nije konsolidovana."
 
@@ -45818,11 +45843,11 @@ msgstr "Red {0} : Operacija je obavezna za stavku sirovine {1}"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Red {0} odabrana količina je manja od zahtevane količine, potrebno je dodatnih {1} {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Red {0}# stavka {1} ne može biti prenesena više od {2} protiv {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Red {0}# stavka {1} nije pronađena u tabeli 'Primljene sirovine' u {2} {3}"
 
@@ -45854,7 +45879,7 @@ msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak neizmirenom i
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Red {0}: Raspoređeni iznos {1} mora biti manji ili jednak preostalom iznosu za plaćanje {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Red {0}: Pošto je {1} omogućen, sirovine ne mogu biti dodate u {2} unos. Koristite {3} unos za potrošnju sirovina."
 
@@ -46040,7 +46065,7 @@ msgstr "Red {0}: Ulazna faktura {1} nema uticaj na zalihe."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Red {0}: Količina ne može biti veća od {1} za stavku {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Red {0}: Količina u osnovnoj jedinici mere zaliha ne može biti nula."
 
@@ -46052,7 +46077,7 @@ msgstr "Red {0}: Količina mora biti veća od 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Red {0}: Količina ne može biti negativna."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiženja ({2} {3})"
 
@@ -46060,7 +46085,7 @@ msgstr "Red {0}: Količina nije dostupna za {4} u skladištu {1} za vreme knjiž
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Red {0}: Promenu nije moguće sprovesti jer je amortizacija već obrađena"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Red {0}: Podugovorena stavka je obavezna za sirovinu {1}"
 
@@ -46072,7 +46097,7 @@ msgstr "Red {0}: Ciljano skladište je obavezno za interne transfere"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Red {0}: Zadatak {1} ne pripada projektu {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Red {0}: Stavka {1}, količina mora biti pozitivan broj"
 
@@ -46084,12 +46109,12 @@ msgstr "Red {0}: Račun {3} {1} ne pripada kompaniji {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Red {0}: Za postavljanje periodičnosti {1}, razlika između datuma početka i datuma završetka mora biti veća ili jednaka od {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Red {0}: Faktor konverzije jedinica mere je obavezan"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Red {0}: Radna stanica ili vrsta radne stanice je obavezna za operaciju {1}"
 
@@ -46121,7 +46146,7 @@ msgstr "Red {0}: Stavka {2} {1} ne postoji u {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Red {1}: Količina ({0}) ne može biti razlomak. Da biste to omogućili, onemogućite opciju '{2}' u jedinici mere {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Red {idx}: Serija imenovanja za imovinu je obavezna za automatsko kreiranje imovine za stavku {item_code}."
 
@@ -46635,7 +46660,7 @@ msgstr "Prodajne prilike po izvoru"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46743,12 +46768,12 @@ msgstr "Prodajna porudžbina {0} već postoji za nabavnu porudžbinu kupca {1}.
 msgid "Sales Order {0} is not submitted"
 msgstr "Prodajna porudžbina {0} nije podneta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Prodajna porudžbina {0} nije validna"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Prodajna porudžbina {0} je {1}"
 
@@ -47202,7 +47227,7 @@ msgstr "Skladište za zadržane uzorke"
 msgid "Sample Size"
 msgstr "Veličina uzorka"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Količina uzorka {0} ne može biti veća od primljene količine {1}"
 
@@ -47634,7 +47659,7 @@ msgstr "Izaberite računovodstvenu dimenziju."
 msgid "Select Alternate Item"
 msgstr "Izaberite alternativnu stavku"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "Izaberite alternativnu stavku za prodajnu porudžbinu"
 
@@ -47680,7 +47705,7 @@ msgstr "Izaberite kolone i filtere"
 msgid "Select Company"
 msgstr "Izaberite kompaniju"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr "Izaberite korektivnu operaciju"
 
@@ -47721,7 +47746,7 @@ msgstr "Izaberite adresu otpreme "
 msgid "Select DocType"
 msgstr "Izaberite DocType"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Izaberite zaposlena lica"
 
@@ -47760,7 +47785,7 @@ msgid "Select Job Worker Address"
 msgstr "Izaberite adresu zaposlenog"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Izaberite program lojalnosti"
 
@@ -47839,6 +47864,10 @@ msgstr "Izaberite kupca"
 msgid "Select a Default Priority."
 msgstr "Izaberite podrazumevani prioritet."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr "Izaberite metod plaćanja."
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Izaberite dobavljača"
@@ -47863,7 +47892,7 @@ msgstr "Izaberite račun za štampanje u valuti računa"
 msgid "Select an invoice to load summary data"
 msgstr "Izaberite fakturu za učitavanje rezimea"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Izaberite stavku iz svakog seta koja će biti korišćena u prodajnoj porudžbini."
 
@@ -48391,7 +48420,7 @@ msgstr "Broj serije {0} je pod garancijom do {1}"
 msgid "Serial No {0} not found"
 msgstr "Broj serije {0} nije pronađen"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Broj serije: {0} je već transakcijski upisan u drugi fiskalni račun."
 
@@ -48416,7 +48445,7 @@ msgstr "Brojevi serije i šarže"
 msgid "Serial Nos are created successfully"
 msgstr "Brojevi serije su uspešno kreirani"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Brojevi serije su rezervisani u unosima rezervacije zalihe, morate poništiti rezervisanje pre nego što nastavite."
 
@@ -48855,7 +48884,7 @@ msgstr "Datum prekidanja usluge ne može biti posle datuma završetka usluge"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Datum prekidanja usluge ne može biti pre datuma početka usluge"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "Uslužna stavka nije prisutna u ulaznoj fakturi {0}"
 
@@ -48892,8 +48921,8 @@ msgstr "Postavi osnovnu cenu ručno"
 msgid "Set Default Supplier"
 msgstr "Postavi podrazumevanog dobavljača"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "Postavi količinu gotovog proizvoda"
 
@@ -49042,7 +49071,7 @@ msgid "Set as Completed"
 msgstr "Postavi kao završeno"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Postavi kao izgubljeno"
 
@@ -49184,7 +49213,7 @@ msgid "Setting up company"
 msgstr "Postavljanje kompanije"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "Postavljanje {} je obavezno"
 
@@ -49845,12 +49874,12 @@ msgstr "Detalji o potpisniku"
 #. Agreement'
 #: erpnext/support/doctype/service_level_agreement/service_level_agreement.json
 msgid "Simple Python Expression, Example: doc.status == 'Open' and doc.issue_type == 'Bug'"
-msgstr "Jednostavan Python Expression, primer: doc.status == 'Open' and doc.issue_type == 'Bug'"
+msgstr "Jednostavan python izraz, primer: doc.status == 'Open' and doc.issue_type == 'Bug'"
 
 #. Description of the 'Condition' (Code) field in DocType 'Pricing Rule'
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
 msgid "Simple Python Expression, Example: territory != 'All Territories'"
-msgstr "Jednostavan Python Expresssion, primer: territory != 'All Territories'"
+msgstr "Jednostavan python izraz, primer: territory != 'All Territories'"
 
 #. Description of the 'Acceptance Criteria Formula' (Code) field in DocType
 #. 'Item Quality Inspection Parameter'
@@ -49861,7 +49890,7 @@ msgstr "Jednostavan Python Expresssion, primer: territory != 'All Territories'"
 msgid "Simple Python formula applied on Reading fields.<br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numeric eg. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Value based eg.:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
-msgstr "Jednostavna Python formula primenjena na čitanje polja. <br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
+msgstr "Jednostavna python formula primenjena na čitanje polja. <br> Numeric eg. 1: <b>reading_1 &gt; 0.2 and reading_1 &lt; 0.5</b><br>\n"
 "Numerički primer. 2: <b>mean &gt; 3.5</b> (mean of populated fields)<br>\n"
 "Primer zasnovan na vrednosti:  <b>reading_value in (\"A\", \"B\", \"C\")</b>"
 
@@ -49871,7 +49900,7 @@ msgstr "Jednostavna Python formula primenjena na čitanje polja. <br> Numeric eg
 msgid "Simultaneous"
 msgstr "Simultano"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Pošto postoje gubici u procesu od {0} jedinica za gotov proizvod {1}, trebalo bi da smanjite količinu za {0} jedinica za gotov proizvod {1} u tabeli stavki."
 
@@ -49971,7 +50000,7 @@ msgstr "Softver"
 
 #: erpnext/setup/setup_wizard/data/designation.txt:30
 msgid "Software Developer"
-msgstr "Software Developer"
+msgstr "Softverski inženjer"
 
 #. Option for the 'Status' (Select) field in DocType 'Asset'
 #: erpnext/assets/doctype/asset/asset.json
@@ -49979,7 +50008,7 @@ msgstr "Software Developer"
 msgid "Sold"
 msgstr "Prodato"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "Prodato od"
 
@@ -50087,7 +50116,7 @@ msgstr "Vrsta izvora"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50113,11 +50142,11 @@ msgstr "Izvorno skladište je obavezno za stavku {0}."
 msgid "Source and Target Location cannot be same"
 msgstr "Izvor i ciljna lokacija ne mogu biti isti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Izvorno i ciljano skladište ne mogu biti isti za red {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "Izvorno i ciljano skladište moraju biti različiti"
 
@@ -50126,8 +50155,8 @@ msgstr "Izvorno i ciljano skladište moraju biti različiti"
 msgid "Source of Funds (Liabilities)"
 msgstr "Izvor sredstava (Obaveze)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Izvorno skladište je obavezno za red {0}"
 
@@ -50149,7 +50178,7 @@ msgstr "Račun za PDV u Južnoafričkoj Republici"
 #. Name of a DocType
 #: erpnext/regional/doctype/south_africa_vat_settings/south_africa_vat_settings.json
 msgid "South Africa VAT Settings"
-msgstr "Podešavanje Južnoafričkog PDV-a"
+msgstr "Podešavanje PDV-a u Južnoafričkoj Republici"
 
 #. Label of the spacer (Data) field in DocType 'Dunning'
 #: erpnext/accounts/doctype/dunning/dunning.json
@@ -50394,7 +50423,7 @@ msgstr "Početak brisanja"
 msgid "Start Import"
 msgstr "Početak uvoza"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "Pokreni zadatak"
@@ -50753,7 +50782,7 @@ msgstr "Detalji statusa"
 msgid "Status Illustration"
 msgstr "Ilustracija statusa"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "Status mora biti otkazan ili završen"
 
@@ -50790,7 +50819,7 @@ msgstr "Zalihe"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Prilagođavanje zaliha"
@@ -50892,7 +50921,7 @@ msgstr "Dnevnik zatvaranja zaliha"
 msgid "Stock Details"
 msgstr "Detalji o zalihama"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Unosi zaliha su već kreirani za radni nalog {0}: {1}"
 
@@ -51202,7 +51231,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "Unosi rezervacije zaliha otkazani"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Unosi rezervacije zaliha kreirani"
@@ -51494,7 +51523,7 @@ msgstr "Poništeno je rezervisanje zaliha za radni nalog {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Zalihe nisu dostupne za stavku {0} u skladištu {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Količina zaliha nije dovoljna za šifru stavke: {0} u skladištu {1}. Dostupna količina {2} {3}."
 
@@ -51576,7 +51605,7 @@ msgstr "Razlog zaustavljanja"
 msgid "Stopped"
 msgstr "Zaustavljeno"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Zaustavljeni radni nalozi ne mogu biti otkazani. Prvo je potrebno otkazati zaustavljanje da biste otkazali"
 
@@ -51802,7 +51831,7 @@ msgstr "Uslužna stavka naloga za podugovaranje"
 msgid "Subcontracting Order Supplied Item"
 msgstr "Nabavljene stavke naloga za podugovaranje"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "Nalog za podugovaranje {0} je kreiran."
 
@@ -51859,6 +51888,7 @@ msgstr "Pododeljenje"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51868,6 +51898,7 @@ msgstr "Pododeljenje"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51890,7 +51921,7 @@ msgstr "Naslov"
 msgid "Submit"
 msgstr "Podnesi"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "Podnošenje radnje nije uspelo"
@@ -52472,7 +52503,7 @@ msgstr "Faktura dobavljača"
 msgid "Supplier Invoice Date"
 msgstr "Datum izdavanja fakture dobavljača"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Datum izdavanja fakture dobavljača ne može biti veći od datuma knjiženja"
 
@@ -52487,7 +52518,7 @@ msgstr "Datum izdavanja fakture dobavljača ne može biti veći od datuma knjiž
 msgid "Supplier Invoice No"
 msgstr "Broj fakture dobavljača"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Broj fakture dobavljača već postoji u ulaznoj fakturi {0}"
 
@@ -52819,7 +52850,7 @@ msgstr "Sumnjivi iznosi popusta"
 msgid "Suspended"
 msgstr "Suspendovan"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Prebaci između načina plaćanja"
 
@@ -53008,7 +53039,7 @@ msgstr "Sistem će automatski kreirati brojeve serije / šarže za gotov proizvo
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "System will do an implicit conversion using the pegged currency. <br>\n"
 "Ex: Instead of AED -&gt; INR, system will do AED -&gt; USD -&gt; INR using the pegged exchange rate of AED against USD."
-msgstr ""
+msgstr "Sistem će izvršiti implicitnu konverziju koristeći fiksnu valutu. <br> Na primer: Umesto AED -&gt; INR, sistem će izvršiti AED -&gt; USD -&gt; INR koristeći fiksni kurs AED prema USD."
 
 #. Description of the 'Invoice Limit' (Int) field in DocType 'Payment
 #. Reconciliation'
@@ -53046,7 +53077,7 @@ msgstr "Iznos poreza odbijenog na izvoru"
 msgid "TDS Computation Summary"
 msgstr "Rezime obračuna poreza odbijenog na izvoru"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr "Odbijen porez po odbitku na izvoru"
 
@@ -53235,7 +53266,7 @@ msgstr "Ciljani broj serije"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53254,11 +53285,11 @@ msgstr "Adresa ciljanog skladišta"
 msgid "Target Warehouse Address Link"
 msgstr "Link za adresu ciljanog skladišta"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr "Greška rezervacije u ciljanom skladištu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr "Ciljano skladište je obavezno pre nego što se podnese"
 
@@ -53266,8 +53297,8 @@ msgstr "Ciljano skladište je obavezno pre nego što se podnese"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Ciljano skladište je postavljeno za neke stavke, ali kupac nije unutrašnji kupac."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Ciljano skladište je obavezno za red {0}"
 
@@ -53501,7 +53532,7 @@ msgstr "Raspodela poreza"
 msgid "Tax Category"
 msgstr "Poreska kategorija"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Poreska kategorija je promenjena na \"Ukupno\" jer su sve stavke zapravo stavke van zaliha"
 
@@ -54277,7 +54308,7 @@ msgstr "Uslov plaćanja u redu {0} je verovatno duplikat."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Lista za odabir koja sadrži unose rezervacije zaliha ne može biti ažurirana. Ukoliko morate da izvršite promene, preporučujemo da otkažete postojeće stavke unosa rezervacije zaliha pre nego što ažurirate listu za odabir."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Količina gubitka u procesu je resetovana prema količini gubitka u procesu sa radnom karticom"
 
@@ -54293,7 +54324,7 @@ msgstr "Broj serije u redu #{0}: {1} nije dostupan u skladištu {2}."
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serijski broj {0} je rezervisan za {1} {2} i ne može se koristiti za bilo koju drugu transakciju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta transakcije' treba da bude 'Izlazna' umesto 'Ulazna' u paketu serije i šarže {0}"
 
@@ -54301,7 +54332,7 @@ msgstr "Paket serije i šarže {0} nije validan za ovu transakciju. 'Vrsta trans
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Unos zaliha kao vrsta 'Proizvodnja' poznat je kao backflush. Sirovine koje se koriste za proizvodnju gotovih proizvoda poznatiji su kao backflushing. <br><br> Kada se kreira proizvodni unos, sirovine se backflush-uju na osnovu sastavnice proizvodne stavke. Ukoliko želite da stavke sirovine budu backflush na osnovu unosa prenosa materijala koji je napravljen u vezi sa tim radnim nalogom, možete to postaviti u ovom polju."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Radni nalog je obavezan za nalog za demontažu"
 
@@ -54325,7 +54356,7 @@ msgstr "Valuta fakture {} ({}) se razlikuje od valute u ovoj opomeni ({})."
 
 #: erpnext/selling/page/point_of_sale/pos_controller.js:209
 msgid "The current POS opening entry is outdated. Please close it and create a new one."
-msgstr ""
+msgstr "Trenutni unosi početnog stanja maloprodaje je zastareo. Zatvorite ga i kreirajte novi."
 
 #: erpnext/manufacturing/doctype/work_order/work_order.js:1022
 msgid "The default BOM for that item will be fetched by the system. You can also change the BOM."
@@ -54401,7 +54432,7 @@ msgstr "Bruto težina paketa. Obično neto težina + težina pakovanja (za štam
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Praznik koji pada na {0} nije između datum početka i datuma završetka"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je omogućiti kao {type_of} stavku iz master podataka stavke."
 
@@ -54409,7 +54440,7 @@ msgstr "Sledeća stavka {item} nije označena kao {type_of} stavka. Možete je o
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Stavke {0} i {1} su prisutne u sledećem {2} :"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Sledeće stavke {items} nisu označene kao {type_of} stavke. Možete ih omogućiti kao {type_of} stavke iz master podataka stavke."
 
@@ -54447,7 +54478,7 @@ msgstr "Operacija {0} ne može biti dodata više puta"
 msgid "The operation {0} can not be the sub operation"
 msgstr "Operacija {0} ne može biti podoperacija"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Originalna faktura treba biti konsolidovana pre ili zajedno sa reklamacionom fakturom."
 
@@ -54573,7 +54604,7 @@ msgstr "Ukupna količina izdavanja / prenosa {0} u zahtevu za nabavku {1} ne mo
 
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.py:121
 msgid "The uploaded file does not appear to be in valid MT940 format."
-msgstr ""
+msgstr "Otpremljeni fajl nije u važećem MT940 formatu."
 
 #: erpnext/edi/doctype/code_list/code_list_import.py:48
 msgid "The uploaded file does not match the selected Code List."
@@ -54681,7 +54712,7 @@ msgstr "Već postoji aktivna podugovorena sastavnica {0} za gotov proizvod {1}."
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Nije pronađena nijedna šarža za {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Mora postojati bar jedan gotov proizvod u unosu zaliha"
 
@@ -54702,7 +54733,7 @@ msgstr "Došlo je do greške pri ažuriranju tekućeg računa {} tokom povezivan
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Došlo je do problema pri povezivanju sa Plaid-ovim serverom za autentifikaciju. Proverite konzolu na internet pretraživaču za više informacija"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "Došlo je do greške prilikom slanja imejla. Molimo Vas da pokušate ponovo."
 
@@ -54728,7 +54759,7 @@ msgstr "Ova stavka je varijanta {0} (Šablon)."
 msgid "This Month's Summary"
 msgstr "Rezime ovog meseca"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "Ova nabavna porudžbina je u potpunosti podugovorena."
 
@@ -54776,7 +54807,7 @@ msgstr "Ovaj filter će biti primenjen na nalog knjiženja."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.py:812
 msgid "This invoice has already been paid."
-msgstr ""
+msgstr "Ova faktura je već plaćena."
 
 #: erpnext/manufacturing/doctype/bom/bom.js:219
 msgid "This is a Template BOM and will be used to make the work order for {0} of the item {1}"
@@ -54879,7 +54910,7 @@ msgstr "Ovaj raspored je kreiran kada je imovina {0} prilagođena kroz korekciju
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} utrošena kroz kapitalizaciju imovine {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Ovaj raspored je kreiran kada je imovina {0} popravljena kroz popravku imovine {1}."
 
@@ -55728,7 +55759,7 @@ msgstr "Tona"
 #. Name of a UOM
 #: erpnext/setup/setup_wizard/data/uom_data.json
 msgid "Tonne-Force(Metric)"
-msgstr "Tona-Sila (Metric)"
+msgstr "Tona-Sila"
 
 #: erpnext/accounts/report/financial_statements.html:6
 msgid "Too many columns. Export the report and print it using a spreadsheet application."
@@ -57336,7 +57367,7 @@ msgstr "Faktor konverzije jedinice mere je obavezan u redu {0}"
 msgid "UOM Name"
 msgstr "Naziv jedinice mere"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Faktor konverzije jedinice mere je obavezan za jedinicu mere: {0} u stavci: {1}"
 
@@ -57398,7 +57429,7 @@ msgstr "Nije moguće pronaći devizni kurs za {0} u {1} za ključni datum {2}. M
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Nije moguće pronaći ocenu koja počinje sa {0}. Morate imati postojeće ocene koji su u opsegu od 0 do 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Nije moguće pronaći vremenski termin u narednih {0} dana za operaciju {1}. Molimo Vas da povećate 'Planiranje kapaciteta za (u danima)' za {2}."
 
@@ -57703,8 +57734,8 @@ msgstr "Predstojeći događaji u kalendaru "
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57952,7 +57983,7 @@ msgstr "Uvezi bankarski izvod"
 #. 'Import Supplier Invoice'
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 msgid "Upload XML Invoices"
-msgstr "Otpremni XML fakturu"
+msgstr "Otpremi XML fakture"
 
 #. Description of the 'Auto Reserve Stock' (Check) field in DocType 'Stock
 #. Settings'
@@ -57983,7 +58014,7 @@ msgstr "Koristi vrednovanje po šaržama"
 #. Import'
 #: erpnext/accounts/doctype/bank_statement_import/bank_statement_import.json
 msgid "Use CSV Sniffer"
-msgstr ""
+msgstr "Koristi CSV Sniffer"
 
 #. Label of the use_company_roundoff_cost_center (Check) field in DocType
 #. 'Purchase Invoice'
@@ -58093,7 +58124,7 @@ msgstr "Koristi reaktivnost na serverskoj strani"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Koristi devizni kurs na datum transakcije"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Korisi naziv koji se razlikuje od prethodnog naziva projekta"
 
@@ -58489,11 +58520,11 @@ msgstr "Stopa vrednovanja"
 msgid "Valuation Rate (In / Out)"
 msgstr "Stopa vrednovaja (ulaz/izlaz)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Nedostaje stopa vrednovanja"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Stopa vrednovanja za stavku {0} je neophodna za računovodstvene unose za {1} {2}."
 
@@ -59477,7 +59508,7 @@ msgstr "Skladište {0} ne pripada kompaniji {1}"
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Skladište {0} ne pripada kompaniji {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Skladište {0} nije dozvoljeno za prodajnu porudžbinu {1}, trebalo bi da bude {2}"
 
@@ -60137,12 +60168,12 @@ msgstr "Rezime radnog naloga"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Radni nalog ne može biti kreiran iz sledećeg razloga: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Radni nalog se ne može kreirati iz stavke šablona"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "Radni nalog je {0}"
 
@@ -60150,7 +60181,7 @@ msgstr "Radni nalog je {0}"
 msgid "Work Order not created"
 msgstr "Radni nalog nije kreiran"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Radni nalog: {0} radna kartica nije pronađena za operaciju {1}"
 
@@ -60180,7 +60211,7 @@ msgstr "Nedovršena proizvodnja"
 msgid "Work-in-Progress Warehouse"
 msgstr "Skladište za radove u toku"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Skladište za radove u toku je obavezno pre nego što podnesete"
 
@@ -60558,7 +60589,7 @@ msgstr "Uvozite podatke za listu šifara:"
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Niste ovlašćeni da ažurirate prema uslovima postavljenim u radnom toku {}."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Niste ovlašćeni da dodajete ili ažurirate unose pre {0}"
 
@@ -60574,7 +60605,7 @@ msgstr "Niste ovlašćeni da postavite zaključanu vrednost"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Uzimate više nego što je potrebno za stavku {0}. Proverite da li je kreirana još neka lista za odabir za prodajnu porudžbinu {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "Možete ručno dodati originalnu fakturu {} da biste nastavili."
 
@@ -60607,7 +60638,7 @@ msgstr "Možete iskoristiti maksimalno {0} poena u ovoj naruždbini."
 msgid "You can only select one mode of payment as default"
 msgstr "Možete izabrati samo jedan način plaćanja kao podrazumevani"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "Možete iskoristiti do {0}."
 
@@ -60639,7 +60670,7 @@ msgstr "Ne možete kreirati {0} unutar zatvorenog računovodstvenog perioda {1}"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Ne možete kreirati ili otkazati nikakve računovodstvene unose u zatvorenom računovodstvenom periodu {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Ne možete kreirati/izmeniti računovodstvene unose do ovog datuma."
 
@@ -60657,9 +60688,9 @@ msgstr "Ne možete uređivati korenski čvor."
 
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.py:151
 msgid "You cannot enable both the settings '{0}' and '{1}'."
-msgstr ""
+msgstr "Ne možete omogućiti oba podešavanja '{0}' i '{1}'."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "Ne možete iskoristiti više od {0}."
 
@@ -60671,11 +60702,11 @@ msgstr "Ne možete ponovo postaviti vrednovanje stavke pre {}"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Ne možete ponovo pokrenuti pretplatu koja nije otkazana."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "Ne možete poslati praznu narudžbinu."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "Ne možete poslati narudžbinu bez plaćanja."
 
@@ -60691,7 +60722,7 @@ msgstr "Nemate dozvolu da {} stavke u {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Nemate dovoljno poena lojalnosti da biste ih iskoristili"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "Nemate dovoljno poena da biste ih iskoristili."
 
@@ -60703,7 +60734,7 @@ msgstr "Imali ste {} grešaka prilikom kreiranja početnih faktura. Pogledajte {
 msgid "You have already selected items from {0} {1}"
 msgstr "Već ste izabrali stavke iz {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Pozvani ste da sarađujete na projektu: {0}."
 
@@ -60723,7 +60754,7 @@ msgstr "Imate nesačuvane promene. Da li želite da sačuvate fakturu?"
 msgid "You haven't created a {0} yet"
 msgstr "Još uvek niste kerirali {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "Morate da izaberete kupca pre nego što dodate stavku."
 
@@ -60787,7 +60818,7 @@ msgstr "Nulto stanje"
 msgid "Zero Rated"
 msgstr "Nulta stopa"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "Nulta količina"
 
@@ -60804,7 +60835,7 @@ msgstr "[Important] [ERPNext] Greške automatskog ponovnog naručivanja"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Dozvoli negativne cene za artikle`"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "posle"
 
@@ -61026,7 +61057,7 @@ msgstr "aplikacija za plaćanje nije instalirana. Instalirajte je sa {0} ili {1}
 msgid "per hour"
 msgstr "po času"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "obavljajući bilo koju od dole navedenih:"
 
@@ -61161,7 +61192,7 @@ msgstr "{0} '{1}' je onemogućen"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' nije u fiskalnoj godini {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ne može biti veći od planirane količine ({2}) u radnom nalogu {3}"
 
@@ -61323,7 +61354,7 @@ msgstr "{0} je obavezna računovodstvena dimenzija. <br> Molimo Vas da postavite
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} je dodat više puta u redovima: {1}"
 
@@ -61349,7 +61380,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} je obavezno za stavku {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} je obavezno za račun {1}"
 
@@ -61369,7 +61400,7 @@ msgstr "{0} nije tekući račun kompanije"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} nije čvor grupe. Molimo Vas da izaberete čvor grupe kao matični troškovni centar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} nije stavka na zalihama"
 
@@ -61399,7 +61430,7 @@ msgstr "{0} je na čekanju do {1}"
 
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.py:58
 msgid "{0} is open. Close the POS or cancel the existing POS Opening Entry to create a new POS Opening Entry."
-msgstr ""
+msgstr "{0} je otvoren. Zatvorite maloprodaju ili otkažite postojeći unos početnog stanja maloprodaje da biste kreirali novi unos početnog stanja maloprodaje."
 
 #: erpnext/accounts/doctype/gl_entry/gl_entry.py:130
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.py:172
@@ -61464,16 +61495,16 @@ msgstr "{0} jedinica stavke {1} je odabrano na drugoj listi za odabir."
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr "{0} jedinica {1} je potrebno u {2} sa dimenzijom inventara: {3} ({4}) na {5} {6} za {7} kako bi se transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} za {5} kako bi se ova transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} jedinica {1} je potrebno u {2} na {3} {4} kako bi se ova transakcija završila."
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} jedinica {1} je potrebno u {2} kako bi se ova transakcija završila."
 
@@ -61708,15 +61739,15 @@ msgstr "{0}: {1} ne postoji"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} mora biti manje od {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} imovine kreirane za {item_code}"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} je otkazano ili zatvoreno."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} je obavezno za podugovoreni posao {doctype}."
 
@@ -61724,7 +61755,7 @@ msgstr "{field_label} je obavezno za podugovoreni posao {doctype}."
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "Veličina uzorka za {item_name} ({sample_size}) ne može biti veća od prihvaćene količine ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} je {status}."
 
@@ -61790,7 +61821,7 @@ msgstr "{} za fakturisanje"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} ne može biti otkazano jer su zarađeni poeni lojalnosti iskorišćeni. Prvo otkažite {} broj {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} ima podnetu povezanu imovinu. Morate otkazati imovinu da biste kreirali povraćaj nabavke ."
 
diff --git a/erpnext/locale/sv.po b/erpnext/locale/sv.po
index fd4f612fcb7..92a070ce374 100644
--- a/erpnext/locale/sv.po
+++ b/erpnext/locale/sv.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-07-04 05:34\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Swedish\n"
 "MIME-Version: 1.0\n"
@@ -714,10 +714,18 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Belopp i Or
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Datum Inställningar</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr "<li>Avstämning datum måste vara efter check datum för rad(ar): {0}</li>"
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr "<li>Artikel {0} på rad(er) {1} fakturerad mer än {2}</li>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr "<li>Verifikat erfordras för rad(ar): {0}</li>"
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr "<p>Kan inte överfakturera för följande Artiklar:</p>"
@@ -767,6 +775,14 @@ msgstr "<p>I <b>E-post Mall</b> kan följande specialvariabler användas:\n"
 "</p>\n"
 "<p>Förutom dessa kan man komma åt alla värden i offert begäran, som <code>{{ message_for_supplier }}</code> eller <code>{{ terms }}</code>.</p>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr "<p>Korrigera följande rad(er):</p><ul>"
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr "<p>Registrering datum {0} kan inte vara före Inköp Order datum för följande:</p><ul>"
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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>Prislista Pris är inte angiven som redigerbart i Försäljning Inställningar. I det här scenariot kommer inställning <strong>Uppdatera Prislista Baserat På</strong> till <strong>Prislista Pris</strong> att förhindra automatisk uppdatering av artikel pris.</p>Är du säker på att du vill fortsätta?"
@@ -1231,7 +1247,7 @@ msgstr "Åtkomst Nyckel erfordras för Tjänsteleverantör: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "Enligt CEFACT/ICG/2010/IC013 eller CEFACT/ICG/2010/IC010"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "Enligt stycklista {0} saknas artikel '{1}' i lager post."
 
@@ -1886,8 +1902,8 @@ msgstr "Bokföring Poster"
 msgid "Accounting Entry for Asset"
 msgstr "Bokföring Post för Tillgång"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr "Bokföring Post för Landad Kostnad Verifikat i Lager Post {0}"
 
@@ -1906,13 +1922,13 @@ msgstr "Bokföring Post för Service"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Bokföring Post för Lager"
@@ -2617,7 +2633,7 @@ msgstr "Faktisk Slut Datum"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Faktisk Slut Datum (via Tidrapport)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr "Faktiskt Slutdatum kan inte vara före Faktiskt Startdatum"
 
@@ -2645,7 +2661,7 @@ msgstr "Faktisk Drift Kostnad"
 msgid "Actual Operation Time"
 msgstr "Faktisk Åtgärd Tid"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "Faktisk Registrering"
 
@@ -2798,7 +2814,7 @@ msgstr "Lägg till Personal"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Lägg till Artikel"
 
@@ -4046,7 +4062,7 @@ msgstr "Alla Artiklar är redan Fakturerade / Återlämnade"
 msgid "All items have already been received"
 msgstr "Alla Artiklar är redan mottagna"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Alla Artikel har redan överförts för denna Arbetsorder."
 
@@ -4060,7 +4076,7 @@ msgstr "Alla Artiklar i detta dokument har redan länkad Kvalitet Kontroll."
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Alla Kommentar och E-post meddelande kommer att kopieras från ett dokument till ett annat nyskapad dokument (Potentiell Kund -> Möjlighet -> Försäljning Offert) genom hela Säljstöd process."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr "Alla artiklar är redan returnerade."
 
@@ -4635,7 +4651,7 @@ msgstr "Alternativ Artikel Kod"
 msgid "Alternative Item Name"
 msgstr "Alternativ Artikel Namn"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "Alternativa Artiklar"
 
@@ -4974,7 +4990,7 @@ msgstr "Ändrad Från"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6124,7 +6140,7 @@ msgstr "Tillgång Borttagen"
 msgid "Asset issued to Employee {0}"
 msgstr "Tillgång utfärdad till Personal {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Tillgång ur funktion på grund av reparation av Tillgång {0}"
 
@@ -6169,7 +6185,7 @@ msgstr "Tillgång överförd till Plats {0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Tillgång uppdaterad efter att ha delats upp i Tillgång {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "Tillgång uppdaterad på grund av Tillgång Reparation {0} {1}."
 
@@ -6202,11 +6218,15 @@ msgstr "Tillgång {0} finns inte"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "Tillgång {0} uppdaterad. Ange avskrivning detaljer och godkänn den."
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr "Tillgång {0} har {1} status och kan inte repareras."
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "Tillgång {0} måste godkännas"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "Tillgång {assets_link} skapad för {item_code}"
 
@@ -6236,15 +6256,15 @@ msgstr "Tillgångens Värde Justerat efter godkänade av Tillgång Värde Juster
 msgid "Assets"
 msgstr "Tillgångar"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "Tillgångar har inte skapats för {item_code}. Skapa Tillgång manuellt."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "Tillgångar {assets_link} skapade för {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "Tilldela jobb till Personal"
 
@@ -6319,11 +6339,11 @@ msgstr "Åtminstone en av Tillämpliga Moduler ska väljas"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Minst en av Försäljning eller Inköp måste väljas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "Minst ett Lager erfordras"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Konto Typ för konto {1} eller välj ett annat konto"
 
@@ -6331,7 +6351,7 @@ msgstr "På rad #{0}: Differens Konto får inte vara ett Lager Konto. Ändra Kon
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Rad # {0}: sekvens nummer {1} får inte vara lägre än föregående rad sekvens nummer {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "På rad #{0}: har du valt Differens Konto {1}, som är konto av typ Kostnad för Sålda Artiklar. Välj ett annat konto"
 
@@ -6860,11 +6880,11 @@ msgstr "Tillgängligt Lager för Artikel Paket"
 msgid "Available for use date is required"
 msgstr "Tillgängligt för Användning Datum erfordras"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Tillgänglig Kvantitet är {0}, behövs {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "Tillgänglig {0}"
 
@@ -7124,7 +7144,7 @@ msgstr "Stycklista Åtgärd"
 msgid "BOM Operations Time"
 msgstr "Stycklista Åtgärd Tid"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "Stycklista Kvantitet"
 
@@ -7163,7 +7183,7 @@ msgstr "Stycklista Lager Rapport"
 msgid "BOM Tree"
 msgstr "Stycklista Trädstruktur"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "Stycklista Enhet"
 
@@ -8084,7 +8104,7 @@ msgstr "Parti Enhet"
 msgid "Batch and Serial No"
 msgstr "Parti och Serie Nummer"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "Parti är inte skapad för Artikel {} eftersom den inte har Parti Nummer."
 
@@ -8096,12 +8116,12 @@ msgstr "Parti {0} och Lager"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "Parti {0} är inte tillgängligt i lager {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "Parti {0} av Artikel {1} är förfallen."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "Parti {0} av Artikel {1} är Inaktiverad."
 
@@ -8595,7 +8615,7 @@ msgstr "Bokförd Fast Tillgång"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "Bokföring av Lager Värde på flera Konto gör det svårare att spåra lager och konto värde."
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "Bokföring är låst till {0}"
 
@@ -9339,7 +9359,7 @@ msgstr "Kampanj Schema"
 msgid "Can be approved by {0}"
 msgstr "Kan godkännas av {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "Kan inte stänga Arbetsorder, eftersom {0} Jobbkort har Pågående Arbete status."
 
@@ -9577,7 +9597,7 @@ msgstr "Kan inte annullera Kassa Stängning Post"
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "Kan inte avbryta eftersom behandling av annullerade dokument väntar."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan"
 
@@ -9585,11 +9605,11 @@ msgstr "Kan inte annullera eftersom godkänd Lager Post {0} finns redan"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "Kan inte annullera transaktion. Omregistrering av artikel värdering vid godkännande är inte klar ännu."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "Kan inte annullera detta dokument eftersom det är länkad med godkänd tillgång {asset_link}. Annullera att fortsätta."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Kan inte annullera transaktion för Klar Arbetsorder."
 
@@ -9675,6 +9695,10 @@ msgstr "Kan inte ta bort Valutaväxling Resultat rad"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "Kan inte ta bort Serie Nummer {0}, eftersom det används i Lager Transaktioner"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr "Kan inte demontera mer än producerad kvantitet."
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "Kan inte ställa flera dokument i kö för ett bolag. {0} är redan i kö/körs för bolag: {1}"
@@ -9696,15 +9720,15 @@ msgstr "Kan inte hitta standardlager för artikel {0}. Ange det i Artikelinstäl
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Kan inte skapa transaktioner förrän borttagning jobb är slutfört"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "Kan inte producera mer Artiklar {0} än Försäljning Order Kvantitet {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "Kan inte producera fler artiklar för {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "Kan inte producera mer än {0} artiklar för {1}"
 
@@ -9783,7 +9807,7 @@ msgstr "Kapacitet (Lager Enhet)"
 msgid "Capacity Planning"
 msgstr "Kapacitet Planering"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Kapacitet Planering Fel, planerad start tid kan inte vara samma som slut tid"
 
@@ -10113,7 +10137,7 @@ msgstr "Chain"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Växel Belopp"
 
@@ -10486,15 +10510,15 @@ msgstr "Rensa Tabell"
 #: erpnext/accounts/report/cheques_and_deposits_incorrectly_cleared/cheques_and_deposits_incorrectly_cleared.py:152
 #: erpnext/templates/form_grid/bank_reconciliation_grid.html:7
 msgid "Clearance Date"
-msgstr "Bokföring Datum"
+msgstr "Avstämning Datum"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
-msgstr "Bokföring Datum ej angiven"
+msgstr "Avstämning Datum ej angiven"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
-msgstr "Bokföring Datum uppdaterad"
+msgstr "Avstämning Datum uppdaterad"
 
 #: erpnext/public/js/utils/demo.js:24
 msgid "Clearing Demo Data..."
@@ -10623,7 +10647,7 @@ msgstr "Stängd Dokument"
 msgid "Closed Documents"
 msgstr "Stängda Dokument"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Stängd Arbetsorder kan inte stoppas eller öppnas igen"
 
@@ -10937,6 +10961,7 @@ msgstr "Bolag"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11083,6 +11108,7 @@ msgstr "Bolag"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11581,7 +11607,7 @@ msgstr "Konkurrenter"
 msgid "Complete"
 msgstr "Klar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "Slutför Jobb"
@@ -11710,12 +11736,12 @@ msgstr "Klar Åtgärd"
 msgid "Completed Qty"
 msgstr "Klar Kvantitet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Klar Kvantitet får inte vara högre än 'Kvantitet att Producera'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Klar Kvantitet"
@@ -11753,7 +11779,7 @@ msgstr "Klar Av"
 msgid "Completion Date"
 msgstr "Klar Datum"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "Slutförande datum kan inte vara före fel datum. Justera datum därefter."
 
@@ -12050,7 +12076,7 @@ msgstr "Förbrukade Artiklar Kostnad"
 msgid "Consumed Qty"
 msgstr "Förbrukad Kvantitet"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Förbrukad Kvantitet kan inte vara högre än Reserverad Kvantitet för artikel {0}"
 
@@ -12156,7 +12182,7 @@ msgstr "Kontakt"
 msgid "Contact Desc"
 msgstr "Kontakt Beskrivning"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "Kontakt Detaljer"
 
@@ -12352,7 +12378,7 @@ msgstr "Innehåll Typ"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Fortsätt"
 
@@ -12603,13 +12629,13 @@ msgstr "Korrigerande"
 msgid "Corrective Action"
 msgstr "Korrigerande Åtgärd"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "Korrigerande Jobbkort"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Korrigerande Åtgärd"
@@ -12840,7 +12866,7 @@ msgstr "Resultat Enhet för artikel rader är uppdaterad till {0}"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Resultat Enhet är del av Resultat Enhet Tilldelning och kan därför inte konverteras till grupp"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "Resultat Enhet erfodras på rad {0} i Moms Tabell för typ {1}"
@@ -12904,7 +12930,7 @@ msgstr "Kostnad för Levererade Artiklar"
 msgid "Cost of Goods Sold"
 msgstr "Kostnad för Sålda Artiklar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "Kostnad för Sålda Artiklar i Artikel Inställningar"
 
@@ -13158,6 +13184,8 @@ msgstr "Cr"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13172,8 +13200,8 @@ msgstr "Cr"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13417,7 +13445,7 @@ msgstr "Skapa Försäljning Order för att hjälpa dig planera ditt arbete och l
 msgid "Create Sample Retention Stock Entry"
 msgstr "Skapa Prov Lager Post"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13468,7 +13496,7 @@ msgstr "Skapa Arbetsplats"
 msgid "Create a variant with the template image."
 msgstr "Skapa variant med Mall Bild."
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Skapa inkommande Lager Transaktion för Artikel."
 
@@ -14809,7 +14837,7 @@ msgstr "Kund Typ"
 msgid "Customer Warehouse (Optional)"
 msgstr "Kund Lager (valfritt)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "Kund kontakt uppdaterad!"
 
@@ -14965,7 +14993,7 @@ msgstr "DFS"
 msgid "Daily"
 msgstr "Dagsvis"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "Daglig Projekt Översikt för {0}"
 
@@ -15550,7 +15578,7 @@ msgstr "Standard Stycklista"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Standard Stycklista ({0}) måste vara aktiv för denna artikel eller dess mall"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "Standard Stycklista för {0} hittades inte"
 
@@ -15558,7 +15586,7 @@ msgstr "Standard Stycklista för {0} hittades inte"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "Standard Stycklista hittades inte för Färdig Artikel {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "Standard Stycklista hittades inte för Artikel {0} och Projekt {1}"
 
@@ -16886,7 +16914,7 @@ msgstr "Avskrivning eliminerad via återföring"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16896,7 +16924,7 @@ msgstr "Avskrivning eliminerad via återföring"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17070,11 +17098,11 @@ msgstr "Differens (Dr - Cr)"
 msgid "Difference Account"
 msgstr "Differens Konto"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr "Differens Konto i Artikel Inställningar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Differens konto måste vara konto av typ Tillgång/Skuld (Tillfällig Öppning), eftersom denna Lager Post är Öppning Post."
 
@@ -17373,6 +17401,11 @@ msgstr "Demontera"
 msgid "Disassemble Order"
 msgstr "Demontering Order"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr "Demonterad Kvantitet"
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Utbetala Lån"
@@ -17397,7 +17430,7 @@ msgstr "Ignorera Ändringar och Ladda Ny Faktura"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "Rabatt"
@@ -17558,7 +17591,7 @@ msgstr "Rabatt Giltighet Baserad På"
 msgid "Discount and Margin"
 msgstr "Rabatt och Marginal"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "Rabatt kan inte vara högre än 100%"
 
@@ -17998,7 +18031,7 @@ msgstr "Dokument "
 #. 'Accounts Settings'
 #: erpnext/accounts/doctype/accounts_settings/accounts_settings.json
 msgid "Documents Processed on each trigger. Queue Size should be between 5 and 100"
-msgstr "Dokument Behandlade vid varje utlösare. Kö Storlek ska vara mellan 5 och 100"
+msgstr "Dokument Behandlade vid varje körning. Kö Storlek ska vara mellan 5 och 100"
 
 #: erpnext/accounts/doctype/repost_accounting_ledger/repost_accounting_ledger.py:233
 msgid "Documents: {0} have deferred revenue/expense enabled for them. Cannot repost."
@@ -18409,7 +18442,7 @@ msgid "Duplicate POS Fields"
 msgstr "Duplicera Kassa Fällt"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "Kopia av Kassa Fakturor hittad"
 
@@ -18598,11 +18631,11 @@ msgstr "Redigera Anteckning"
 msgid "Edit Posting Date and Time"
 msgstr "Ändra Registrering Datum och Tid"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Redigera Faktura"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "Ej Tillåtet att Redigera {0} pga Kassa Profil Inställningar"
 
@@ -18697,7 +18730,7 @@ msgstr "Ells (UK)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-post"
@@ -18820,7 +18853,7 @@ msgstr "E-post Inställningar"
 msgid "Email Template"
 msgstr "E-post Mall"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-post inte skickad till {0} (avregistrerad / inaktiverad)"
 
@@ -18828,7 +18861,7 @@ msgstr "E-post inte skickad till {0} (avregistrerad / inaktiverad)"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "E-post eller Telefon / Mobil för Kontakt erfordras för att fortsätta."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "E-post skickad"
 
@@ -19259,8 +19292,8 @@ msgstr "Slut datum kan inte vara tidigare än Start datum."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19321,7 +19354,7 @@ msgstr "Ingenjör"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "Tillräckligt med Delar att Bygga"
 
@@ -19351,8 +19384,8 @@ msgstr "Ange Serie Nummer"
 msgid "Enter Supplier"
 msgstr "Ange Leverantör"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Ange Värde"
@@ -19373,7 +19406,7 @@ msgstr "Ange namn för Åtgärd, till exempel Skärning."
 msgid "Enter a name for this Holiday List."
 msgstr "Ange namn för denna Helg Lista."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Ange belopp som ska lösas in."
 
@@ -19381,11 +19414,11 @@ msgstr "Ange belopp som ska lösas in."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Ange Artikel Kod, namn kommer att automatiskt hämtas på samma sätt som Artikel Kod när man klickar i Artikel Namn fält ."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "Ange Kund E-post"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Ange Kund Telefon Nummer"
 
@@ -19435,7 +19468,7 @@ msgstr "Ange kvantitet för Artikel som ska produceras från denna Stycklista."
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Ange kvantitet som ska produceras. Råmaterial Artiklar hämtas endast när detta är angivet."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "Ange {0} belopp."
 
@@ -19638,7 +19671,7 @@ msgstr "Exempel:. ABCD ##### Om serie är angiven och Serie Nummer inte anges i
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Exempel: ABCD.#####. Om serie är angiven och Parti Nummer inte anges i transaktioner kommer Parti Nummer automatiskt att skapas baserat på denna serie. Om man alltid vill ange Parti Nummer för denna artikel, lämna detta tomt. Obs: denna inställning kommer att ha prioritet över Nummer Serie i Lager Inställningar."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Exempel: Serie Nummer {0} reserverad i {1}."
 
@@ -19854,7 +19887,7 @@ msgstr "Avgång Intervju Datum"
 msgid "Expand All"
 msgstr "Fäll Ut"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "Förväntad"
 
@@ -20042,7 +20075,7 @@ msgstr "Kostnad Konto Ändrad"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Kostnad Konto erfordras för Artikel {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr "Kostnad Konto {0} saknas i Inköp Faktura {1}"
 
@@ -20833,7 +20866,7 @@ msgstr "Färdig Artikel Lager"
 msgid "Finished Goods based Operating Cost"
 msgstr "Färdiga Artiklar baserad Driftskostnad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Färdig Artikel {0} stämmer inte med Arbetsorder {1}"
 
@@ -21134,7 +21167,7 @@ msgid "For Job Card"
 msgstr "För Jobbkort"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "För Åtgärd"
@@ -21155,7 +21188,7 @@ msgstr "För Prislista"
 msgid "For Production"
 msgstr "För Produktion"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "För Kvantitet (Producerad Kvantitet) erfordras"
 
@@ -21231,11 +21264,15 @@ msgstr "För artikel <b>{0}</b>endast <b>{1}</b> tillgång har skapats eller lä
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "För Artikel {0} pris måste vara positiv tal. Att tillåta negativa priser, aktivera {1} i {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "För Åtgärd {0}: Kvantitet ({1}) kan inte vara högre än pågående kvantitet ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr "För projekt {0}, uppdatera din status"
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "För Kvantitet {0} ska inte vara högre än tillåten kvantitet {1}"
 
@@ -21262,7 +21299,7 @@ msgstr "För 'Tillämpa Regel på' villkor erfordras fält {0}"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "För kundernas bekvämlighet kan dessa koder användas i utskriftsformat som Fakturor och Följesedlar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "För artikel {0} ska kvantitet vara {1} enligt stycklista {2}."
 
@@ -22312,7 +22349,7 @@ msgstr "Hämta Artiklar"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22532,7 +22569,7 @@ msgstr "I Transit"
 msgid "Goods Transferred"
 msgstr "Överförd"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "Artiklarna redan mottagna mot utleverans post {0}"
 
@@ -22662,8 +22699,8 @@ msgstr "Gram/Liter"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23179,7 +23216,7 @@ msgstr "Hjälper vid fördelning av Budget/ Mål över månader om bolag har sä
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Här är felloggar för ovannämnda misslyckade avskrivning poster: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "Här är alternativ för att fortsätta:"
 
@@ -23711,7 +23748,7 @@ msgstr "Om mer än en förpackning av samma typ (för utskrift)"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr "Om ingen Moms är angiven och Moms och Avgifter Mall är vald, kommer system automatiskt att tillämpa Moms från vald mall."
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Om inte kan man Annullera/Godkänna denna post"
 
@@ -23736,7 +23773,7 @@ msgstr "Om Stycklista har Rest Material måste Rest Lager väljas."
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Om konto är låst, tillåts poster för Behöriga Användare."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Om artikel handlas som Noll Värderingssats i denna post, aktivera 'Tillåt Noll Värderingssats' i {0} Artikel Tabell."
 
@@ -23941,7 +23978,7 @@ msgstr "Ignorera Öppning Kontroll för rapportering"
 msgid "Ignore Pricing Rule"
 msgstr "Ignorera Pris Regel"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Ignorera att Prissättning Regel är aktiverad. Det går inte att använda kupong kod."
 
@@ -24306,7 +24343,7 @@ msgstr "I Lager"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "I Lager Kvantitet"
 
@@ -24745,7 +24782,7 @@ msgstr "Felaktig Parti Förbrukad"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Felaktig vald (grupp) Lager för Ombeställning"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr "Felaktig Komponent Kvantitet"
 
@@ -25062,13 +25099,13 @@ msgstr "Otillräckliga Behörigheter"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Otillräcklig Lager"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "Otillräcklig Lager för Parti"
 
@@ -25376,7 +25413,7 @@ msgid "Invalid Ledger Entries"
 msgstr "Ogiltiga Register Poster"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Ogiltig Öppning Post"
 
@@ -25420,7 +25457,7 @@ msgstr "Ogiltig Kvantitet"
 msgid "Invalid Quantity"
 msgstr "Ogiltig Kvantitet"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr "Ogiltig Retur"
 
@@ -25437,7 +25474,7 @@ msgstr "Ogiltig Schema"
 msgid "Invalid Selling Price"
 msgstr "Ogiltig Försäljning Pris"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Felaktig Serie och Parti Paket"
 
@@ -25480,8 +25517,8 @@ msgstr "Ogiltig resultat nyckel. Svar:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "Ogiltigt värde {0} för {1} mot konto {2}"
 
@@ -25780,7 +25817,7 @@ msgid "Is Advance"
 msgstr "Är Förskott"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Är Alternativ"
@@ -26431,7 +26468,7 @@ msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppe
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26453,7 +26490,7 @@ msgstr "Det är inte möjligt att fördela avgifter lika när det totala beloppe
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26706,7 +26743,7 @@ msgstr "Artikel Kundkorg"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26779,7 +26816,7 @@ msgstr "Artikel Kod kan inte ändras för Serie Nummer"
 msgid "Item Code required at Row No {0}"
 msgstr "Artikel Kod erfordras vid Rad Nummer {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Artikel Kod: {0} finns inte på Lager {1}."
@@ -27131,7 +27168,7 @@ msgstr "Artikel Producent"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27475,7 +27512,7 @@ msgstr "Artikel och Lager"
 msgid "Item and Warranty Details"
 msgstr "Artikel och Garanti Information"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "Artikel för rad {0} matchar inte Material Begäran"
 
@@ -27509,7 +27546,7 @@ msgstr "Artikel Åtgärd"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Artikel kvantitet kan inte uppdateras eftersom råmaterial redan är bearbetad."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Artikel pris har ändrats till noll eftersom Tillåt Noll Värderingssats är vald för artikel {0}"
 
@@ -27604,7 +27641,7 @@ msgstr "Artikel {0} är inte Lager Artikel"
 msgid "Item {0} is not a subcontracted item"
 msgstr "Artikel {0} är inte underleverantör artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Artikel {0} är inte aktiv eller livslängd har uppnåtts"
 
@@ -27624,7 +27661,7 @@ msgstr "Artikel {0} måste vara Underleverantör Artikel"
 msgid "Item {0} must be a non-stock item"
 msgstr "Artikel {0} får inte vara Lager Artikel"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Artikel {0} hittades inte i  \"Råmaterial Levererad\" tabell i {1} {2}"
 
@@ -27792,7 +27829,7 @@ msgstr "Artiklar kan inte uppdateras eftersom underleverantör order är skapad
 msgid "Items for Raw Material Request"
 msgstr "Artiklar för Råmaterial Begäran"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Artikel Pris har ändrats till noll eftersom Tillåt Noll Värderingssats är vald för följande artiklar: {0}"
 
@@ -27994,7 +28031,7 @@ msgstr "Jobb Ansvarig Namn"
 msgid "Job Worker Warehouse"
 msgstr "Jobb Ansvarig Lager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "Jobbkort {0} skapad"
 
@@ -28400,7 +28437,7 @@ msgstr "Senaste Lager Transaktion för Artikel {0} på Lager {1} var den {2}."
 msgid "Last carbon check date cannot be a future date"
 msgstr "Senaste CO2 Kontroll Datum kan inte vara framtida datum"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "Senast genomförd:"
 
@@ -29169,7 +29206,7 @@ msgstr "Lojalitet Poäng Inlösen Post"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Lojalitet Poäng"
 
@@ -29202,7 +29239,7 @@ msgstr "Lojalitet Poäng: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Lojalitet Program"
@@ -29522,7 +29559,7 @@ msgstr "Valfri Ämne"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Märke"
@@ -29580,7 +29617,7 @@ msgstr "Skapa Serie / Parti Nummer från Arbetsorder"
 msgid "Make Stock Entry"
 msgstr "Skapa Lager Post"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "Skapa Underleverantör Inköp Order"
 
@@ -29769,8 +29806,8 @@ msgstr "Manuell post kan inte skapas! Inaktivera automatisk post för uppskjuten
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29906,7 +29943,7 @@ msgstr "Produktion Datum"
 msgid "Manufacturing Manager"
 msgstr "Produktion Ansvarig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Produktion Kvantitet erfordras"
 
@@ -30119,7 +30156,7 @@ msgstr "Material Förbrukning"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Material Förbrukning för Produktion"
@@ -30195,7 +30232,7 @@ msgstr "Material Kvitto"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30345,7 +30382,7 @@ msgstr "Material Retur från Bearbetning"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30491,11 +30528,11 @@ msgstr "Maximum Netto Pris"
 msgid "Maximum Payment Amount"
 msgstr "Maximum Betalning Belopp"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maximum Prov - {0} kan behållas för Parti {1} och Artikel {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maximum Prov - {0} har redan behållits för Parti {1} och Artikel {2} i Parti {3}."
 
@@ -30582,7 +30619,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Ange Grund Pris i Artikel Inställningar."
 
@@ -30977,7 +31014,7 @@ msgstr "Minuter"
 msgid "Miscellaneous Expenses"
 msgstr "Diverse Kostnader"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "Felavstämd"
 
@@ -31011,7 +31048,7 @@ msgstr "Standard Inställningar i Bolag saknas"
 msgid "Missing Finance Book"
 msgstr "Finans Register Saknas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "Färdig Artikel Saknas"
 
@@ -31019,7 +31056,7 @@ msgstr "Färdig Artikel Saknas"
 msgid "Missing Formula"
 msgstr "Formel Saknas"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "Saknad Artikel"
 
@@ -31027,7 +31064,7 @@ msgstr "Saknad Artikel"
 msgid "Missing Payments App"
 msgstr "Betalning App Saknas"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "Serie Nummer Paket Saknas"
 
@@ -31040,7 +31077,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "E-post Mall saknas för Leverans. Ange Mall i Leverans Inställningar."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "Värde Saknas"
 
@@ -31445,7 +31482,7 @@ msgstr "Film & Video"
 msgid "Move"
 msgstr "Flytta"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Flytta Artikel"
 
@@ -31517,7 +31554,7 @@ msgstr "Flera Lager Konton"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "Flera Bokföringsår finns för datum {0}. Ange Bolag under Bokföringsår"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Flera artiklar kan inte väljas som färdiga artiklar"
 
@@ -31526,7 +31563,7 @@ msgid "Music"
 msgstr "Musik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31562,14 +31599,14 @@ msgstr "N/A"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Namn"
@@ -31950,7 +31987,7 @@ msgstr "Netto Pris (Bolag Valuta)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32362,7 +32399,7 @@ msgstr "Inget valt"
 msgid "No Serial / Batches are available for return"
 msgstr "Inga Serie Nummer/Partier är tillgängliga för retur"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "Ingen Lager Tillgänglig för närvarande"
 
@@ -32561,7 +32598,7 @@ msgstr "Ingen primär e-post adress hittades för kund: {0}"
 msgid "No products found."
 msgstr "Inga artiklar hittade."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "Inga nya transaktioner hittades"
 
@@ -32671,7 +32708,7 @@ msgstr "St"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32684,8 +32721,8 @@ msgstr "Ej Tillåtet"
 msgid "Not Applicable"
 msgstr "Ej Tillämpningbar"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "Ej Tillgänglig"
 
@@ -32773,9 +32810,9 @@ msgid "Not in stock"
 msgstr "Ej på Lager"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32796,7 +32833,7 @@ msgstr "Ej Tillåtet"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33283,7 +33320,7 @@ msgstr "Endast Befintliga Tillgångar"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "Endast ej Grupp Noder är Tillåtna i Transaktioner"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "Endast en {0} post kan skapas mot Arbetsorder {1}"
 
@@ -33532,7 +33569,7 @@ msgstr "Öppning Datum"
 msgid "Opening Entry"
 msgstr "Öppning Post"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "Öppning Post kan inte skapas efter att Period Stängning Verifikat är skapad."
 
@@ -33559,7 +33596,7 @@ msgstr "Öppning Faktura Skapande Post"
 msgid "Opening Invoice Item"
 msgstr "Öppning Faktura Post"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Öppning Fakturan har avrundning justering på {0}.<br><br> '{1}' konto erfordras för att bokföra dessa värden. Ange det i Bolag: {2}.<br><br> Eller så kan '{3}' aktiveras för att inte bokföra någon avrundning justering."
@@ -33741,7 +33778,7 @@ msgstr "Åtgärd Rad Nummer"
 msgid "Operation Time"
 msgstr "Åtgärd Tid"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "Åtgärd Tid måste vara högre än 0 för Åtgärd {0}"
 
@@ -33756,7 +33793,7 @@ msgstr "Åtgärd Klar för hur många färdiga artiklar?"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Åtgärd Tid beror inte på kvantitet som ska produceras"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Åtgärd {0} har lagts till flera gånger i Arbetsorder {1}"
 
@@ -33850,7 +33887,7 @@ msgstr "Möjligheter per Källa"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Möjlighet"
@@ -34955,7 +34992,7 @@ msgstr "Betald"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35682,7 +35719,7 @@ msgstr "Sökväg"
 msgid "Pause"
 msgstr "Paus"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "Pausa Jobb"
 
@@ -35898,7 +35935,7 @@ msgstr "Betalning Post är redan skapad"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Betalning Post {0} är länkad till Order {1}, kontrollera om den ska hämtas som förskott på denna faktura."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Betalning Misslyckades"
 
@@ -36030,7 +36067,7 @@ msgstr "Betalning Plan"
 msgid "Payment Receipt Note"
 msgstr "Betalning Påminnelse"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Betalning Mottagen"
 
@@ -36299,11 +36336,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Betalning Sätt erfordras. Lägg till minst ett Betalning Sätt."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "Betalning på {0} mottagen."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "Betalning på {0} mottagen. Väntar på att andra begäran ska slutföras..."
 
@@ -36606,7 +36643,7 @@ msgstr "Period"
 msgid "Period Based On"
 msgstr "Period Baserat på"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "Period Stängd"
 
@@ -36818,7 +36855,7 @@ msgstr "Telefon Nummer"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Telefon Nummer"
 
@@ -37365,7 +37402,7 @@ msgstr "Kontrollera att {} konto är Balans Rapport konto."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Kontrollera att {} konto {} är fordring konto."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Ange <b>Differens Konto</b> eller standard konto för <b>Lager Justering Konto</b> för bolag {0}"
 
@@ -37500,7 +37537,7 @@ msgstr "Ange Bolag Namn att bekräfta"
 msgid "Please enter the phone number first"
 msgstr "Ange Telefon Nummer"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "Ange {schedule_date}."
 
@@ -37607,7 +37644,7 @@ msgstr "Välj Stycklista mot Artikel {0}"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Välj Stycklista för Artikel på rad {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Välj Stycklista i Stycklista Fält för Artikel{item_code}."
 
@@ -37709,7 +37746,7 @@ msgstr "Välj Startdatum och Slutdatum för Artikel {0}"
 msgid "Please select Stock Asset Account"
 msgstr "Välj Lager Tillgång Konto"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Välj Underleverantör Order istället för Inköp Order {0}"
 
@@ -37778,7 +37815,7 @@ msgstr "Välj Tid och Datum"
 msgid "Please select a default mode of payment"
 msgstr "Välj Standard Betalning Sätt"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "Välj Fält att redigera från Numeriska Tangenter"
 
@@ -37799,7 +37836,7 @@ msgstr "Välj giltig Inköp Order med Service Artiklar."
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Välj giltig Inköp Order som är konfigurerad för Underleverantör."
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Välj värde för {0} Försäljning Offert {1}"
 
@@ -37916,7 +37953,7 @@ msgstr "Ange Växel Belopp Konto "
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Ange Konto i Lager {0} eller Standard Lager Konto i Bolag {1}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "Ange Bokföring Dimension {} i {}"
 
@@ -37995,7 +38032,7 @@ msgstr "Ange Resultat Enhet för Tillgång eller ange Resultat Enhet för Tillg
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Ange Leverantör mot Artiklar som ska inkluderas i Inköp Order."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Ange standard Helg Lista för Bolag {0}"
 
@@ -38048,7 +38085,7 @@ msgstr "Ange Standard Kassa eller Bank Konto i Betalning Sätt {}"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Ange Standard Valutaväxling Resultat Konto för Bolag {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Ange Standard Konstnad Konto för Bolag {0}"
 
@@ -38196,7 +38233,7 @@ msgstr "Leverera angivna artiklar till bästa möjliga pris"
 msgid "Please try again in an hour."
 msgstr "Försök igen om en timme."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "Uppdatera Reparation Status."
 
@@ -38423,10 +38460,6 @@ msgstr "Registrering Datum kan inte vara i framtiden"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr "Registrering Datum ändras till dagens datum eftersom Redigera Registrering Datum och Tid är inte valt. Är du säker på att du vill fortsätta?"
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr "Registreringsdatum {0} får inte vara tidigare än Inköp Order registreringsdatum {1}"
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38480,7 +38513,7 @@ msgstr "Registrering Datum och Tid"
 msgid "Posting Time"
 msgstr "Registrering Tid"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "Registrering Datum och Tid erfordras"
 
@@ -38876,7 +38909,7 @@ msgstr "Pris är Enhet oberoende"
 msgid "Price Per Unit ({0})"
 msgstr "Pris Per Enhet ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "Artikel pris är inte angiven."
 
@@ -39182,7 +39215,7 @@ msgid "Print Preferences"
 msgstr "Utskrift Inställningar"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Skriv ut"
 
@@ -39427,7 +39460,7 @@ msgstr "Process Förlust i Procent får inte vara större än 100  "
 msgid "Process Loss Qty"
 msgstr "Process Förlust Kvantitet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr "Process Förlust Kvantitet"
 
@@ -39976,7 +40009,7 @@ msgstr "Framsteg(%)"
 msgid "Project"
 msgstr "Projekt"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Projekt Samarbete Inbjudan"
 
@@ -40018,7 +40051,7 @@ msgstr "Projekt Status"
 msgid "Project Summary"
 msgstr "Projekt Översikt"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "Projekt Översikt för {0}"
 
@@ -40132,7 +40165,7 @@ msgstr "Förväntad Kvantitet"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40476,7 +40509,7 @@ msgstr "Inköp Faktura kan inte skapas mot befintlig tillgång {0}"
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Inköp Faktura {0} är redan godkänd"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Inköp Fakturor"
 
@@ -40543,7 +40576,7 @@ msgstr "Inköp Huvudansvarig"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40657,7 +40690,7 @@ msgstr "Inköp Order Nummer erfordras för Artikel {0}"
 msgid "Purchase Order {0} is not submitted"
 msgstr "Inköp Order {0} ej godkänd"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Inköp Ordrar"
 
@@ -40937,7 +40970,7 @@ msgstr "Lila"
 msgid "Purpose"
 msgstr "Anledning"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "Anledning måste vara en av {0}"
 
@@ -41113,7 +41146,7 @@ msgstr "Kvantitet per Enhet"
 msgid "Qty To Manufacture"
 msgstr "Kvantitet att Producera"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Kvantitet att Producera ({0}) kan inte vara bråkdel för enhet {2}. För att tillåta detta, inaktivera '{1}' i enhet {2}."
 
@@ -41221,7 +41254,7 @@ msgstr "Kvantitet att Leverera"
 msgid "Qty to Fetch"
 msgstr "Kvantitet att Hämta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "Kvantitet att Producera"
@@ -41569,7 +41602,7 @@ msgstr "Kvalitet Granskning Avsikt"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41674,7 +41707,7 @@ msgstr "Kvantitet och Lager"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Kvantitet kan inte vara högre än {0} för artikel {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Kvantitet på rad {0} ({1}) måste vara samma som producerad kvantitet {2}"
 
@@ -41682,7 +41715,7 @@ msgstr "Kvantitet på rad {0} ({1}) måste vara samma som producerad kvantitet {
 msgid "Quantity is required"
 msgstr "Kvantitet erfodras"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "Kvantitet måste vara större än noll och mindre eller lika med {0}"
 
@@ -41701,8 +41734,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Kvantitet som erfodras för artikel {0} på rad {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Kvantitet ska vara högre än 0"
@@ -41715,11 +41748,11 @@ msgstr "Kvantitet att Producera"
 msgid "Quantity to Manufacture"
 msgstr "Kvantitet att Producera"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "Kvantitet att Producera kan inte vara noll för åtgärd {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Kvantitet att Producera måste vara högre än 0."
 
@@ -41727,7 +41760,7 @@ msgstr "Kvantitet att Producera måste vara högre än 0."
 msgid "Quantity to Produce"
 msgstr "Kvantitet att Producera"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "Kvantitet att producera ska vara högre än noll."
 
@@ -42069,7 +42102,7 @@ msgstr "Intervall"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42793,7 +42826,7 @@ msgstr "Hämtar"
 msgid "Recent Orders"
 msgstr "Senaste Ordrar"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "Senaste Transaktioner"
 
@@ -42971,7 +43004,7 @@ msgstr "Lös in Mot"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Lös in Lojalitet Poäng"
 
@@ -43537,7 +43570,7 @@ msgstr "Avgång Datum"
 msgid "Remaining"
 msgstr "Återstående"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr "Återstående Belopp"
 
@@ -43550,7 +43583,7 @@ msgstr "Återstående Saldo"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Anmärkning"
 
@@ -43752,7 +43785,7 @@ msgstr "Inköp Fakturor för Reparationer"
 msgid "Repair Status"
 msgstr "Reparation Status"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr "Reparation kostnad får inte vara högre än netto belopp för inköp faktura {0}"
 
@@ -44170,7 +44203,7 @@ msgstr "Erfodrad Datum "
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44346,7 +44379,7 @@ msgstr "Reserverad Kvantitet"
 msgid "Reserved Quantity for Production"
 msgstr "Reserverad Kvantitet för Produktion"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "Reserverad Serie Nummer"
 
@@ -44362,11 +44395,11 @@ msgstr "Reserverad Serie Nummer"
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "Reserverad"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "Reserverad för Parti"
 
@@ -44378,7 +44411,7 @@ msgstr "Reserverad Lager för Råvaror"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "Reserverad Lager för Undermontering"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "Reserverat Lager erfordras för artikel {item_code} i levererade Råvaror."
 
@@ -44631,7 +44664,7 @@ msgstr "Resultat Benämning Fält"
 msgid "Resume"
 msgstr "Återuppta"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "Återuppta Jobb"
 
@@ -44776,7 +44809,7 @@ msgid "Return of Components"
 msgstr "Retur av Komponenter"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "Retur"
@@ -45391,7 +45424,7 @@ msgstr "Rad # {0}: Färdig Artikel är inte specificerad för Service Artikel {1
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Rad # {0}: Färdig Artikel {1} måste vara Underleverantör Artikel  "
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Rad #{0}: Färdig Artikel måste vara {1}"
 
@@ -45399,10 +45432,6 @@ msgstr "Rad #{0}: Färdig Artikel måste vara {1}"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "Rad #{0}: Färdig Artikel referens erfordras för Skrot Artikel {1}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "Rad #{0}: För {1} Avstämning datum {2} kan inte vara före Check Datum {3}"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Rad # {0}: För {1} kan du välja referens dokument endast om konto krediteras"
@@ -45419,7 +45448,7 @@ msgstr "Rad # {0}: Från Datum kan inte vara före Till Datum"
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "Rad #{0}: Fält Från Tid och Till Tid erfordras"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr "Rad #{0}: Felaktigt Sekvens ID. Om någon enskild operation har Sekvens ID måste alla andra operationer också ha det."
 
@@ -45475,14 +45504,10 @@ msgstr "Rad # {0}: Endast {1} tillgänglig att reservera för artikel {2} "
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "Rad #{0}: Ingående Ackumulerad Avskrivning måste vara lägre än eller lika med {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Rad # {0}: Åtgärd {1} är inte Klar för {2} Kvantitet färdiga artiklar i Arbetsorder {3}. Uppdatera drift status via Jobbkort {4}."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Rad #{0}: Betalning Dokument erfordras att slutföra transaktion"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Rad # {0}: Välj Artikel Kod för Montering Artiklar"
@@ -45695,39 +45720,39 @@ msgstr "Rad # {0}: {1} av {2} ska vara {3}. Uppdatera {1} eller välj ett annat
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Rad # {1}: Lager erfordras för lager artikel {0}"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Rad #{idx}: Kan inte välja Leverantör Lager medan råvaror levereras till underleverantör."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Rad # #{idx}: Artikel Pris är uppdaterad enligt Värderingssats eftersom det är intern lager överföring."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "Rad #{idx}: Ange plats för tillgång artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Rad #{idx}: Mottaget Kvantitet måste vara lika med Godkänd + Avvisad Kvantitet för Artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Rad #{idx}: {field_label} kan inte vara negativ för artikel {item_code}."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "Rad #{idx}: {field_label} erfordras."
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "Rad #{idx}: {field_label} är inte tillåtet i Inköp Retur."
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "Rad #{idx}: {from_warehouse_field} och {to_warehouse_field} kan inte vara samma."
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "Rad #{idx}: {schedule_date} kan inte vara före {transaction_date}."
 
@@ -45743,15 +45768,15 @@ msgstr "Rad # {}: Finans Register ska inte vara tom eftersom du använder flera.
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Rad # {}: Artikel Kod: {} är inte tillgänglig på Lager {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Rad # {}: Kassa Faktura {} har {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Rad # {}: Kassa Faktura {} är inte mot kund {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Rad # {}: Kassa Faktura {} ej godkänd ännu"
 
@@ -45771,7 +45796,7 @@ msgstr "Rad # {}: Serie Nummer {} kan inte returneras eftersom den inte ingick i
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Rad # {}: Lager Kvantitet räcker inte för Artikel Kod: {} på Lager {}. Tillgänglig Kvantitet {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Rad #{}: Ursprunglig Faktura {} för Retur Faktura {} är inte konsoliderad."
 
@@ -45816,11 +45841,11 @@ msgstr "Rad # {0}: Åtgärd erfodras mot Råmaterial post {1}"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Rad # {0}: Plockad kvantitet är lägre än erfordrad kvantitet, ytterligare {1} {2} erfordras."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Rad # {0}: Artikel {1} kan inte överföras mer än {2} mot {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Rad # {0}: Artikel {1} hittades inte i tabellen \"Råmaterial Levererad\" i {2} {3}"
 
@@ -45852,7 +45877,7 @@ msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med ut
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Rad # {0}: Tilldelad belopp {1} måste vara lägre än eller lika med återstående betalning belopp {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Rad {0}: Eftersom {1} är aktiverat kan råmaterial inte läggas till {2} post. Använd {3} post för att förbruka råmaterial."
 
@@ -46038,7 +46063,7 @@ msgstr "Rad # {0}: Inköp Faktura {1} har ingen efekt på lager."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Rad # {0}: Kvantitet får inte vara högre än {1} för Artikel {2}."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Rad # {0}: Kvantitet i Lager Enhet kan inte vara noll."
 
@@ -46050,7 +46075,7 @@ msgstr "Rad # {0}: Kvantitet måste vara högre än 0."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Rad {0}: Kvantitet kan inte vara negativ."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid registrering tid för post ({2} {3})"
 
@@ -46058,7 +46083,7 @@ msgstr "Rad # {0}: Kvantitet är inte tillgänglig för {4} på lager {1} vid re
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Rad {0}: Skift kan inte ändras eftersom avskrivning redan är behandlad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Rad # {0}: Underleverantör Artikel erfordras för Råmaterial {1}"
 
@@ -46070,7 +46095,7 @@ msgstr "Rad # {0}: Till Lager erfordras för interna överföringar"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Rad {0}: Uppgift {1} tillhör inte Projekt {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Rad # {0}: Artikel {1}, Kvantitet måste vara positivt tal"
 
@@ -46082,12 +46107,12 @@ msgstr "Rad {0}: {3} Konto {1} tillhör inte bolag {2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Rad # {0}: För att ange periodicitet för {1} måste skillnaden mellan från och till datum vara större än eller lika med {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Rad # {0}: Enhet Konvertering Faktor erfordras"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Rad {0}: Arbetsplats eller Arbetsplats Typ erfordras för åtgärd {1}"
 
@@ -46119,7 +46144,7 @@ msgstr "Rad # {0}: {2} Artikel {1} finns inte i {2} {3}"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Rad # {1}: Kvantitet ({0}) kan inte vara bråkdel. För att tillåta detta, inaktivera '{2}' i Enhet {3}."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "Rad {idx}: Tillgång Namngivning Serie erfordras för att automatiskt skapa tillgångar för artikel {item_code}."
 
@@ -46634,7 +46659,7 @@ msgstr "Försäljning Möjligheter efter Källa"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46742,12 +46767,12 @@ msgstr "Försäljning Order {0} finns redan mot Kund Inköp Order {1}. För att
 msgid "Sales Order {0} is not submitted"
 msgstr "Försäljning Order {0} ej godkänd"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Försäljning Order {0} är inte giltig"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Försäljning Order {0} är {1}"
 
@@ -47201,7 +47226,7 @@ msgstr "Prov Lager"
 msgid "Sample Size"
 msgstr "Prov Kvantitet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Prov Kvantitet {0} kan inte vara högre än mottagen kvantitet {1}"
 
@@ -47633,7 +47658,7 @@ msgstr "Välj Bokföring Dimension"
 msgid "Select Alternate Item"
 msgstr "Välj Alternativ Artikel"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "Välj Alternativ Artikel för Försäljning Order"
 
@@ -47679,7 +47704,7 @@ msgstr "Välj Kolumner och Filter"
 msgid "Select Company"
 msgstr "Välj Bolag"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr "Välj Korrigerande Åtgärd"
 
@@ -47720,7 +47745,7 @@ msgstr "Välj Avsändning Adress "
 msgid "Select DocType"
 msgstr "Välj DocType"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Välj Personal"
 
@@ -47759,7 +47784,7 @@ msgid "Select Job Worker Address"
 msgstr "Välj Jobb Ansvarig Adress"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Välj Lojalitet Program"
 
@@ -47838,6 +47863,10 @@ msgstr "Välj Kund"
 msgid "Select a Default Priority."
 msgstr "Välj Standard Prioritet."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr "Välj Betalning Metod."
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Välj Leverantör"
@@ -47862,7 +47891,7 @@ msgstr "Välj Konto för utskrift i Konto Valuta"
 msgid "Select an invoice to load summary data"
 msgstr "Välj faktura för att ladda översikt data"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Välj artikel från varje uppsättning som ska användas i Försäljning Order."
 
@@ -48390,7 +48419,7 @@ msgstr "Serie Nummer {0} är under garanti till {1}"
 msgid "Serial No {0} not found"
 msgstr "Serie Nummer {0} hittades inte"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Serie Nummer: {0} har redan använts i annan Kassa Faktura."
 
@@ -48415,7 +48444,7 @@ msgstr "Serie Nummer & Partier"
 msgid "Serial Nos are created successfully"
 msgstr "Serie Nummer skapade"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Serie Nmmer är reserverade iLagerreservationsinlägg, du måste avboka dem innan du fortsätter."
 
@@ -48854,7 +48883,7 @@ msgstr "Service Stopp Datum kan inte vara efter Service Slut Datum"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Service Stopp Datum kan inte vara före Service Start Datum"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "Service Artikel saknas i Inköp Faktura {0}"
 
@@ -48891,8 +48920,8 @@ msgstr "Ange Bas Pris Manuellt"
 msgid "Set Default Supplier"
 msgstr "Ange Standard Leverantör"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "Ange Färdig Artikel Kvantitet"
 
@@ -49041,7 +49070,7 @@ msgid "Set as Completed"
 msgstr "Ange som Klar"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Ange som Förlorad"
 
@@ -49183,7 +49212,7 @@ msgid "Setting up company"
 msgstr "Konfigurerar Bolag"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "Inställning {} erfordras"
 
@@ -49870,7 +49899,7 @@ msgstr "Enkel Python formel tillämpad på läsfält.<br> Numerisk t.ex. 1: <b>r
 msgid "Simultaneous"
 msgstr "Samtidig"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Eftersom det finns processförlust på {0} enheter för färdig artikel {1}, ska man minska kvantitet med {0} enheter för färdig artikel {1} i Artikel Tabell."
 
@@ -49978,7 +50007,7 @@ msgstr "Mjukvaruutvecklare"
 msgid "Sold"
 msgstr "Såld"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "Säljare"
 
@@ -50086,7 +50115,7 @@ msgstr "Käll Typ"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50112,11 +50141,11 @@ msgstr "Från Lager erfordras för artikel {0}."
 msgid "Source and Target Location cannot be same"
 msgstr "Hämta och Lämna Plats kan inte vara samma"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "Från och Till Lager kan inte vara samma för rad {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "Från och Till Lager måste vara olika"
 
@@ -50125,8 +50154,8 @@ msgstr "Från och Till Lager måste vara olika"
 msgid "Source of Funds (Liabilities)"
 msgstr "Skulder"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "Från Lager erfordras för rad {0}"
 
@@ -50393,7 +50422,7 @@ msgstr "Starta Borttagning"
 msgid "Start Import"
 msgstr "Starta Import"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "Starta Jobb"
@@ -50752,7 +50781,7 @@ msgstr "Status Detaljer"
 msgid "Status Illustration"
 msgstr "Statusbild"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "Status måste vara Annullerad eller Klar"
 
@@ -50789,7 +50818,7 @@ msgstr "Lager"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Lager Justering"
@@ -50891,7 +50920,7 @@ msgstr "Lagerstängning Logg"
 msgid "Stock Details"
 msgstr "Lager Detaljer"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Lager Poster redan skapade för Arbetsorder {0}: {1}"
 
@@ -51201,7 +51230,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "Lager Reservation Poster Annullerade"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Lager Reservation Poster Skapade"
@@ -51493,7 +51522,7 @@ msgstr "Lager reservation är ångrad för arbetsorder {0}."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "Lager ej tillgängligt för Artikel {0} i Lager {1}."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "Lager Kvantitet ej tillgänglig för Artikel Kod: {0} på lager {1}. Tillgänglig kvantitet {2} {3}."
 
@@ -51575,7 +51604,7 @@ msgstr "Driftstopp Anledning"
 msgid "Stopped"
 msgstr "Stoppad"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Stoppad Arbetsorder kan inte annulleras, Ångra först för att annullera"
 
@@ -51801,7 +51830,7 @@ msgstr "Underleverantör Order Service Artikel"
 msgid "Subcontracting Order Supplied Item"
 msgstr "Underleverantör Order Levererad Artikel"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "Underleverantör Order {0} skapad"
 
@@ -51858,6 +51887,7 @@ msgstr "Underavdelning"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51867,6 +51897,7 @@ msgstr "Underavdelning"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51889,7 +51920,7 @@ msgstr "Ämne"
 msgid "Submit"
 msgstr "Godkänn"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "Godkännande Misslyckades"
@@ -52471,7 +52502,7 @@ msgstr "Leverantör Faktura"
 msgid "Supplier Invoice Date"
 msgstr "Leverantör Faktura Datum"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Leverantör Faktura Datum kan inte vara senare än Registrering Datum"
 
@@ -52486,7 +52517,7 @@ msgstr "Leverantör Faktura Datum kan inte vara senare än Registrering Datum"
 msgid "Supplier Invoice No"
 msgstr "Leverantör Faktura Nummer"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Leverantör Faktura Nummer finns i Inköp Faktura {0}"
 
@@ -52818,7 +52849,7 @@ msgstr "Förväntad Rabatt Belopp"
 msgid "Suspended"
 msgstr "Avstängd"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Växla Mellan Betalning Sätt"
 
@@ -53046,7 +53077,7 @@ msgstr "TDS Belopp"
 msgid "TDS Computation Summary"
 msgstr "TDS Beräkning Översikt"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr "TDS Avdragen"
 
@@ -53235,7 +53266,7 @@ msgstr "Serie Nummer"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53254,11 +53285,11 @@ msgstr "Till Lager Adress"
 msgid "Target Warehouse Address Link"
 msgstr "Till Lager Adress"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr "Fel vid reservation av Till Lager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr "För Lager erfordras före Godkännande"
 
@@ -53266,8 +53297,8 @@ msgstr "För Lager erfordras före Godkännande"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Till Lager angiven för vissa artiklar men kund är inte intern kund."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "Till Lager erfordras för rad {0}"
 
@@ -53501,7 +53532,7 @@ msgstr "Moms Fördelning"
 msgid "Tax Category"
 msgstr "Moms Kategori"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Moms Kategori har ändrats till 'Totalt' eftersom alla Artiklar är Ej Lager Artiklar"
 
@@ -54277,7 +54308,7 @@ msgstr "Betalning Villkor på rad {0} är eventuellt dubblett."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Plocklista med Lager Reservation kan inte uppdateras. Om ändringar behöver göras rekommenderas annullering av befintlig Lager Reservation innan uppdatering av Plocklista."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Process Förlust Kvantitet är återställd enligt Jobbkort Process Förlust Kvantitet"
 
@@ -54293,7 +54324,7 @@ msgstr "Serie Nummer på rad #{0}: {1} är inte tillgänglig i lager {2}."
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Serienummer {0} är reserverad för {1} {2} och får inte användas för någon annan transaktion."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ av Transaktion\" ska vara \"Utleverans\" istället för \"Inleverans\" i Serie och Parti Paket {0}"
 
@@ -54301,7 +54332,7 @@ msgstr "Serie och Parti Paket {0} är inte giltigt för denna transaktion. \"Typ
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "Lager Post av typ 'Produktion' kallas backspolning. Råmaterial som förbrukas för att producera färdiga artiklar kallas backspolning.<br><br> När man skapar Produktion Post backspolas Råmaterial Artiklar baserat på Produktion Artikel Stycklista. Om Råmaterial Artiklar ska backspolas baserat på Överföring Poster som skapas mot Arbetsorder istället, ange det under detta fält."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Arbetsorder erfordras för Demontering Order"
 
@@ -54401,7 +54432,7 @@ msgstr "Brutto Vikt på förpackning. Vanligtvis Netto Vikt + Förpackning Mater
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "Helgdag {0} är inte mellan Från Datum och Till Datum"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera det som {type_of} artikel från dess Artikel Inställningar."
 
@@ -54409,7 +54440,7 @@ msgstr "Artikel {item} är inte angiven som {type_of} artikel. Du kan aktivera d
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Artiklar {0} och {1} finns i följande {2}:"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "Artiklar {items} är inte angivna som {type_of} artiklar. Du kan aktivera dem som {type_of} artiklar från deras Artikel Inställningar."
 
@@ -54447,7 +54478,7 @@ msgstr "Åtgärd {0} kan inte läggas till flera gånger"
 msgid "The operation {0} can not be the sub operation"
 msgstr "Åtgärd {0} kan inte vara underåtgärd"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Original Faktura ska konsolideras före eller tillsammans med retur faktura."
 
@@ -54681,7 +54712,7 @@ msgstr "Det finns redan aktiv Underleverantör Stycklista {0} för färdig artik
 msgid "There is no batch found against the {0}: {1}"
 msgstr "Det finns ingen Parti mot {0}: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Det måste finnas minst en färdig artikel i denna Lager Post"
 
@@ -54702,7 +54733,7 @@ msgstr "Det uppstod fel när Bank Konto {} skulle uppdateras vid länkning med P
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Det uppstod fel vid anslutning till Plaid autentisering server. Kontrollera webbläsare konsol för mer information"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "Det uppstod fel när E-post skickdes. Var god försök igen."
 
@@ -54728,7 +54759,7 @@ msgstr "Artikel är variant av {0} (Mall)."
 msgid "This Month's Summary"
 msgstr "Månads Översikt"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "Detta Inköp Order har helt lagts ut på underleverantörer."
 
@@ -54879,7 +54910,7 @@ msgstr "Detta schema skapades när Tillgång {0} justerades genom Tillgång Vär
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Detta schema skapades när Tillgång {0} förbrukades genom Tillgång Kapitalisering {1}."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Detta schema skapades när Tillgång {0} reparerades genom Tillgång Reparation {1}."
 
@@ -57336,7 +57367,7 @@ msgstr "Enhet Konvertering Faktor erfordras på rad {0}"
 msgid "UOM Name"
 msgstr "Enhet Namn"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Enhet Konvertering Faktor erfordras för Enhet: {0} för Artikel: {1}"
 
@@ -57398,7 +57429,7 @@ msgstr "Kunde inte hitta valuta växelkurs för {0} till {1} för nyckel datum {
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "Kunde inte att hitta resultatkort från {0}. Du måste ha stående resultatkort som täcker 0 till 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Kunde inte att hitta tider under de kommande {0} dagarna för åtgärd {1}. Öka \"Kapacitet Planering för (Dagar)\" i {2}."
 
@@ -57703,8 +57734,8 @@ msgstr "Kommande Kalender Händelser"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -58093,7 +58124,7 @@ msgstr "Använd Serversida Reaktivitet"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "Använd Transaktion Datum Växelkurs"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Använd namn som skiljer sig från tidigare projekt namn"
 
@@ -58489,11 +58520,11 @@ msgstr "Grund Pris"
 msgid "Valuation Rate (In / Out)"
 msgstr "Grund Pris (In/Ut)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Grund Pris Saknas"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Grund Pris för Artikel {0} erfordras att skapa bokföring poster för {1} {2}."
 
@@ -59477,7 +59508,7 @@ msgstr "Lager {0} tillhör inte Bolag {1}."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Lager {0} tillhör inte Bolag {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Lager {0} är inte tillåtet för Försäljning Order {1}, det ska vara {2}"
 
@@ -60137,12 +60168,12 @@ msgstr "Arbetsorder Översikt"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Arbetsorder kan inte skapas för följande anledning:<br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "Arbetsorder kan inte skapas mot Artikel Mall"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "Arbetsorder har varit {0}"
 
@@ -60150,7 +60181,7 @@ msgstr "Arbetsorder har varit {0}"
 msgid "Work Order not created"
 msgstr "Arbetsorder inte skapad"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "Arbetsorder {0}: Jobbkort hittades inte för Åtgärd {1}"
 
@@ -60180,7 +60211,7 @@ msgstr "Pågående Arbete"
 msgid "Work-in-Progress Warehouse"
 msgstr "Pågående Arbete Lager"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Pågående Arbete Lager erfordras före Godkännande"
 
@@ -60558,7 +60589,7 @@ msgstr "Du importerar data för Kod Lista:"
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "Du är inte behörig att uppdatera enligt villkoren i {} Arbetsflöde."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "Du är inte behörig att lägga till eller uppdatera poster före {0}"
 
@@ -60574,7 +60605,7 @@ msgstr "Du är inte behörig att ange låst värde"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Du väljer mer än vad som krävs för artikel {0}. Kontrollera om det finns någon annan plocklista skapad för försäljning order {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "Lägg till original faktura {} manuellt för att fortsätta."
 
@@ -60607,7 +60638,7 @@ msgstr "Du kan bara lösa in maximala {0} poäng i denna följd."
 msgid "You can only select one mode of payment as default"
 msgstr "Du kan bara välja ett betalning sätt som standard"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "Du kan lösa in upp till {0}."
 
@@ -60639,7 +60670,7 @@ msgstr "Du kan inte skapa {0} inom stängd bokföring period {1}"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Du kan inte skapa eller annullera bokföring poster under stängd bokföring period {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Du kan inte skapa/ändra några bokföring poster fram till detta datum."
 
@@ -60659,7 +60690,7 @@ msgstr "Man kan inte redigera överordnad nod."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr "Du kan inte aktivera både \"{0}\" och \"{1}\" inställningar."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "Du kan inte lösa in mer än {0}."
 
@@ -60671,11 +60702,11 @@ msgstr "Du kan inte posta om artikel värdering före {}"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "Du kan inte starta om prenumeration som inte är annullerad."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "Du kan inte godkänna tom order."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "Du kan inte godkänna order utan betalning."
 
@@ -60691,7 +60722,7 @@ msgstr "Du har inte behörighet att {} artikel i {}."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Det finns inte tillräckligt med Lojalitet Poäng för att lösa in"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "Du har inte tillräckligt med poäng för att lösa in"
 
@@ -60703,7 +60734,7 @@ msgstr "Du hade {} fel när du skapade öppning fakturor. Kontrollera {} för me
 msgid "You have already selected items from {0} {1}"
 msgstr "Du har redan valt Artikel från {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Du är inbjuden att medverka i projekt {0}."
 
@@ -60723,7 +60754,7 @@ msgstr "Du har ändringar som inte är sparade. Vill du spara faktura?"
 msgid "You haven't created a {0} yet"
 msgstr "Du har inte skapat {0} än"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "Välj Kund före Artikel."
 
@@ -60787,7 +60818,7 @@ msgstr "Noll Saldo"
 msgid "Zero Rated"
 msgstr "Noll Sats"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "Noll Kvantitet"
 
@@ -60804,7 +60835,7 @@ msgstr "[Viktigt] [System] Automatisk Ombeställning Fel"
 msgid "`Allow Negative rates for Items`"
 msgstr "\"Tillåt Negativa Priser för Artiklar\"."
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "efter"
 
@@ -61026,7 +61057,7 @@ msgstr "payment app är inte installerad. Installera det från {0} eller {1}"
 msgid "per hour"
 msgstr "Kostnad per Timme"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "utför någon av dem nedan:"
 
@@ -61161,7 +61192,7 @@ msgstr "{0} {1} är inaktiverad"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} {1} inte under Bokföringsår {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) kan inte vara högre än planerad kvantitet ({2}) i arbetsorder {3}"
 
@@ -61323,7 +61354,7 @@ msgstr "{0} är erfordrad Bokföring Dimension. <br>Ange värde för {0} Bokför
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} läggs till flera gånger på rader: {1}"
 
@@ -61349,7 +61380,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} är erfodrad för Artikel {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} är erfodrad för konto {1}"
 
@@ -61369,7 +61400,7 @@ msgstr "{0} är inte bolag bank konto"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} är inte grupp. Välj grupp som Överordnad Resultat Enhet"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} är inte lager artikel"
 
@@ -61464,16 +61495,16 @@ msgstr "{0} enheter av Artikel {1} är vald  i en annan Plocklista."
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr "{0} enheter av {1} erfordras i {2} med lagerdimension: {3} ({4}) på {5} {6} för {7} för att slutföra transaktion."
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för {5} för att slutföra denna transaktion."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} den {3} {4} för att slutföra denna transaktion."
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "{0} enheter av {1} behövs i {2} för att slutföra denna transaktion."
 
@@ -61708,15 +61739,15 @@ msgstr "{0}: {1} finns inte"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} måste vara mindre än {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "{count} Tillgångar skapade för {item_code}"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} är annullerad eller stängd."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} erfordras för underleverantör {doctype}."
 
@@ -61724,7 +61755,7 @@ msgstr "{field_label} erfordras för underleverantör {doctype}."
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} Prov Kvantitet ({sample_size}) kan inte vara högre än accepterad kvantitete ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} är {status}."
 
@@ -61790,7 +61821,7 @@ msgstr "{} Att Fakturera"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} kan inte annulleras eftersom intjänade Lojalitet Poäng har lösts in. Först annullera {} Nummer {}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} har befintliga tillgångar kopplade till den. Annullera tillgångar att skapa Inköp Retur."
 
diff --git a/erpnext/locale/th.po b/erpnext/locale/th.po
index 0663ea0f5e8..1d1c8d3e18e 100644
--- a/erpnext/locale/th.po
+++ b/erpnext/locale/th.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Thai\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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 ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3942,7 +3958,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr "สินทรัพย์ถูกลบ"
 msgid "Asset issued to Employee {0}"
 msgstr "สินทรัพย์ถูกออกให้พนักงาน {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "สินทรัพย์ไม่สามารถใช้งานได้เนื่องจากการซ่อมแซมสินทรัพย์ {0}"
 
@@ -6065,7 +6081,7 @@ msgstr "สินทรัพย์ถูกย้ายไปยังตำแ
 msgid "Asset updated after being split into Asset {0}"
 msgstr "สินทรัพย์ถูกอัปเดตหลังจากแยกออกเป็นสินทรัพย์ {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "สินทรัพย์ถูกอัปเดตเนื่องจากการซ่อมแซมสินทรัพย์ {0} {1}"
 
@@ -6098,11 +6114,15 @@ msgstr "สินทรัพย์ {0} ไม่มีอยู่"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "สินทรัพย์ {0} ถูกอัปเดตแล้ว โปรดตั้งค่ารายละเอียดค่าเสื่อมราคาหากมีและส่ง"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "สินทรัพย์ {0} ต้องถูกส่ง"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
 
@@ -6132,15 +6152,15 @@ msgstr "มูลค่าสินทรัพย์ถูกปรับหล
 msgid "Assets"
 msgstr "สินทรัพย์"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "สินทรัพย์ไม่ได้ถูกสร้างสำหรับ {item_code} คุณจะต้องสร้างสินทรัพย์ด้วยตนเอง"
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "สินทรัพย์ {assets_link} ถูกสร้างสำหรับ {item_code}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7020,7 +7040,7 @@ msgstr "การดำเนินการ BOM"
 msgid "BOM Operations Time"
 msgstr "เวลาการดำเนินการ BOM"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "ปริมาณ BOM"
 
@@ -7059,7 +7079,7 @@ msgstr "รายงานสต็อก BOM"
 msgid "BOM Tree"
 msgstr "โครงสร้าง BOM"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "หน่วยวัด BOM"
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr "ตารางแคมเปญ"
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10519,7 +10543,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr ""
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12499,13 +12525,13 @@ msgstr "การแก้ไข"
 msgid "Corrective Action"
 msgstr "การดำเนินการแก้ไข"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "บัตรงานแก้ไข"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "การดำเนินการแก้ไข"
@@ -12736,7 +12762,7 @@ msgstr "ศูนย์ต้นทุนสำหรับแถวรายก
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "ศูนย์ต้นทุนเป็นส่วนหนึ่งของการจัดสรรศูนย์ต้นทุน ดังนั้นจึงไม่สามารถแปลงเป็นกลุ่มได้"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "ต้องการศูนย์ต้นทุนในแถว {0} ในตารางภาษีสำหรับประเภท {1}"
@@ -12800,7 +12826,7 @@ msgstr "ต้นทุนของรายการที่ส่งมอบ
 msgid "Cost of Goods Sold"
 msgstr "ต้นทุนขายสินค้าและบริการ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "บัญชีต้นทุนสินค้าที่ขายในตารางรายการ"
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr "ประเภทลูกค้า"
 msgid "Customer Warehouse (Optional)"
 msgstr "คลังสินค้าของลูกค้า (ไม่บังคับ)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "อัปเดตผู้ติดต่อของลูกค้าเรียบร้อยแล้ว"
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr "รายวัน"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "สรุปโครงการรายวันสำหรับ {0}"
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15452,7 +15480,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr "ฟิลด์ POS ซ้ำ"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "พบใบแจ้งหนี้ POS ซ้ำ"
 
@@ -18492,11 +18525,11 @@ msgstr "แก้ไขบันทึก"
 msgid "Edit Posting Date and Time"
 msgstr "แก้ไขวันที่และเวลาการโพสต์"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "แก้ไขใบเสร็จ"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "ไม่อนุญาตให้แก้ไข {0} ตามการตั้งค่าโปรไฟล์ POS"
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "อีเมล"
@@ -18714,7 +18747,7 @@ msgstr "การตั้งค่าอีเมล"
 msgid "Email Template"
 msgstr "แม่แบบอีเมล"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "ไม่ได้ส่งอีเมลถึง {0} (ยกเลิกการสมัคร / ปิดใช้งาน)"
 
@@ -18722,7 +18755,7 @@ msgstr "ไม่ได้ส่งอีเมลถึง {0} (ยกเลิ
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "อีเมลหรือโทรศัพท์/มือถือของผู้ติดต่อเป็นสิ่งจำเป็นในการดำเนินการต่อ"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "ส่งอีเมลสำเร็จ"
 
@@ -19153,8 +19186,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "มีชิ้นส่วนเพียงพอสำหรับการสร้าง"
 
@@ -19245,8 +19278,8 @@ msgstr "ป้อนหมายเลขซีเรียล"
 msgid "Enter Supplier"
 msgstr "ป้อนผู้จัดจำหน่าย"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "ป้อนค่า"
@@ -19267,7 +19300,7 @@ msgstr "ป้อนชื่อสำหรับการดำเนินก
 msgid "Enter a name for this Holiday List."
 msgstr "ป้อนชื่อสำหรับรายการวันหยุดนี้"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "ป้อนจำนวนเงินที่จะแลก"
 
@@ -19275,11 +19308,11 @@ msgstr "ป้อนจำนวนเงินที่จะแลก"
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "ป้อนรหัสสินค้า ชื่อจะถูกเติมอัตโนมัติเหมือนกับรหัสสินค้าเมื่อคลิกในฟิลด์ชื่อสินค้า"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "ป้อนอีเมลของลูกค้า"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "ป้อนหมายเลขโทรศัพท์ของลูกค้า"
 
@@ -19328,7 +19361,7 @@ msgstr "ป้อนปริมาณของสินค้าที่จะ
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "ป้อนปริมาณที่จะผลิต รายการวัตถุดิบจะถูกดึงมาเฉพาะเมื่อมีการตั้งค่านี้"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "ป้อนจำนวนเงิน {0}"
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "ตัวอย่าง: ABCD.#####. หากตั้งค่าซีรีส์และไม่ได้ระบุหมายเลขแบทช์ในธุรกรรม หมายเลขแบทช์จะถูกสร้างโดยอัตโนมัติตามซีรีส์นี้ หากคุณต้องการระบุหมายเลขแบทช์สำหรับรายการนี้โดยชัดเจน ให้เว้นว่างไว้ หมายเหตุ: การตั้งค่านี้จะมีลำดับความสำคัญเหนือคำนำหน้าซีรีส์การตั้งชื่อในการตั้งค่าสต็อก"
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "ตัวอย่าง: หมายเลขซีเรียล {0} ถูกจองใน {1}"
 
@@ -19745,7 +19778,7 @@ msgstr "การสัมภาษณ์ออกจัดขึ้นเมื
 msgid "Expand All"
 msgstr "ขยายทั้งหมด"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "คาดหวัง"
 
@@ -19933,7 +19966,7 @@ msgstr "หัวข้อค่าใช้จ่ายเปลี่ยนแ
 msgid "Expense account is mandatory for item {0}"
 msgstr "บัญชีค่าใช้จ่ายเป็นสิ่งจำเป็นสำหรับรายการ {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr "บัญชีค่าใช้จ่าย {0} ไม่มีในใบแจ้งหนี้ซื้อ {1}"
 
@@ -20724,7 +20757,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21122,11 +21155,15 @@ msgstr "สำหรับรายการ <b>{0}</b> มีเพียง <b
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "สำหรับรายการ {0} อัตราต้องเป็นตัวเลขบวก หากต้องการอนุญาตอัตราเชิงลบ ให้เปิดใช้งาน {1} ใน {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "สำหรับการดำเนินการ {0}: ปริมาณ ({1}) ไม่สามารถมากกว่าปริมาณที่ค้างอยู่ ({2})"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "สำหรับปริมาณ {0} ไม่ควรมากกว่าปริมาณที่อนุญาต {1}"
 
@@ -21153,7 +21190,7 @@ msgstr "สำหรับเงื่อนไข 'ใช้กฎกับผ
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "เพื่อความสะดวกของลูกค้า รหัสเหล่านี้สามารถใช้ในรูปแบบการพิมพ์ เช่น ใบแจ้งหนี้และใบส่งของ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "สำหรับรายการ {0} ปริมาณควรเป็น {1} ตาม BOM {2}"
 
@@ -22203,7 +22240,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr "ช่วยให้คุณกระจายงบประมาณ
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "นี่คือบันทึกข้อผิดพลาดสำหรับรายการค่าเสื่อมราคาที่ล้มเหลวที่กล่าวถึงข้างต้น: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "นี่คือตัวเลือกในการดำเนินการต่อ:"
 
@@ -23598,7 +23635,7 @@ msgstr "หากมีมากกว่าหนึ่งแพ็คเกจ
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "หากไม่ใช่ คุณสามารถยกเลิก / ส่งรายการนี้"
 
@@ -23623,7 +23660,7 @@ msgstr "หาก BOM ส่งผลให้เกิดวัสดุเศ
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "หากบัญชีถูกแช่แข็ง จะอนุญาตให้ผู้ใช้ที่ถูกจำกัดทำรายการได้"
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "หากรายการกำลังทำธุรกรรมเป็นรายการที่มีอัตราการประเมินมูลค่าเป็นศูนย์ในรายการนี้ โปรดเปิดใช้งาน 'อนุญาตอัตราการประเมินมูลค่าเป็นศูนย์' ในตารางรายการ {0}"
 
@@ -23828,7 +23865,7 @@ msgstr "ละเว้นการตรวจสอบการเปิดส
 msgid "Ignore Pricing Rule"
 msgstr "ละเว้นกฎการตั้งราคา"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "เปิดใช้งานการละเว้นกฎการตั้งราคา ไม่สามารถใช้รหัสคูปองได้"
 
@@ -24193,7 +24230,7 @@ msgstr "ในสต็อก"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "ในปริมาณสต็อก"
 
@@ -24632,7 +24669,7 @@ msgstr "แบทช์ที่ใช้ไม่ถูกต้อง"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "การตรวจสอบในคลังสินค้า (กลุ่ม) สำหรับการสั่งซื้อใหม่ไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr "ปริมาณส่วนประกอบไม่ถูกต้อง"
 
@@ -24949,13 +24986,13 @@ msgstr "สิทธิ์ไม่เพียงพอ"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "สต็อกไม่เพียงพอ"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "สต็อกไม่เพียงพอสำหรับแบทช์"
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr "รายการบัญชีแยกประเภทไม่ถูกต้อง"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "รายการเปิดไม่ถูกต้อง"
 
@@ -25307,7 +25344,7 @@ msgstr "ปริมาณไม่ถูกต้อง"
 msgid "Invalid Quantity"
 msgstr "ปริมาณไม่ถูกต้อง"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr "การคืนไม่ถูกต้อง"
 
@@ -25324,7 +25361,7 @@ msgstr "ตารางเวลาไม่ถูกต้อง"
 msgid "Invalid Selling Price"
 msgstr "ราคาขายไม่ถูกต้อง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "ชุดหมายเลขซีเรียลและแบทช์ไม่ถูกต้อง"
 
@@ -25367,8 +25404,8 @@ msgstr "คีย์ผลลัพธ์ไม่ถูกต้อง กา
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "ค่า {0} ไม่ถูกต้องสำหรับ {1} กับบัญชี {2}"
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr "ไม่สามารถกระจายค่าใช้จ่า
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr "ไม่สามารถกระจายค่าใช้จ่า
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr "ตะกร้ารายการ"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr "ไม่สามารถเปลี่ยนรหัสรายก
 msgid "Item Code required at Row No {0}"
 msgstr "ต้องการรหัสรายการที่แถวที่ {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "รหัสรายการ: {0} ไม่มีในคลังสินค้า {1}"
@@ -27018,7 +27055,7 @@ msgstr "ผู้ผลิตรายการ"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr "รายการและคลังสินค้า"
 msgid "Item and Warranty Details"
 msgstr "รายการและรายละเอียดการรับประกัน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "รายการสำหรับแถว {0} ไม่ตรงกับคำขอวัสดุ"
 
@@ -27396,7 +27433,7 @@ msgstr "การดำเนินการของรายการ"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "ไม่สามารถอัปเดตปริมาณรายการได้เนื่องจากวัตถุดิบได้รับการประมวลผลแล้ว"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการ {0}"
 
@@ -27491,7 +27528,7 @@ msgstr "รายการ {0} ไม่ใช่รายการสต็อ
 msgid "Item {0} is not a subcontracted item"
 msgstr "รายการ {0} ไม่ใช่รายการที่จ้างช่วง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "รายการ {0} ไม่ได้ใช้งานหรือถึงจุดสิ้นสุดของอายุการใช้งานแล้ว"
 
@@ -27511,7 +27548,7 @@ msgstr "รายการ {0} ต้องเป็นรายการที
 msgid "Item {0} must be a non-stock item"
 msgstr "รายการ {0} ต้องเป็นรายการที่ไม่ใช่สต็อก"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "ไม่พบรายการ {0} ในตาราง 'วัตถุดิบที่จัดหา' ใน {1} {2}"
 
@@ -27679,7 +27716,7 @@ msgstr "ไม่สามารถอัปเดตรายการได้
 msgid "Items for Raw Material Request"
 msgstr "รายการสำหรับคำขอวัตถุดิบ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "อัตรารายการถูกอัปเดตเป็นศูนย์เนื่องจากเลือกอนุญาตอัตราการประเมินมูลค่าเป็นศูนย์สำหรับรายการต่อไปนี้: {0}"
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28287,7 +28324,7 @@ msgstr "ธุรกรรมสต็อกครั้งล่าสุดส
 msgid "Last carbon check date cannot be a future date"
 msgstr "วันที่ตรวจสอบคาร์บอนครั้งล่าสุดต้องไม่เป็นวันที่ในอนาคต"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "ธุรกรรมครั้งล่าสุด"
 
@@ -29056,7 +29093,7 @@ msgstr "การแลกคะแนนสะสม"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "คะแนนสะสม"
 
@@ -29089,7 +29126,7 @@ msgstr "คะแนนสะสม: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "โปรแกรมสะสมคะแนน"
@@ -29409,7 +29446,7 @@ msgstr "วิชาเอก/วิชาเลือก"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "สร้าง"
@@ -29467,7 +29504,7 @@ msgstr "สร้างหมายเลขซีเรียล / แบทช
 msgid "Make Stock Entry"
 msgstr "สร้างรายการสต็อก"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "สร้างใบสั่งซื้อจ้างช่วง"
 
@@ -29656,8 +29693,8 @@ msgstr "ไม่สามารถสร้างรายการด้วย
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr "วันที่ผลิต"
 msgid "Manufacturing Manager"
 msgstr "ผู้จัดการการผลิต"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "ปริมาณการผลิตเป็นสิ่งจำเป็น"
 
@@ -30006,7 +30043,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr "อัตราสุทธิสูงสุด"
 msgid "Maximum Payment Amount"
 msgstr "จำนวนเงินชำระสูงสุด"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "ตัวอย่างสูงสุด - {0} สามารถเก็บไว้สำหรับแบทช์ {1} และรายการ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "ตัวอย่างสูงสุด - {0} ได้ถูกเก็บไว้แล้วสำหรับแบทช์ {1} และรายการ {2} ในแบทช์ {3}"
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "ระบุอัตราการประเมินมูลค่าในมาสเตอร์รายการ"
 
@@ -30864,7 +30901,7 @@ msgstr "นาที"
 msgid "Miscellaneous Expenses"
 msgstr "ค่าใช้จ่ายเบ็ดเตล็ด"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "ไม่ตรงกัน"
 
@@ -30898,7 +30935,7 @@ msgstr "ค่าเริ่มต้นที่หายไปในบริ
 msgid "Missing Finance Book"
 msgstr "สมุดการเงินที่หายไป"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "สินค้าสำเร็จรูปที่หายไป"
 
@@ -30906,7 +30943,7 @@ msgstr "สินค้าสำเร็จรูปที่หายไป"
 msgid "Missing Formula"
 msgstr "สูตรที่หายไป"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "รายการที่หายไป"
 
@@ -30914,7 +30951,7 @@ msgstr "รายการที่หายไป"
 msgid "Missing Payments App"
 msgstr "แอปการชำระเงินที่หายไป"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "ชุดหมายเลขซีเรียลที่หายไป"
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "ไม่มีแม่แบบอีเมลสำหรับการจัดส่ง โปรดตั้งค่าในการตั้งค่าการจัดส่ง"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "ค่าที่หายไป"
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr "ย้าย"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "ย้ายรายการ"
 
@@ -31404,7 +31441,7 @@ msgstr "บัญชีคลังสินค้าหลายรายกา
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "มีปีงบประมาณหลายปีสำหรับวันที่ {0} โปรดตั้งค่าบริษัทในปีงบประมาณ"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "ไม่สามารถทำเครื่องหมายรายการหลายรายการเป็นรายการที่เสร็จสิ้นแล้ว"
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr "ไม่มี"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "ชื่อ"
@@ -31837,7 +31874,7 @@ msgstr "อัตราสุทธิ (สกุลเงินบริษั
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr "ไม่พบอีเมลหลักสำหรับลูกค
 msgid "No products found."
 msgstr "ไม่พบผลิตภัณฑ์"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "ไม่พบธุรกรรมล่าสุด"
 
@@ -32558,7 +32595,7 @@ msgstr "จำนวน"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr "ไม่อนุญาต"
 msgid "Not Applicable"
 msgstr "ไม่สามารถใช้ได้"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "ไม่พร้อมใช้งาน"
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr "ไม่มีในสต็อก"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr "ไม่ได้รับอนุญาต"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr "เฉพาะสินทรัพย์ที่มีอยู่"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "อนุญาตเฉพาะโหนดใบในธุรกรรม"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "สามารถสร้างรายการ {0} ได้เพียงรายการเดียวต่อคำสั่งงาน {1}"
 
@@ -33418,7 +33455,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr "เวลาการดำเนินการ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "เวลาการดำเนินการต้องมากกว่า 0 สำหรับการดำเนินการ {0}"
 
@@ -33642,7 +33679,7 @@ msgstr "การดำเนินการเสร็จสิ้นสำห
 msgid "Operation time does not depend on quantity to produce"
 msgstr "เวลาในการดำเนินการไม่ได้ขึ้นอยู่กับปริมาณที่จะผลิต"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "การดำเนินการ {0} ถูกเพิ่มหลายครั้งในคำสั่งงาน {1}"
 
@@ -33736,7 +33773,7 @@ msgstr "โอกาสตามแหล่งที่มา"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "โอกาส"
@@ -34841,7 +34878,7 @@ msgstr "ชำระแล้ว"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr "เส้นทาง"
 msgid "Pause"
 msgstr "หยุดชั่วคราว"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "หยุดงานชั่วคราว"
 
@@ -35784,7 +35821,7 @@ msgstr "สร้างรายการชำระเงินแล้ว"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "รายการชำระเงิน {0} เชื่อมโยงกับคำสั่งซื้อ {1} ตรวจสอบว่าควรดึงเป็นเงินล่วงหน้าในใบแจ้งหนี้นี้หรือไม่"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "การชำระเงินล้มเหลว"
 
@@ -35916,7 +35953,7 @@ msgstr "แผนการชำระเงิน"
 msgid "Payment Receipt Note"
 msgstr "หมายเหตุใบเสร็จการชำระเงิน"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "ได้รับการชำระเงิน"
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "วิธีการชำระเงินเป็นสิ่งจำเป็น โปรดเพิ่มวิธีการชำระเงินอย่างน้อยหนึ่งวิธี"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "การชำระเงิน {0} ได้รับสำเร็จ"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "การชำระเงิน {0} ได้รับสำเร็จ กำลังรอคำขออื่น ๆ ให้เสร็จสิ้น..."
 
@@ -36492,7 +36529,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr "หมายเลขโทรศัพท์"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "หมายเลขโทรศัพท์"
 
@@ -37251,7 +37288,7 @@ msgstr "โปรดตรวจสอบว่าบัญชี {} เป็
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "โปรดตรวจสอบว่าบัญชี {} {} เป็นบัญชีลูกหนี้"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "โปรดป้อน <b>บัญชีส่วนต่าง</b> หรือกำหนดค่าเริ่มต้น <b>บัญชีปรับปรุงสต็อก</b> สำหรับบริษัท {0}"
 
@@ -37386,7 +37423,7 @@ msgstr "โปรดป้อนชื่อบริษัทเพื่อย
 msgid "Please enter the phone number first"
 msgstr "โปรดป้อนหมายเลขโทรศัพท์ก่อน"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "โปรดป้อน {schedule_date}"
 
@@ -37493,7 +37530,7 @@ msgstr "โปรดเลือก BOM สำหรับรายการ {0}
 msgid "Please select BOM for Item in Row {0}"
 msgstr "โปรดเลือก BOM สำหรับรายการในแถว {0}"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "โปรดเลือก BOM ในฟิลด์ BOM สำหรับรายการ {item_code}"
 
@@ -37595,7 +37632,7 @@ msgstr "โปรดเลือกวันที่เริ่มต้นแ
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "โปรดเลือกคำสั่งจ้างช่วงแทนคำสั่งซื้อ {0}"
 
@@ -37664,7 +37701,7 @@ msgstr "โปรดเลือกวันที่และเวลา"
 msgid "Please select a default mode of payment"
 msgstr "โปรดเลือกโหมดการชำระเงินเริ่มต้น"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "โปรดเลือกฟิลด์ที่จะแก้ไขจากแป้นตัวเลข"
 
@@ -37685,7 +37722,7 @@ msgstr "โปรดเลือกคำสั่งซื้อที่ถู
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "โปรดเลือกคำสั่งซื้อที่ถูกต้องที่กำหนดค่าสำหรับการจ้างช่วง"
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "โปรดเลือกค่าสำหรับ {0} quotation_to {1}"
 
@@ -37802,7 +37839,7 @@ msgstr "โปรดตั้งค่าบัญชีสำหรับจำ
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "โปรดตั้งค่าบัญชีในคลังสินค้า {0} หรือบัญชีสินค้าคงคลังเริ่มต้นในบริษัท {1}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "โปรดตั้งค่ามิติการบัญชี {} ใน {}"
 
@@ -37881,7 +37918,7 @@ msgstr "โปรดตั้งค่าศูนย์ต้นทุนสำ
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "โปรดตั้งค่าผู้จัดจำหน่ายสำหรับรายการที่จะพิจารณาในคำสั่งซื้อ"
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "โปรดตั้งค่ารายการวันหยุดเริ่มต้นสำหรับบริษัท {0}"
 
@@ -37934,7 +37971,7 @@ msgstr "โปรดตั้งค่าบัญชีเงินสดหร
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "โปรดตั้งค่าบัญชีกำไร/ขาดทุนจากอัตราแลกเปลี่ยนเริ่มต้นในบริษัท {}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "โปรดตั้งค่าบัญชีค่าใช้จ่ายเริ่มต้นในบริษัท {0}"
 
@@ -38082,7 +38119,7 @@ msgstr "โปรดจัดหาสินค้าที่ระบุใน
 msgid "Please try again in an hour."
 msgstr "โปรดลองอีกครั้งในหนึ่งชั่วโมง"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "โปรดอัปเดตสถานะการซ่อมแซม"
 
@@ -38309,10 +38346,6 @@ msgstr "วันที่โพสต์ไม่สามารถเป็น
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr "วันที่และเวลาที่โพสต์"
 msgid "Posting Time"
 msgstr "เวลาที่โพสต์"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "วันที่และเวลาที่โพสต์เป็นสิ่งจำเป็น"
 
@@ -38762,7 +38795,7 @@ msgstr "ราคาไม่ขึ้นอยู่กับหน่วยว
 msgid "Price Per Unit ({0})"
 msgstr "ราคาต่อหน่วย ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "ไม่ได้ตั้งราคาสำหรับรายการ"
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr "การตั้งค่าการพิมพ์"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "พิมพ์ใบเสร็จ"
 
@@ -39313,7 +39346,7 @@ msgstr "เปอร์เซ็นต์การสูญเสียกระ
 msgid "Process Loss Qty"
 msgstr "ปริมาณการสูญเสียกระบวนการ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr "ปริมาณการสูญเสียกระบวนการ"
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr "โครงการ"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "คำเชิญร่วมมือโครงการ"
 
@@ -39904,7 +39937,7 @@ msgstr "สถานะโครงการ"
 msgid "Project Summary"
 msgstr "สรุปโครงการ"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "สรุปโครงการสำหรับ {0}"
 
@@ -40018,7 +40051,7 @@ msgstr "ปริมาณที่คาดการณ์"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr "ไม่สามารถสร้างใบแจ้งหนี้
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "ใบแจ้งหนี้ซื้อ {0} ถูกส่งแล้ว"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "ใบแจ้งหนี้ซื้อ"
 
@@ -40429,7 +40462,7 @@ msgstr "ผู้จัดการมาสเตอร์การซื้อ
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr "ต้องการหมายเลขคำสั่งซื้อ
 msgid "Purchase Order {0} is not submitted"
 msgstr "คำสั่งซื้อ {0} ยังไม่ได้ส่ง"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "คำสั่งซื้อ"
 
@@ -40823,7 +40856,7 @@ msgstr "สีม่วง"
 msgid "Purpose"
 msgstr "วัตถุประสงค์"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "วัตถุประสงค์ต้องเป็นหนึ่งใน {0}"
 
@@ -40999,7 +41032,7 @@ msgstr "ปริมาณต่อหน่วย"
 msgid "Qty To Manufacture"
 msgstr "ปริมาณที่จะผลิต"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "ปริมาณที่จะผลิต ({0}) ไม่สามารถเป็นเศษส่วนสำหรับหน่วยวัด {2} ได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{1}' ในหน่วยวัด {2}"
 
@@ -41107,7 +41140,7 @@ msgstr "ปริมาณที่จะส่งมอบ"
 msgid "Qty to Fetch"
 msgstr "ปริมาณที่จะดึง"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "ปริมาณที่จะผลิต"
@@ -41455,7 +41488,7 @@ msgstr "วัตถุประสงค์การทบทวนคุณภ
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr "ปริมาณและคลังสินค้า"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "ปริมาณไม่สามารถมากกว่า {0} สำหรับรายการ {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "ปริมาณในแถว {0} ({1}) ต้องเท่ากับปริมาณที่ผลิต {2}"
 
@@ -41568,7 +41601,7 @@ msgstr "ปริมาณในแถว {0} ({1}) ต้องเท่าก
 msgid "Quantity is required"
 msgstr "ต้องการปริมาณ"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "ปริมาณต้องมากกว่าศูนย์ และน้อยกว่าหรือเท่ากับ {0}"
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "ปริมาณที่ต้องการสำหรับรายการ {0} ในแถว {1}"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "ปริมาณควรมากกว่า 0"
@@ -41601,11 +41634,11 @@ msgstr "ปริมาณที่จะทำ"
 msgid "Quantity to Manufacture"
 msgstr "ปริมาณที่จะผลิต"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "ปริมาณที่จะผลิตไม่สามารถเป็นศูนย์สำหรับการดำเนินการ {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "ปริมาณที่จะผลิตต้องมากกว่า 0"
 
@@ -41613,7 +41646,7 @@ msgstr "ปริมาณที่จะผลิตต้องมากกว
 msgid "Quantity to Produce"
 msgstr "ปริมาณที่จะผลิต"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "ปริมาณที่จะผลิตควรมากกว่าศูนย์"
 
@@ -41955,7 +41988,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr "กำลังรับ"
 msgid "Recent Orders"
 msgstr "คำสั่งซื้อล่าสุด"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "ธุรกรรมล่าสุด"
 
@@ -42857,7 +42890,7 @@ msgstr "แลกกับ"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "แลกคะแนนสะสม"
 
@@ -43423,7 +43456,7 @@ msgstr "วันที่ปลดปล่อย"
 msgid "Remaining"
 msgstr "ที่เหลืออยู่"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr "จำนวนเงินที่เหลืออยู่"
 
@@ -43436,7 +43469,7 @@ msgstr "ยอดคงเหลือที่เหลืออยู่"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "ข้อสังเกต"
 
@@ -43638,7 +43671,7 @@ msgstr "ซ่อมใบแจ้งหนี้ซื้อ"
 msgid "Repair Status"
 msgstr "สถานะการซ่อม"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr "ค่าซ่อมไม่สามารถมากกว่าฐานสุทธิรวมของใบแจ้งหนี้ซื้อ {0}"
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr "ฟิลด์ชื่อผลลัพธ์"
 msgid "Resume"
 msgstr "ดำเนินการต่อ"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "ดำเนินงานต่อ"
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr "การคืนส่วนประกอบ"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "คืนแล้ว"
@@ -45276,7 +45309,7 @@ msgstr "แถว #{0}: ไม่ได้ระบุรายการสิ
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "แถว #{0}: รายการสินค้าสำเร็จรูป {1} ต้องเป็นรายการจ้างช่วง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "แถว #{0}: สินค้าสำเร็จรูปต้องเป็น {1}"
 
@@ -45284,10 +45317,6 @@ msgstr "แถว #{0}: สินค้าสำเร็จรูปต้อ
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "แถว #{0}: การอ้างอิงสินค้าสำเร็จรูปเป็นสิ่งจำเป็นสำหรับรายการเศษ {1}"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "แถว #{0}: สำหรับ {1} วันที่เคลียร์ {2} ไม่สามารถก่อนวันที่เช็ค {3}"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "แถว #{0}: สำหรับ {1} คุณสามารถเลือกเอกสารอ้างอิงได้เฉพาะเมื่อบัญชีได้รับเครดิต"
@@ -45304,7 +45333,7 @@ msgstr "แถว #{0}: วันที่เริ่มต้นไม่ส
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "แถว #{0}: ต้องการฟิลด์เวลาเริ่มต้นและเวลาสิ้นสุด"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr "แถว #{0}: รหัสลำดับไม่ถูกต้อง หากการดำเนินการใดมีรหัสลำดับ การดำเนินการอื่นทั้งหมดต้องมีด้วย"
 
@@ -45360,14 +45389,10 @@ msgstr "แถว #{0}: มีเพียง {1} ที่สามารถจ
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "แถว #{0}: การหักค่าเสื่อมราคาสะสมเริ่มต้นต้องน้อยกว่าหรือเท่ากับ {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "แถว #{0}: การดำเนินการ {1} ยังไม่เสร็จสิ้นสำหรับปริมาณ {2} ของสินค้าสำเร็จรูปในคำสั่งงาน {3} โปรดอัปเดตสถานะการดำเนินการผ่านบัตรงาน {4}"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "แถว #{0}: ต้องการเอกสารการชำระเงินเพื่อดำเนินการธุรกรรมให้เสร็จสมบูรณ์"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "แถว #{0}: โปรดเลือกรหัสรายการในรายการประกอบ"
@@ -45577,39 +45602,39 @@ msgstr "{1} ของ {2} ควรเป็น {3} โปรดอัปเด
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "คลังสินค้าเป็นสิ่งจำเป็นสำหรับรายการสต็อก {0}"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "ไม่สามารถเลือกคลังสินค้าผู้จัดจำหน่ายขณะจัดหาวัตถุดิบให้กับผู้รับจ้างช่วง"
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "อัตรารายการได้รับการอัปเดตตามอัตราการประเมินมูลค่าเนื่องจากเป็นการโอนสต็อกภายใน"
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "โปรดป้อนตำแหน่งสำหรับรายการสินทรัพย์ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "ปริมาณที่ได้รับต้องเท่ากับปริมาณที่ยอมรับ + ปริมาณที่ปฏิเสธสำหรับรายการ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "{field_label} ไม่สามารถเป็นค่าลบสำหรับรายการ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "{field_label} เป็นสิ่งจำเป็น"
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "{field_label} ไม่อนุญาตในการคืนสินค้า"
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "{from_warehouse_field} และ {to_warehouse_field} ไม่สามารถเป็นคลังเดียวกันได้"
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "{schedule_date} ไม่สามารถก่อน {transaction_date} ได้"
 
@@ -45625,15 +45650,15 @@ msgstr "สมุดการเงินไม่ควรว่างเปล
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "รหัสรายการ: {} ไม่มีในคลังสินค้า {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "ใบแจ้งหนี้ POS {} ได้ถูก {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "ใบแจ้งหนี้ POS {} ไม่ได้อยู่กับลูกค้า {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "ใบแจ้งหนี้ POS {} ยังไม่ได้ส่ง"
 
@@ -45653,7 +45678,7 @@ msgstr "หมายเลขซีเรียล {} ไม่สามาร
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "ปริมาณสต็อกไม่เพียงพอสำหรับรหัสรายการ: {} ในคลังสินค้า {} ปริมาณที่มีอยู่ {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "ใบแจ้งหนี้ต้นฉบับ {} ของใบแจ้งหนี้คืน {} ยังไม่ได้รวม"
 
@@ -45698,11 +45723,11 @@ msgstr "แถว {0} : ต้องการการดำเนินกา
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "แถว {0} ปริมาณที่เลือกน้อยกว่าปริมาณที่ต้องการ ต้องการเพิ่มเติม {1} {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "แถว {0}# รายการ {1} ไม่สามารถโอนมากกว่า {2} กับ {3} {4}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "แถว {0}# รายการ {1} ไม่พบในตาราง 'วัตถุดิบที่จัดหา' ใน {2} {3}"
 
@@ -45734,7 +45759,7 @@ msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "แถว {0}: จำนวนเงินที่จัดสรร {1} ต้องน้อยกว่าหรือเท่ากับจำนวนเงินที่เหลืออยู่ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "แถว {0}: เนื่องจาก {1} ถูกเปิดใช้งาน วัตถุดิบไม่สามารถเพิ่มในรายการ {2} ได้ ใช้รายการ {3} เพื่อใช้วัตถุดิบ"
 
@@ -45920,7 +45945,7 @@ msgstr "แถว {0}: ใบแจ้งหนี้ซื้อ {1} ไม่
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "แถว {0}: ปริมาณไม่สามารถมากกว่า {1} สำหรับรายการ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "แถว {0}: ปริมาณในหน่วยวัดสต็อกไม่สามารถเป็นศูนย์ได้"
 
@@ -45932,7 +45957,7 @@ msgstr "แถว {0}: ปริมาณต้องมากกว่า 0"
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "แถว {0}: ปริมาณไม่สามารถเป็นค่าลบได้"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "แถว {0}: ไม่มีปริมาณสำหรับ {4} ในคลังสินค้า {1} ณ เวลาที่โพสต์รายการ ({2} {3})"
 
@@ -45940,7 +45965,7 @@ msgstr "แถว {0}: ไม่มีปริมาณสำหรับ {4} 
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "แถว {0}: ไม่สามารถเปลี่ยนกะได้เนื่องจากการหักค่าเสื่อมราคาได้ถูกประมวลผลแล้ว"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "แถว {0}: รายการจ้างช่วงเป็นสิ่งจำเป็นสำหรับวัตถุดิบ {1}"
 
@@ -45952,7 +45977,7 @@ msgstr "แถว {0}: คลังสินค้าเป้าหมายเ
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "แถว {0}: งาน {1} ไม่ได้เป็นของโครงการ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "แถว {0}: รายการ {1} ปริมาณต้องเป็นตัวเลขบวก"
 
@@ -45964,12 +45989,12 @@ msgstr "แถว {0}: บัญชี {3} {1} ไม่ได้เป็นข
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "แถว {0}: ในการตั้งค่าความถี่ {1} ความแตกต่างระหว่างวันที่เริ่มต้นและสิ้นสุดต้องมากกว่าหรือเท่ากับ {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "แถว {0}: ปัจจัยการแปลงหน่วยวัดเป็นสิ่งจำเป็น"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "แถว {0}: สถานีงานหรือประเภทสถานีงานเป็นสิ่งจำเป็นสำหรับการดำเนินการ {1}"
 
@@ -46001,7 +46026,7 @@ msgstr "แถว {0}: รายการ {2} {1} ไม่มีอยู่ใ
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "แถว {1}: ปริมาณ ({0}) ไม่สามารถเป็นเศษส่วนได้ หากต้องการอนุญาต ให้ปิดใช้งาน '{2}' ในหน่วยวัด {3}"
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "แถว {idx}: ชุดการตั้งชื่อสินทรัพย์เป็นสิ่งจำเป็นสำหรับการสร้างสินทรัพย์อัตโนมัติสำหรับรายการ {item_code}"
 
@@ -46515,7 +46540,7 @@ msgstr "โอกาสการขายตามแหล่งที่มา
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr "คำสั่งขาย {0} มีอยู่แล้วสำห
 msgid "Sales Order {0} is not submitted"
 msgstr "คำสั่งขาย {0} ยังไม่ได้ส่ง"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "คำสั่งขาย {0} ไม่ถูกต้อง"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "คำสั่งขาย {0} คือ {1}"
 
@@ -47082,7 +47107,7 @@ msgstr "คลังสินค้าที่เก็บตัวอย่า
 msgid "Sample Size"
 msgstr "ขนาดตัวอย่าง"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "ปริมาณตัวอย่าง {0} ไม่สามารถมากกว่าปริมาณที่ได้รับ {1}"
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr "เลือกที่อยู่ผู้ปฏิบัติงาน"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "เลือกโปรแกรมสะสมคะแนน"
 
@@ -47717,6 +47742,10 @@ msgstr "เลือกลูกค้า"
 msgid "Select a Default Priority."
 msgstr "เลือกความสำคัญเริ่มต้น"
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "เลือกผู้จัดจำหน่าย"
@@ -47741,7 +47770,7 @@ msgstr "เลือกบัญชีเพื่อพิมพ์ในสก
 msgid "Select an invoice to load summary data"
 msgstr "เลือกใบแจ้งหนี้เพื่อโหลดข้อมูลสรุป"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "เลือกรายการจากแต่ละชุดเพื่อใช้ในคำสั่งขาย"
 
@@ -48268,7 +48297,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48293,7 +48322,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr "ตั้งค่าอัตราพื้นฐานด้วยต
 msgid "Set Default Supplier"
 msgstr "ตั้งค่าผู้จัดจำหน่ายเริ่มต้น"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "ตั้งค่าปริมาณสินค้าสำเร็จรูป"
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr "ตั้งค่าเป็นเสร็จสิ้น"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "ตั้งค่าเป็นสูญหาย"
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr "กำลังตั้งค่าบริษัท"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "ต้องการการตั้งค่า {}"
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr "พร้อมกัน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "เนื่องจากมีการสูญเสียกระบวนการ {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} คุณควรลดปริมาณลง {0} หน่วยสำหรับสินค้าสำเร็จรูป {1} ในตารางรายการ"
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr "ประเภทต้นทาง"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr "คลังสินค้าต้นทางเป็นสิ่ง
 msgid "Source and Target Location cannot be same"
 msgstr "ตำแหน่งต้นทางและเป้าหมายไม่สามารถเหมือนกันได้"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "คลังสินค้าต้นทางและเป้าหมายไม่สามารถเหมือนกันสำหรับแถว {0}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "คลังสินค้าต้นทางและเป้าหมายต้องแตกต่างกัน"
 
@@ -50001,8 +50030,8 @@ msgstr "คลังสินค้าต้นทางและเป้าห
 msgid "Source of Funds (Liabilities)"
 msgstr "แหล่งเงินทุน (หนี้สิน)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "คลังสินค้าต้นทางเป็นสิ่งจำเป็นสำหรับแถว {0}"
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50665,7 +50694,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "การปรับสต็อก"
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "รายการสต็อกถูกสร้างขึ้นแล้วสำหรับคำสั่งงาน {0}: {1}"
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "ยกเลิกรายการจองสต็อกแล้ว"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "สร้างรายการจองสต็อกแล้ว"
@@ -51369,7 +51398,7 @@ msgstr "สต็อกถูกยกเลิกการจองสำหร
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "ไม่มีสต็อกสำหรับรายการ {0} ในคลังสินค้า {1}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "ปริมาณสต็อกไม่เพียงพอสำหรับรหัสรายการ: {0} ในคลังสินค้า {1} ปริมาณที่มีอยู่ {2} {3}"
 
@@ -51451,7 +51480,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51677,7 +51706,7 @@ msgstr "รายการบริการคำสั่งจ้างช่
 msgid "Subcontracting Order Supplied Item"
 msgstr "รายการที่จัดหาสำหรับคำสั่งจ้างช่วง"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "คำสั่งจ้างช่วง {0} ถูกสร้างขึ้นแล้ว"
 
@@ -51734,6 +51763,7 @@ msgstr "การแบ่งย่อย"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr "การแบ่งย่อย"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr "หัวข้อ"
 msgid "Submit"
 msgstr "ส่ง"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "การส่งล้มเหลว"
@@ -52347,7 +52378,7 @@ msgstr "ใบแจ้งหนี้ผู้จัดจำหน่าย"
 msgid "Supplier Invoice Date"
 msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำหน่าย"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำหน่ายต้องไม่มากกว่าวันที่โพสต์"
 
@@ -52362,7 +52393,7 @@ msgstr "วันที่ใบแจ้งหนี้ผู้จัดจำ
 msgid "Supplier Invoice No"
 msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่าย"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "หมายเลขใบแจ้งหนี้ผู้จัดจำหน่ายมีอยู่ในใบแจ้งหนี้ซื้อ {0}"
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "ถูกระงับ"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "สลับระหว่างโหมดการชำระเงิน"
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53376,7 +53407,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54151,7 +54182,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr "น้ำหนักรวมของแพ็คเกจ โดย
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "วันหยุดใน {0} ไม่อยู่ระหว่างวันที่เริ่มต้นและวันที่สิ้นสุด"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "รายการ {item} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการ"
 
@@ -54283,7 +54314,7 @@ msgstr "รายการ {item} ไม่ได้ถูกทำเครื
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "รายการ {0} และ {1} มีอยู่ใน {2} ต่อไปนี้:"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "รายการ {items} ไม่ได้ถูกทำเครื่องหมายเป็นรายการ {type_of} คุณสามารถเปิดใช้งานเป็นรายการ {type_of} ได้จากมาสเตอร์รายการของพวกเขา"
 
@@ -54321,7 +54352,7 @@ msgstr "การดำเนินการ {0} ไม่สามารถเ
 msgid "The operation {0} can not be the sub operation"
 msgstr "การดำเนินการ {0} ไม่สามารถเป็นการดำเนินการย่อยได้"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "ใบแจ้งหนี้ต้นฉบับควรถูกรวมก่อนหรือพร้อมกับใบแจ้งหนี้คืน"
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "ต้องมีสินค้าสำเร็จรูปอย่างน้อย 1 รายการในรายการสต็อกนี้"
 
@@ -54576,7 +54607,7 @@ msgstr "เกิดข้อผิดพลาดในการอัปเด
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "เกิดปัญหาในการเชื่อมต่อกับเซิร์ฟเวอร์การตรวจสอบสิทธิ์ของ Plaid ตรวจสอบคอนโซลเบราว์เซอร์สำหรับข้อมูลเพิ่มเติม"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "เกิดข้อผิดพลาดขณะส่งอีเมล โปรดลองอีกครั้ง"
 
@@ -54602,7 +54633,7 @@ msgstr "รายการนี้เป็นตัวแปรของ {0} (
 msgid "This Month's Summary"
 msgstr "สรุปเดือนนี้"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "คำสั่งซื้อนี้ถูกจ้างช่วงทั้งหมดแล้ว"
 
@@ -54753,7 +54784,7 @@ msgstr "กำหนดการนี้ถูกสร้างขึ้นเ
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกใช้ผ่านการเพิ่มทุนสินทรัพย์ {1}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "กำหนดการนี้ถูกสร้างขึ้นเมื่อสินทรัพย์ {0} ถูกซ่อมแซมผ่านการซ่อมแซมสินทรัพย์ {1}"
 
@@ -57210,7 +57241,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr "ไม่สามารถหาอัตราแลกเปลี่
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "ไม่สามารถหาคะแนนเริ่มต้นที่ {0} ได้ คุณต้องมีคะแนนที่ครอบคลุมตั้งแต่ 0 ถึง 100"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "ไม่สามารถหาช่วงเวลาภายใน {0} วันถัดไปสำหรับการดำเนินการ {1} ได้ โปรดเพิ่ม 'การวางแผนความจุสำหรับ (วัน)' ใน {2}"
 
@@ -57577,8 +57608,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr "ใช้การตอบสนองฝั่งเซิร์ฟเ
 msgid "Use Transaction Date Exchange Rate"
 msgstr "ใช้อัตราแลกเปลี่ยนตามวันที่ธุรกรรม"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "ใช้ชื่อที่แตกต่างจากชื่อโครงการก่อนหน้า"
 
@@ -58363,11 +58394,11 @@ msgstr "อัตราการประเมินมูลค่า"
 msgid "Valuation Rate (In / Out)"
 msgstr "อัตราการประเมินมูลค่า (เข้า / ออก)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "ไม่มีอัตราการประเมินมูลค่า"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "อัตราการประเมินมูลค่าสำหรับรายการ {0} จำเป็นสำหรับการทำรายการบัญชีสำหรับ {1} {2}"
 
@@ -59351,7 +59382,7 @@ msgstr "คลังสินค้า {0} ไม่ได้เป็นขอ
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "คลังสินค้า {0} ไม่ได้เป็นของบริษัท {1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "คลังสินค้า {0} ไม่ได้รับอนุญาตสำหรับคำสั่งขาย {1} ควรเป็น {2}"
 
@@ -60011,12 +60042,12 @@ msgstr "สรุปคำสั่งงาน"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "ไม่สามารถสร้างคำสั่งงานได้เนื่องจากเหตุผลต่อไปนี้: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "ไม่สามารถสร้างคำสั่งงานสำหรับแม่แบบรายการได้"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "คำสั่งงานได้ถูก {0}"
 
@@ -60024,7 +60055,7 @@ msgstr "คำสั่งงานได้ถูก {0}"
 msgid "Work Order not created"
 msgstr "ไม่ได้สร้างคำสั่งงาน"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "คำสั่งงาน {0}: ไม่พบการ์ดงานสำหรับการดำเนินการ {1}"
 
@@ -60054,7 +60085,7 @@ msgstr "งานที่กำลังดำเนินการ"
 msgid "Work-in-Progress Warehouse"
 msgstr "คลังสินค้างานที่กำลังดำเนินการ"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "ต้องการคลังสินค้างานที่กำลังดำเนินการก่อนการส่ง"
 
@@ -60432,7 +60463,7 @@ msgstr "คุณกำลังนำเข้าข้อมูลสำหร
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "คุณไม่ได้รับอนุญาตให้อัปเดตตามเงื่อนไขที่ตั้งไว้ในเวิร์กโฟลว์ {}"
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "คุณไม่ได้รับอนุญาตให้เพิ่มหรืออัปเดตรายการก่อน {0}"
 
@@ -60448,7 +60479,7 @@ msgstr "คุณไม่ได้รับอนุญาตให้ตั้
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "คุณกำลังเลือกปริมาณมากกว่าที่ต้องการสำหรับรายการ {0} ตรวจสอบว่ามีรายการเลือกอื่นที่สร้างขึ้นสำหรับคำสั่งขาย {1} หรือไม่"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "คุณสามารถเพิ่มใบแจ้งหนี้ต้นฉบับ {} ด้วยตนเองเพื่อดำเนินการต่อ"
 
@@ -60481,7 +60512,7 @@ msgstr "คุณสามารถแลกคะแนนได้สูงส
 msgid "You can only select one mode of payment as default"
 msgstr "คุณสามารถเลือกวิธีการชำระเงินได้เพียงวิธีเดียวเป็นค่าเริ่มต้น"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "คุณสามารถแลกได้สูงสุด {0}"
 
@@ -60513,7 +60544,7 @@ msgstr "คุณไม่สามารถสร้าง {0} ภายใน
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "คุณไม่สามารถสร้างหรือยกเลิกรายการบัญชีใด ๆ ภายในช่วงเวลาบัญชีที่ปิด {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "คุณไม่สามารถสร้าง/แก้ไขรายการบัญชีใด ๆ จนถึงวันนี้"
 
@@ -60533,7 +60564,7 @@ msgstr "คุณไม่สามารถแก้ไขโหนดราก
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "คุณไม่สามารถแลกได้มากกว่า {0}"
 
@@ -60545,11 +60576,11 @@ msgstr "คุณไม่สามารถโพสต์การประเ
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "คุณไม่สามารถเริ่มการสมัครสมาชิกใหม่ที่ยังไม่ได้ยกเลิกได้"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "คุณไม่สามารถส่งคำสั่งซื้อที่ว่างเปล่าได้"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "คุณไม่สามารถส่งคำสั่งซื้อโดยไม่มีการชำระเงินได้"
 
@@ -60565,7 +60596,7 @@ msgstr "คุณไม่มีสิทธิ์ {} รายการใน {
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "คุณไม่มีคะแนนสะสมเพียงพอที่จะแลก"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "คุณไม่มีคะแนนเพียงพอที่จะแลก"
 
@@ -60577,7 +60608,7 @@ msgstr "คุณมีข้อผิดพลาด {} ขณะสร้า
 msgid "You have already selected items from {0} {1}"
 msgstr "คุณได้เลือกรายการจาก {0} {1} แล้ว"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "คุณได้รับเชิญให้ร่วมมือในโครงการ {0}"
 
@@ -60597,7 +60628,7 @@ msgstr "คุณมีการเปลี่ยนแปลงที่ยั
 msgid "You haven't created a {0} yet"
 msgstr "คุณยังไม่ได้สร้าง {0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "คุณต้องเลือกลูกค้าก่อนเพิ่มรายการ"
 
@@ -60661,7 +60692,7 @@ msgstr "ยอดคงเหลือศูนย์"
 msgid "Zero Rated"
 msgstr "อัตราศูนย์"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "ปริมาณศูนย์"
 
@@ -60678,7 +60709,7 @@ msgstr "[สำคัญ] [ERPNext] ข้อผิดพลาดการส
 msgid "`Allow Negative rates for Items`"
 msgstr "`อนุญาตอัตราเชิงลบสำหรับรายการ`"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "หลังจาก"
 
@@ -60900,7 +60931,7 @@ msgstr "ไม่ได้ติดตั้งแอปการชำระเ
 msgid "per hour"
 msgstr "ต่อชั่วโมง"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "ดำเนินการอย่างใดอย่างหนึ่งด้านล่าง:"
 
@@ -61035,7 +61066,7 @@ msgstr "{0} '{1}' ถูกปิดใช้งาน"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' ไม่อยู่ในปีงบประมาณ {2}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) ต้องไม่เกินปริมาณที่วางแผนไว้ ({2}) ในคำสั่งงาน {3}"
 
@@ -61197,7 +61228,7 @@ msgstr "{0} เป็นมิติการบัญชีที่จำเ
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} ถูกเพิ่มหลายครั้งในแถว: {1}"
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} เป็นสิ่งจำเป็นสำหรับรายการ {1}"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} เป็นสิ่งจำเป็นสำหรับบัญชี {1}"
 
@@ -61243,7 +61274,7 @@ msgstr "{0} ไม่ใช่บัญชีธนาคารของบร
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} ไม่ใช่โหนดกลุ่ม โปรดเลือกโหนดกลุ่มเป็นศูนย์ต้นทุนหลัก"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} ไม่ใช่รายการสต็อก"
 
@@ -61338,16 +61369,16 @@ msgstr "{0} หน่วยของรายการ {1} ถูกเลือ
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} พร้อมมิติสินค้าคงคลัง: {3} ({4}) ใน {5} {6} สำหรับ {7} เพื่อทำธุรกรรมให้เสร็จสมบูรณ์"
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} สำหรับ {5} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} ใน {3} {4} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "ต้องการ {0} หน่วยของ {1} ใน {2} เพื่อทำธุรกรรมนี้ให้เสร็จสมบูรณ์"
 
@@ -61582,15 +61613,15 @@ msgstr "{0}: {1} ไม่มีอยู่"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} ต้องน้อยกว่า {2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "สร้างสินทรัพย์ {count} สำหรับ {item_code}"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} ถูกยกเลิกหรือปิดแล้ว"
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "{field_label} เป็นสิ่งจำเป็นสำหรับ {doctype} ที่จ้างช่วง"
 
@@ -61598,7 +61629,7 @@ msgstr "{field_label} เป็นสิ่งจำเป็นสำหรั
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "ขนาดตัวอย่าง ({sample_size}) ของ {item_name} ต้องไม่เกินปริมาณที่ยอมรับได้ ({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype} {ref_name} มีสถานะ {status}"
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "{} ไม่สามารถยกเลิกได้เนื่องจากคะแนนสะสมที่ได้รับถูกแลกไปแล้ว โปรดยกเลิก {} หมายเลข {} ก่อน"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} ได้ส่งสินทรัพย์ที่เชื่อมโยงกับมันแล้ว คุณต้องยกเลิกสินทรัพย์เพื่อสร้างการคืนสินค้า"
 
diff --git a/erpnext/locale/tr.po b/erpnext/locale/tr.po
index 4e6402b92a4..d0f1428ed28 100644
--- a/erpnext/locale/tr.po
+++ b/erpnext/locale/tr.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Turkish\n"
 "MIME-Version: 1.0\n"
@@ -715,10 +715,18 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Kelime Cins
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Tarih Ayarları</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -766,6 +774,14 @@ msgstr "<p><b>E-posta Şablonunuzda</b>, aşağıdaki özel değişkenleri kulla
 "<p></p>\n"
 "<p>Bunların dışında, bu Fiyat Teklifi Talebindeki tüm değerlere, <code>{{ message_for_supplier }}</code> veya <code>{{ terms }}</code> gibi, erişebilirsiniz.</p>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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 ""
@@ -1231,7 +1247,7 @@ msgstr "Servis Sağlayıcı için Erişim Anahtarı gereklidir: {0}"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "CEFACT/ICG/2010/IC013 veya CEFACT/ICG/2010/IC010 Standartına Göre"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "{0} Ürün Ağacı, ‘{1}’ ürünü stok girişinde eksik."
 
@@ -1886,8 +1902,8 @@ msgstr "Muhasebe Girişleri"
 msgid "Accounting Entry for Asset"
 msgstr "Varlık İçin Muhasebe Girişi"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1906,13 +1922,13 @@ msgstr "Hizmet için Muhasebe Girişi"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "Stok İçin Muhasebe Girişi"
@@ -2617,7 +2633,7 @@ msgstr "Gerçek Bitiş Tarihi"
 msgid "Actual End Date (via Timesheet)"
 msgstr "Gerçek bitiş tarihi (Zaman Tablosu'ndan)"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2645,7 +2661,7 @@ msgstr "Gerçek Operasyon Maliyeti"
 msgid "Actual Operation Time"
 msgstr "Gerçek Çalışma Süresi"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "Gerçek Kaydetme Zamanı"
 
@@ -2798,7 +2814,7 @@ msgstr "Personel Ekle"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "Ürün Ekle"
 
@@ -4046,7 +4062,7 @@ msgstr "Tüm ürünler zaten Faturalandırıldı/İade Edildi"
 msgid "All items have already been received"
 msgstr "Tüm ürünler zaten alındı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "Bu İş Emri için tüm öğeler zaten aktarıldı."
 
@@ -4060,7 +4076,7 @@ msgstr "Bu belgedeki tüm Ürünlerin zaten bağlantılı bir Kalite Kontrolü v
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "Tüm Yorumlar ve E-postalar, CRM belgeleri boyunca bir belgeden yeni oluşturulan başka bir belgeye (Aday Müşteri -> Fırsat -> Teklif) kopyalanacaktır."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4635,7 +4651,7 @@ msgstr "Alternatif Ürün Kodu"
 msgid "Alternative Item Name"
 msgstr "Alternatif Ürün Adı"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "Alternatif Ürünler"
 
@@ -4974,7 +4990,7 @@ msgstr "Değiştirildi"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6124,7 +6140,7 @@ msgstr "Varlık silindi"
 msgid "Asset issued to Employee {0}"
 msgstr "Personele verilen varlık {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "Varlık, {0} nedeniyle onarımda ve şuan devre dışı."
 
@@ -6169,7 +6185,7 @@ msgstr "Varlık {0} konumuna aktarıldı"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "Varlık, Varlığa bölündükten sonra güncellendi {0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6202,11 +6218,15 @@ msgstr "{0} Varlığı mevcut değil"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "Varlık {0} güncellendi. Lütfen varsa amortisman ayrıntılarını ayarlayın ve gönderin."
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "Varlık {0} kaydedilmelidir"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6236,15 +6256,15 @@ msgstr "Varlık Değer Düzeltmesinin sunulmasından sonra düzeltilen varlık d
 msgid "Assets"
 msgstr "Varlıklar"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "{item_code} için varlıklar oluşturulamadı. Varlığı manuel olarak oluşturmanız gerekecek."
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "Yapılacak İşi Personele Ata"
 
@@ -6319,11 +6339,11 @@ msgstr "Uygulanabilir Modüllerden en az biri seçilmelidir"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "Satış veya Satın Alma seçeneklerinden en az biri seçilmelidir"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "En az bir Depo zorunludur"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6331,7 +6351,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "Satır #{0}: Sıra numarası {1}, önceki satırın sıra numarası {2} değerinden küçük olamaz"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6860,11 +6880,11 @@ msgstr "Paketlenecek Ürünlerin Stok Durumu"
 msgid "Available for use date is required"
 msgstr "Kullanıma Hazır Tarihi gereklidir"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "Mevcut miktar {0}, gereken {1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "{0} Kullanılabilir"
 
@@ -7124,7 +7144,7 @@ msgstr "Ürün Ağacı Operasyonu"
 msgid "BOM Operations Time"
 msgstr "Ürün Ağacı Operasyon Süresi"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "Ürün Ağacı Miktarı"
 
@@ -7163,7 +7183,7 @@ msgstr "Ürün Ağacı Stok Raporu"
 msgid "BOM Tree"
 msgstr "Ürün Ağacı Yapısı"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "Ürün Ağacı Ölçü Birimi"
 
@@ -8084,7 +8104,7 @@ msgstr "Parti Ölçü Birimi"
 msgid "Batch and Serial No"
 msgstr "Parti ve Seri No"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "{} öğesi için parti oluşturulamadı çünkü parti serisi yok."
 
@@ -8096,12 +8116,12 @@ msgstr "Parti {0} ve Depo"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "{0} partisi {1} deposunda mevcut değil"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "{0} partisindeki {1} ürününün ömrü doldu."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "{0} partisindeki {1} isimli ürün devre dışı bırakıldı."
 
@@ -8595,7 +8615,7 @@ msgstr "Ayrılmış Sabit Varlık"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "Stok değerinin birden fazla hesaba kaydedilmesi, stok ve hesap değerinin izlenmesini zorlaştıracaktır."
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "Defterler {0} adresinde sona eren döneme kadar kapatılmıştır."
 
@@ -9339,7 +9359,7 @@ msgstr "Kampanya Takvimleri"
 msgid "Can be approved by {0}"
 msgstr "{0} tarafından onaylanabilir"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "{0} İş Kartı Devam Ediyor durumunda olduğu için İş Emri kapatılamıyor."
 
@@ -9577,7 +9597,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "İptal edilen belgelerin işlenmesi beklemede olduğundan iptal edilemiyor."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor"
 
@@ -9585,11 +9605,11 @@ msgstr "Gönderilen Stok Girişi {0} mevcut olduğundan iptal edilemiyor"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "İşlem iptal edilemiyor. Gönderim sırasında Ürün değerlemesinin yeniden yayınlanması henüz tamamlanmadı."
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "Tamamlanan İş Emri için işlem iptal edilemez."
 
@@ -9675,6 +9695,10 @@ msgstr "Kur Farkı Satırı Silinemiyor"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "{0} Seri Numarası stok işlemlerinde kullanıldığından silinemiyor"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "Bir şirket için birden fazla belge sıraya alınamıyor. {0} zaten şu şirket için sıraya alındı/çalışıyor: {1}"
@@ -9696,15 +9720,15 @@ msgstr "{0} ürünü için varsayılan bir depo bulunamadı. Lütfen Ürün Ana
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "Silme işi tamamlanana kadar herhangi bir işlem yapılamaz"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "{0} Ürünü için Sipariş Miktarı {1} adetten daha fazla üretilemez."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "{0} için daha fazla ürün üretilemiyor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "{1} için {0} Üründen fazlasını üretemezsiniz"
 
@@ -9783,7 +9807,7 @@ msgstr "Kapasite (Stok Birimi)"
 msgid "Capacity Planning"
 msgstr "Kapasite Planlaması"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "Kapasite Planlama Hatası, planlanan başlangıç zamanı bitiş zamanı ile aynı olamaz"
 
@@ -10113,7 +10137,7 @@ msgstr "Zincir"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "Değişim Tutarı"
 
@@ -10488,11 +10512,11 @@ msgstr "Tabloyu Temizle"
 msgid "Clearance Date"
 msgstr "Tahsilat Tarihi"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "Ödeme Tarihi belirtilmedi"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "Ödeme Tarihi güncellendi"
 
@@ -10623,7 +10647,7 @@ msgstr "Kapalı Belge"
 msgid "Closed Documents"
 msgstr "Kapalı Belgeler"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "Kapatılan İş Emri durdurulamaz veya Yeniden Açılamaz"
 
@@ -10937,6 +10961,7 @@ msgstr "Şirketler"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11083,6 +11108,7 @@ msgstr "Şirketler"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11581,7 +11607,7 @@ msgstr "Rakipler"
 msgid "Complete"
 msgstr "Tamamla"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "İşi Tamamla"
@@ -11710,12 +11736,12 @@ msgstr "Tamamlanan Operasyon"
 msgid "Completed Qty"
 msgstr "Tamamlanan Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "Tamamlanan Miktar, Üretilecek Miktardan fazla olamaz."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "Tamamlanan Miktar"
@@ -11753,7 +11779,7 @@ msgstr "Tamamlanma Tarihi"
 msgid "Completion Date"
 msgstr "Tamamlanma Tarihi"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "Tamamlanma Tarihi Arıza Tarihinden önce olamaz. Lütfen tarihleri buna göre ayarlayın."
 
@@ -12050,7 +12076,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr "Tüketilen Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "Tüketilen Miktar, {0} öğesi için Ayrılmış Miktardan büyük olamaz"
 
@@ -12156,7 +12182,7 @@ msgstr "Kişi"
 msgid "Contact Desc"
 msgstr "İrtibat Azalt"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "İletişim Detayları"
 
@@ -12352,7 +12378,7 @@ msgstr "İçerik Türü"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "Devam Et"
 
@@ -12603,13 +12629,13 @@ msgstr "Düzeltici"
 msgid "Corrective Action"
 msgstr "Düzeltici Faaliyet"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "Düzeltici Faaliyet İş Kartı"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "Düzeltici Faaliyet"
@@ -12840,7 +12866,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "Maliyet Merkezi, Maliyet Merkezi Tahsisinin bir parçasıdır, dolayısıyla bir gruba dönüştürülemez"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "{1} türü için Vergiler tablosundaki {0} satırında Maliyet Merkezi gereklidir"
@@ -12904,7 +12930,7 @@ msgstr "Teslim edilen Ürün Maliyeti"
 msgid "Cost of Goods Sold"
 msgstr "Satılan Ürünün Maliyeti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13158,6 +13184,8 @@ msgstr "Alacak"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13172,8 +13200,8 @@ msgstr "Alacak"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13417,7 +13445,7 @@ msgstr "İşinizi planlamanıza ve zamanında teslim etmenize yardımcı olmak i
 msgid "Create Sample Retention Stock Entry"
 msgstr "Numune Saklama Stok Hareketi Oluştur"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13468,7 +13496,7 @@ msgstr "İş İstasyonu Oluştur"
 msgid "Create a variant with the template image."
 msgstr "Şablon görselini kullanarak bir varyant oluşturun."
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "Ürün için yeni bir stok girişi oluşturun."
 
@@ -14809,7 +14837,7 @@ msgstr "Müşteri Türü"
 msgid "Customer Warehouse (Optional)"
 msgstr "Müşteri Deposu (İsteğe bağlı)"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "Müşteri iletişim bilgileri başarıyla güncellendi."
 
@@ -14965,7 +14993,7 @@ msgstr "DFS"
 msgid "Daily"
 msgstr "Günlük"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "{0} için Günlük Proje Özeti"
 
@@ -15550,7 +15578,7 @@ msgstr "Varsayılan Ürün Ağacı"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "Bu ürün veya şablonu için varsayılan Ürün Ağacı ({0}) aktif olmalıdır"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "{0} İçin Ürün Ağacı Bulunamadı"
 
@@ -15558,7 +15586,7 @@ msgstr "{0} İçin Ürün Ağacı Bulunamadı"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "{0} Ürünü için Varsayılan Ürün Ağacı bulunamadı"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "{0} Ürünü ve {1} Projesi için varsayılan Ürün Ağacı bulunamadı"
 
@@ -16886,7 +16914,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16896,7 +16924,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17070,11 +17098,11 @@ msgstr "Toplam Fark"
 msgid "Difference Account"
 msgstr "Fark Hesabı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr "Kalemler Tablosundaki Fark Hesabı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "Bu Stok Mutabakatı bir Hesap Açılış Kaydı olduğundan farklı hesabının aktif ya da pasif bir hesap tipi olması gerekmektedir"
 
@@ -17373,6 +17401,11 @@ msgstr "Sök"
 msgid "Disassemble Order"
 msgstr "Sökme Emri"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "Kredi Ödemesi"
@@ -17397,7 +17430,7 @@ msgstr "Değişiklikleri Sil ve Yeni Fatura Yükle"
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "İndirim"
@@ -17558,7 +17591,7 @@ msgstr "İndirim Geçerliliğine Göre"
 msgid "Discount and Margin"
 msgstr "İndirim ve Kâr Marjı"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "İndirim %100'den fazla olamaz"
 
@@ -18409,7 +18442,7 @@ msgid "Duplicate POS Fields"
 msgstr "POS Alanlarını Çoğalt"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "Yinelenen POS Faturaları bulundu"
 
@@ -18598,11 +18631,11 @@ msgstr "Notu Düzenle"
 msgid "Edit Posting Date and Time"
 msgstr "Tarih ve Saati Düzenle"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "Makbuzu Düzenle"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "POS Profili ayarlarına göre {0} düzenlemesine izin verilmiyor"
 
@@ -18697,7 +18730,7 @@ msgstr "Kol (İngiltere)"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "E-posta"
@@ -18820,7 +18853,7 @@ msgstr "E-posta Ayarları"
 msgid "Email Template"
 msgstr "E-posta Şablonu"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "E-posta {0} adresine gönderilemedi (abonelikten çıktı / devre dışı bırakıldı)"
 
@@ -18828,7 +18861,7 @@ msgstr "E-posta {0} adresine gönderilemedi (abonelikten çıktı / devre dış
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "Devam etmek için İletişim Kişisinin E-postası veya Telefon/Cep Telefonu zorunludur."
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "E-posta başarıyla gönderildi."
 
@@ -19259,8 +19292,8 @@ msgstr "Bitiş Tarihi, Başlangıç Tarihi'nden önce olamaz."
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19321,7 +19354,7 @@ msgstr "Mühendis"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "İnşa Etmek İçin Yeterli Parça"
 
@@ -19351,8 +19384,8 @@ msgstr "Seri Numaralarını Girin"
 msgid "Enter Supplier"
 msgstr "Tedarikçi Girin"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "Değer Girin"
@@ -19373,7 +19406,7 @@ msgstr "Operasyon için bir ad girin, örneğin Kesme."
 msgid "Enter a name for this Holiday List."
 msgstr "Bu Tatil Listesi için bir ad girin."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "Kullanılacak tutarı giriniz."
 
@@ -19381,11 +19414,11 @@ msgstr "Kullanılacak tutarı giriniz."
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "Bir Ürün Kodu girin, Ürün Adı alanına tıklandığında ad, Ürün Kodu ile aynı şekilde otomatik olarak doldurulacaktır."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "Müşterinin e-postasını girin"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "Müşterinin telefon numarasını girin"
 
@@ -19435,7 +19468,7 @@ msgstr "Bu Ürün Ağacından üretilecek Ürünün miktarını girin."
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "Üretilecek miktarı girin. Hammadde Kalemleri yalnızca bu ayarlandığında getirilecektir."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "{0} tutarını girin."
 
@@ -19639,7 +19672,7 @@ msgstr "Örnek: ABCD.#####\n"
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "Örnek: ABCD.#####. Seri ayarlanmışsa ve işlemlerde Parti No belirtilmemişse, bu seriye göre otomatik parti numarası oluşturulacaktır. Bu kalem için her zaman açıkça Parti No belirtmek istiyorsanız, bunu boş bırakın. Not: Bu ayar, Stok Ayarları'ndaki Seri Öneki Adlandırma'ya göre öncelikli olacaktır."
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "Örnek: Seri No {0} {1} adresinde ayrılmıştır."
 
@@ -19855,7 +19888,7 @@ msgstr "Ayrılma Görüşmesi Gerçekleştirildi"
 msgid "Expand All"
 msgstr "Tümünü Genişlet"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "Beklenen"
 
@@ -20043,7 +20076,7 @@ msgstr "Gider Hesabı Değiştirildi"
 msgid "Expense account is mandatory for item {0}"
 msgstr "Gider hesabı {0} kalemi için zorunludur"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr "Satın Alma Faturasında {0} Gider Hesabı Belirtilmemiş"
 
@@ -20834,7 +20867,7 @@ msgstr "Ürün Kabul Deposu"
 msgid "Finished Goods based Operating Cost"
 msgstr "Bitmiş Ürün Operasyon Maliyeti"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "Bitmiş Ürün {0} İş Emri {1} ile eşleşmiyor"
 
@@ -21135,7 +21168,7 @@ msgid "For Job Card"
 msgstr "İş Kartı İçin"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "Operasyon"
@@ -21156,7 +21189,7 @@ msgstr "Fiyat Listesi Seçimi"
 msgid "For Production"
 msgstr "Üretim için"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "Üretim Miktarı zorunludur"
 
@@ -21232,11 +21265,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "{0} Ürünü için oran pozitif bir sayı olmalıdır. Negatif oranlara izin vermek için {2} sayfasında {1} ayarını etkinleştirin"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "{0} Operasyonu için: Miktar ({1}) bekleyen ({2}) miktarıdan büyük olamaz"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "{0} Miktarı izin verilen {1} miktarından büyük olmamalıdır"
 
@@ -21263,7 +21300,7 @@ msgstr "‘Başka Bir Kurala Uygula’ koşulu için {0} alanı zorunludur."
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "Müşterilere kolaylık sağlamak için bu kodlar Fatura ve İrsaliye gibi basılı formatlarda kullanılabilir"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "Ürün {0} için miktar, {2} Ürün Ağacına göre {1} olmalıdır."
 
@@ -22313,7 +22350,7 @@ msgstr "Ürünleri Getir"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22533,7 +22570,7 @@ msgstr "Taşıma Halindeki Ürünler"
 msgid "Goods Transferred"
 msgstr "Transfer Edilen Mallar"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "{0} numaralı çıkış kaydına karşılık mallar zaten alınmış"
 
@@ -22663,8 +22700,8 @@ msgstr "Gram/Litre"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23180,7 +23217,7 @@ msgstr "İşletmenizde mevsimsel çalışma varsa Bütçeyi/Hedefi aylara dağı
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "Yukarıda bahsedilen başarısız amortisman girişleri için hata kayıtları şunlardır: {0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "İşleme devam etmek için seçenekleriniz:"
 
@@ -23710,7 +23747,7 @@ msgstr "Aynı türden birden fazla paket varsa (baskı için)"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "Aksi takdirde, bu girişi İptal Edebilir veya Gönderebilirsiniz"
 
@@ -23735,7 +23772,7 @@ msgstr "Ürün Ağacının Hurda malzemeyle sonuçlanması durumunda Hurda Depos
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "Eğer hesap dondurulursa, yeni girişleri belirli kullanıcılar yapabilir."
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "Eğer ürünün değerinin sıfır olmasını istiyorsanız, Ürünler tablosundan \"Sıfır Değerlemeye İzin Ver\" kutusunu işaretleyebilirsiniz."
 
@@ -23940,7 +23977,7 @@ msgstr "Raporlama için Açılış kontrolünü yoksay"
 msgid "Ignore Pricing Rule"
 msgstr "Fiyatlandırma Kuralını Yoksay"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "Fiyatlandırma Kuralını Yoksay etkinleştirildi. Kupon kodu uygulanamıyor."
 
@@ -24305,7 +24342,7 @@ msgstr "Stokta"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "Stok Miktarı"
 
@@ -24744,7 +24781,7 @@ msgstr "Yanlış Parti Tüketildi"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "Yeniden Sipariş İçin Depoda Yanlış Giriş (grup)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr "Yanlış Bileşen Miktarı"
 
@@ -25061,13 +25098,13 @@ msgstr "Yetersiz Yetki"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "Yetersiz Stok"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "Parti için Yetersiz Stok"
 
@@ -25375,7 +25412,7 @@ msgid "Invalid Ledger Entries"
 msgstr "Geçersiz Defter Girişleri"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "Geçersiz Açılış Girişi"
 
@@ -25419,7 +25456,7 @@ msgstr "Geçersiz Miktar"
 msgid "Invalid Quantity"
 msgstr "Geçersiz Miktar"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25436,7 +25473,7 @@ msgstr "Geçersiz Program"
 msgid "Invalid Selling Price"
 msgstr "Geçersiz Satış Fiyatı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "Geçersiz Seri ve Parti"
 
@@ -25479,8 +25516,8 @@ msgstr "Geçersiz sonuç anahtarı. Yanıt:"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "{2} hesabına karşı {1} için geçersiz değer {0}"
 
@@ -25779,7 +25816,7 @@ msgid "Is Advance"
 msgstr "Avans"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "Alternatif Ürün"
@@ -26430,7 +26467,7 @@ msgstr "Toplam tutar sıfır olduğunda ücretleri eşit olarak dağıtmak mümk
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26452,7 +26489,7 @@ msgstr "Toplam tutar sıfır olduğunda ücretleri eşit olarak dağıtmak mümk
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26705,7 +26742,7 @@ msgstr "Ürün Sepeti"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26778,7 +26815,7 @@ msgstr "Seri No için Ürün Kodu değiştirilemez."
 msgid "Item Code required at Row No {0}"
 msgstr "{0} Numaralı satırda Ürün Kodu gereklidir"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "Ürün Kodu: {0} {1} deposunda mevcut değil."
@@ -27130,7 +27167,7 @@ msgstr "Üretici Firma"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27474,7 +27511,7 @@ msgstr "Ürün ve Depo"
 msgid "Item and Warranty Details"
 msgstr "Ürün ve Garanti Detayları"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "{0} satırındaki Kalem Malzeme Talebi ile eşleşmiyor"
 
@@ -27508,7 +27545,7 @@ msgstr "Operasyon"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "Ürün miktarı güncellenemez çünkü hammaddeler zaten işlenmiş durumda."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "Aşağıdaki kalemler için Sıfır Değerlemeye İzin Ver işaretlendiğinden, fiyat sıfır olarak güncellenmiştir: {0}"
 
@@ -27603,7 +27640,7 @@ msgstr "Ürün {0} bir stok ürünü değildir"
 msgid "Item {0} is not a subcontracted item"
 msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "Ürün {0} aktif değil veya kullanım süresinin sonuna gelindi"
 
@@ -27623,7 +27660,7 @@ msgstr "{0} Ürünü Alt Yüklenici Kalemi olmalıdır"
 msgid "Item {0} must be a non-stock item"
 msgstr "{0} kalemi stok dışı bir ürün olmalıdır"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "Ürün {0}, {1} {2} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı."
 
@@ -27791,7 +27828,7 @@ msgstr "Alt Yüklenici Siparişi {0} Satın Alma Siparişine karşı oluşturuld
 msgid "Items for Raw Material Request"
 msgstr "Hammadde Talebi için Ürünler"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "Aşağıdaki kalemler için Sıfır Değerleme Oranına İzin Ver işaretlendiğinden kalem oranı sıfır olarak güncellenmiştir: {0}"
 
@@ -27993,7 +28030,7 @@ msgstr "Yetkili Kişi Adı"
 msgid "Job Worker Warehouse"
 msgstr "Alt Yüklenici Deposu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "İş Kartı {0} oluşturuldu"
 
@@ -28399,7 +28436,7 @@ msgstr "{1} deposundaki {0} adlı ürün için son Stok İşlemi {2} tarihinde g
 msgid "Last carbon check date cannot be a future date"
 msgstr "Son karbon kontrol tarihi gelecekteki bir tarih olamaz"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "Son İşlem"
 
@@ -29169,7 +29206,7 @@ msgstr "Sadakat Puanı Giriş Kullanımı"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "Ödül Puanları"
 
@@ -29202,7 +29239,7 @@ msgstr "Sadakat Puanları: {0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "Müşteri Ödül Programı"
@@ -29522,7 +29559,7 @@ msgstr "Bölüm"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "Oluştur"
@@ -29580,7 +29617,7 @@ msgstr "İş Emrinden Seri No / Parti Oluştur"
 msgid "Make Stock Entry"
 msgstr "Stok Girişi Oluştur"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "Alt Yüklenici Siparişi Oluştur"
 
@@ -29769,8 +29806,8 @@ msgstr "Manuel giriş oluşturulamaz! Hesap ayarlarında ertelenmiş muhasebe i
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29906,7 +29943,7 @@ msgstr "Üretim Tarihi"
 msgid "Manufacturing Manager"
 msgstr "Üretim Müdürü"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "Üretim Miktarı zorunludur"
 
@@ -30119,7 +30156,7 @@ msgstr "Malzeme Tüketimi"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "Üretim İçin Malzeme Tüketimi"
@@ -30195,7 +30232,7 @@ msgstr "Stok Girişi"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30345,7 +30382,7 @@ msgstr "Devam Eden İşlerden Geri Dönen Malzemeler"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30491,11 +30528,11 @@ msgstr "Maksimum Vergi Dahil Birim Fiyat"
 msgid "Maximum Payment Amount"
 msgstr "Maksimum Ödeme Tutarı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "Maksimum Numuneler - {0} Parti {1} ve Ürün {2} için saklanabilir."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "Maksimum Numuneler - {0} zaten {1} Partisi ve {3}Partisi için {2} Ürünü için saklandı."
 
@@ -30582,7 +30619,7 @@ msgstr "Megajoule"
 msgid "Megawatt"
 msgstr "Megawatt"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "Ürün ana verisinde Değerleme Oranını belirtin."
 
@@ -30977,7 +31014,7 @@ msgstr "Süreler"
 msgid "Miscellaneous Expenses"
 msgstr "Çeşitli Giderler"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "Uyuşmazlık"
 
@@ -31011,7 +31048,7 @@ msgstr "Şirkette Eksik Varsayılan"
 msgid "Missing Finance Book"
 msgstr "Kayıp Finans Kitabı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "Eksik Bitmiş Ürün"
 
@@ -31019,7 +31056,7 @@ msgstr "Eksik Bitmiş Ürün"
 msgid "Missing Formula"
 msgstr "Eksik Formül"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "Eksik Ürünler"
 
@@ -31027,7 +31064,7 @@ msgstr "Eksik Ürünler"
 msgid "Missing Payments App"
 msgstr "Eksik Ödemeler Uygulaması"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "Eksik Seri No Paketi"
 
@@ -31040,7 +31077,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "Sevkiyat için e-posta şablonu eksik. Lütfen Teslimat Ayarlarında bir tane belirleyin."
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "Eksik Değer"
 
@@ -31445,7 +31482,7 @@ msgstr "Sinema Filmi ve Video"
 msgid "Move"
 msgstr "Taşı"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "Ürünü Taşı"
 
@@ -31517,7 +31554,7 @@ msgstr "Çoklu Depo Hesapları"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "{0} tarihi için birden fazla mali yıl var. Lütfen Mali Yıl'da şirketi ayarlayın"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "Birden fazla ürün bitmiş ürün olarak işaretlenemez"
 
@@ -31526,7 +31563,7 @@ msgid "Music"
 msgstr "Müzik"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31562,14 +31599,14 @@ msgstr "N / A"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "Adı"
@@ -31950,7 +31987,7 @@ msgstr "Vergi Dahil Birim Fiyat (Şirket Para Birimi)"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32362,7 +32399,7 @@ msgstr "Seçim Yok"
 msgid "No Serial / Batches are available for return"
 msgstr "İade için Seri / Parti mevcut değil"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "Şu Anda Stok Mevcut Değil"
 
@@ -32561,7 +32598,7 @@ msgstr "{0} isimli Müşteri için tanımlı birincil e-posta bulunamadı."
 msgid "No products found."
 msgstr "Hiçbir ürün bulunamadı."
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "Son zamanlarda herhangi bir işlem bulunamadı"
 
@@ -32671,7 +32708,7 @@ msgstr "Nos"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32684,8 +32721,8 @@ msgstr "İzin Verilmiyor"
 msgid "Not Applicable"
 msgstr "Kabul Edilmedi"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "Mevcut Değil"
 
@@ -32773,9 +32810,9 @@ msgid "Not in stock"
 msgstr "Stokta Yok"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32796,7 +32833,7 @@ msgstr "İzin Verilmedi"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33283,7 +33320,7 @@ msgstr "Sadece Mevcut Varlıklar"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "İşlemlerde sadece alt elemanlar kullanılanbilir."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "İş Emri {1} için yalnızca bir {0} girişi oluşturulabilir"
 
@@ -33532,7 +33569,7 @@ msgstr "Açılış Tarihi"
 msgid "Opening Entry"
 msgstr "Açılış Fişi"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "Dönem Kapanış Fişi oluşturulduktan sonra Açılış Fişi oluşturulamaz."
 
@@ -33559,7 +33596,7 @@ msgstr "Açılış Fatura Oluşturma Aracı Kalemi"
 msgid "Opening Invoice Item"
 msgstr "Açılış Faturası Ürünü"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "Açılış Faturası {0} yuvarlama ayarına sahiptir.<br><br> '{1}' hesabının bu değerleri göndermesi gerekir. Lütfen Şirket'te bu hesabı ayarlayın: {2}.<br><br> Veya, herhangi bir yuvarlama ayarı göndermemek için '{3}' seçeneğini aktifleştirin."
@@ -33741,7 +33778,7 @@ msgstr "Operasyon Satır Numarası"
 msgid "Operation Time"
 msgstr "Operasyon Süresi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "{0} Operasyonu için İşlem Süresi 0'dan büyük olmalıdır"
 
@@ -33756,7 +33793,7 @@ msgstr "Operasyon tamamlandıktan sonra elde edilecek ürün miktarı"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "Operasyon süresi üretilecek ürün miktarına bağlı değildir."
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "Operasyon {0}, iş emrine birden çok kez eklendi {1}"
 
@@ -33850,7 +33887,7 @@ msgstr "Kaynaklara Göre Fırsatlar"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "Fırsat"
@@ -34955,7 +34992,7 @@ msgstr "Ödenmiş"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35682,7 +35719,7 @@ msgstr "Dizin Yolu"
 msgid "Pause"
 msgstr "Duraklat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "İşi Duraklat"
 
@@ -35898,7 +35935,7 @@ msgstr "Ödeme Girişi zaten oluşturuldu"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "Ödeme Girişi {0}, Sipariş {1} ile bağlantılı. Bu ödemenin bu faturada avans olarak kullanılıp kullanılmayacağını kontrol edin."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "Ödeme Başarısız"
 
@@ -36030,7 +36067,7 @@ msgstr "Ödeme tesisi"
 msgid "Payment Receipt Note"
 msgstr "Ödeme Makbuzu Dekontu"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "Ödeme Alındı"
 
@@ -36299,11 +36336,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "Ödeme yöntemleri zorunludur. Lütfen en az bir ödeme yöntemi ekleyin."
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "{0} ödemesi başarıyla alındı."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "{0} ödemesi başarıyla alındı. Diğer isteklerin tamamlanması bekleniyor..."
 
@@ -36606,7 +36643,7 @@ msgstr "Dönem"
 msgid "Period Based On"
 msgstr "Döneme Göre"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "Dönem Kapalı"
 
@@ -36818,7 +36855,7 @@ msgstr "Telefon"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "Telefon Numarası"
 
@@ -37365,7 +37402,7 @@ msgstr "Lütfen {} hesabının bir Bilanço Hesabı olduğundan emin olun."
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "Lütfen {} hesabının {} bir Alacak hesabı olduğundan emin olun."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "Lütfen <b>Fark Hesabı</b> girin veya şirket için varsayılan <b>Stok Ayarlama Hesabı</b> olarak ayarlayın {0}"
 
@@ -37500,7 +37537,7 @@ msgstr "Lütfen onaylamak için şirket adını girin"
 msgid "Please enter the phone number first"
 msgstr "Lütfen önce telefon numaranızı giriniz"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37607,7 +37644,7 @@ msgstr "Lütfen {0} Ürününe karşı Ürün Ağacını Seçin"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "Lütfen {0} satırındaki ürün için Ürün Ağacını seçin"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "Lütfen {item_code} Ürünü için Ürün Ağacını seçin."
 
@@ -37709,7 +37746,7 @@ msgstr "Ürün {0} için Başlangıç ve Bitiş tarihini seçiniz"
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "Lütfen Satın Alma Siparişi yerine Alt Yüklenici Siparişini seçin {0}"
 
@@ -37778,7 +37815,7 @@ msgstr "Lütfen bir tarih ve saat seçin"
 msgid "Please select a default mode of payment"
 msgstr "Lütfen varsayılan bir ödeme şekli seçin"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "Lütfen sayısal tuş takımından düzenlemek için bir alan seçin"
 
@@ -37799,7 +37836,7 @@ msgstr "Lütfen Hizmet Ürünleri içeren geçerli bir Satın Alma Siparişi se
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "Lütfen Alt Sözleşme için yapılandırılmış geçerli bir Satın Alma Siparişi seçin."
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "Lütfen {1} Fiyat Teklifi {0} için bir değer seçin"
 
@@ -37916,7 +37953,7 @@ msgstr "Lütfen Tutar Değişikliği için Hesap ayarlayın"
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "Lütfen Depoda Hesap {0} veya Şirkette Varsayılan Envanter Hesabı {1} olarak ayarlayın"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "Lütfen {} içinde Muhasebe Boyutunu {} ayarlayın"
 
@@ -37995,7 +38032,7 @@ msgstr "Lütfen Varlık için bir Maliyet Merkezi belirleyin veya Şirket için
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "Lütfen Satın Alma Siparişinde dikkate alınacak Ürünlere bir Tedarikçi ekleyin."
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "Lütfen {1} Şirketi için varsayılan bir Tatil Listesi ayarlayın"
 
@@ -38048,7 +38085,7 @@ msgstr "Lütfen Ödeme Şeklinde varsayılan Nakit veya Banka hesabını ayarlay
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "Lütfen {} Şirketi varsayılan Döviz Kazanç/Zarar Hesabını ayarlayın"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "Lütfen Şirket {0} adresinde varsayılan Gider Hesabını ayarlayın"
 
@@ -38196,7 +38233,7 @@ msgstr "Lütfen belirtilen ürünleri mümkün olan en iyi fiyatlarla tedarik ed
 msgid "Please try again in an hour."
 msgstr "Lütfen bir saat sonra tekrar deneyin."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "Lütfen Onarım Durumunu güncelleyin."
 
@@ -38423,10 +38460,6 @@ msgstr "Kaydetme Tarihi gelecekteki bir tarih olamaz"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38480,7 +38513,7 @@ msgstr "Gönderim Tarih ve Saati"
 msgid "Posting Time"
 msgstr "Gönderme Saati"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "Gönderi tarihi ve gönderi saati zorunludur"
 
@@ -38876,7 +38909,7 @@ msgstr "Fiyat Ölçü Birimine Bağlı Değil"
 msgid "Price Per Unit ({0})"
 msgstr "Birim Fiyatı ({0})"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "Ürün için fiyat belirlenmedi."
 
@@ -39182,7 +39215,7 @@ msgid "Print Preferences"
 msgstr "Baskı Tercihleri"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "Makbuz Yazdır"
 
@@ -39427,7 +39460,7 @@ msgstr "Proses Kaybı Yüzdesi 100'den büyük olamaz"
 msgid "Process Loss Qty"
 msgstr "Kayıp Proses Miktarı"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39976,7 +40009,7 @@ msgstr "İlerleme (%)"
 msgid "Project"
 msgstr "Proje"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "Proje Ortak Çalışma Daveti"
 
@@ -40018,7 +40051,7 @@ msgstr "Proje Durumu"
 msgid "Project Summary"
 msgstr "Proje Özeti"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "{0} için Proje Özeti"
 
@@ -40132,7 +40165,7 @@ msgstr "Öngörülen Miktar"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40476,7 +40509,7 @@ msgstr "Satın Alma Faturası mevcut bir varlığa karşı yapılamaz {0}"
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "Satınalma Faturası {0} zaten gönderildi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "Alış Faturaları"
 
@@ -40543,7 +40576,7 @@ msgstr "Satın Alma Genel Müdürü"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40657,7 +40690,7 @@ msgstr "{0} için Satın Alma Emri No gereklidir"
 msgid "Purchase Order {0} is not submitted"
 msgstr "Satın Alma Emri {0} kaydedilmedi"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "Satın Alma Siparişleri"
 
@@ -40937,7 +40970,7 @@ msgstr "Mor"
 msgid "Purpose"
 msgstr "İşlem"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "Amaç {0} değerinden biri olmalıdır"
 
@@ -41113,7 +41146,7 @@ msgstr "Birim Başına Miktar"
 msgid "Qty To Manufacture"
 msgstr "Üretilecek Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "Üretim Miktarı ({0}), {2} için kesirli olamaz. Bunu sağlamak için, {2} içindeki '{1}' seçeneğini devre dışı bırakın."
 
@@ -41221,7 +41254,7 @@ msgstr "Teslim Edilecek Miktar"
 msgid "Qty to Fetch"
 msgstr "Getirilecek Miktar"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "Üretilecek Miktar"
@@ -41569,7 +41602,7 @@ msgstr "Kalite Hedefi Amaçları"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41674,7 +41707,7 @@ msgstr "Miktar ve Depo"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "Miktar, {1} Ürünü için {0} değerinden büyük olamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır"
 
@@ -41682,7 +41715,7 @@ msgstr "Satır {0} ({1}) deki miktar üretilen miktar {2} ile aynı olmalıdır"
 msgid "Quantity is required"
 msgstr "Miktar gereklidir"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "Miktar sıfırdan büyük ve {0} değerine eşit veya daha az olmalıdır"
 
@@ -41701,8 +41734,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "Satır {1} deki Ürün {0} için gereken miktar"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "Miktar 0'dan büyük olmalıdır"
@@ -41715,11 +41748,11 @@ msgstr "Yapılması Gereken Miktar"
 msgid "Quantity to Manufacture"
 msgstr "Üretilecek Miktar"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "{0} işlemi için Üretim Miktarı sıfır olamaz"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "Üretim Miktar 0'dan büyük olmalıdır."
 
@@ -41727,7 +41760,7 @@ msgstr "Üretim Miktar 0'dan büyük olmalıdır."
 msgid "Quantity to Produce"
 msgstr "Üretilecek Miktar"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "Üretilecek Miktar sıfırdan büyük olmalıdır."
 
@@ -42069,7 +42102,7 @@ msgstr "Aralık"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42793,7 +42826,7 @@ msgstr "Alınıyor (mal kabul)"
 msgid "Recent Orders"
 msgstr "Son Siparişler"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "Son İşlemler"
 
@@ -42971,7 +43004,7 @@ msgstr "Karşı Kullan"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "Sadakat Puanı Kullan"
 
@@ -43537,7 +43570,7 @@ msgstr "Ayrılma Tarihi"
 msgid "Remaining"
 msgstr "Kalan"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43550,7 +43583,7 @@ msgstr "Kalan Bakiye"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "Açıklama"
 
@@ -43752,7 +43785,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr "Onarım Durumu"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44169,7 +44202,7 @@ msgstr "Gerekli Tarih"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44345,7 +44378,7 @@ msgstr "Ayrılan Miktar"
 msgid "Reserved Quantity for Production"
 msgstr "Üretim İçin Ayrılan Miktar"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "Ayrılmış Seri No."
 
@@ -44361,11 +44394,11 @@ msgstr "Ayrılmış Seri No."
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "Ayrılmış Stok"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "Parti için Ayrılmış Stok"
 
@@ -44377,7 +44410,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44630,7 +44663,7 @@ msgstr "Sonuç Başlık Alanı"
 msgid "Resume"
 msgstr "Özgeçmiş"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "İşi Devam Ettir"
 
@@ -44775,7 +44808,7 @@ msgid "Return of Components"
 msgstr "Bileşenlerin İadesi"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "İade Edildi"
@@ -45390,7 +45423,7 @@ msgstr "Satır #{0}: Hizmet ürünü {1} için Bitmiş Ürün belirtilmemiş."
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "Satır #{0}: Bitmiş Ürün {1} bir alt yüklenici ürünü olmalıdır"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır"
 
@@ -45398,10 +45431,6 @@ msgstr "Satır #{0}: Bitmiş Ürün {1} olmalıdır"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "Satır #{0}: Hurda Ürün {1} için Bitmiş Ürün referansı zorunludur."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "Satır #{0}: {1} için Tahsilat Tarihi {2}, Çek Tarihi {3} olan tarihten önce olamaz."
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "Satır #{0}: {1} için, yalnızca hesap alacaklandırılırsa referans belgesini seçebilirsiniz"
@@ -45418,7 +45447,7 @@ msgstr "Satır #{0}: Başlangıç Tarihi Bitiş Tarihinden önce olamaz"
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45474,14 +45503,10 @@ msgstr "Satır #{0}: Yalnızca {1} Öğesi {2} için rezerve edilebilir"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "Satır #{0}: {1} Operasyonu {3} İş Emrindeki {2} adet için tamamlanamadı. Lütfen önce {4} İş Kartındaki operasyon durumunu güncelleyin."
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "Satır #{0}: İşlemi tamamlamak için ödeme belgesi gereklidir"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "Satır #{0}: Lütfen Montaj Öğelerinde Ürün Kodunu seçin"
@@ -45694,39 +45719,39 @@ msgstr "Satır #{0}: {1}/{2} değeri {3} olmalıdır. Lütfen {1} alanını gün
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "Satır #{1}: {0} Stok Ürünü için Depo zorunludur"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "Satır #{idx}: Alt yükleniciye hammadde tedarik ederken Tedarikçi Deposu seçilemez."
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "Satır #{idx}: Ürün oranı, dahili bir stok transferi olduğu için değerleme oranına göre güncellenmiştir."
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "Satır #{idx}: Alınan Miktar, {item_code} Kalemi için Kabul Edilen + Reddedilen Miktara eşit olmalıdır."
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "Satır #{idx}: {field_label} kalemi {item_code} için negatif olamaz."
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45742,15 +45767,15 @@ msgstr "Satır #{}: Birden fazla kullandığınız için Finans Defteri boş olm
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "Satır #{}: Ürün Kodu: {}, {} deposunda mevcut değil."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "Satır # {}: POS Faturası {} {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "Satır #{}: POS Faturası {} müşteriye ait değil {}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "Satır #{}: POS Faturası {} henüz gönderilmedi"
 
@@ -45770,7 +45795,7 @@ msgstr "Satır #{}: Seri No {}, orijinal faturada işlem görmediği için iade
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "Satır #{}: {} deposu altındaki Ürün Kodu: {} için stok miktarı yeterli değil. Mevcut miktar {}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "Satır #{}: İade faturasının {} orijinal Faturası {} birleştirilmemiştir."
 
@@ -45815,11 +45840,11 @@ msgstr "Satır {0} : Hammadde öğesine karşı işlem gerekiyor {1}"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "Satır {0}: Seçilen miktar gereken miktardan daha az, ek olarak {1} {2} gerekli."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "Satır {0}#: Ürün {1}, {3} {4} kapsamında {2} değerinden fazla aktarılamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "Satır {0}#: Ürün {1}, {2} {3} içindeki ‘Tedarik Edilen Ham Maddeler’ tablosunda bulunamadı."
 
@@ -45851,7 +45876,7 @@ msgstr "Satır {0}: Tahsis edilen tutar {1}, fatura kalan tutarı {2}’den az v
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "Satır {0}: Tahsis edilen tutar {1}, kalan ödeme tutarı {2} değerinden az veya ona eşit olmalıdır."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "Satır {0}: {1} etkin olduğu için, ham maddeler {2} girişine eklenemez. Ham maddeleri tüketmek için {3} girişini kullanın."
 
@@ -46037,7 +46062,7 @@ msgstr "Satır {0}: {1} Alış Faturasının stok etkisi yoktur."
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "Satır {0}: Miktar, {2} Kalemi için {1} değerinden büyük olamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "Satır {0}: Stoktaki Miktar Ölçü Birimi sıfır olamaz."
 
@@ -46049,7 +46074,7 @@ msgstr "Satır {0}: Miktar Sıfırdan büyük olmalıdır."
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "Satır {0}: Miktar negatif olamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} miktarı mevcut değil"
 
@@ -46057,7 +46082,7 @@ msgstr "Satır {0}: Girişin kayıt zamanında ({2} {3}) depo {1} için {4} mikt
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "Satır {0}: Amortisman zaten işlenmiş olduğundan vardiya değiştirilemez"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "Satır {0}: Hammadde {1} için alt yüklenici kalemi zorunludur"
 
@@ -46069,7 +46094,7 @@ msgstr "Satır {0}: İç transferler için Hedef Depo zorunludur."
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "Satır {0}: Görev {1}, {2} Projesine ait değil"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "Satır {0}: Ürün {1} için miktar pozitif sayı olmalıdır"
 
@@ -46081,12 +46106,12 @@ msgstr "Satır {0}: {3} Hesabı {1} {2} şirketine ait değildir"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "Satır {0}: {1} periyodunu ayarlamak için başlangıç ve bitiş tarihleri arasındaki fark {2} değerinden büyük veya eşit olmalıdır."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "Satır {0}: Ölçü Birimi Dönüşüm Faktörü zorunludur"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "Satır {0}: Bir Operasyon için İş İstasyonu veya İş İstasyonu Türü zorunludur {1}"
 
@@ -46118,7 +46143,7 @@ msgstr "Satır {0}: {2} Öğe {1} {2} {3} içinde mevcut değil"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "Satır {1}: Miktar ({0}) kesirli olamaz. Bunu etkinleştirmek için, {3} Ölçü Biriminde ‘{2}’ seçeneğini devre dışı bırakın."
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46632,7 +46657,7 @@ msgstr "Kaynağa Göre Satış Fırsatları"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46740,12 +46765,12 @@ msgstr "Satış Siparişi {0} Müşterinin Satın Alma Siparişi {1} ile zaten m
 msgid "Sales Order {0} is not submitted"
 msgstr "Satış Siparişi {0} kaydedilmedi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "Satış Sipariş {0} geçerli değildir"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "Satış Sipariş {0} {1}"
 
@@ -47199,7 +47224,7 @@ msgstr "Numune Saklama Deposu"
 msgid "Sample Size"
 msgstr "Numune Boyutu"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "Numune miktarı {0} alınan miktardan fazla olamaz {1}"
 
@@ -47631,7 +47656,7 @@ msgstr "Muhasebe Boyutunu seçin."
 msgid "Select Alternate Item"
 msgstr "Alternatif Ürün Seçin"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "Satış Siparişi için Alternatif Ürünleri Seçin"
 
@@ -47677,7 +47702,7 @@ msgstr "Sütunları ve Filtreleri Seçin"
 msgid "Select Company"
 msgstr "Şirket Seç"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr "Düzeltici Faaliyet Seçimi"
 
@@ -47718,7 +47743,7 @@ msgstr "Sevkiyat Adresini Seçin "
 msgid "Select DocType"
 msgstr "Belge Tipi Seçin"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "Personel Seçin"
 
@@ -47757,7 +47782,7 @@ msgid "Select Job Worker Address"
 msgstr "Alt Yüklenici Adresini Seçin"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "Sadakat Programı Seç"
 
@@ -47836,6 +47861,10 @@ msgstr "Müşteri Seçin"
 msgid "Select a Default Priority."
 msgstr "Bir Varsayılan Öncelik seçin."
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "Bir Tedarikçi Seçin"
@@ -47860,7 +47889,7 @@ msgstr "Hesap para biriminde yazdırmak için bir hesap seçin"
 msgid "Select an invoice to load summary data"
 msgstr "Özet verileri yüklemek için bir fatura seçin"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "Satış Siparişinde kullanılmak üzere her setten bir ürün seçin."
 
@@ -48388,7 +48417,7 @@ msgstr "Seri No {0} {1} tarihine kadar garanti altındadır"
 msgid "Serial No {0} not found"
 msgstr "Seri No {0} bulunamadı"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "Seri No: {0} başka bir POS Faturasına aktarılmış."
 
@@ -48413,7 +48442,7 @@ msgstr "Seri No ve Partiler"
 msgid "Serial Nos are created successfully"
 msgstr "Seri Numaraları başarıyla oluşturuldu"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "Seri Numaraları Stok Rezervasyon Girişlerinde rezerve edilmiştir, devam etmeden önce rezervasyonlarını kaldırmanız gerekmektedir."
 
@@ -48852,7 +48881,7 @@ msgstr "Hizmet Durdurma Tarihi, Hizmet Bitiş Tarihinden sonra olamaz"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "Hizmet Durdurma Tarihi, Hizmet Başlangıç Tarihinden önce olamaz"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "Satın Alma Faturasında bulunmayan hizmet kalemi {0}"
 
@@ -48889,8 +48918,8 @@ msgstr "Birim Fiyatı Elle Ayarla"
 msgid "Set Default Supplier"
 msgstr "Varsayılan Tedarikçi"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "Bitmiş Ürün Miktarını Ayarlayın"
 
@@ -49039,7 +49068,7 @@ msgid "Set as Completed"
 msgstr "Tamamlandı Olarak Ayarla"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "Kayıp olarak ayarla"
 
@@ -49181,7 +49210,7 @@ msgid "Setting up company"
 msgstr "Şirket kuruluyor"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "{} Ayarı Gerekli"
 
@@ -49868,7 +49897,7 @@ msgstr "Okuma alanlarına uygulanan basit Python formülü.<br> Sayısal örn. 1
 msgid "Simultaneous"
 msgstr "Eşzamanlı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "Bitmiş ürün {1} için {0} birimlik bir proses kaybı olduğundan, Ürünler Tablosunda bitmiş ürün {1} miktarını {0} birim azaltmalısınız."
 
@@ -49976,7 +50005,7 @@ msgstr "Yazılım Geliştirici"
 msgid "Sold"
 msgstr "Satıldı"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "Tarafından satılan"
 
@@ -50084,7 +50113,7 @@ msgstr "Kaynak Türü"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50110,11 +50139,11 @@ msgstr "{0} satırı için Kaynak Depo zorunludur."
 msgid "Source and Target Location cannot be same"
 msgstr "Kaynak ve Hedef Konum aynı olamaz"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "{0} nolu satırda Kaynak ve Hedef Depo aynı olamaz"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "Kaynak ve Hedef Depo farklı olmalıdır"
 
@@ -50123,8 +50152,8 @@ msgstr "Kaynak ve Hedef Depo farklı olmalıdır"
 msgid "Source of Funds (Liabilities)"
 msgstr "Fon Kaynakları (Borçlar)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "{0} satırı için Kaynak Depo zorunludur"
 
@@ -50391,7 +50420,7 @@ msgstr "Silme İşlemini Başlat"
 msgid "Start Import"
 msgstr "İçe Aktarmayı Başlat"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "İşi Başlat"
@@ -50750,7 +50779,7 @@ msgstr "Durum Ayrıntıları"
 msgid "Status Illustration"
 msgstr "Durum Görseli"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "Durum İptal Edilmeli veya Tamamlanmalı"
 
@@ -50787,7 +50816,7 @@ msgstr "Stok"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "Stok Ayarlama"
@@ -50889,7 +50918,7 @@ msgstr "Stok Kapanış Günlüğü"
 msgid "Stock Details"
 msgstr "Stok Detayları"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "Stok Girişleri İş Emri için zaten oluşturuldu {0}: {1}"
 
@@ -51199,7 +51228,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "Stok Rezervasyon Girişleri İptal Edildi"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "Stok Rezervasyon Girişleri Oluşturuldu"
@@ -51491,7 +51520,7 @@ msgstr "İş Emri {0} için ayrılmış stok iptal edildi."
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "{1} Deposunda {0} Ürünü için stok mevcut değil."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "{0} koduna sahip Ürün için {1} Deposundaki stok miktarı yetersiz. Mevcut miktar {2} {3}."
 
@@ -51573,7 +51602,7 @@ msgstr "Duruş Nedeni"
 msgid "Stopped"
 msgstr "Durduruldu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "Durdurulan İş Emri iptal edilemez, iptal etmek için önce durdurmayı kaldırın"
 
@@ -51799,7 +51828,7 @@ msgstr "Alt Yüklenici Sipariş Kalemi"
 msgid "Subcontracting Order Supplied Item"
 msgstr "Alt Yüklenici Siparişi Tedarik Edilen Ürün"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "Alt Sözleşme Siparişi {0} oluşturuldu."
 
@@ -51856,6 +51885,7 @@ msgstr "Alt Bölüm"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51865,6 +51895,7 @@ msgstr "Alt Bölüm"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51887,7 +51918,7 @@ msgstr "Konu"
 msgid "Submit"
 msgstr "Gönder"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "Gönderim Eylemi Başarısız Oldu"
@@ -52469,7 +52500,7 @@ msgstr "Tedarikçi Faturası"
 msgid "Supplier Invoice Date"
 msgstr "Tedarikçi Fatura Tarihi"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "Tedarikçi Fatura Tarihi, Kaydedilme Tarihinden büyük olamaz"
 
@@ -52484,7 +52515,7 @@ msgstr "Tedarikçi Fatura Tarihi, Kaydedilme Tarihinden büyük olamaz"
 msgid "Supplier Invoice No"
 msgstr "Tedarikçi Fatura No"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "Tedarikçi Fatura Numarası, {0} nolu Satın Alma Faturasında bulunuyor."
 
@@ -52816,7 +52847,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "Beklemede"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "Ödeme Modları Arasında Geçiş Yapın"
 
@@ -53043,7 +53074,7 @@ msgstr "Stopaj Vergisi Tutarı"
 msgid "TDS Computation Summary"
 msgstr "Stopaj Vergisi Hesaplama Özeti"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr "Kesilen Stopaj Vergisi"
 
@@ -53232,7 +53263,7 @@ msgstr "Hedef Seri No"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53251,11 +53282,11 @@ msgstr "Hedef Depo Adresi"
 msgid "Target Warehouse Address Link"
 msgstr "Hedef Depo Adres Bağlantısı"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr "Hedef Depo Stok Rezerve Edilemedi"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir"
 
@@ -53263,8 +53294,8 @@ msgstr "Kaydetmeden önce Devam Eden İşler Deposu gereklidir"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "Bazı ürünler için Hedef Depo ayarlanmış ancak Müşteri İç Müşteri değil."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "{0} satırı için Hedef Depo zorunlu"
 
@@ -53498,7 +53529,7 @@ msgstr "Vergi Dağılımı"
 msgid "Tax Category"
 msgstr "Vergi Kategorisi"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "Vergi Kategorisi \"Toplam\" olarak değiştirildi çünkü tüm Ürünler stok dışı kalemlerdir"
 
@@ -54274,7 +54305,7 @@ msgstr "{0} satırındaki Ödeme Süresi muhtemelen bir tekrardır."
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "Stok Rezervasyon Girişleri olan Seçim Listesi güncellenemez. Değişiklik yapmanız gerekiyorsa, Seçim Listesini güncellemeden önce mevcut Stok Rezervasyon Girişlerini iptal etmenizi öneririz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "Proses Kaybı Miktarı, iş kartlarındaki Proses Kaybı Miktarına göre sıfırlandı."
 
@@ -54290,7 +54321,7 @@ msgstr "Satır #{0}: {1} Seri Numarası, {2} deposunda mevcut değil."
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "Seri No {0} , {1} {2} için ayrılmıştır ve başka bir işlem için kullanılamaz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti Paketi {0} içinde ‘İşlem Türü’ ‘Giriş’ yerine ‘Çıkış’ olmalıdır."
 
@@ -54298,7 +54329,7 @@ msgstr "Seri ve Parti Paketi {0}, bu işlem için geçerli değil. Seri ve Parti
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "'Üretim' türündeki Stok Girişi geri akış olarak bilinir. Bitmiş ürünleri üretmek için tüketilen ham maddeler geri akış olarak bilinir. <br><br> Üretim Girişi oluştururken, ham madde kalemleri üretim kaleminin BOM'una göre geri akışlanır. Ham madde kalemlerinin bunun yerine o İş Emrine karşı yapılan Malzeme Transferi girişine göre geri akışını istiyorsanız, bunu bu alanın altına ayarlayabilirsiniz."
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "Sökme Emri için İş Emri zorunludur"
 
@@ -54398,7 +54429,7 @@ msgstr "Paketin brüt ağırlığı. Genellikle net ağırlık + ambalaj malzeme
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "{0} tarihindeki tatil Başlangıç Tarihi ile Bitiş Tarihi arasında değil"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54406,7 +54437,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "Ürünler {0} ve {1}, aşağıdaki {2} içinde bulunmaktadır:"
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54444,7 +54475,7 @@ msgstr "{0} işlemi birden fazla eklenemez"
 msgid "The operation {0} can not be the sub operation"
 msgstr "{0} işlemi alt işlem olamaz"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "Orijinal fatura, iade faturasından önce veya iade faturasıyla birlikte birleştirilmelidir."
 
@@ -54678,7 +54709,7 @@ msgstr "{1} isimli Bitmiş Ürün için aktif bir Alt Yüklenici {0} Ürün Ağa
 msgid "There is no batch found against the {0}: {1}"
 msgstr "{0} için grup bulunamadı: {1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "Bu Stok Girişinde en az 1 Bitmiş Ürün bulunmalıdır"
 
@@ -54699,7 +54730,7 @@ msgstr "Plaid ile bağlantı kurulurken Banka Hesabı {} güncellenirken bir hat
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "Plaid'in kimlik doğrulama sunucusuna bağlanırken bir sorun oluştu. Daha fazla bilgi için tarayıcı konsolunu kontrol edin"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "E-posta gönderilirken hata oluştu. Lütfen tekrar deneyin."
 
@@ -54725,7 +54756,7 @@ msgstr "Bu Ürün <b>{0}</b> Kodlu Ürünün Bir Varyantıdır."
 msgid "This Month's Summary"
 msgstr "Bu Ayın Özeti"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "Bu Satın Alma Emri tamamen alt yükleniciye bağlanmıştır."
 
@@ -54876,7 +54907,7 @@ msgstr "Bu çizelge, Varlık {0} Varlık Değeri Ayarlaması {1} aracılığıyl
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "Bu plan, Varlık {0}, Varlık Sermayeleştirme {1} işlemiyle tüketildiğinde oluşturuldu."
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "Bu plan, Varlık {0} için Varlık Onarımı {1} ile onarıldığı zaman oluşturuldu."
 
@@ -57333,7 +57364,7 @@ msgstr "Ölçü Birimi Dönüşüm faktörü {0} satırında gereklidir"
 msgid "UOM Name"
 msgstr "Ölçü Birimi Adı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "Ürünü içinde: {1} ölçü birimi için: {0} dönüştürme faktörü gereklidir"
 
@@ -57395,7 +57426,7 @@ msgstr "{0} ile {1} arasındaki anahtar tarih için döviz kuru bulunamadı {2}.
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "{0} ile başlayan puan bulunamadı. 0 ile 100 arasında değişen sabit puanlara sahip olmanız gerekiyor"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "Önümüzdeki {0} gün içinde {1} operasyonu için zaman aralığı bulunamıyor. Lütfen {2} sayfasındaki 'Kapasite Planlama' alanının değerini artırın."
 
@@ -57700,8 +57731,8 @@ msgstr "Yaklaşan Takvim Etkinlikleri "
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -58090,7 +58121,7 @@ msgstr "Sunucu Tarafı Tepkiselliği Kullan"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "İşlem Tarihi Döviz Kurunu Kullan"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "Önceki proje isminden farklı bir isim kullanın"
 
@@ -58486,11 +58517,11 @@ msgstr "Değerleme Fiyatı / Oranı"
 msgid "Valuation Rate (In / Out)"
 msgstr "Değerleme Fiyatı (Giriş / Çıkış)"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "Değerleme Fiyatı Eksik"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "Ürün {0} için Değerleme Oranı, {1} {2} muhasebe kayıtlarını yapmak için gereklidir."
 
@@ -59474,7 +59505,7 @@ msgstr "{0} Deposu, {1} şirketine ait değil."
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "Depo {0} {1} şirketine ait değil"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "Depo {0}, Satış Siparişi {1} için kullanılamaz. Kullanılması gereken depo {2} şeklinde ayarlanmalı"
 
@@ -60134,12 +60165,12 @@ msgstr "İş Emri Özeti"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "Aşağıdaki nedenden dolayı İş Emri oluşturulamıyor: <br> {0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "İş Emri bir Ürün Şablonuna karşı oluşturulamaz"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "İş Emri {0}"
 
@@ -60147,7 +60178,7 @@ msgstr "İş Emri {0}"
 msgid "Work Order not created"
 msgstr "İş Emri oluşturulmadı"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "İş Emri {0}: {1} operasyonu için İş Kartı bulunamadı"
 
@@ -60177,7 +60208,7 @@ msgstr "Devam Eden"
 msgid "Work-in-Progress Warehouse"
 msgstr "Devam Eden İş Deposu"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "Göndermeden önce Devam Eden İşler Deposu gereklidir"
 
@@ -60555,7 +60586,7 @@ msgstr "Kod listesi için veri aktarıyorsunuz:"
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "{} İş Akışında belirlenen koşullara göre güncelleme yapmanıza izin verilmiyor."
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "{0} tarihinden önce giriş ekleme veya güncelleme yetkiniz yok"
 
@@ -60571,7 +60602,7 @@ msgstr "Dondurulmuş değeri ayarlama yetkiniz yok"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "Ürün için gereken miktardan fazlasını topluyorsunuz {0}. Satış siparişi için başka bir toplama listesi oluşturulup oluşturulmadığını kontrol edin {1}."
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "Devam etmek için asıl faturayı {} manuel olarak ekleyebilirsiniz."
 
@@ -60604,7 +60635,7 @@ msgstr "Bu siparişte en fazla {0} puan kullanabilirsiniz."
 msgid "You can only select one mode of payment as default"
 msgstr "Varsayılan olarak yalnızca bir ödeme yöntemi seçebilirsiniz"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "En çok {0} kullanabilirsiniz."
 
@@ -60636,7 +60667,7 @@ msgstr "Kapatılan Hesap Dönemi  {1} içinde bir {0} oluşturamazsınız"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "Kapalı Hesap Döneminde herhangi bir muhasebe girişi oluşturamaz veya iptal edemezsiniz {0}"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "Bu tarihe kadar herhangi bir muhasebe kaydı oluşturamaz/değiştiremezsiniz."
 
@@ -60656,7 +60687,7 @@ msgstr "Kök kategorisini düzenleyemezsiniz."
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "{0} adetinden fazlasını kullanamazsınız."
 
@@ -60668,11 +60699,11 @@ msgstr "{} tarihinden önce ürün değerlemesini yeniden gönderemezsiniz"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "İptal edilmeyen bir Aboneliği yeniden başlatamazsınız."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "Boş sipariş gönderemezsiniz."
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "Ödeme yapılmadan siparişi gönderemezsiniz."
 
@@ -60688,7 +60719,7 @@ msgstr "{} içindeki {} öğelerine ilişkin izniniz yok."
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "Kullanmak için yeterli Sadakat Puanınız yok"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "Kullanmak için yeterli puanınız yok."
 
@@ -60700,7 +60731,7 @@ msgstr "Açılış faturaları oluştururken {} hatayla karşılaştınız. Daha
 msgid "You have already selected items from {0} {1}"
 msgstr "Zaten öğelerinizi seçtiniz {0} {1}"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "Projede işbirliği yapmak üzere davet edildiniz: {0}."
 
@@ -60720,7 +60751,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr "Henüz bir {0} oluşturmadınız."
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "Bir Ürün eklemeden önce Müşteri seçmelisiniz."
 
@@ -60784,7 +60815,7 @@ msgstr "Sıfır Bakiye"
 msgid "Zero Rated"
 msgstr "Sıfır Değerinde"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "Sıfır Adet"
 
@@ -60801,7 +60832,7 @@ msgstr "[Önemli] [ERPNext] Otomatik Yeniden Sıralama Hataları"
 msgid "`Allow Negative rates for Items`"
 msgstr "`Ürünler için Negatif değerlere izin ver`"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "sonra"
 
@@ -61023,7 +61054,7 @@ msgstr "ödeme uygulaması yüklü değil. Lütfen {} veya {} adresinden yükley
 msgid "per hour"
 msgstr "Saat Başı"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "aşağıdakilerden birini gerçekleştirin:"
 
@@ -61158,7 +61189,7 @@ msgstr "{0} '{1}' devre dışı bırakıldı."
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0} '{1}' {2} mali yılında değil."
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0} ({1}) İş Emrindeki üretilecek ({2}) miktar {3} değerinden fazla olamaz"
 
@@ -61320,7 +61351,7 @@ msgstr "{0} zorunlu bir Muhasebe Boyutudur. <br>Lütfen Muhasebe Boyutları böl
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0} satırlara birden çok kez eklendi: {1}"
 
@@ -61346,7 +61377,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "{0} {1} Ürünü için zorunludur"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "{0} {1} hesabı için zorunludur"
 
@@ -61366,7 +61397,7 @@ msgstr "{0} bir şirket banka hesabı değildir"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0} bir grup düğümü değil. Lütfen ana maliyet merkezi olarak bir grup düğümü seçin"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0} bir stok ürünü değildir"
 
@@ -61461,16 +61492,16 @@ msgstr "{0} adet {1} ürünü başka bir Çekme Listesinde işaretlenmiş."
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr "{2} içinde {3} ({4}) envanter boyutuyla {0} adet {1} ürünü gereklidir. İşlemi tamamlamak için {5} {6} tarihinde {7} için bu miktarın sağlanması gerekir."
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "Bu işlemi tamamlamak için {5} için {3} {4} üzerinde {2} içinde {0} birim {1} gereklidir."
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "Bu işlemi tamamlamak için {3} {4} tarihinde {2} içinde {0} adet {1} gereklidir."
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "Bu işlemi yapmak için {2} içinde {0} birim {1} gerekli."
 
@@ -61705,15 +61736,15 @@ msgstr "{0}: {1} mevcut değil"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1} {2} değerinden küçük olmalıdır"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype} {name} iptal edildi veya kapatıldı."
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61721,7 +61752,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name} için Numune Boyutu ({sample_size}) Kabul Edilen Miktardan ({accepted_quantity}) büyük olamaz"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61787,7 +61818,7 @@ msgstr "{} Faturalanacak"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "Kazanılan Sadakat Puanları kullanıldığından {} iptal edilemez. Önce {} No {}'yu iptal edin"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{} kendisine bağlı varlıkları gönderdi. Satın alma iadesi oluşturmak için varlıkları iptal etmeniz gerekiyor."
 
diff --git a/erpnext/locale/vi.po b/erpnext/locale/vi.po
index 070ad612ee2..4e49ed975a0 100644
--- a/erpnext/locale/vi.po
+++ b/erpnext/locale/vi.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:48\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:55\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Vietnamese\n"
 "MIME-Version: 1.0\n"
@@ -670,10 +670,18 @@ msgstr ""
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -702,6 +710,14 @@ msgid "<p>In your <b>Email Template</b>, you can use the following special varia
 "<p>Apart from these, you can access all values in this RFQ, like <code>{{ message_for_supplier }}</code> or <code>{{ terms }}</code>.</p>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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 ""
@@ -1127,7 +1143,7 @@ msgstr ""
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr ""
 
@@ -1782,8 +1798,8 @@ msgstr ""
 msgid "Accounting Entry for Asset"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1802,13 +1818,13 @@ msgstr ""
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr ""
@@ -2513,7 +2529,7 @@ msgstr ""
 msgid "Actual End Date (via Timesheet)"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2541,7 +2557,7 @@ msgstr ""
 msgid "Actual Operation Time"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr ""
 
@@ -2694,7 +2710,7 @@ msgstr ""
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr ""
 
@@ -3942,7 +3958,7 @@ msgstr ""
 msgid "All items have already been received"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr ""
 
@@ -3956,7 +3972,7 @@ msgstr ""
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr ""
 
@@ -4531,7 +4547,7 @@ msgstr ""
 msgid "Alternative Item Name"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr ""
 
@@ -4870,7 +4886,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6020,7 +6036,7 @@ msgstr ""
 msgid "Asset issued to Employee {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr ""
 
@@ -6065,7 +6081,7 @@ msgstr ""
 msgid "Asset updated after being split into Asset {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr ""
 
@@ -6098,11 +6114,15 @@ msgstr ""
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr ""
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr ""
 
@@ -6132,15 +6152,15 @@ msgstr ""
 msgid "Assets"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr ""
 
@@ -6215,11 +6235,11 @@ msgstr ""
 msgid "At least one of the Selling or Buying must be selected"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr ""
 
@@ -6227,7 +6247,7 @@ msgstr ""
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr ""
 
@@ -6756,11 +6776,11 @@ msgstr ""
 msgid "Available for use date is required"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr ""
 
@@ -7020,7 +7040,7 @@ msgstr ""
 msgid "BOM Operations Time"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr ""
 
@@ -7059,7 +7079,7 @@ msgstr ""
 msgid "BOM Tree"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr ""
 
@@ -7980,7 +8000,7 @@ msgstr ""
 msgid "Batch and Serial No"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr ""
 
@@ -7992,12 +8012,12 @@ msgstr ""
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr ""
 
@@ -8491,7 +8511,7 @@ msgstr ""
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr ""
 
@@ -9235,7 +9255,7 @@ msgstr ""
 msgid "Can be approved by {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr ""
 
@@ -9473,7 +9493,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr ""
 
@@ -9481,11 +9501,11 @@ msgstr ""
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr ""
 
@@ -9571,6 +9591,10 @@ msgstr ""
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr ""
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr ""
@@ -9592,15 +9616,15 @@ msgstr ""
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr ""
 
@@ -9679,7 +9703,7 @@ msgstr ""
 msgid "Capacity Planning"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr ""
 
@@ -10009,7 +10033,7 @@ msgstr ""
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr ""
 
@@ -10384,11 +10408,11 @@ msgstr ""
 msgid "Clearance Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr ""
 
@@ -10519,7 +10543,7 @@ msgstr ""
 msgid "Closed Documents"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr ""
 
@@ -10833,6 +10857,7 @@ msgstr ""
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -10979,6 +11004,7 @@ msgstr ""
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11477,7 +11503,7 @@ msgstr ""
 msgid "Complete"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr ""
@@ -11606,12 +11632,12 @@ msgstr ""
 msgid "Completed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr ""
@@ -11649,7 +11675,7 @@ msgstr ""
 msgid "Completion Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr ""
 
@@ -11946,7 +11972,7 @@ msgstr ""
 msgid "Consumed Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr ""
 
@@ -12052,7 +12078,7 @@ msgstr ""
 msgid "Contact Desc"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr ""
 
@@ -12248,7 +12274,7 @@ msgstr ""
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr ""
 
@@ -12499,13 +12525,13 @@ msgstr ""
 msgid "Corrective Action"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr ""
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr ""
@@ -12736,7 +12762,7 @@ msgstr ""
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr ""
@@ -12800,7 +12826,7 @@ msgstr ""
 msgid "Cost of Goods Sold"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr ""
 
@@ -13054,6 +13080,8 @@ msgstr ""
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13068,8 +13096,8 @@ msgstr ""
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13313,7 +13341,7 @@ msgstr ""
 msgid "Create Sample Retention Stock Entry"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13364,7 +13392,7 @@ msgstr ""
 msgid "Create a variant with the template image."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr ""
 
@@ -14703,7 +14731,7 @@ msgstr ""
 msgid "Customer Warehouse (Optional)"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr ""
 
@@ -14859,7 +14887,7 @@ msgstr ""
 msgid "Daily"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr ""
 
@@ -15444,7 +15472,7 @@ msgstr ""
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr ""
 
@@ -15452,7 +15480,7 @@ msgstr ""
 msgid "Default BOM not found for FG Item {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr ""
 
@@ -16780,7 +16808,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16790,7 +16818,7 @@ msgstr ""
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -16964,11 +16992,11 @@ msgstr ""
 msgid "Difference Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr ""
 
@@ -17267,6 +17295,11 @@ msgstr ""
 msgid "Disassemble Order"
 msgstr ""
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr ""
@@ -17291,7 +17324,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr ""
@@ -17452,7 +17485,7 @@ msgstr ""
 msgid "Discount and Margin"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr ""
 
@@ -18303,7 +18336,7 @@ msgid "Duplicate POS Fields"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr ""
 
@@ -18492,11 +18525,11 @@ msgstr ""
 msgid "Edit Posting Date and Time"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr ""
 
@@ -18591,7 +18624,7 @@ msgstr ""
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr ""
@@ -18714,7 +18747,7 @@ msgstr ""
 msgid "Email Template"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr ""
 
@@ -18722,7 +18755,7 @@ msgstr ""
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr ""
 
@@ -19153,8 +19186,8 @@ msgstr ""
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19215,7 +19248,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr ""
 
@@ -19245,8 +19278,8 @@ msgstr ""
 msgid "Enter Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr ""
@@ -19267,7 +19300,7 @@ msgstr ""
 msgid "Enter a name for this Holiday List."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr ""
 
@@ -19275,11 +19308,11 @@ msgstr ""
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr ""
 
@@ -19328,7 +19361,7 @@ msgstr ""
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr ""
 
@@ -19529,7 +19562,7 @@ msgstr ""
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr ""
 
@@ -19745,7 +19778,7 @@ msgstr ""
 msgid "Expand All"
 msgstr ""
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr ""
 
@@ -19933,7 +19966,7 @@ msgstr ""
 msgid "Expense account is mandatory for item {0}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr ""
 
@@ -20724,7 +20757,7 @@ msgstr ""
 msgid "Finished Goods based Operating Cost"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr ""
 
@@ -21025,7 +21058,7 @@ msgid "For Job Card"
 msgstr ""
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr ""
@@ -21046,7 +21079,7 @@ msgstr ""
 msgid "For Production"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr ""
 
@@ -21122,11 +21155,15 @@ msgstr ""
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr ""
 
@@ -21153,7 +21190,7 @@ msgstr ""
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr ""
 
@@ -22203,7 +22240,7 @@ msgstr ""
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22423,7 +22460,7 @@ msgstr ""
 msgid "Goods Transferred"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr ""
 
@@ -22553,8 +22590,8 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23070,7 +23107,7 @@ msgstr ""
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr ""
 
@@ -23598,7 +23635,7 @@ msgstr ""
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr ""
 
@@ -23623,7 +23660,7 @@ msgstr ""
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr ""
 
@@ -23828,7 +23865,7 @@ msgstr ""
 msgid "Ignore Pricing Rule"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr ""
 
@@ -24193,7 +24230,7 @@ msgstr ""
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr ""
 
@@ -24632,7 +24669,7 @@ msgstr ""
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr ""
 
@@ -24949,13 +24986,13 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr ""
 
@@ -25263,7 +25300,7 @@ msgid "Invalid Ledger Entries"
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr ""
 
@@ -25307,7 +25344,7 @@ msgstr ""
 msgid "Invalid Quantity"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr ""
 
@@ -25324,7 +25361,7 @@ msgstr ""
 msgid "Invalid Selling Price"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr ""
 
@@ -25367,8 +25404,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr ""
 
@@ -25667,7 +25704,7 @@ msgid "Is Advance"
 msgstr ""
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr ""
@@ -26318,7 +26355,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26340,7 +26377,7 @@ msgstr ""
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26593,7 +26630,7 @@ msgstr ""
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26666,7 +26703,7 @@ msgstr ""
 msgid "Item Code required at Row No {0}"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr ""
@@ -27018,7 +27055,7 @@ msgstr ""
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27362,7 +27399,7 @@ msgstr ""
 msgid "Item and Warranty Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr ""
 
@@ -27396,7 +27433,7 @@ msgstr ""
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr ""
 
@@ -27491,7 +27528,7 @@ msgstr ""
 msgid "Item {0} is not a subcontracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr ""
 
@@ -27511,7 +27548,7 @@ msgstr ""
 msgid "Item {0} must be a non-stock item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr ""
 
@@ -27679,7 +27716,7 @@ msgstr ""
 msgid "Items for Raw Material Request"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr ""
 
@@ -27881,7 +27918,7 @@ msgstr ""
 msgid "Job Worker Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr ""
 
@@ -28287,7 +28324,7 @@ msgstr ""
 msgid "Last carbon check date cannot be a future date"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr ""
 
@@ -29056,7 +29093,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr ""
 
@@ -29089,7 +29126,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr ""
@@ -29409,7 +29446,7 @@ msgstr ""
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr ""
@@ -29467,7 +29504,7 @@ msgstr ""
 msgid "Make Stock Entry"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr ""
 
@@ -29656,8 +29693,8 @@ msgstr ""
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29793,7 +29830,7 @@ msgstr ""
 msgid "Manufacturing Manager"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr ""
 
@@ -30006,7 +30043,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr ""
@@ -30082,7 +30119,7 @@ msgstr ""
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30232,7 +30269,7 @@ msgstr ""
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30378,11 +30415,11 @@ msgstr ""
 msgid "Maximum Payment Amount"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr ""
 
@@ -30469,7 +30506,7 @@ msgstr ""
 msgid "Megawatt"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr ""
 
@@ -30864,7 +30901,7 @@ msgstr ""
 msgid "Miscellaneous Expenses"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr ""
 
@@ -30898,7 +30935,7 @@ msgstr ""
 msgid "Missing Finance Book"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr ""
 
@@ -30906,7 +30943,7 @@ msgstr ""
 msgid "Missing Formula"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr ""
 
@@ -30914,7 +30951,7 @@ msgstr ""
 msgid "Missing Payments App"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr ""
 
@@ -30927,7 +30964,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr ""
 
@@ -31332,7 +31369,7 @@ msgstr ""
 msgid "Move"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr ""
 
@@ -31404,7 +31441,7 @@ msgstr ""
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr ""
 
@@ -31413,7 +31450,7 @@ msgid "Music"
 msgstr ""
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31449,14 +31486,14 @@ msgstr ""
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr ""
@@ -31837,7 +31874,7 @@ msgstr ""
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32249,7 +32286,7 @@ msgstr ""
 msgid "No Serial / Batches are available for return"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr ""
 
@@ -32448,7 +32485,7 @@ msgstr ""
 msgid "No products found."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr ""
 
@@ -32558,7 +32595,7 @@ msgstr ""
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32571,8 +32608,8 @@ msgstr ""
 msgid "Not Applicable"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr ""
 
@@ -32660,9 +32697,9 @@ msgid "Not in stock"
 msgstr ""
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32683,7 +32720,7 @@ msgstr ""
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33170,7 +33207,7 @@ msgstr ""
 msgid "Only leaf nodes are allowed in transaction"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr ""
 
@@ -33418,7 +33455,7 @@ msgstr ""
 msgid "Opening Entry"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr ""
 
@@ -33445,7 +33482,7 @@ msgstr ""
 msgid "Opening Invoice Item"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr ""
@@ -33627,7 +33664,7 @@ msgstr ""
 msgid "Operation Time"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr ""
 
@@ -33642,7 +33679,7 @@ msgstr ""
 msgid "Operation time does not depend on quantity to produce"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr ""
 
@@ -33736,7 +33773,7 @@ msgstr ""
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr ""
@@ -34841,7 +34878,7 @@ msgstr ""
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35568,7 +35605,7 @@ msgstr ""
 msgid "Pause"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr ""
 
@@ -35784,7 +35821,7 @@ msgstr ""
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr ""
 
@@ -35916,7 +35953,7 @@ msgstr ""
 msgid "Payment Receipt Note"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr ""
 
@@ -36185,11 +36222,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr ""
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr ""
 
@@ -36492,7 +36529,7 @@ msgstr ""
 msgid "Period Based On"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr ""
 
@@ -36704,7 +36741,7 @@ msgstr ""
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr ""
 
@@ -37251,7 +37288,7 @@ msgstr ""
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr ""
 
@@ -37386,7 +37423,7 @@ msgstr ""
 msgid "Please enter the phone number first"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr ""
 
@@ -37493,7 +37530,7 @@ msgstr ""
 msgid "Please select BOM for Item in Row {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr ""
 
@@ -37595,7 +37632,7 @@ msgstr ""
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr ""
 
@@ -37664,7 +37701,7 @@ msgstr ""
 msgid "Please select a default mode of payment"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr ""
 
@@ -37685,7 +37722,7 @@ msgstr ""
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr ""
 
@@ -37802,7 +37839,7 @@ msgstr ""
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr ""
 
@@ -37881,7 +37918,7 @@ msgstr ""
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr ""
 
@@ -37934,7 +37971,7 @@ msgstr ""
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr ""
 
@@ -38082,7 +38119,7 @@ msgstr ""
 msgid "Please try again in an hour."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr ""
 
@@ -38309,10 +38346,6 @@ msgstr ""
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38366,7 +38399,7 @@ msgstr ""
 msgid "Posting Time"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr ""
 
@@ -38762,7 +38795,7 @@ msgstr ""
 msgid "Price Per Unit ({0})"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr ""
 
@@ -39068,7 +39101,7 @@ msgid "Print Preferences"
 msgstr ""
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr ""
 
@@ -39313,7 +39346,7 @@ msgstr ""
 msgid "Process Loss Qty"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr ""
 
@@ -39862,7 +39895,7 @@ msgstr ""
 msgid "Project"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr ""
 
@@ -39904,7 +39937,7 @@ msgstr ""
 msgid "Project Summary"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr ""
 
@@ -40018,7 +40051,7 @@ msgstr ""
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40362,7 +40395,7 @@ msgstr ""
 msgid "Purchase Invoice {0} is already submitted"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr ""
 
@@ -40429,7 +40462,7 @@ msgstr ""
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40543,7 +40576,7 @@ msgstr ""
 msgid "Purchase Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr ""
 
@@ -40823,7 +40856,7 @@ msgstr ""
 msgid "Purpose"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr ""
 
@@ -40999,7 +41032,7 @@ msgstr ""
 msgid "Qty To Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr ""
 
@@ -41107,7 +41140,7 @@ msgstr ""
 msgid "Qty to Fetch"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr ""
@@ -41455,7 +41488,7 @@ msgstr ""
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41560,7 +41593,7 @@ msgstr ""
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr ""
 
@@ -41568,7 +41601,7 @@ msgstr ""
 msgid "Quantity is required"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr ""
 
@@ -41587,8 +41620,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr ""
@@ -41601,11 +41634,11 @@ msgstr ""
 msgid "Quantity to Manufacture"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr ""
 
@@ -41613,7 +41646,7 @@ msgstr ""
 msgid "Quantity to Produce"
 msgstr ""
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr ""
 
@@ -41955,7 +41988,7 @@ msgstr ""
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42679,7 +42712,7 @@ msgstr ""
 msgid "Recent Orders"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr ""
 
@@ -42857,7 +42890,7 @@ msgstr ""
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr ""
 
@@ -43423,7 +43456,7 @@ msgstr ""
 msgid "Remaining"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr ""
 
@@ -43436,7 +43469,7 @@ msgstr ""
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr ""
 
@@ -43638,7 +43671,7 @@ msgstr ""
 msgid "Repair Status"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr ""
 
@@ -44055,7 +44088,7 @@ msgstr ""
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44231,7 +44264,7 @@ msgstr ""
 msgid "Reserved Quantity for Production"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr ""
 
@@ -44247,11 +44280,11 @@ msgstr ""
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr ""
 
@@ -44263,7 +44296,7 @@ msgstr ""
 msgid "Reserved Stock for Sub-assembly"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr ""
 
@@ -44516,7 +44549,7 @@ msgstr ""
 msgid "Resume"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr ""
 
@@ -44661,7 +44694,7 @@ msgid "Return of Components"
 msgstr ""
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr ""
@@ -45276,7 +45309,7 @@ msgstr ""
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr ""
 
@@ -45284,10 +45317,6 @@ msgstr ""
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr ""
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr ""
@@ -45304,7 +45333,7 @@ msgstr ""
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr ""
 
@@ -45360,14 +45389,10 @@ msgstr ""
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr ""
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr ""
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr ""
@@ -45577,39 +45602,39 @@ msgstr ""
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr ""
 
@@ -45625,15 +45650,15 @@ msgstr ""
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr ""
 
@@ -45653,7 +45678,7 @@ msgstr ""
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr ""
 
@@ -45698,11 +45723,11 @@ msgstr ""
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr ""
 
@@ -45734,7 +45759,7 @@ msgstr ""
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr ""
 
@@ -45920,7 +45945,7 @@ msgstr ""
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr ""
 
@@ -45932,7 +45957,7 @@ msgstr ""
 msgid "Row {0}: Quantity cannot be negative."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr ""
 
@@ -45940,7 +45965,7 @@ msgstr ""
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr ""
 
@@ -45952,7 +45977,7 @@ msgstr ""
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr ""
 
@@ -45964,12 +45989,12 @@ msgstr ""
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr ""
 
@@ -46001,7 +46026,7 @@ msgstr ""
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr ""
 
@@ -46515,7 +46540,7 @@ msgstr ""
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46623,12 +46648,12 @@ msgstr ""
 msgid "Sales Order {0} is not submitted"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr ""
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr ""
 
@@ -47082,7 +47107,7 @@ msgstr ""
 msgid "Sample Size"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr ""
 
@@ -47512,7 +47537,7 @@ msgstr ""
 msgid "Select Alternate Item"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr ""
 
@@ -47558,7 +47583,7 @@ msgstr ""
 msgid "Select Company"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr ""
 
@@ -47599,7 +47624,7 @@ msgstr ""
 msgid "Select DocType"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr ""
 
@@ -47638,7 +47663,7 @@ msgid "Select Job Worker Address"
 msgstr ""
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr ""
 
@@ -47717,6 +47742,10 @@ msgstr ""
 msgid "Select a Default Priority."
 msgstr ""
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr ""
@@ -47741,7 +47770,7 @@ msgstr ""
 msgid "Select an invoice to load summary data"
 msgstr ""
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr ""
 
@@ -48268,7 +48297,7 @@ msgstr ""
 msgid "Serial No {0} not found"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr ""
 
@@ -48293,7 +48322,7 @@ msgstr ""
 msgid "Serial Nos are created successfully"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr ""
 
@@ -48732,7 +48761,7 @@ msgstr ""
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr ""
 
@@ -48769,8 +48798,8 @@ msgstr ""
 msgid "Set Default Supplier"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr ""
 
@@ -48919,7 +48948,7 @@ msgid "Set as Completed"
 msgstr ""
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr ""
 
@@ -49061,7 +49090,7 @@ msgid "Setting up company"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr ""
 
@@ -49746,7 +49775,7 @@ msgstr ""
 msgid "Simultaneous"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr ""
 
@@ -49854,7 +49883,7 @@ msgstr ""
 msgid "Sold"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr ""
 
@@ -49962,7 +49991,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -49988,11 +50017,11 @@ msgstr ""
 msgid "Source and Target Location cannot be same"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr ""
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr ""
 
@@ -50001,8 +50030,8 @@ msgstr ""
 msgid "Source of Funds (Liabilities)"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -50269,7 +50298,7 @@ msgstr ""
 msgid "Start Import"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr ""
@@ -50628,7 +50657,7 @@ msgstr ""
 msgid "Status Illustration"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr ""
 
@@ -50665,7 +50694,7 @@ msgstr ""
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr ""
@@ -50767,7 +50796,7 @@ msgstr ""
 msgid "Stock Details"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr ""
 
@@ -51077,7 +51106,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr ""
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr ""
@@ -51369,7 +51398,7 @@ msgstr ""
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr ""
 
@@ -51451,7 +51480,7 @@ msgstr ""
 msgid "Stopped"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr ""
 
@@ -51677,7 +51706,7 @@ msgstr ""
 msgid "Subcontracting Order Supplied Item"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr ""
 
@@ -51734,6 +51763,7 @@ msgstr ""
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51743,6 +51773,7 @@ msgstr ""
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51765,7 +51796,7 @@ msgstr ""
 msgid "Submit"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr ""
@@ -52347,7 +52378,7 @@ msgstr ""
 msgid "Supplier Invoice Date"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr ""
 
@@ -52362,7 +52393,7 @@ msgstr ""
 msgid "Supplier Invoice No"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr ""
 
@@ -52694,7 +52725,7 @@ msgstr ""
 msgid "Suspended"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr ""
 
@@ -52921,7 +52952,7 @@ msgstr ""
 msgid "TDS Computation Summary"
 msgstr ""
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr ""
 
@@ -53110,7 +53141,7 @@ msgstr ""
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53129,11 +53160,11 @@ msgstr ""
 msgid "Target Warehouse Address Link"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr ""
 
@@ -53141,8 +53172,8 @@ msgstr ""
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr ""
 
@@ -53376,7 +53407,7 @@ msgstr ""
 msgid "Tax Category"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr ""
 
@@ -54151,7 +54182,7 @@ msgstr ""
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr ""
 
@@ -54167,7 +54198,7 @@ msgstr ""
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr ""
 
@@ -54175,7 +54206,7 @@ msgstr ""
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr ""
 
@@ -54275,7 +54306,7 @@ msgstr ""
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr ""
 
@@ -54283,7 +54314,7 @@ msgstr ""
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr ""
 
@@ -54321,7 +54352,7 @@ msgstr ""
 msgid "The operation {0} can not be the sub operation"
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr ""
 
@@ -54555,7 +54586,7 @@ msgstr ""
 msgid "There is no batch found against the {0}: {1}"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr ""
 
@@ -54576,7 +54607,7 @@ msgstr ""
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr ""
 
@@ -54602,7 +54633,7 @@ msgstr ""
 msgid "This Month's Summary"
 msgstr ""
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr ""
 
@@ -54753,7 +54784,7 @@ msgstr ""
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr ""
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr ""
 
@@ -57210,7 +57241,7 @@ msgstr ""
 msgid "UOM Name"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr ""
 
@@ -57272,7 +57303,7 @@ msgstr ""
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr ""
 
@@ -57577,8 +57608,8 @@ msgstr ""
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -57967,7 +57998,7 @@ msgstr ""
 msgid "Use Transaction Date Exchange Rate"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr ""
 
@@ -58363,11 +58394,11 @@ msgstr ""
 msgid "Valuation Rate (In / Out)"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr ""
 
@@ -59351,7 +59382,7 @@ msgstr ""
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr ""
 
@@ -60011,12 +60042,12 @@ msgstr ""
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr ""
 
@@ -60024,7 +60055,7 @@ msgstr ""
 msgid "Work Order not created"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr ""
 
@@ -60054,7 +60085,7 @@ msgstr ""
 msgid "Work-in-Progress Warehouse"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr ""
 
@@ -60432,7 +60463,7 @@ msgstr ""
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr ""
 
@@ -60448,7 +60479,7 @@ msgstr ""
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr ""
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr ""
 
@@ -60481,7 +60512,7 @@ msgstr ""
 msgid "You can only select one mode of payment as default"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr ""
 
@@ -60513,7 +60544,7 @@ msgstr ""
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr ""
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr ""
 
@@ -60533,7 +60564,7 @@ msgstr ""
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr ""
 
@@ -60545,11 +60576,11 @@ msgstr ""
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr ""
 
@@ -60565,7 +60596,7 @@ msgstr ""
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr ""
 
@@ -60577,7 +60608,7 @@ msgstr ""
 msgid "You have already selected items from {0} {1}"
 msgstr ""
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr ""
 
@@ -60597,7 +60628,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr ""
 
@@ -60661,7 +60692,7 @@ msgstr ""
 msgid "Zero Rated"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr ""
 
@@ -60678,7 +60709,7 @@ msgstr ""
 msgid "`Allow Negative rates for Items`"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr ""
 
@@ -60900,7 +60931,7 @@ msgstr ""
 msgid "per hour"
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr ""
 
@@ -61035,7 +61066,7 @@ msgstr ""
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr ""
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr ""
 
@@ -61197,7 +61228,7 @@ msgstr ""
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr ""
 
@@ -61223,7 +61254,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr ""
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr ""
 
@@ -61243,7 +61274,7 @@ msgstr ""
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr ""
 
@@ -61338,16 +61369,16 @@ msgstr ""
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr ""
 
@@ -61582,15 +61613,15 @@ msgstr ""
 msgid "{0}: {1} must be less than {2}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr ""
 
@@ -61598,7 +61629,7 @@ msgstr ""
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr ""
 
@@ -61664,7 +61695,7 @@ msgstr ""
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr ""
 
diff --git a/erpnext/locale/zh.po b/erpnext/locale/zh.po
index abc5dac09da..a17d5827407 100644
--- a/erpnext/locale/zh.po
+++ b/erpnext/locale/zh.po
@@ -2,8 +2,8 @@ msgid ""
 msgstr ""
 "Project-Id-Version: frappe\n"
 "Report-Msgid-Bugs-To: hello@frappe.io\n"
-"POT-Creation-Date: 2025-06-29 09:36+0000\n"
-"PO-Revision-Date: 2025-06-30 04:47\n"
+"POT-Creation-Date: 2025-07-06 09:36+0000\n"
+"PO-Revision-Date: 2025-07-07 05:54\n"
 "Last-Translator: hello@frappe.io\n"
 "Language-Team: Chinese Simplified\n"
 "MIME-Version: 1.0\n"
@@ -715,10 +715,18 @@ msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">大写金
 msgid "<label class=\"control-label\" style=\"margin-bottom: 0px;\">Date Settings</label>"
 msgstr "<label class=\"control-label\" style=\"margin-bottom: 0px;\">日期设置</label>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:123
+msgid "<li>Clearance date must be after cheque date for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2176
 msgid "<li>Item {0} in row(s) {1} billed more than {2}</li>"
 msgstr ""
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:118
+msgid "<li>Payment document required for row(s): {0}</li>"
+msgstr ""
+
 #: erpnext/controllers/accounts_controller.py:2173
 msgid "<p>Cannot overbill for the following Items:</p>"
 msgstr ""
@@ -766,6 +774,14 @@ msgstr "<p>在<b>电子邮件模板</b>中，您可以使用以下特殊变量
 "<p></p>\n"
 "<p>除此之外，您还可以访问此 RFQ 中的所有值，如 <code>{{ message_for_supplier }}</code>或 <code>{{ terms }}</code>.</p>"
 
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:116
+msgid "<p>Please correct the following row(s):</p><ul>"
+msgstr ""
+
+#: erpnext/controllers/buying_controller.py:107
+msgid "<p>Posting Date {0} cannot be before Purchase Order date for the following:</p><ul>"
+msgstr ""
+
 #: erpnext/stock/doctype/stock_settings/stock_settings.js:69
 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>销售设置中未将价格表费率设为可编辑。在此情况下，将<strong>价格表更新依据</strong>设为<strong>价格表费率</strong>将禁用物料价格自动更新功能。</p>是否确认继续操作？"
@@ -1231,7 +1247,7 @@ msgstr "服务商{0}必须提供访问密钥"
 msgid "According to CEFACT/ICG/2010/IC013 or CEFACT/ICG/2010/IC010"
 msgstr "依据CEFACT/ICG/2010/IC013或IC010标准"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:812
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
 msgid "According to the BOM {0}, the Item '{1}' is missing in the stock entry."
 msgstr "根据物料清单{0}，库存交易缺少物料'{1}'"
 
@@ -1886,8 +1902,8 @@ msgstr "会计凭证"
 msgid "Accounting Entry for Asset"
 msgstr "资产会计凭证"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1676
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1696
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1679
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1699
 msgid "Accounting Entry for LCV in Stock Entry {0}"
 msgstr ""
 
@@ -1906,13 +1922,13 @@ msgstr "服务会计凭证"
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1079
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1103
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1210
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1446
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1468
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1441
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1463
 #: erpnext/controllers/stock_controller.py:579
 #: erpnext/controllers/stock_controller.py:596
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:899
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1622
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1636
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1625
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1639
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:613
 msgid "Accounting Entry for Stock"
 msgstr "库存会计凭证"
@@ -2617,7 +2633,7 @@ msgstr "实际结束日期"
 msgid "Actual End Date (via Timesheet)"
 msgstr "实际结束日期（通过工时表）"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:205
+#: erpnext/manufacturing/doctype/work_order/work_order.py:206
 msgid "Actual End Date cannot be before Actual Start Date"
 msgstr ""
 
@@ -2645,7 +2661,7 @@ msgstr "实际运营成本"
 msgid "Actual Operation Time"
 msgstr "实际作业时间"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:401
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:430
 msgid "Actual Posting"
 msgstr "实际过账"
 
@@ -2798,7 +2814,7 @@ msgstr "添加员工"
 
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:234
 #: erpnext/selling/doctype/sales_order/sales_order.js:254
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Add Item"
 msgstr "添加物料"
 
@@ -4046,7 +4062,7 @@ msgstr "所有物料已开具发票/退回"
 msgid "All items have already been received"
 msgstr "所有物料已收货"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2647
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2666
 msgid "All items have already been transferred for this Work Order."
 msgstr "本工单所有物料已转移"
 
@@ -4060,7 +4076,7 @@ msgstr "本单据所有物料均已关联质检单"
 msgid "All the Comments and Emails will be copied from one document to another newly created document(Lead -> Opportunity -> Quotation) throughout the CRM documents."
 msgstr "在CRM文档流转（线索->商机->报价）过程中，所有评论和邮件将被复制到新创建文档"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:202
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
 msgid "All the items have been already returned."
 msgstr "所有物料已退回"
 
@@ -4635,7 +4651,7 @@ msgstr "替代物料编码"
 msgid "Alternative Item Name"
 msgstr "替代物料名称"
 
-#: erpnext/selling/doctype/quotation/quotation.js:360
+#: erpnext/selling/doctype/quotation/quotation.js:361
 msgid "Alternative Items"
 msgstr "替代物料清单"
 
@@ -4974,7 +4990,7 @@ msgstr "修订自"
 #: erpnext/manufacturing/doctype/bom_item/bom_item.json
 #: erpnext/manufacturing/doctype/bom_scrap_item/bom_scrap_item.json
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:298
+#: erpnext/selling/doctype/quotation/quotation.js:299
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:46
@@ -6124,7 +6140,7 @@ msgstr "资产已删除"
 msgid "Asset issued to Employee {0}"
 msgstr "资产已发放给员工{0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:135
 msgid "Asset out of order due to Asset Repair {0}"
 msgstr "资产因维修{0}处于停用状态"
 
@@ -6169,7 +6185,7 @@ msgstr "资产已转移至位置{0}"
 msgid "Asset updated after being split into Asset {0}"
 msgstr "资产拆分更新为资产{0}"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:380
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:389
 msgid "Asset updated due to Asset Repair {0} {1}."
 msgstr "资产因维修单{0}{1}已更新。"
 
@@ -6202,11 +6218,15 @@ msgstr "资产{0}不存在"
 msgid "Asset {0} has been updated. Please set the depreciation details if any and submit it."
 msgstr "资产{0}已更新，请设置折旧明细并提交"
 
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:72
+msgid "Asset {0} is in {1} status and cannot be repaired."
+msgstr ""
+
 #: erpnext/assets/doctype/asset/depreciation.py:367
 msgid "Asset {0} must be submitted"
 msgstr "资产{0}必须提交"
 
-#: erpnext/controllers/buying_controller.py:916
+#: erpnext/controllers/buying_controller.py:935
 msgid "Asset {assets_link} created for {item_code}"
 msgstr "已为{item_code}创建资产{assets_link}"
 
@@ -6236,15 +6256,15 @@ msgstr "提交资产价值调整{0}后更新资产价值"
 msgid "Assets"
 msgstr "资产列表"
 
-#: erpnext/controllers/buying_controller.py:934
+#: erpnext/controllers/buying_controller.py:953
 msgid "Assets not created for {item_code}. You will have to create asset manually."
 msgstr "未为{item_code}创建资产，请手动创建"
 
-#: erpnext/controllers/buying_controller.py:921
+#: erpnext/controllers/buying_controller.py:940
 msgid "Assets {assets_link} created for {item_code}"
 msgstr "已为{item_code}创建资产{assets_link}"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:152
+#: erpnext/manufacturing/doctype/job_card/job_card.js:160
 msgid "Assign Job to Employee"
 msgstr "分配任务给员工"
 
@@ -6319,11 +6339,11 @@ msgstr "必须选择至少一个适用模块"
 msgid "At least one of the Selling or Buying must be selected"
 msgstr "必须选择销售或采购至少一项"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:649
 msgid "At least one warehouse is mandatory"
 msgstr "必须指定至少一个仓库"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:566
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
 msgid "At row #{0}: the Difference Account must not be a Stock type account, please change the Account Type for the account {1} or select a different account"
 msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1}类型或选择其他科目。"
 
@@ -6331,7 +6351,7 @@ msgstr "第{0}行：差异科目不得为库存类型科目，请修改科目{1}
 msgid "At row #{0}: the sequence id {1} cannot be less than previous row sequence id {2}"
 msgstr "行{0}：序列ID{1}不能小于前一行的序列ID{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:574
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
 msgid "At row #{0}: you have selected the Difference Account {1}, which is a Cost of Goods Sold type account. Please select a different account"
 msgstr "第{0}行：所选差异科目{1}为销售成本类型科目，请选择其他科目。"
 
@@ -6860,11 +6880,11 @@ msgstr "包装物料可用库存"
 msgid "Available for use date is required"
 msgstr "必须填写可使用日期"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:779
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:782
 msgid "Available quantity is {0}, you need {1}"
 msgstr "可用数量为{0}，需要{1}"
 
-#: erpnext/stock/dashboard/item_dashboard.js:248
+#: erpnext/stock/dashboard/item_dashboard.js:251
 msgid "Available {0}"
 msgstr "可用{0}"
 
@@ -7124,7 +7144,7 @@ msgstr "物料清单工序"
 msgid "BOM Operations Time"
 msgstr "物料清单工序时间"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
 msgid "BOM Qty"
 msgstr "物料清单数量"
 
@@ -7163,7 +7183,7 @@ msgstr "物料清单库存报告"
 msgid "BOM Tree"
 msgstr "物料清单树形图"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
 msgid "BOM UoM"
 msgstr "物料清单单位"
 
@@ -8084,7 +8104,7 @@ msgstr "批次单位"
 msgid "Batch and Serial No"
 msgstr "批次和序列号"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:605
+#: erpnext/manufacturing/doctype/work_order/work_order.py:618
 msgid "Batch not created for item {} since it does not have a batch series."
 msgstr "未为物料{}创建批次，因其无批次编号规则"
 
@@ -8096,12 +8116,12 @@ msgstr "批次{0}与仓库"
 msgid "Batch {0} is not available in warehouse {1}"
 msgstr "批次{0}在仓库{1}中不可用"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2810
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2829
 #: erpnext/stock/doctype/stock_ledger_entry/stock_ledger_entry.py:286
 msgid "Batch {0} of Item {1} has expired."
 msgstr "物料{1}的批次{0}已过期"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2816
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2835
 msgid "Batch {0} of Item {1} is disabled."
 msgstr "物料{1}的批次{0}已禁用"
 
@@ -8595,7 +8615,7 @@ msgstr "已登记固定资产"
 msgid "Booking stock value across multiple accounts will make it harder to track stock and account value."
 msgstr "跨多个账户记录库存价值会使跟踪库存和账户价值更困难"
 
-#: erpnext/accounts/general_ledger.py:773
+#: erpnext/accounts/general_ledger.py:784
 msgid "Books have been closed till the period ending on {0}"
 msgstr "账册已结账至{0}结束的期间"
 
@@ -9339,7 +9359,7 @@ msgstr "活动排期"
 msgid "Can be approved by {0}"
 msgstr "可由{0}审批"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2105
 msgid "Can not close Work Order. Since {0} Job Cards are in Work In Progress state."
 msgstr "无法关闭工单，因{0}张作业卡处于进行中状态"
 
@@ -9577,7 +9597,7 @@ msgstr ""
 msgid "Cannot cancel as processing of cancelled documents is pending."
 msgstr "存在待处理的已取消单据，无法取消"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:801
+#: erpnext/manufacturing/doctype/work_order/work_order.py:814
 msgid "Cannot cancel because submitted Stock Entry {0} exists"
 msgstr "存在已提交的库存交易{0}，无法取消"
 
@@ -9585,11 +9605,11 @@ msgstr "存在已提交的库存交易{0}，无法取消"
 msgid "Cannot cancel the transaction. Reposting of item valuation on submission is not completed yet."
 msgstr "物料价值重估未完成，无法取消交易"
 
-#: erpnext/controllers/buying_controller.py:1024
+#: erpnext/controllers/buying_controller.py:1043
 msgid "Cannot cancel this document as it is linked with the submitted asset {asset_link}. Please cancel the asset to continue."
 msgstr "该单据关联已提交资产{asset_link}，需先取消资产"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:354
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:357
 msgid "Cannot cancel transaction for Completed Work Order."
 msgstr "已完成工单的交易不可取消"
 
@@ -9675,6 +9695,10 @@ msgstr "无法删除汇兑损益行"
 msgid "Cannot delete Serial No {0}, as it is used in stock transactions"
 msgstr "序列号{0}已用于库存交易，无法删除"
 
+#: erpnext/manufacturing/doctype/work_order/work_order.py:489
+msgid "Cannot disassemble more than produced quantity."
+msgstr ""
+
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:109
 msgid "Cannot enqueue multi docs for one company. {0} is already queued/running for company: {1}"
 msgstr "同一公司{1}无法排队多个任务，{0}已在队列/运行中"
@@ -9696,15 +9720,15 @@ msgstr "找不到物料{0}的默认仓库，请在物料主数据或库存设置
 msgid "Cannot make any transactions until the deletion job is completed"
 msgstr "删除任务完成前不可进行任何交易"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:380
+#: erpnext/manufacturing/doctype/work_order/work_order.py:381
 msgid "Cannot produce more Item {0} than Sales Order quantity {1}"
 msgstr "生产数量不可超过销售订单{1}的物料{0}数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1151
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1164
 msgid "Cannot produce more item for {0}"
 msgstr "无法为{0}生产更多物料"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
 msgid "Cannot produce more than {0} items for {1}"
 msgstr "无法为{1}生产超过{0}件物料"
 
@@ -9783,7 +9807,7 @@ msgstr "产能（库存单位）"
 msgid "Capacity Planning"
 msgstr "产能计划"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:787
+#: erpnext/manufacturing/doctype/work_order/work_order.py:800
 msgid "Capacity Planning Error, planned start time can not be same as end time"
 msgstr "产能计划错误，计划开始时间不能等于结束时间"
 
@@ -10113,7 +10137,7 @@ msgstr "链（长度单位）"
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:306
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Change Amount"
 msgstr "变动金额"
 
@@ -10488,11 +10512,11 @@ msgstr "清空表格"
 msgid "Clearance Date"
 msgstr "结算日期"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:131
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:132
 msgid "Clearance Date not mentioned"
 msgstr "未填写结算日期"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:129
+#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:149
 msgid "Clearance Date updated"
 msgstr "结算日期已更新"
 
@@ -10623,7 +10647,7 @@ msgstr "已关闭单据"
 msgid "Closed Documents"
 msgstr "已关闭单据列表"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2015
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2028
 msgid "Closed Work Order can not be stopped or Re-opened"
 msgstr "已关闭工单不可停止或重新打开"
 
@@ -10937,6 +10961,7 @@ msgstr "公司列表"
 #. Label of the company (Link) field in DocType 'Period Closing Voucher'
 #. Label of the company (Link) field in DocType 'POS Closing Entry'
 #. Label of the company (Link) field in DocType 'POS Invoice'
+#. Label of the company (Link) field in DocType 'POS Invoice Merge Log'
 #. Label of the company (Link) field in DocType 'POS Opening Entry'
 #. Label of the company (Link) field in DocType 'POS Profile'
 #. Label of the company (Link) field in DocType 'Pricing Rule'
@@ -11083,6 +11108,7 @@ msgstr "公司列表"
 #: erpnext/accounts/doctype/period_closing_voucher/period_closing_voucher.json
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.json
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.json
 #: erpnext/accounts/doctype/pos_opening_entry/pos_opening_entry.json
 #: erpnext/accounts/doctype/pos_profile/pos_profile.json
 #: erpnext/accounts/doctype/pricing_rule/pricing_rule.json
@@ -11581,7 +11607,7 @@ msgstr "竞争对手列表"
 msgid "Complete"
 msgstr "完成"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:189
+#: erpnext/manufacturing/doctype/job_card/job_card.js:197
 #: erpnext/manufacturing/doctype/workstation/workstation.js:151
 msgid "Complete Job"
 msgstr "完成作业"
@@ -11710,12 +11736,12 @@ msgstr "完成工序"
 msgid "Completed Qty"
 msgstr "完成数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1065
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1078
 msgid "Completed Qty cannot be greater than 'Qty to Manufacture'"
 msgstr "完成数量不可超过'待生产数量'"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:237
-#: erpnext/manufacturing/doctype/job_card/job_card.js:332
+#: erpnext/manufacturing/doctype/job_card/job_card.js:245
+#: erpnext/manufacturing/doctype/job_card/job_card.js:340
 #: erpnext/manufacturing/doctype/workstation/workstation.js:296
 msgid "Completed Quantity"
 msgstr "完成数量"
@@ -11753,7 +11779,7 @@ msgstr "完成人"
 msgid "Completion Date"
 msgstr "完成日期"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:71
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:80
 msgid "Completion Date can not be before Failure Date. Please adjust the dates accordingly."
 msgstr "完成日期不能在故障日期之前，请调整日期"
 
@@ -12050,7 +12076,7 @@ msgstr "已消耗物料成本"
 msgid "Consumed Qty"
 msgstr "消耗数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1420
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1433
 msgid "Consumed Qty cannot be greater than Reserved Qty for item {0}"
 msgstr "物料{0}的消耗数量不可超过预留数量"
 
@@ -12156,7 +12182,7 @@ msgstr "联系人"
 msgid "Contact Desc"
 msgstr "联系人描述"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Contact Details"
 msgstr "联系人详情"
 
@@ -12352,7 +12378,7 @@ msgstr "内容类型"
 
 #: erpnext/erpnext_integrations/doctype/plaid_settings/plaid_settings.js:162
 #: erpnext/public/js/controllers/transaction.js:2364
-#: erpnext/selling/doctype/quotation/quotation.js:356
+#: erpnext/selling/doctype/quotation/quotation.js:357
 msgid "Continue"
 msgstr "继续"
 
@@ -12603,13 +12629,13 @@ msgstr "纠正性"
 msgid "Corrective Action"
 msgstr "纠正措施"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:389
+#: erpnext/manufacturing/doctype/job_card/job_card.js:397
 msgid "Corrective Job Card"
 msgstr "纠正性作业卡"
 
 #. Label of the corrective_operation_section (Tab Break) field in DocType 'Job
 #. Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:396
+#: erpnext/manufacturing/doctype/job_card/job_card.js:404
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "Corrective Operation"
 msgstr "纠正性工序"
@@ -12840,7 +12866,7 @@ msgstr "物料行的成本中心已更新为{0}"
 msgid "Cost Center is a part of Cost Center Allocation, hence cannot be converted to a group"
 msgstr "成本中心参与分配，不可转换为组"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1411
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1406
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.py:865
 msgid "Cost Center is required in row {0} in Taxes table for type {1}"
 msgstr "行{0}的税种{1}必须填写成本中心"
@@ -12904,7 +12930,7 @@ msgstr "交付物料成本"
 msgid "Cost of Goods Sold"
 msgstr "销售成本"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:577
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:580
 msgid "Cost of Goods Sold Account in Items Table"
 msgstr "物料表中的销售成本科目"
 
@@ -13158,6 +13184,8 @@ msgstr "贷方"
 #: erpnext/manufacturing/doctype/bom/bom.js:194
 #: erpnext/manufacturing/doctype/bom/bom.js:438
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:104
+#: erpnext/manufacturing/doctype/job_card/job_card.js:118
 #: erpnext/manufacturing/doctype/plant_floor/plant_floor.js:268
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:137
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:151
@@ -13172,8 +13200,8 @@ msgstr "贷方"
 #: erpnext/public/js/controllers/transaction.js:361
 #: erpnext/public/js/controllers/transaction.js:2487
 #: erpnext/selling/doctype/customer/customer.js:181
-#: erpnext/selling/doctype/quotation/quotation.js:124
-#: erpnext/selling/doctype/quotation/quotation.js:133
+#: erpnext/selling/doctype/quotation/quotation.js:125
+#: erpnext/selling/doctype/quotation/quotation.js:134
 #: erpnext/selling/doctype/sales_order/sales_order.js:639
 #: erpnext/selling/doctype/sales_order/sales_order.js:659
 #: erpnext/selling/doctype/sales_order/sales_order.js:667
@@ -13417,7 +13445,7 @@ msgstr "创建销售订单以帮助您规划工作并准时交付"
 msgid "Create Sample Retention Stock Entry"
 msgstr "创建样品留存库存凭证"
 
-#: erpnext/stock/dashboard/item_dashboard.js:280
+#: erpnext/stock/dashboard/item_dashboard.js:283
 #: erpnext/stock/doctype/material_request/material_request.js:467
 #: erpnext/stock/doctype/pick_list/pick_list.js:117
 msgid "Create Stock Entry"
@@ -13468,7 +13496,7 @@ msgstr "创建工作中心"
 msgid "Create a variant with the template image."
 msgstr "使用模板图像创建变型"
 
-#: erpnext/stock/stock_ledger.py:1892
+#: erpnext/stock/stock_ledger.py:1899
 msgid "Create an incoming stock transaction for the Item."
 msgstr "为物料创建入库库存交易"
 
@@ -14809,7 +14837,7 @@ msgstr "客户类型"
 msgid "Customer Warehouse (Optional)"
 msgstr "客户仓库（可选）"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1000
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:994
 msgid "Customer contact updated successfully."
 msgstr "客户联系人更新成功"
 
@@ -14965,7 +14993,7 @@ msgstr "DFS"
 msgid "Daily"
 msgstr "每日"
 
-#: erpnext/projects/doctype/project/project.py:674
+#: erpnext/projects/doctype/project/project.py:673
 msgid "Daily Project Summary for {0}"
 msgstr "{0}每日项目摘要"
 
@@ -15550,7 +15578,7 @@ msgstr "默认物料清单"
 msgid "Default BOM ({0}) must be active for this item or its template"
 msgstr "默认物料清单（{0}）必须在此物料或其模板中处于激活状态"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1830
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1843
 msgid "Default BOM for {0} not found"
 msgstr "未找到{0}的默认物料清单"
 
@@ -15558,7 +15586,7 @@ msgstr "未找到{0}的默认物料清单"
 msgid "Default BOM not found for FG Item {0}"
 msgstr "未找到产成品{0}的默认物料清单"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1827
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1840
 msgid "Default BOM not found for Item {0} and Project {1}"
 msgstr "未找到物料{0}与项目{1}的默认物料清单"
 
@@ -16886,7 +16914,7 @@ msgstr "通过冲销消除折旧"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:56
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:10
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:20
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:24
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:112
 #: erpnext/projects/doctype/project_type/project_type.json
 #: erpnext/projects/doctype/task_type/task_type.json
@@ -16896,7 +16924,7 @@ msgstr "通过冲销消除折旧"
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
 #: erpnext/selling/doctype/product_bundle/product_bundle.json
 #: erpnext/selling/doctype/product_bundle_item/product_bundle_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:291
+#: erpnext/selling/doctype/quotation/quotation.js:292
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:41
@@ -17070,11 +17098,11 @@ msgstr "差额（借-贷）"
 msgid "Difference Account"
 msgstr "差额科目"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:569
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:572
 msgid "Difference Account in Items Table"
 msgstr "物料表中的差异科目"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:558
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:561
 msgid "Difference Account must be a Asset/Liability type account (Temporary Opening), since this Stock Entry is an Opening Entry"
 msgstr "因本库存凭证为期初凭证，差异科目必须为资产/负债类科目（临时期初）。"
 
@@ -17373,6 +17401,11 @@ msgstr "拆解"
 msgid "Disassemble Order"
 msgstr "拆解订单"
 
+#. Label of the disassembled_qty (Float) field in DocType 'Work Order'
+#: erpnext/manufacturing/doctype/work_order/work_order.json
+msgid "Disassembled Qty"
+msgstr ""
+
 #: erpnext/accounts/doctype/invoice_discounting/invoice_discounting.js:64
 msgid "Disburse Loan"
 msgstr "发放贷款"
@@ -17397,7 +17430,7 @@ msgstr ""
 #: erpnext/accounts/doctype/payment_term/payment_term.json
 #: erpnext/accounts/doctype/payment_terms_template_detail/payment_terms_template_detail.json
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:406
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:142
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:146
 #: erpnext/templates/form_grid/item_grid.html:71
 msgid "Discount"
 msgstr "折扣"
@@ -17558,7 +17591,7 @@ msgstr "折扣有效期依据"
 msgid "Discount and Margin"
 msgstr "折扣与利润"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:830
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:824
 msgid "Discount cannot be greater than 100%"
 msgstr "折扣率不可超过100%"
 
@@ -18409,7 +18442,7 @@ msgid "Duplicate POS Fields"
 msgstr "重复POS字段"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:104
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:66
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:65
 msgid "Duplicate POS Invoices found"
 msgstr "发现重复POS发票"
 
@@ -18598,11 +18631,11 @@ msgstr "编辑备注"
 msgid "Edit Posting Date and Time"
 msgstr "编辑过账日期与时间"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:288
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:286
 msgid "Edit Receipt"
 msgstr "编辑收据"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:783
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:777
 msgid "Editing {0} is not allowed as per POS Profile settings"
 msgstr "根据POS配置设置，不允许编辑{0}"
 
@@ -18697,7 +18730,7 @@ msgstr "埃尔（英国）"
 #: erpnext/crm/doctype/prospect_lead/prospect_lead.json
 #: erpnext/crm/report/lead_details/lead_details.py:41
 #: erpnext/projects/doctype/project_user/project_user.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:945
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:939
 #: erpnext/setup/doctype/company/company.json
 msgid "Email"
 msgstr "电子邮件"
@@ -18820,7 +18853,7 @@ msgstr "邮件设置"
 msgid "Email Template"
 msgstr "邮件模板"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:319
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:317
 msgid "Email not sent to {0} (unsubscribed / disabled)"
 msgstr "未向{0}发送邮件（退订/禁用）"
 
@@ -18828,7 +18861,7 @@ msgstr "未向{0}发送邮件（退订/禁用）"
 msgid "Email or Phone/Mobile of the Contact are mandatory to continue."
 msgstr "必须填写联系人的邮箱或电话/手机才能继续"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:324
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:322
 msgid "Email sent successfully."
 msgstr "邮件发送成功"
 
@@ -19259,8 +19292,8 @@ msgstr "结束日期不可早于开始日期"
 #. Label of the end_time (Time) field in DocType 'Stock Reposting Settings'
 #. Label of the end_time (Time) field in DocType 'Service Day'
 #. Label of the end_time (Datetime) field in DocType 'Call Log'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:270
-#: erpnext/manufacturing/doctype/job_card/job_card.js:339
+#: erpnext/manufacturing/doctype/job_card/job_card.js:278
+#: erpnext/manufacturing/doctype/job_card/job_card.js:347
 #: erpnext/manufacturing/doctype/workstation_working_hour/workstation_working_hour.json
 #: erpnext/stock/doctype/stock_reposting_settings/stock_reposting_settings.json
 #: erpnext/support/doctype/service_day/service_day.json
@@ -19321,7 +19354,7 @@ msgstr "工程师"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:13
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:23
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:32
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:29
 msgid "Enough Parts to Build"
 msgstr "足够零件进行生产"
 
@@ -19351,8 +19384,8 @@ msgstr "输入序列号"
 msgid "Enter Supplier"
 msgstr "输入供应商"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:296
-#: erpnext/manufacturing/doctype/job_card/job_card.js:365
+#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:373
 #: erpnext/manufacturing/doctype/workstation/workstation.js:312
 msgid "Enter Value"
 msgstr "输入值"
@@ -19373,7 +19406,7 @@ msgstr "输入工序名称，如切割"
 msgid "Enter a name for this Holiday List."
 msgstr "输入节假日列表名称"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:599
+#: erpnext/selling/page/point_of_sale/pos_payment.js:568
 msgid "Enter amount to be redeemed."
 msgstr "输入要兑换的金额"
 
@@ -19381,11 +19414,11 @@ msgstr "输入要兑换的金额"
 msgid "Enter an Item Code, the name will be auto-filled the same as Item Code on clicking inside the Item Name field."
 msgstr "输入物料代码，点击物料名称字段将自动填充相同名称"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:942
 msgid "Enter customer's email"
 msgstr "输入客户邮箱"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:954
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:948
 msgid "Enter customer's phone number"
 msgstr "输入客户电话号码"
 
@@ -19435,7 +19468,7 @@ msgstr "输入基于此物料清单生产的物料数量"
 msgid "Enter the quantity to manufacture. Raw material Items will be fetched only when this is set."
 msgstr "输入生产数量。仅当设置此值时才会获取原材料"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:483
+#: erpnext/selling/page/point_of_sale/pos_payment.js:491
 msgid "Enter {0} amount."
 msgstr "输入{0}金额"
 
@@ -19639,7 +19672,7 @@ msgstr "例如：ABCD.#####\n"
 msgid "Example: ABCD.#####. If series is set and Batch No is not mentioned in transactions, then automatic batch number will be created based on this series. If you always want to explicitly mention Batch No for this item, leave this blank. Note: this setting will take priority over the Naming Series Prefix in Stock Settings."
 msgstr "示例：ABCD.#####。若设置序列且交易中未提及批次号，将基于此序列自动生成。若需明确指定批次号，请留空。注：此设置优先于库存设置的命名序列前缀"
 
-#: erpnext/stock/stock_ledger.py:2158
+#: erpnext/stock/stock_ledger.py:2165
 msgid "Example: Serial No {0} reserved in {1}."
 msgstr "示例：序列号{0}在{1}中预留"
 
@@ -19855,7 +19888,7 @@ msgstr "离职面谈日期"
 msgid "Expand All"
 msgstr "全部展开"
 
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:415
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:444
 msgid "Expected"
 msgstr "预期"
 
@@ -20043,7 +20076,7 @@ msgstr "费用项已变更"
 msgid "Expense account is mandatory for item {0}"
 msgstr "物料{0}必须指定费用科目"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
 msgid "Expense account {0} not present in Purchase Invoice {1}"
 msgstr "采购发票{1}中缺少费用科目{0}。"
 
@@ -20834,7 +20867,7 @@ msgstr "产成品仓库"
 msgid "Finished Goods based Operating Cost"
 msgstr "基于产成品的运营成本"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1382
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1385
 msgid "Finished Item {0} does not match with Work Order {1}"
 msgstr "产成品{0}与工单{1}不匹配"
 
@@ -21135,7 +21168,7 @@ msgid "For Job Card"
 msgstr "作业卡"
 
 #. Label of the for_operation (Link) field in DocType 'Job Card'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:409
+#: erpnext/manufacturing/doctype/job_card/job_card.js:417
 #: erpnext/manufacturing/doctype/job_card/job_card.json
 msgid "For Operation"
 msgstr "工序"
@@ -21156,7 +21189,7 @@ msgstr "价格表"
 msgid "For Production"
 msgstr "生产用"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:663
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:666
 msgid "For Quantity (Manufactured Qty) is mandatory"
 msgstr "生产数量必填"
 
@@ -21232,11 +21265,15 @@ msgstr "物料<b>{0}</b>仅创建/关联了<b>{1}</b>项资产至<b>{2}</b>，
 msgid "For item {0}, rate must be a positive number. To Allow negative rates, enable {1} in {2}"
 msgstr "物料{0}的税率必须为正数。允许负数需在{2}启用{1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2162
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2175
 msgid "For operation {0}: Quantity ({1}) can not be greater than pending quantity({2})"
 msgstr "工序{0}：数量（{1}）不得超过待处理数量（{2}）"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1420
+#: erpnext/projects/doctype/project/project.js:208
+msgid "For project {0}, update your status"
+msgstr ""
+
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1423
 msgid "For quantity {0} should not be greater than allowed quantity {1}"
 msgstr "数量{0}不得超过允许数量{1}"
 
@@ -21263,7 +21300,7 @@ msgstr "对于'应用于其他'条件，字段{0}为必填项"
 msgid "For the convenience of customers, these codes can be used in print formats like Invoices and Delivery Notes"
 msgstr "为方便客户，这些代码可用于发票和交货单等打印格式"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:803
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:806
 msgid "For the item {0}, the quantity should be {1} according to the BOM {2}."
 msgstr "物料{0}的数量根据BOM{2}应为{1}"
 
@@ -22313,7 +22350,7 @@ msgstr "获取物料"
 #: erpnext/maintenance/doctype/maintenance_visit/maintenance_visit.js:142
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/public/js/controllers/buying.js:295
-#: erpnext/selling/doctype/quotation/quotation.js:166
+#: erpnext/selling/doctype/quotation/quotation.js:167
 #: erpnext/selling/doctype/sales_order/sales_order.js:174
 #: erpnext/selling/doctype/sales_order/sales_order.js:798
 #: erpnext/stock/doctype/delivery_note/delivery_note.js:187
@@ -22533,7 +22570,7 @@ msgstr "在途货物"
 msgid "Goods Transferred"
 msgstr "已转移货物"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1905
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1915
 msgid "Goods are already received against the outward entry {0}"
 msgstr "针对出库凭证{0}的货物已全部接收"
 
@@ -22663,8 +22700,8 @@ msgstr "克/升"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:548
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:552
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:182
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:180
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/delivery_stop/delivery_stop.json
@@ -23180,7 +23217,7 @@ msgstr "若业务存在季节性波动，可帮助您将预算/目标分摊至
 msgid "Here are the error logs for the aforementioned failed depreciation entries: {0}"
 msgstr "上述失败折旧分录的错误日志如下：{0}"
 
-#: erpnext/stock/stock_ledger.py:1877
+#: erpnext/stock/stock_ledger.py:1884
 msgid "Here are the options to proceed:"
 msgstr "以下是可执行的操作选项："
 
@@ -23712,7 +23749,7 @@ msgstr "若存在多个同类型包裹（用于打印）"
 msgid "If no taxes are set, and Taxes and Charges Template is selected, the system will automatically apply the taxes from the chosen template."
 msgstr ""
 
-#: erpnext/stock/stock_ledger.py:1887
+#: erpnext/stock/stock_ledger.py:1894
 msgid "If not, you can Cancel / Submit this entry"
 msgstr "若否，可取消/提交此分录"
 
@@ -23737,7 +23774,7 @@ msgstr "若物料清单产生废料，需选择废品仓库"
 msgid "If the account is frozen, entries are allowed to restricted users."
 msgstr "若账户冻结，仅允许受限用户录入分录"
 
-#: erpnext/stock/stock_ledger.py:1880
+#: erpnext/stock/stock_ledger.py:1887
 msgid "If the item is transacting as a Zero Valuation Rate item in this entry, please enable 'Allow Zero Valuation Rate' in the {0} Item table."
 msgstr "若此分录中物料以零计价汇率交易，请在{0}物料表中启用'允许零计价汇率'"
 
@@ -23942,7 +23979,7 @@ msgstr "忽略期初检查用于报表"
 msgid "Ignore Pricing Rule"
 msgstr "忽略定价规则"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:290
+#: erpnext/selling/page/point_of_sale/pos_payment.js:304
 msgid "Ignore Pricing Rule is enabled. Cannot apply coupon code."
 msgstr "已启用忽略定价规则，无法应用优惠券"
 
@@ -24307,7 +24344,7 @@ msgstr "在库"
 
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:12
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:22
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:31
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:28
 msgid "In Stock Qty"
 msgstr "在库数量"
 
@@ -24746,7 +24783,7 @@ msgstr "消耗批次错误"
 msgid "Incorrect Check in (group) Warehouse for Reorder"
 msgstr "再订购（组）仓库检查错误"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:808
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:811
 msgid "Incorrect Component Quantity"
 msgstr "组件数量错误"
 
@@ -25063,13 +25100,13 @@ msgstr "权限不足"
 #: erpnext/stock/doctype/pick_list/pick_list.py:114
 #: erpnext/stock/doctype/pick_list/pick_list.py:132
 #: erpnext/stock/doctype/pick_list/pick_list.py:1003
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:783
-#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1574
-#: erpnext/stock/stock_ledger.py:2049
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:786
+#: erpnext/stock/serial_batch_bundle.py:1072 erpnext/stock/stock_ledger.py:1581
+#: erpnext/stock/stock_ledger.py:2056
 msgid "Insufficient Stock"
 msgstr "库存不足"
 
-#: erpnext/stock/stock_ledger.py:2064
+#: erpnext/stock/stock_ledger.py:2071
 msgid "Insufficient Stock for Batch"
 msgstr "批次库存不足"
 
@@ -25377,7 +25414,7 @@ msgid "Invalid Ledger Entries"
 msgstr "无效的分类账分录"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:77
-#: erpnext/accounts/general_ledger.py:765
+#: erpnext/accounts/general_ledger.py:776
 msgid "Invalid Opening Entry"
 msgstr "无效的期初分录"
 
@@ -25421,7 +25458,7 @@ msgstr "无效的数量"
 msgid "Invalid Quantity"
 msgstr "无效的物料数量"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:200
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:198
 msgid "Invalid Return"
 msgstr "无效的退货"
 
@@ -25438,7 +25475,7 @@ msgstr "无效的排程计划"
 msgid "Invalid Selling Price"
 msgstr "无效的销售单价"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1466
 msgid "Invalid Serial and Batch Bundle"
 msgstr "无效的序列号和批次组合"
 
@@ -25481,8 +25518,8 @@ msgstr "无效的结果键值。响应："
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:110
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:120
-#: erpnext/accounts/general_ledger.py:808
-#: erpnext/accounts/general_ledger.py:818
+#: erpnext/accounts/general_ledger.py:819
+#: erpnext/accounts/general_ledger.py:829
 msgid "Invalid value {0} for {1} against account {2}"
 msgstr "科目{2}的字段{1}存在无效值{0}"
 
@@ -25781,7 +25818,7 @@ msgid "Is Advance"
 msgstr "是否预付款"
 
 #. Label of the is_alternative (Check) field in DocType 'Quotation Item'
-#: erpnext/selling/doctype/quotation/quotation.js:306
+#: erpnext/selling/doctype/quotation/quotation.js:307
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 msgid "Is Alternative"
 msgstr "是否替代物料"
@@ -26432,7 +26469,7 @@ msgstr "总金额为零时无法按金额分摊费用，请将'费用分摊基
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:49
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:9
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:19
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:25
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:22
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.js:68
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.js:15
 #: erpnext/manufacturing/report/process_loss_report/process_loss_report.py:74
@@ -26454,7 +26491,7 @@ msgstr "总金额为零时无法按金额分摊费用，请将'费用分摊基
 #: erpnext/selling/workspace/selling/selling.json
 #: erpnext/setup/doctype/authorization_rule/authorization_rule.json
 #: erpnext/setup/workspace/home/home.json
-#: erpnext/stock/dashboard/item_dashboard.js:217
+#: erpnext/stock/dashboard/item_dashboard.js:220
 #: erpnext/stock/doctype/batch/batch.json erpnext/stock/doctype/item/item.json
 #: erpnext/stock/doctype/pick_list_item/pick_list_item.json
 #: erpnext/stock/doctype/putaway_rule/putaway_rule.json
@@ -26707,7 +26744,7 @@ msgstr "物料购物车"
 #: erpnext/public/js/utils.js:656
 #: erpnext/regional/doctype/import_supplier_invoice/import_supplier_invoice.json
 #: erpnext/selling/doctype/installation_note_item/installation_note_item.json
-#: erpnext/selling/doctype/quotation/quotation.js:280
+#: erpnext/selling/doctype/quotation/quotation.js:281
 #: erpnext/selling/doctype/quotation_item/quotation_item.json
 #: erpnext/selling/doctype/sales_order/sales_order.js:345
 #: erpnext/selling/doctype/sales_order/sales_order.js:453
@@ -26780,7 +26817,7 @@ msgstr "序列号对应的物料编码不可修改"
 msgid "Item Code required at Row No {0}"
 msgstr "第{0}行需要物料编码"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:848
+#: erpnext/selling/page/point_of_sale/pos_controller.js:844
 #: erpnext/selling/page/point_of_sale/pos_item_details.js:275
 msgid "Item Code: {0} is not available under warehouse {1}."
 msgstr "物料编码{0}在仓库{1}中不可用"
@@ -27132,7 +27169,7 @@ msgstr "物料制造商"
 #: erpnext/manufacturing/notification/material_request_receipt_notification/material_request_receipt_notification.html:8
 #: erpnext/manufacturing/report/bom_explorer/bom_explorer.py:56
 #: erpnext/manufacturing/report/bom_operations_time/bom_operations_time.py:109
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:26
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:23
 #: erpnext/manufacturing/report/cost_of_poor_quality_report/cost_of_poor_quality_report.py:106
 #: erpnext/manufacturing/report/job_card_summary/job_card_summary.py:158
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:153
@@ -27476,7 +27513,7 @@ msgstr "物料与仓库"
 msgid "Item and Warranty Details"
 msgstr "物料与质保明细"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2789
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2808
 msgid "Item for row {0} does not match Material Request"
 msgstr "行{0}的物料与物料请求不匹配"
 
@@ -27510,7 +27547,7 @@ msgstr "物料工序"
 msgid "Item qty can not be updated as raw materials are already processed."
 msgstr "因原材料已处理，物料数量不可更新"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:899
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:902
 msgid "Item rate has been updated to zero as Allow Zero Valuation Rate is checked for item {0}"
 msgstr "因物料{0}允许零估价率，物料单价已更新为零"
 
@@ -27605,7 +27642,7 @@ msgstr "物料{0}非库存物料"
 msgid "Item {0} is not a subcontracted item"
 msgstr "物料{0}非外协物料"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1817
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1827
 msgid "Item {0} is not active or end of life has been reached"
 msgstr "物料{0}未启用或已达生命周期终止"
 
@@ -27625,7 +27662,7 @@ msgstr "物料{0}必须为外协物料"
 msgid "Item {0} must be a non-stock item"
 msgstr "物料{0}必须为非库存物料"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1199
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1202
 msgid "Item {0} not found in 'Raw Materials Supplied' table in {1} {2}"
 msgstr "在{1} {2}的'供应的原材料'表中未找到物料{0}"
 
@@ -27793,7 +27830,7 @@ msgstr "因已针对采购订单{0}创建外协订单，物料不可更新"
 msgid "Items for Raw Material Request"
 msgstr "原材料请求的物料"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:895
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:898
 msgid "Items rate has been updated to zero as Allow Zero Valuation Rate is checked for the following items: {0}"
 msgstr "因以下物料{0}允许零估价率，其单价已更新为零"
 
@@ -27995,7 +28032,7 @@ msgstr "作业人员姓名"
 msgid "Job Worker Warehouse"
 msgstr "作业人员仓库"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2213
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2226
 msgid "Job card {0} created"
 msgstr "作业卡{0}已创建"
 
@@ -28401,7 +28438,7 @@ msgstr "物料{0}在仓库{1}的最后库存交易发生于{2}"
 msgid "Last carbon check date cannot be a future date"
 msgstr "最后碳核查日期不能为未来日期"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1031
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1025
 msgid "Last transacted"
 msgstr "最后交易时间"
 
@@ -29171,7 +29208,7 @@ msgstr "忠诚度积分兑换条目"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
 #: erpnext/selling/doctype/sales_order/sales_order.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:965
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:959
 msgid "Loyalty Points"
 msgstr "忠诚度积分"
 
@@ -29204,7 +29241,7 @@ msgstr "忠诚度积分：{0}"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1121
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
 #: erpnext/selling/doctype/customer/customer.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:958
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
 #: erpnext/selling/workspace/selling/selling.json
 msgid "Loyalty Program"
 msgstr "忠诚度计划"
@@ -29524,7 +29561,7 @@ msgstr "主修/选修科目"
 
 #. Label of the make (Data) field in DocType 'Vehicle'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.js:109
-#: erpnext/manufacturing/doctype/job_card/job_card.js:430
+#: erpnext/manufacturing/doctype/job_card/job_card.js:438
 #: erpnext/setup/doctype/vehicle/vehicle.json
 msgid "Make"
 msgstr "创建"
@@ -29582,7 +29619,7 @@ msgstr "从工单生成序列号/批次"
 msgid "Make Stock Entry"
 msgstr "创建库存分录"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:304
+#: erpnext/manufacturing/doctype/job_card/job_card.js:312
 msgid "Make Subcontracting PO"
 msgstr "创建外协采购订单"
 
@@ -29771,8 +29808,8 @@ msgstr "无法创建手工分录！请在账户设置中禁用递延会计自动
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/purchase_receipt_item/purchase_receipt_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:976
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:992
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:979
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:995
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 #: erpnext/subcontracting/doctype/subcontracting_order_item/subcontracting_order_item.json
 #: erpnext/subcontracting/doctype/subcontracting_receipt_item/subcontracting_receipt_item.json
@@ -29908,7 +29945,7 @@ msgstr "生产日期"
 msgid "Manufacturing Manager"
 msgstr "生产主管"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2032
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2051
 msgid "Manufacturing Quantity is mandatory"
 msgstr "必须填写生产数量"
 
@@ -30121,7 +30158,7 @@ msgstr "物料消耗"
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:121
 #: erpnext/stock/doctype/stock_entry/stock_entry.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:977
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:980
 #: erpnext/stock/doctype/stock_entry_type/stock_entry_type.json
 msgid "Material Consumption for Manufacture"
 msgstr "生产物料消耗"
@@ -30197,7 +30234,7 @@ msgstr "物料接收"
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.js:33
 #: erpnext/buying/report/requested_items_to_order_and_receive/requested_items_to_order_and_receive.py:184
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/manufacturing/doctype/job_card/job_card.js:99
+#: erpnext/manufacturing/doctype/job_card/job_card.js:100
 #: erpnext/manufacturing/doctype/production_plan/production_plan.js:147
 #: erpnext/manufacturing/doctype/production_plan/production_plan.json
 #: erpnext/manufacturing/doctype/production_plan_item/production_plan_item.json
@@ -30347,7 +30384,7 @@ msgstr "从在制品退回物料"
 #. Option for the 'Purpose' (Select) field in DocType 'Pick List'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry'
 #. Option for the 'Purpose' (Select) field in DocType 'Stock Entry Type'
-#: erpnext/manufacturing/doctype/job_card/job_card.js:109
+#: erpnext/manufacturing/doctype/job_card/job_card.js:114
 #: erpnext/manufacturing/doctype/material_request_plan_item/material_request_plan_item.json
 #: erpnext/setup/setup_wizard/operations/install_fixtures.py:90
 #: erpnext/stock/doctype/item/item.json
@@ -30493,11 +30530,11 @@ msgstr "最高净费率"
 msgid "Maximum Payment Amount"
 msgstr "最大付款金额"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3327
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3346
 msgid "Maximum Samples - {0} can be retained for Batch {1} and Item {2}."
 msgstr "批次{1}和物料{2}最多可保留{0}个样本"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3318
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3337
 msgid "Maximum Samples - {0} have already been retained for Batch {1} and Item {2} in Batch {3}."
 msgstr "批次{3}中的批次{1}和物料{2}已保留{0}个样本"
 
@@ -30584,7 +30621,7 @@ msgstr "兆焦耳"
 msgid "Megawatt"
 msgstr "兆瓦"
 
-#: erpnext/stock/stock_ledger.py:1893
+#: erpnext/stock/stock_ledger.py:1900
 msgid "Mention Valuation Rate in the Item master."
 msgstr "请在物料主数据中注明估值率"
 
@@ -30979,7 +31016,7 @@ msgstr "分钟数"
 msgid "Miscellaneous Expenses"
 msgstr "杂项费用"
 
-#: erpnext/controllers/buying_controller.py:605
+#: erpnext/controllers/buying_controller.py:624
 msgid "Mismatch"
 msgstr "不匹配"
 
@@ -31013,7 +31050,7 @@ msgstr "公司缺少默认值"
 msgid "Missing Finance Book"
 msgstr "缺少财务账簿"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1398
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1401
 msgid "Missing Finished Good"
 msgstr "缺少成品"
 
@@ -31021,7 +31058,7 @@ msgstr "缺少成品"
 msgid "Missing Formula"
 msgstr "缺少公式"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:815
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:818
 msgid "Missing Item"
 msgstr "缺少物料"
 
@@ -31029,7 +31066,7 @@ msgstr "缺少物料"
 msgid "Missing Payments App"
 msgstr "缺少支付应用"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:239
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:248
 msgid "Missing Serial No Bundle"
 msgstr "缺少序列号包"
 
@@ -31042,7 +31079,7 @@ msgid "Missing email template for dispatch. Please set one in Delivery Settings.
 msgstr "缺少发货邮件模板，请在交付设置中设置"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1041
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1168
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1181
 msgid "Missing value"
 msgstr "缺失值"
 
@@ -31447,7 +31484,7 @@ msgstr "影视视频"
 msgid "Move"
 msgstr "移动"
 
-#: erpnext/stock/dashboard/item_dashboard.js:213
+#: erpnext/stock/dashboard/item_dashboard.js:216
 msgid "Move Item"
 msgstr "转移物料"
 
@@ -31519,7 +31556,7 @@ msgstr "多仓库科目"
 msgid "Multiple fiscal years exist for the date {0}. Please set company in Fiscal Year"
 msgstr "日期{0}对应多个会计年度，请在会计年度中设置公司"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1405
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1408
 msgid "Multiple items cannot be marked as finished item"
 msgstr "多个物料不能同时标记为成品"
 
@@ -31528,7 +31565,7 @@ msgid "Music"
 msgstr "音乐"
 
 #. Label of the must_be_whole_number (Check) field in DocType 'UOM'
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1124
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1137
 #: erpnext/setup/doctype/uom/uom.json
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:232
 #: erpnext/utilities/transaction_base.py:560
@@ -31564,14 +31601,14 @@ msgstr "不适用"
 #: erpnext/accounts/doctype/finance_book/finance_book.json
 #: erpnext/accounts/doctype/payment_entry_reference/payment_entry_reference.json
 #: erpnext/accounts/doctype/payment_order_reference/payment_order_reference.json
-#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:359
+#: erpnext/accounts/report/deferred_revenue_and_expense/deferred_revenue_and_expense.py:388
 #: erpnext/bulk_transaction/doctype/bulk_transaction_log_detail/bulk_transaction_log_detail.json
 #: erpnext/crm/doctype/appointment/appointment.json
 #: erpnext/crm/report/prospects_engaged_but_not_converted/prospects_engaged_but_not_converted.py:29
 #: erpnext/manufacturing/doctype/bom_creator/bom_creator.js:44
 #: erpnext/public/js/utils/serial_no_batch_selector.js:496
 #: erpnext/selling/doctype/installation_note/installation_note.json
-#: erpnext/selling/doctype/quotation/quotation.js:273
+#: erpnext/selling/doctype/quotation/quotation.js:274
 #: erpnext/setup/doctype/employee_group/employee_group.json
 msgid "Name"
 msgstr "名称"
@@ -31952,7 +31989,7 @@ msgstr "净费率（公司货币）"
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:92
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:522
 #: erpnext/selling/page/point_of_sale/pos_item_cart.js:526
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:152
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:156
 #: erpnext/stock/doctype/delivery_note/delivery_note.json
 #: erpnext/stock/doctype/purchase_receipt/purchase_receipt.json
 #: erpnext/templates/includes/order/order_taxes.html:5
@@ -32364,7 +32401,7 @@ msgstr "无选择项"
 msgid "No Serial / Batches are available for return"
 msgstr "无可用退换货的序列号/批次"
 
-#: erpnext/stock/dashboard/item_dashboard.js:151
+#: erpnext/stock/dashboard/item_dashboard.js:154
 msgid "No Stock Available Currently"
 msgstr "当前无可用库存"
 
@@ -32563,7 +32600,7 @@ msgstr "未找到客户{0}的主邮箱"
 msgid "No products found."
 msgstr "未找到产品"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1023
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:1017
 msgid "No recent transactions found"
 msgstr "未找到近期交易"
 
@@ -32673,7 +32710,7 @@ msgstr "数量"
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:567
 #: erpnext/assets/doctype/asset/asset.js:618
 #: erpnext/assets/doctype/asset/asset.js:633
-#: erpnext/controllers/buying_controller.py:250
+#: erpnext/controllers/buying_controller.py:269
 #: erpnext/selling/doctype/product_bundle/product_bundle.py:72
 #: erpnext/setup/doctype/transaction_deletion_record/transaction_deletion_record.py:80
 msgid "Not Allowed"
@@ -32686,8 +32723,8 @@ msgstr "不允许"
 msgid "Not Applicable"
 msgstr "不适用"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:847
-#: erpnext/selling/page/point_of_sale/pos_controller.js:876
+#: erpnext/selling/page/point_of_sale/pos_controller.js:843
+#: erpnext/selling/page/point_of_sale/pos_controller.js:872
 msgid "Not Available"
 msgstr "不可用"
 
@@ -32775,9 +32812,9 @@ msgid "Not in stock"
 msgstr "无库存"
 
 #: erpnext/buying/doctype/purchase_order/purchase_order.py:724
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1852
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2010
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2079
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1865
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2023
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2092
 #: erpnext/selling/doctype/sales_order/sales_order.py:824
 #: erpnext/selling/doctype/sales_order/sales_order.py:1660
 msgid "Not permitted"
@@ -32798,7 +32835,7 @@ msgstr "不允许"
 #: erpnext/stock/doctype/item/item.js:526
 #: erpnext/stock/doctype/item/item.py:571
 #: erpnext/stock/doctype/item_price/item_price.json
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1406
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1409
 #: erpnext/stock/doctype/stock_reconciliation/stock_reconciliation.py:984
 #: erpnext/templates/pages/timelog_info.html:43
 msgid "Note"
@@ -33285,7 +33322,7 @@ msgstr "仅现有资产"
 msgid "Only leaf nodes are allowed in transaction"
 msgstr "交易中仅允许叶节点"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:991
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:994
 msgid "Only one {0} entry can be created against the Work Order {1}"
 msgstr "每个工单{1}仅能创建一个{0}条目"
 
@@ -33534,7 +33571,7 @@ msgstr "启用日期"
 msgid "Opening Entry"
 msgstr "期初凭证"
 
-#: erpnext/accounts/general_ledger.py:764
+#: erpnext/accounts/general_ledger.py:775
 msgid "Opening Entry can not be created after Period Closing Voucher is created."
 msgstr "创建期间结账凭证后不可创建期初凭证"
 
@@ -33561,7 +33598,7 @@ msgstr "期初发票创建工具项"
 msgid "Opening Invoice Item"
 msgstr "期初发票项"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1625
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1620
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.py:1836
 msgid "Opening Invoice has rounding adjustment of {0}.<br><br> '{1}' account is required to post these values. Please set it in Company: {2}.<br><br> Or, '{3}' can be enabled to not post any rounding adjustment."
 msgstr "期初发票存在{0}的舍入调整。<br><br>需设置'{1}'科目以过账这些值，请在公司{2}中设置。<br><br>或启用'{3}'以不过账任何舍入调整"
@@ -33743,7 +33780,7 @@ msgstr "工序行号"
 msgid "Operation Time"
 msgstr "工序时间"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1174
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1187
 msgid "Operation Time must be greater than 0 for Operation {0}"
 msgstr "工序{0}的工序时间必须大于0"
 
@@ -33758,7 +33795,7 @@ msgstr "本工序完成了多少成品？"
 msgid "Operation time does not depend on quantity to produce"
 msgstr "工序时间与生产数量无关"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:472
+#: erpnext/manufacturing/doctype/job_card/job_card.js:480
 msgid "Operation {0} added multiple times in the work order {1}"
 msgstr "工单{1}中工序{0}被多次添加"
 
@@ -33852,7 +33889,7 @@ msgstr "按来源统计的商机"
 #: erpnext/crm/report/lead_details/lead_details.js:36
 #: erpnext/crm/report/lost_opportunity/lost_opportunity.py:17
 #: erpnext/crm/workspace/crm/crm.json erpnext/public/js/communication.js:35
-#: erpnext/selling/doctype/quotation/quotation.js:138
+#: erpnext/selling/doctype/quotation/quotation.js:139
 #: erpnext/selling/doctype/quotation/quotation.json
 msgid "Opportunity"
 msgstr "商机"
@@ -34957,7 +34994,7 @@ msgstr "已付款"
 #: erpnext/accounts/report/accounts_receivable_summary/accounts_receivable_summary.py:165
 #: erpnext/accounts/report/customer_ledger_summary/customer_ledger_summary.py:172
 #: erpnext/accounts/report/pos_register/pos_register.py:209
-#: erpnext/selling/page/point_of_sale/pos_payment.js:662
+#: erpnext/selling/page/point_of_sale/pos_payment.js:631
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:56
 #: erpnext/selling/report/payment_terms_status_for_sales_order/payment_terms_status_for_sales_order.py:277
 msgid "Paid Amount"
@@ -35684,7 +35721,7 @@ msgstr "路径"
 msgid "Pause"
 msgstr "暂停"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:175
+#: erpnext/manufacturing/doctype/job_card/job_card.js:183
 msgid "Pause Job"
 msgstr "暂停任务"
 
@@ -35900,7 +35937,7 @@ msgstr "付款分录已创建"
 msgid "Payment Entry {0} is linked against Order {1}, check if it should be pulled as advance in this invoice."
 msgstr "付款分录{0}关联订单{1}，请检查是否应作为预付款拉入本发票"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:338
+#: erpnext/selling/page/point_of_sale/pos_payment.js:347
 msgid "Payment Failed"
 msgstr "付款失败"
 
@@ -36032,7 +36069,7 @@ msgstr "付款计划"
 msgid "Payment Receipt Note"
 msgstr "付款收据"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:319
+#: erpnext/selling/page/point_of_sale/pos_payment.js:328
 msgid "Payment Received"
 msgstr "已收付款"
 
@@ -36301,11 +36338,11 @@ msgid "Payment methods are mandatory. Please add at least one payment method."
 msgstr "必须设置付款方式，请至少添加一种"
 
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.js:454
-#: erpnext/selling/page/point_of_sale/pos_payment.js:326
+#: erpnext/selling/page/point_of_sale/pos_payment.js:335
 msgid "Payment of {0} received successfully."
 msgstr "成功接收{0}付款"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:333
+#: erpnext/selling/page/point_of_sale/pos_payment.js:342
 msgid "Payment of {0} received successfully. Waiting for other requests to complete..."
 msgstr "成功接收{0}付款，等待其他请求完成..."
 
@@ -36608,7 +36645,7 @@ msgstr "期间"
 msgid "Period Based On"
 msgstr "期间基准"
 
-#: erpnext/accounts/general_ledger.py:776
+#: erpnext/accounts/general_ledger.py:787
 msgid "Period Closed"
 msgstr "期间已关闭"
 
@@ -36820,7 +36857,7 @@ msgstr "电话号码"
 #. Label of the customer_phone_number (Data) field in DocType 'Appointment'
 #: erpnext/accounts/doctype/payment_request/payment_request.json
 #: erpnext/crm/doctype/appointment/appointment.json
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:952
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:946
 msgid "Phone Number"
 msgstr "电话号码"
 
@@ -37367,7 +37404,7 @@ msgstr "请确保{}账户为资产负债表账户"
 msgid "Please ensure {} account {} is a Receivable account."
 msgstr "请确保{}账户{}为应收账户"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:544
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:547
 msgid "Please enter <b>Difference Account</b> or set default <b>Stock Adjustment Account</b> for company {0}"
 msgstr "请输入<b>差异账户</b>或为公司{0}设置默认<b>库存调整账户</b>"
 
@@ -37502,7 +37539,7 @@ msgstr "请输入公司名称以确认"
 msgid "Please enter the phone number first"
 msgstr "请先输入电话号码"
 
-#: erpnext/controllers/buying_controller.py:1072
+#: erpnext/controllers/buying_controller.py:1091
 msgid "Please enter the {schedule_date}."
 msgstr "请输入{schedule_date}"
 
@@ -37609,7 +37646,7 @@ msgstr "请为物料{0}选择物料清单"
 msgid "Please select BOM for Item in Row {0}"
 msgstr "请为行{0}的物料选择物料清单"
 
-#: erpnext/controllers/buying_controller.py:532
+#: erpnext/controllers/buying_controller.py:551
 msgid "Please select BOM in BOM field for Item {item_code}."
 msgstr "请为物料{item_code}在BOM字段选择物料清单"
 
@@ -37711,7 +37748,7 @@ msgstr "请选择物料{0}的起止日期"
 msgid "Please select Stock Asset Account"
 msgstr ""
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1320
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1323
 msgid "Please select Subcontracting Order instead of Purchase Order {0}"
 msgstr "请选择委外订单而非采购订单{0}"
 
@@ -37780,7 +37817,7 @@ msgstr "请选择日期和时间"
 msgid "Please select a default mode of payment"
 msgstr "请选择默认付款方式"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:822
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:816
 msgid "Please select a field to edit from numpad"
 msgstr "请从小键盘选择要编辑的字段"
 
@@ -37801,7 +37838,7 @@ msgstr "请选择包含服务项目的有效采购订单"
 msgid "Please select a valid Purchase Order that is configured for Subcontracting."
 msgstr "请选择配置为委外的有效采购订单"
 
-#: erpnext/selling/doctype/quotation/quotation.js:229
+#: erpnext/selling/doctype/quotation/quotation.js:230
 msgid "Please select a value for {0} quotation_to {1}"
 msgstr "请为{0}报价至{1}选择值"
 
@@ -37918,7 +37955,7 @@ msgstr "请设置找零金额账户"
 msgid "Please set Account in Warehouse {0} or Default Inventory Account in Company {1}"
 msgstr "请在仓库{0}设置账户或为公司{1}设置默认库存账户"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:322
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:321
 msgid "Please set Accounting Dimension {} in {}"
 msgstr "请在{}设置会计维度{}"
 
@@ -37997,7 +38034,7 @@ msgstr "请为资产设置成本中心或为公司{}设置资产折旧成本中
 msgid "Please set a Supplier against the Items to be considered in the Purchase Order."
 msgstr "请为采购订单中的物料设置供应商"
 
-#: erpnext/projects/doctype/project/project.py:730
+#: erpnext/projects/doctype/project/project.py:729
 msgid "Please set a default Holiday List for Company {0}"
 msgstr "请为公司{0}设置默认假期列表"
 
@@ -38050,7 +38087,7 @@ msgstr "请在付款方式{}设置默认现金或银行账户"
 msgid "Please set default Exchange Gain/Loss Account in Company {}"
 msgstr "请在公司{}设置默认汇兑损益账户"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:324
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:333
 msgid "Please set default Expense Account in Company {0}"
 msgstr "请在公司{0}设置默认费用账户"
 
@@ -38198,7 +38235,7 @@ msgstr "请以最优价格提供指定物料"
 msgid "Please try again in an hour."
 msgstr "请一小时后重试"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:184
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:193
 msgid "Please update Repair Status."
 msgstr "请更新维修状态"
 
@@ -38425,10 +38462,6 @@ msgstr "过账日期不能为未来日期"
 msgid "Posting Date will change to today's date as Edit Posting Date and Time is unchecked. Are you sure want to proceed?"
 msgstr ""
 
-#: erpnext/controllers/buying_controller.py:93
-msgid "Posting Date {0} cannot be before Purchase Order Posting Date {1}"
-msgstr ""
-
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Closing
 #. Balance'
 #. Label of the posting_datetime (Datetime) field in DocType 'Stock Ledger
@@ -38482,7 +38515,7 @@ msgstr "过账时间"
 msgid "Posting Time"
 msgstr "过账时间"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1980
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1999
 msgid "Posting date and posting time is mandatory"
 msgstr "过账日期和时间必填"
 
@@ -38878,7 +38911,7 @@ msgstr "价格不依赖单位"
 msgid "Price Per Unit ({0})"
 msgstr "单价（{0}）"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:723
+#: erpnext/selling/page/point_of_sale/pos_controller.js:719
 msgid "Price is not set for the item."
 msgstr "未设置物料价格"
 
@@ -39184,7 +39217,7 @@ msgid "Print Preferences"
 msgstr "打印首选项"
 
 #: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:63
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:272
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:270
 msgid "Print Receipt"
 msgstr "打印收据"
 
@@ -39429,7 +39462,7 @@ msgstr "加工损耗百分比不能超过100"
 msgid "Process Loss Qty"
 msgstr "加工损耗数量"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:252
+#: erpnext/manufacturing/doctype/job_card/job_card.js:260
 msgid "Process Loss Quantity"
 msgstr "加工损耗量"
 
@@ -39978,7 +40011,7 @@ msgstr "进度（%）"
 msgid "Project"
 msgstr "项目"
 
-#: erpnext/projects/doctype/project/project.py:367
+#: erpnext/projects/doctype/project/project.py:368
 msgid "Project Collaboration Invitation"
 msgstr "项目协作邀请"
 
@@ -40020,7 +40053,7 @@ msgstr "项目状态"
 msgid "Project Summary"
 msgstr "项目摘要"
 
-#: erpnext/projects/doctype/project/project.py:668
+#: erpnext/projects/doctype/project/project.py:667
 msgid "Project Summary for {0}"
 msgstr "{0}项目摘要"
 
@@ -40134,7 +40167,7 @@ msgstr "预计数量"
 
 #. Name of a Workspace
 #. Label of a Card Break in the Projects Workspace
-#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:445
+#: erpnext/config/projects.py:7 erpnext/projects/doctype/project/project.py:446
 #: erpnext/projects/workspace/projects/projects.json
 #: erpnext/selling/doctype/customer/customer_dashboard.py:26
 #: erpnext/selling/doctype/sales_order/sales_order_dashboard.py:28
@@ -40478,7 +40511,7 @@ msgstr "不能针对现有资产{0}创建采购发票"
 msgid "Purchase Invoice {0} is already submitted"
 msgstr "采购发票{0}已提交"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2010
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:2005
 msgid "Purchase Invoices"
 msgstr "采购发票"
 
@@ -40545,7 +40578,7 @@ msgstr "采购主数据管理"
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.js:48
 #: erpnext/buying/report/purchase_order_analysis/purchase_order_analysis.py:203
 #: erpnext/buying/workspace/buying/buying.json
-#: erpnext/controllers/buying_controller.py:804
+#: erpnext/controllers/buying_controller.py:823
 #: erpnext/crm/doctype/contract/contract.json
 #: erpnext/manufacturing/doctype/blanket_order/blanket_order.js:54
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
@@ -40659,7 +40692,7 @@ msgstr "物料{0}需要采购订单编号"
 msgid "Purchase Order {0} is not submitted"
 msgstr "采购订单{0}未提交"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:897
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:905
 msgid "Purchase Orders"
 msgstr "采购订单"
 
@@ -40939,7 +40972,7 @@ msgstr "紫色"
 msgid "Purpose"
 msgstr "用途"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:370
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:373
 msgid "Purpose must be one of {0}"
 msgstr "用途必须是{0}中的一个"
 
@@ -41115,7 +41148,7 @@ msgstr "每单位数量"
 msgid "Qty To Manufacture"
 msgstr "待生产数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1120
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1133
 msgid "Qty To Manufacture ({0}) cannot be a fraction for the UOM {2}. To allow this, disable '{1}' in the UOM {2}."
 msgstr "待生产数量（{0}）不能是计量单位{2}的分数。若要允许，请在计量单位{2}中禁用'{1}'"
 
@@ -41223,7 +41256,7 @@ msgstr "待交付数量"
 msgid "Qty to Fetch"
 msgstr "待获取数量"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:224
+#: erpnext/manufacturing/doctype/job_card/job_card.js:232
 #: erpnext/manufacturing/doctype/job_card/job_card.py:765
 msgid "Qty to Manufacture"
 msgstr "待生产数量"
@@ -41571,7 +41604,7 @@ msgstr "质量评审目标"
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:42
 #: erpnext/selling/report/sales_analytics/sales_analytics.js:44
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:67
-#: erpnext/stock/dashboard/item_dashboard.js:245
+#: erpnext/stock/dashboard/item_dashboard.js:248
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request/material_request.js:335
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
@@ -41676,7 +41709,7 @@ msgstr "数量与仓库"
 msgid "Quantity cannot be greater than {0} for Item {1}"
 msgstr "物料{1}的数量不能超过{0}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1388
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1391
 msgid "Quantity in row {0} ({1}) must be same as manufactured quantity {2}"
 msgstr "第{0}行数量（{1}）必须与生产数量{2}相同"
 
@@ -41684,7 +41717,7 @@ msgstr "第{0}行数量（{1}）必须与生产数量{2}相同"
 msgid "Quantity is required"
 msgstr "数量为必填项"
 
-#: erpnext/stock/dashboard/item_dashboard.js:282
+#: erpnext/stock/dashboard/item_dashboard.js:285
 msgid "Quantity must be greater than zero, and less or equal to {0}"
 msgstr "数量必须大于零且小于等于{0}"
 
@@ -41703,8 +41736,8 @@ msgid "Quantity required for Item {0} in row {1}"
 msgstr "第{1}行物料{0}需要数量"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:604
-#: erpnext/manufacturing/doctype/job_card/job_card.js:280
-#: erpnext/manufacturing/doctype/job_card/job_card.js:349
+#: erpnext/manufacturing/doctype/job_card/job_card.js:288
+#: erpnext/manufacturing/doctype/job_card/job_card.js:357
 #: erpnext/manufacturing/doctype/workstation/workstation.js:303
 msgid "Quantity should be greater than 0"
 msgstr "数量应大于0"
@@ -41717,11 +41750,11 @@ msgstr "待制作数量"
 msgid "Quantity to Manufacture"
 msgstr "待生产数量"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2155
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2168
 msgid "Quantity to Manufacture can not be zero for the operation {0}"
 msgstr "工序{0}的待生产数量不能为零"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1112
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1125
 msgid "Quantity to Manufacture must be greater than 0."
 msgstr "待生产数量必须大于0"
 
@@ -41729,7 +41762,7 @@ msgstr "待生产数量必须大于0"
 msgid "Quantity to Produce"
 msgstr "待生产数量"
 
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:41
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:36
 msgid "Quantity to Produce should be greater than zero."
 msgstr "待生产数量应大于零"
 
@@ -42071,7 +42104,7 @@ msgstr "范围"
 #: erpnext/selling/doctype/sales_order_item/sales_order_item.json
 #: erpnext/selling/report/item_wise_sales_history/item_wise_sales_history.py:45
 #: erpnext/selling/report/sales_partner_transaction_summary/sales_partner_transaction_summary.py:68
-#: erpnext/stock/dashboard/item_dashboard.js:252
+#: erpnext/stock/dashboard/item_dashboard.js:255
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/item_price/item_price.json
 #: erpnext/stock/doctype/landed_cost_item/landed_cost_item.json
@@ -42795,7 +42828,7 @@ msgstr "接收中"
 msgid "Recent Orders"
 msgstr "近期订单"
 
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:897
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:891
 msgid "Recent Transactions"
 msgstr "近期交易"
 
@@ -42973,7 +43006,7 @@ msgstr "兑换依据"
 #. Label of the redeem_loyalty_points (Check) field in DocType 'Sales Invoice'
 #: erpnext/accounts/doctype/pos_invoice/pos_invoice.json
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:597
+#: erpnext/selling/page/point_of_sale/pos_payment.js:566
 msgid "Redeem Loyalty Points"
 msgstr "兑换忠诚度积分"
 
@@ -43539,7 +43572,7 @@ msgstr "离职日期"
 msgid "Remaining"
 msgstr "剩余"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:659
+#: erpnext/selling/page/point_of_sale/pos_payment.js:628
 msgid "Remaining Amount"
 msgstr "剩余金额"
 
@@ -43552,7 +43585,7 @@ msgstr "剩余余额"
 
 #. Label of the remark (Small Text) field in DocType 'Journal Entry'
 #: erpnext/accounts/doctype/journal_entry/journal_entry.json
-#: erpnext/selling/page/point_of_sale/pos_payment.js:439
+#: erpnext/selling/page/point_of_sale/pos_payment.js:448
 msgid "Remark"
 msgstr "备注"
 
@@ -43754,7 +43787,7 @@ msgstr "修复采购发票"
 msgid "Repair Status"
 msgstr "维修状态"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:117
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:126
 msgid "Repair cost cannot be greater than purchase invoice base net total {0}"
 msgstr "维修成本不可超过采购发票基准净额{0}。"
 
@@ -44172,7 +44205,7 @@ msgstr "需求日期"
 #: erpnext/manufacturing/report/bom_stock_calculated/bom_stock_calculated.py:86
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:11
 #: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.html:21
-#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:30
+#: erpnext/manufacturing/report/bom_stock_report/bom_stock_report.py:27
 #: erpnext/manufacturing/report/bom_variance_report/bom_variance_report.py:58
 #: erpnext/manufacturing/report/production_planning_report/production_planning_report.py:414
 #: erpnext/manufacturing/report/work_order_consumed_materials/work_order_consumed_materials.py:139
@@ -44348,7 +44381,7 @@ msgstr "预留数量"
 msgid "Reserved Quantity for Production"
 msgstr "生产预留数量"
 
-#: erpnext/stock/stock_ledger.py:2164
+#: erpnext/stock/stock_ledger.py:2171
 msgid "Reserved Serial No."
 msgstr "预留序列号"
 
@@ -44364,11 +44397,11 @@ msgstr "预留序列号"
 #: erpnext/stock/doctype/pick_list/pick_list.js:147
 #: erpnext/stock/report/reserved_stock/reserved_stock.json
 #: erpnext/stock/report/stock_balance/stock_balance.py:499
-#: erpnext/stock/stock_ledger.py:2148
+#: erpnext/stock/stock_ledger.py:2155
 msgid "Reserved Stock"
 msgstr "预留库存"
 
-#: erpnext/stock/stock_ledger.py:2194
+#: erpnext/stock/stock_ledger.py:2201
 msgid "Reserved Stock for Batch"
 msgstr "批次预留库存"
 
@@ -44380,7 +44413,7 @@ msgstr "原材料预留库存"
 msgid "Reserved Stock for Sub-assembly"
 msgstr "子装配件预留库存"
 
-#: erpnext/controllers/buying_controller.py:541
+#: erpnext/controllers/buying_controller.py:560
 msgid "Reserved Warehouse is mandatory for the Item {item_code} in Raw Materials supplied."
 msgstr "供应原材料中的物料{item_code}必须指定预留仓库"
 
@@ -44633,7 +44666,7 @@ msgstr "结果标题字段"
 msgid "Resume"
 msgstr "简历"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:159
+#: erpnext/manufacturing/doctype/job_card/job_card.js:167
 msgid "Resume Job"
 msgstr "恢复作业"
 
@@ -44778,7 +44811,7 @@ msgid "Return of Components"
 msgstr "组件退货"
 
 #. Option for the 'Tracking Status' (Select) field in DocType 'Shipment'
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:134
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:138
 #: erpnext/stock/doctype/shipment/shipment.json
 msgid "Returned"
 msgstr "已退货"
@@ -45393,7 +45426,7 @@ msgstr "行号#{0}：服务项{1}未指定产成品"
 msgid "Row #{0}: Finished Good Item {1} must be a sub-contracted item"
 msgstr "行号#{0}：产成品{1}必须为外协物料"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:330
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:333
 msgid "Row #{0}: Finished Good must be {1}"
 msgstr "行号#{0}：产成品必须为{1}"
 
@@ -45401,10 +45434,6 @@ msgstr "行号#{0}：产成品必须为{1}"
 msgid "Row #{0}: Finished Good reference is mandatory for Scrap Item {1}."
 msgstr "行号#{0}：废品{1}必须关联产成品"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:100
-msgid "Row #{0}: For {1} Clearance date {2} cannot be before Cheque Date {3}"
-msgstr "行号#{0}：{1}的清算日期{2}不能早于支票日期{3}"
-
 #: erpnext/accounts/doctype/journal_entry/journal_entry.py:762
 msgid "Row #{0}: For {1}, you can select reference document only if account gets credited"
 msgstr "行号#{0}：对于{1}，仅当科目贷记时才能选择参考单据"
@@ -45421,7 +45450,7 @@ msgstr "行号#{0}：起始日期不能早于截止日期"
 msgid "Row #{0}: From Time and To Time fields are required"
 msgstr "第{0}行：必须填写起止时间。"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:719
+#: erpnext/manufacturing/doctype/work_order/work_order.py:732
 msgid "Row #{0}: Incorrect Sequence ID. If any single operation has a Sequence ID then all other operations must have one too."
 msgstr "第{0}行：序列ID错误，任一操作存在序列ID时，其他操作均需设置序列ID。"
 
@@ -45477,14 +45506,10 @@ msgstr "行号#{0}：物料{2}仅可预留{1}"
 msgid "Row #{0}: Opening Accumulated Depreciation must be less than or equal to {1}"
 msgstr "第{0}行：期初累计折旧不得超过{1}。"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:695
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:698
 msgid "Row #{0}: Operation {1} is not completed for {2} qty of finished goods in Work Order {3}. Please update operation status via Job Card {4}."
 msgstr "行号#{0}：工单{3}中{2}数量的产成品未完成工序{1}，请通过作业卡{4}更新工序状态"
 
-#: erpnext/accounts/doctype/bank_clearance/bank_clearance.py:96
-msgid "Row #{0}: Payment document is required to complete the transaction"
-msgstr "行号#{0}：需提供支付单据以完成交易"
-
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:1009
 msgid "Row #{0}: Please select Item Code in Assembly Items"
 msgstr "行号#{0}：请在组装物料中选择物料编码"
@@ -45697,39 +45722,39 @@ msgstr "行号#{0}：{2}的{1}应为{3}，请更新{1}或选择其他科目"
 msgid "Row #{1}: Warehouse is mandatory for stock Item {0}"
 msgstr "行号#{1}：库存物料{0}必须指定仓库"
 
-#: erpnext/controllers/buying_controller.py:272
+#: erpnext/controllers/buying_controller.py:291
 msgid "Row #{idx}: Cannot select Supplier Warehouse while suppling raw materials to subcontractor."
 msgstr "行号#{idx}：外协供料时不可选择供应商仓库"
 
-#: erpnext/controllers/buying_controller.py:471
+#: erpnext/controllers/buying_controller.py:490
 msgid "Row #{idx}: Item rate has been updated as per valuation rate since its an internal stock transfer."
 msgstr "行号#{idx}：内部调拨时物料单价已按估价率更新"
 
-#: erpnext/controllers/buying_controller.py:946
+#: erpnext/controllers/buying_controller.py:965
 msgid "Row #{idx}: Please enter a location for the asset item {item_code}."
 msgstr "行号#{idx}：请为资产物料{item_code}输入位置"
 
-#: erpnext/controllers/buying_controller.py:602
+#: erpnext/controllers/buying_controller.py:621
 msgid "Row #{idx}: Received Qty must be equal to Accepted + Rejected Qty for Item {item_code}."
 msgstr "行号#{idx}：物料{item_code}的接收数量必须等于接受数量+拒收数量"
 
-#: erpnext/controllers/buying_controller.py:615
+#: erpnext/controllers/buying_controller.py:634
 msgid "Row #{idx}: {field_label} can not be negative for item {item_code}."
 msgstr "行号#{idx}：物料{item_code}的{field_label}不能为负数"
 
-#: erpnext/controllers/buying_controller.py:561
+#: erpnext/controllers/buying_controller.py:580
 msgid "Row #{idx}: {field_label} is mandatory."
 msgstr "行号#{idx}：{field_label}为必填项"
 
-#: erpnext/controllers/buying_controller.py:583
+#: erpnext/controllers/buying_controller.py:602
 msgid "Row #{idx}: {field_label} is not allowed in Purchase Return."
 msgstr "行号#{idx}：采购退货中不允许{field_label}"
 
-#: erpnext/controllers/buying_controller.py:263
+#: erpnext/controllers/buying_controller.py:282
 msgid "Row #{idx}: {from_warehouse_field} and {to_warehouse_field} cannot be same."
 msgstr "行号#{idx}：{from_warehouse_field}和{to_warehouse_field}不能相同"
 
-#: erpnext/controllers/buying_controller.py:1064
+#: erpnext/controllers/buying_controller.py:1083
 msgid "Row #{idx}: {schedule_date} cannot be before {transaction_date}."
 msgstr "行号#{idx}：{schedule_date}不能早于{transaction_date}"
 
@@ -45745,15 +45770,15 @@ msgstr "行号#{}：使用多财务账簿时不可为空"
 msgid "Row #{}: Item Code: {} is not available under warehouse {}."
 msgstr "行号#{}：仓库{}中无物料编码{}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:94
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:93
 msgid "Row #{}: POS Invoice {} has been {}"
 msgstr "行号#{}：POS发票{}已被{}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:75
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:74
 msgid "Row #{}: POS Invoice {} is not against customer {}"
 msgstr "行号#{}：POS发票{}不针对客户{}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:90
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:89
 msgid "Row #{}: POS Invoice {} is not submitted yet"
 msgstr "行号#{}：POS发票{}尚未提交"
 
@@ -45773,7 +45798,7 @@ msgstr "行号#{}：原始发票{}未交易序列号{}，不可退回"
 msgid "Row #{}: Stock quantity not enough for Item Code: {} under warehouse {}. Available quantity {}."
 msgstr "行号#{}：仓库{}中物料编码{}库存不足，可用数量{}"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:105
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:104
 msgid "Row #{}: The original Invoice {} of return invoice {} is not consolidated."
 msgstr "行号#{}：退货发票{}的原始发票{}未合并"
 
@@ -45818,11 +45843,11 @@ msgstr "行号{0}：原材料{1}必须关联工序"
 msgid "Row {0} picked quantity is less than the required quantity, additional {1} {2} required."
 msgstr "行号{0}拣配数量不足，需额外{1} {2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1251
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1254
 msgid "Row {0}# Item {1} cannot be transferred more than {2} against {3} {4}"
 msgstr "行号{0}# 物料{1}针对{3} {4}的转移数量不可超过{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1275
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1278
 msgid "Row {0}# Item {1} not found in 'Raw Materials Supplied' table in {2} {3}"
 msgstr "行号{0}# 在{2} {3}的'供应原材料'表中未找到物料{1}"
 
@@ -45854,7 +45879,7 @@ msgstr "行号{0}：分配金额{1}不能超过发票未结金额{2}"
 msgid "Row {0}: Allocated amount {1} must be less than or equal to remaining payment amount {2}"
 msgstr "行号{0}：分配金额{1}不能超过剩余付款金额{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:971
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:974
 msgid "Row {0}: As {1} is enabled, raw materials cannot be added to {2} entry. Use {3} entry to consume raw materials."
 msgstr "行号{0}：启用{1}后不可在{2}分录添加原材料，请使用{3}分录消耗原材料"
 
@@ -46040,7 +46065,7 @@ msgstr "行号{0}：采购发票{1}无库存影响"
 msgid "Row {0}: Qty cannot be greater than {1} for the Item {2}."
 msgstr "行号{0}：物料{2}数量不可超过{1}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Row {0}: Qty in Stock UOM can not be zero."
 msgstr "行号{0}：库存单位的数量不可为零"
 
@@ -46052,7 +46077,7 @@ msgstr "行号{0}：数量必须大于0"
 msgid "Row {0}: Quantity cannot be negative."
 msgstr "行号{0}：数量不能为负数"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:769
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:772
 msgid "Row {0}: Quantity not available for {4} in warehouse {1} at posting time of the entry ({2} {3})"
 msgstr "行号{0}：过账时间{2} {3}仓库{1}中{4}无可用数量"
 
@@ -46060,7 +46085,7 @@ msgstr "行号{0}：过账时间{2} {3}仓库{1}中{4}无可用数量"
 msgid "Row {0}: Shift cannot be changed since the depreciation has already been processed"
 msgstr "行号{0}：折旧已处理后不可变更班次"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1288
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1291
 msgid "Row {0}: Subcontracted Item is mandatory for the raw material {1}"
 msgstr "行号{0}：原材料{1}必须关联外协物料"
 
@@ -46072,7 +46097,7 @@ msgstr "行号{0}：内部调拨必须指定目标仓库"
 msgid "Row {0}: Task {1} does not belong to Project {2}"
 msgstr "行号{0}：任务{1}不属于项目{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:458
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:461
 msgid "Row {0}: The item {1}, quantity must be positive number"
 msgstr "行号{0}：物料{1}的数量必须为正数"
 
@@ -46084,12 +46109,12 @@ msgstr "行号{0}：{3}科目{1}不属于公司{2}"
 msgid "Row {0}: To set {1} periodicity, difference between from and to date must be greater than or equal to {2}"
 msgstr "行号{0}：设置{1}周期时，起止日期差值必须大于等于{2}"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:409
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:412
 msgid "Row {0}: UOM Conversion Factor is mandatory"
 msgstr "行号{0}：单位转换系数为必填项"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1061
-#: erpnext/manufacturing/doctype/work_order/work_order.py:251
+#: erpnext/manufacturing/doctype/work_order/work_order.py:252
 msgid "Row {0}: Workstation or Workstation Type is mandatory for an operation {1}"
 msgstr "行号{0}：工序{1}必须指定工作站或工作站类型"
 
@@ -46121,7 +46146,7 @@ msgstr "行 {0}: {2} 项目 {1} 在 {2} {3} 中不存在"
 msgid "Row {1}: Quantity ({0}) cannot be a fraction. To allow this, disable '{2}' in UOM {3}."
 msgstr "第{1}行：数量（{0}）不能为小数。为此，请在UOM {3}中禁用“ {2}”。"
 
-#: erpnext/controllers/buying_controller.py:928
+#: erpnext/controllers/buying_controller.py:947
 msgid "Row {idx}: Asset Naming Series is mandatory for the auto creation of assets for item {item_code}."
 msgstr "行号{idx}：自动创建物料{item_code}的资产必须指定资产命名规则。"
 
@@ -46635,7 +46660,7 @@ msgstr "按来源划分的销售机会"
 #: erpnext/manufacturing/report/production_plan_summary/production_plan_summary.py:155
 #: erpnext/manufacturing/report/work_order_summary/work_order_summary.py:217
 #: erpnext/projects/doctype/project/project.json
-#: erpnext/selling/doctype/quotation/quotation.js:124
+#: erpnext/selling/doctype/quotation/quotation.js:125
 #: erpnext/selling/doctype/quotation/quotation_dashboard.py:11
 #: erpnext/selling/doctype/quotation/quotation_list.js:16
 #: erpnext/selling/doctype/sales_order/sales_order.json
@@ -46743,12 +46768,12 @@ msgstr "销售订单 {0} 已存在于客户的采购订单 {1}。若要允许多
 msgid "Sales Order {0} is not submitted"
 msgstr "销售订单{0}未提交"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:302
+#: erpnext/manufacturing/doctype/work_order/work_order.py:303
 msgid "Sales Order {0} is not valid"
 msgstr "销售订单{0}无效"
 
 #: erpnext/controllers/selling_controller.py:453
-#: erpnext/manufacturing/doctype/work_order/work_order.py:307
+#: erpnext/manufacturing/doctype/work_order/work_order.py:308
 msgid "Sales Order {0} is {1}"
 msgstr "销售订单{0} {1}"
 
@@ -47202,7 +47227,7 @@ msgstr "保留仓库示例"
 msgid "Sample Size"
 msgstr "样本大小"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3309
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3328
 msgid "Sample quantity {0} cannot be more than received quantity {1}"
 msgstr "采样数量{0}不能超过接收数量{1}"
 
@@ -47634,7 +47659,7 @@ msgstr "选择会计维度。"
 msgid "Select Alternate Item"
 msgstr "选择替代物料"
 
-#: erpnext/selling/doctype/quotation/quotation.js:324
+#: erpnext/selling/doctype/quotation/quotation.js:325
 msgid "Select Alternative Items for Sales Order"
 msgstr "选择供销售订单使用的替代项目"
 
@@ -47680,7 +47705,7 @@ msgstr "选择列与筛选条件"
 msgid "Select Company"
 msgstr "选择公司"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:427
+#: erpnext/manufacturing/doctype/job_card/job_card.js:435
 msgid "Select Corrective Operation"
 msgstr "选择纠正性工序"
 
@@ -47721,7 +47746,7 @@ msgstr "选择发货地址"
 msgid "Select DocType"
 msgstr "选择单据类型"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:145
+#: erpnext/manufacturing/doctype/job_card/job_card.js:153
 msgid "Select Employees"
 msgstr "选择员工"
 
@@ -47760,7 +47785,7 @@ msgid "Select Job Worker Address"
 msgstr "选择外协加工方地址"
 
 #: erpnext/accounts/doctype/sales_invoice/sales_invoice.js:1118
-#: erpnext/selling/page/point_of_sale/pos_item_cart.js:961
+#: erpnext/selling/page/point_of_sale/pos_item_cart.js:955
 msgid "Select Loyalty Program"
 msgstr "选择忠诚度计划"
 
@@ -47839,6 +47864,10 @@ msgstr "选择客户"
 msgid "Select a Default Priority."
 msgstr "选择默认优先级。"
 
+#: erpnext/selling/page/point_of_sale/pos_payment.js:146
+msgid "Select a Payment Method."
+msgstr ""
+
 #: erpnext/selling/doctype/customer/customer.js:226
 msgid "Select a Supplier"
 msgstr "选择供应商"
@@ -47863,7 +47892,7 @@ msgstr "选择以科目币种打印的账户"
 msgid "Select an invoice to load summary data"
 msgstr "选择发票以加载汇总数据"
 
-#: erpnext/selling/doctype/quotation/quotation.js:339
+#: erpnext/selling/doctype/quotation/quotation.js:340
 msgid "Select an item from each set to be used in the Sales Order."
 msgstr "从每组中选择一个物料用于销售订单。"
 
@@ -48391,7 +48420,7 @@ msgstr "序列号{0}的质保有效期至{1}"
 msgid "Serial No {0} not found"
 msgstr "未找到序列号{0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:878
+#: erpnext/selling/page/point_of_sale/pos_controller.js:874
 msgid "Serial No: {0} has already been transacted into another POS Invoice."
 msgstr "序列号:{0}已存在于其他POS发票中。"
 
@@ -48416,7 +48445,7 @@ msgstr "序列号与批次"
 msgid "Serial Nos are created successfully"
 msgstr "序列号创建成功"
 
-#: erpnext/stock/stock_ledger.py:2154
+#: erpnext/stock/stock_ledger.py:2161
 msgid "Serial Nos are reserved in Stock Reservation Entries, you need to unreserve them before proceeding."
 msgstr "序列号已在库存预留条目中预留，继续操作前需取消预留。"
 
@@ -48855,7 +48884,7 @@ msgstr "服务中止日期不能晚于服务结束日期"
 msgid "Service Stop Date cannot be before Service Start Date"
 msgstr "服务中止日期不能早于服务开始日期"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:99
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:108
 msgid "Service item not present in Purchase Invoice {0}"
 msgstr "采购发票{0}中缺少服务类物料。"
 
@@ -48892,8 +48921,8 @@ msgstr "手动设置基本汇率"
 msgid "Set Default Supplier"
 msgstr "设置默认供应商"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:298
-#: erpnext/manufacturing/doctype/job_card/job_card.js:367
+#: erpnext/manufacturing/doctype/job_card/job_card.js:306
+#: erpnext/manufacturing/doctype/job_card/job_card.js:375
 msgid "Set Finished Good Quantity"
 msgstr "设置产成品数量"
 
@@ -49042,7 +49071,7 @@ msgid "Set as Completed"
 msgstr "设为已完成"
 
 #: erpnext/public/js/utils/sales_common.js:516
-#: erpnext/selling/doctype/quotation/quotation.js:128
+#: erpnext/selling/doctype/quotation/quotation.js:129
 msgid "Set as Lost"
 msgstr "设为已流失"
 
@@ -49184,7 +49213,7 @@ msgid "Setting up company"
 msgstr "公司设置"
 
 #: erpnext/manufacturing/doctype/bom/bom.py:1040
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1167
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1180
 msgid "Setting {} is required"
 msgstr "必须设置{}"
 
@@ -49871,7 +49900,7 @@ msgstr "简单的 Python 公式应用于阅读字段。<br> 数字例如 1： <b
 msgid "Simultaneous"
 msgstr "并行"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:532
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:535
 msgid "Since there is a process loss of {0} units for the finished good {1}, you should reduce the quantity by {0} units for the finished good {1} in the Items Table."
 msgstr "由于产成品{1}存在{0}单位的加工损耗，应在物料表中将该产成品的数量减少{0}单位。"
 
@@ -49979,7 +50008,7 @@ msgstr "软件开发人员"
 msgid "Sold"
 msgstr "已售"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:82
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:86
 msgid "Sold by"
 msgstr "销售方"
 
@@ -50087,7 +50116,7 @@ msgstr "来源类型"
 #: erpnext/manufacturing/doctype/work_order_item/work_order_item.json
 #: erpnext/manufacturing/doctype/work_order_operation/work_order_operation.json
 #: erpnext/manufacturing/report/work_order_stock_report/work_order_stock_report.py:126
-#: erpnext/stock/dashboard/item_dashboard.js:224
+#: erpnext/stock/dashboard/item_dashboard.js:227
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:641
 #: erpnext/stock/doctype/stock_entry_detail/stock_entry_detail.json
@@ -50113,11 +50142,11 @@ msgstr "物料{0}必须指定来源仓库。"
 msgid "Source and Target Location cannot be same"
 msgstr "来源与目标位置不能相同"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:643
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:646
 msgid "Source and target warehouse cannot be same for row {0}"
 msgstr "第{0}行的来源仓库与目标仓库不能相同"
 
-#: erpnext/stock/dashboard/item_dashboard.js:287
+#: erpnext/stock/dashboard/item_dashboard.js:290
 msgid "Source and target warehouse must be different"
 msgstr "来源仓库与目标仓库必须不同"
 
@@ -50126,8 +50155,8 @@ msgstr "来源仓库与目标仓库必须不同"
 msgid "Source of Funds (Liabilities)"
 msgstr "资金来源(负债)"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:620
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:637
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:623
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:640
 msgid "Source warehouse is mandatory for row {0}"
 msgstr "第{0}行的源仓库为必填项"
 
@@ -50394,7 +50423,7 @@ msgstr "开始删除"
 msgid "Start Import"
 msgstr "开始导入"
 
-#: erpnext/manufacturing/doctype/job_card/job_card.js:139
+#: erpnext/manufacturing/doctype/job_card/job_card.js:147
 #: erpnext/manufacturing/doctype/workstation/workstation.js:124
 msgid "Start Job"
 msgstr "启动作业"
@@ -50753,7 +50782,7 @@ msgstr "状态详情"
 msgid "Status Illustration"
 msgstr "状态图示"
 
-#: erpnext/projects/doctype/project/project.py:711
+#: erpnext/projects/doctype/project/project.py:710
 msgid "Status must be Cancelled or Completed"
 msgstr "状态必须为已取消或已完成"
 
@@ -50790,7 +50819,7 @@ msgstr "库存"
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts.py:50
 #: erpnext/accounts/doctype/account/chart_of_accounts/verified/standard_chart_of_accounts_with_account_number.py:73
 #: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1330
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1364
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1359
 #: erpnext/accounts/report/account_balance/account_balance.js:58
 msgid "Stock Adjustment"
 msgstr "库存调整"
@@ -50892,7 +50921,7 @@ msgstr "库存结转日志"
 msgid "Stock Details"
 msgstr "库存明细"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:737
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:740
 msgid "Stock Entries already created for Work Order {0}: {1}"
 msgstr "已为工单{0}创建库存分录：{1}"
 
@@ -51202,7 +51231,7 @@ msgid "Stock Reservation Entries Cancelled"
 msgstr "库存预留分录已取消"
 
 #: erpnext/manufacturing/doctype/production_plan/production_plan.py:2138
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1707
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1720
 #: erpnext/stock/doctype/stock_reservation_entry/stock_reservation_entry.py:1707
 msgid "Stock Reservation Entries Created"
 msgstr "库存预留分录已创建"
@@ -51494,7 +51523,7 @@ msgstr "已取消工单{0}的库存预留"
 msgid "Stock not available for Item {0} in Warehouse {1}."
 msgstr "物料编码{0}在仓库{1}中无可用库存"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:858
+#: erpnext/selling/page/point_of_sale/pos_controller.js:854
 msgid "Stock quantity not enough for Item Code: {0} under warehouse {1}. Available quantity {2} {3}."
 msgstr "物料编码{0}在仓库{1}中库存不足。可用数量为{2}{3}"
 
@@ -51576,7 +51605,7 @@ msgstr "停止原因"
 msgid "Stopped"
 msgstr "已停止"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:791
+#: erpnext/manufacturing/doctype/work_order/work_order.py:804
 msgid "Stopped Work Order cannot be cancelled, Unstop it first to cancel"
 msgstr "已停止的工单无法取消，请先恢复后取消"
 
@@ -51802,7 +51831,7 @@ msgstr "外协订单服务项"
 msgid "Subcontracting Order Supplied Item"
 msgstr "外协订单供应项"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:933
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:941
 msgid "Subcontracting Order {0} created."
 msgstr "外协订单{0}已创建"
 
@@ -51859,6 +51888,7 @@ msgstr "细分"
 #. Label of the subject (Data) field in DocType 'Payment Request'
 #. Label of the subject (Data) field in DocType 'Process Statement Of Accounts'
 #. Label of the subject (Small Text) field in DocType 'Asset Activity'
+#. Label of the subject (Data) field in DocType 'Project'
 #. Label of the subject (Read Only) field in DocType 'Project Template Task'
 #. Label of the subject (Data) field in DocType 'Task'
 #. Label of the subject (Text) field in DocType 'Task Depends On'
@@ -51868,6 +51898,7 @@ msgstr "细分"
 #: erpnext/accounts/doctype/process_statement_of_accounts/process_statement_of_accounts.json
 #: erpnext/assets/doctype/asset_activity/asset_activity.json
 #: erpnext/buying/doctype/request_for_quotation/request_for_quotation.js:267
+#: erpnext/projects/doctype/project/project.json
 #: erpnext/projects/doctype/project_template_task/project_template_task.json
 #: erpnext/projects/doctype/task/task.json
 #: erpnext/projects/doctype/task/task_tree.js:65
@@ -51890,7 +51921,7 @@ msgstr "主题"
 msgid "Submit"
 msgstr "提交"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:929
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:937
 #: erpnext/subcontracting/doctype/subcontracting_receipt/subcontracting_receipt.py:910
 msgid "Submit Action Failed"
 msgstr "提交操作失败"
@@ -52472,7 +52503,7 @@ msgstr "供应商发票"
 msgid "Supplier Invoice Date"
 msgstr "供应商发票日期"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1729
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1724
 msgid "Supplier Invoice Date cannot be greater than Posting Date"
 msgstr "供应商发票日期不能晚于过账日期"
 
@@ -52487,7 +52518,7 @@ msgstr "供应商发票日期不能晚于过账日期"
 msgid "Supplier Invoice No"
 msgstr "供应商发票编号"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1756
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1751
 msgid "Supplier Invoice No exists in Purchase Invoice {0}"
 msgstr "供应商发票编号已存在于采购发票{0}"
 
@@ -52819,7 +52850,7 @@ msgstr ""
 msgid "Suspended"
 msgstr "已暂停"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:392
+#: erpnext/selling/page/point_of_sale/pos_payment.js:401
 msgid "Switch Between Payment Modes"
 msgstr "切换支付方式"
 
@@ -53046,7 +53077,7 @@ msgstr "TDS金额"
 msgid "TDS Computation Summary"
 msgstr "TDS计算汇总"
 
-#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1513
+#: erpnext/accounts/doctype/purchase_invoice/purchase_invoice.py:1508
 msgid "TDS Deducted"
 msgstr "已扣除TDS"
 
@@ -53235,7 +53266,7 @@ msgstr "目标序列号"
 #: erpnext/manufacturing/doctype/production_plan_sub_assembly_item/production_plan_sub_assembly_item.json
 #: erpnext/manufacturing/doctype/work_order/work_order.js:906
 #: erpnext/manufacturing/doctype/work_order/work_order.json
-#: erpnext/stock/dashboard/item_dashboard.js:231
+#: erpnext/stock/dashboard/item_dashboard.js:234
 #: erpnext/stock/doctype/delivery_note_item/delivery_note_item.json
 #: erpnext/stock/doctype/material_request_item/material_request_item.json
 #: erpnext/stock/doctype/stock_entry/stock_entry.js:647
@@ -53254,11 +53285,11 @@ msgstr "目标仓库地址"
 msgid "Target Warehouse Address Link"
 msgstr "目标仓库地址链接"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:220
+#: erpnext/manufacturing/doctype/work_order/work_order.py:221
 msgid "Target Warehouse Reservation Error"
 msgstr "目标仓库预留错误"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:532
+#: erpnext/manufacturing/doctype/work_order/work_order.py:545
 msgid "Target Warehouse is required before Submit"
 msgstr "提交前需填写目标仓库"
 
@@ -53266,8 +53297,8 @@ msgstr "提交前需填写目标仓库"
 msgid "Target Warehouse is set for some items but the customer is not an internal customer."
 msgstr "部分物料设置了目标仓库，但客户不是内部客户"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:626
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:633
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:629
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:636
 msgid "Target warehouse is mandatory for row {0}"
 msgstr "第{0}行的目标仓库为必填项"
 
@@ -53501,7 +53532,7 @@ msgstr "税款分解"
 msgid "Tax Category"
 msgstr "税种分类"
 
-#: erpnext/controllers/buying_controller.py:219
+#: erpnext/controllers/buying_controller.py:238
 msgid "Tax Category has been changed to \"Total\" because all the Items are non-stock items"
 msgstr "税项类别已更改为“合计”，因为所有物料均为非库存物料"
 
@@ -54277,7 +54308,7 @@ msgstr "第{0}行的付款条款可能存在重复"
 msgid "The Pick List having Stock Reservation Entries cannot be updated. If you need to make changes, we recommend canceling the existing Stock Reservation Entries before updating the Pick List."
 msgstr "存在库存预留记录的拣货清单无法更新。如需修改，建议在更新前取消现有库存预留"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:2197
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:2216
 msgid "The Process Loss Qty has reset as per job cards Process Loss Qty"
 msgstr "根据工序卡的工艺损耗量重置生产损耗量"
 
@@ -54293,7 +54324,7 @@ msgstr "第{0}行的序列号{1}在仓库{2}中不可用"
 msgid "The Serial No {0} is reserved against the {1} {2} and cannot be used for any other transaction."
 msgstr "序列号{0}已为{1}{2}预留，不能用于其他交易"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1460
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1463
 msgid "The Serial and Batch Bundle {0} is not valid for this transaction. The 'Type of Transaction' should be 'Outward' instead of 'Inward' in Serial and Batch Bundle {0}"
 msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}中，'交易类型'应为'出库'而非'入库'"
 
@@ -54301,7 +54332,7 @@ msgstr "序列号批次组合{0}对此交易无效。在序列号批次组合{0}
 msgid "The Stock Entry of type 'Manufacture' is known as backflush. Raw materials being consumed to manufacture finished goods is known as backflushing. <br><br> When creating Manufacture Entry, raw-material items are backflushed based on BOM of production item. If you want raw-material items to be backflushed based on Material Transfer entry made against that Work Order instead, then you can set it under this field."
 msgstr "'生产'类型的库存转移单称为反冲。通过消耗原材料生产成品称为反冲处理。<br><br>创建生产转移单时，原材料根据生产物料的BOM进行反冲。若希望基于工单的物料转移单进行反冲，可在此字段设置"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1926
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1936
 msgid "The Work Order is mandatory for Disassembly Order"
 msgstr "拆卸订单必须关联工单"
 
@@ -54401,7 +54432,7 @@ msgstr "包裹毛重（打印用），通常为净重加包装材料重量"
 msgid "The holiday on {0} is not between From Date and To Date"
 msgstr "{0}的假期不在起止日期范围内"
 
-#: erpnext/controllers/buying_controller.py:1131
+#: erpnext/controllers/buying_controller.py:1150
 msgid "The item {item} is not marked as {type_of} item. You can enable it as {type_of} item from its Item master."
 msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用"
 
@@ -54409,7 +54440,7 @@ msgstr "物料{item}未标记为{type_of}物料。可在物料主数据中启用
 msgid "The items {0} and {1} are present in the following {2} :"
 msgstr "物料{0}和{1}存在于以下{2}中："
 
-#: erpnext/controllers/buying_controller.py:1124
+#: erpnext/controllers/buying_controller.py:1143
 msgid "The items {items} are not marked as {type_of} item. You can enable them as {type_of} item from their Item masters."
 msgstr "物料{items}未标记为{type_of}物料。可在各自主数据中启用"
 
@@ -54447,7 +54478,7 @@ msgstr "操作{0}不能重复添加"
 msgid "The operation {0} can not be the sub operation"
 msgstr "操作{0}不能作为子工序"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:109
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:108
 msgid "The original invoice should be consolidated before or along with the return invoice."
 msgstr "原始发票应在退货发票前或同时合并"
 
@@ -54681,7 +54712,7 @@ msgstr "成品{1}已存在有效委外BOM{0}"
 msgid "There is no batch found against the {0}: {1}"
 msgstr "未找到{0}:{1}对应的批次"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:1397
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:1400
 msgid "There must be atleast 1 Finished Good in this Stock Entry"
 msgstr "本库存转移单必须至少包含一个成品"
 
@@ -54702,7 +54733,7 @@ msgstr "链接Plaid时更新银行账户{}出错"
 msgid "There was an issue connecting to Plaid's authentication server. Check browser console for more information"
 msgstr "连接Plaid认证服务器异常。查看浏览器控制台获取详细信息"
 
-#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:330
+#: erpnext/selling/page/point_of_sale/pos_past_order_summary.js:328
 msgid "There were errors while sending email. Please try again."
 msgstr "发送邮件出错，请重试"
 
@@ -54728,7 +54759,7 @@ msgstr "此物料是{0}（模板）的变体"
 msgid "This Month's Summary"
 msgstr "本月汇总"
 
-#: erpnext/buying/doctype/purchase_order/purchase_order.py:942
+#: erpnext/buying/doctype/purchase_order/purchase_order.py:950
 msgid "This PO has been fully subcontracted."
 msgstr "该采购订单已全部委外"
 
@@ -54879,7 +54910,7 @@ msgstr "此计划在资产{0}通过资产价值调整{1}调整时创建"
 msgid "This schedule was created when Asset {0} was consumed through Asset Capitalization {1}."
 msgstr "此计划在资产{0}通过资产资本化{1}消耗时创建"
 
-#: erpnext/assets/doctype/asset_repair/asset_repair.py:373
+#: erpnext/assets/doctype/asset_repair/asset_repair.py:382
 msgid "This schedule was created when Asset {0} was repaired through Asset Repair {1}."
 msgstr "此计划在资产{0}通过资产维修{1}修复时创建"
 
@@ -57336,7 +57367,7 @@ msgstr "第{0}行需填写计量单位换算系数"
 msgid "UOM Name"
 msgstr "计量单位名称"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:3231
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:3250
 msgid "UOM conversion factor required for UOM: {0} in Item: {1}"
 msgstr "物料{1}的计量单位{0}需要换算系数"
 
@@ -57398,7 +57429,7 @@ msgstr "未找到{0}至{1}在关键日期{2}的汇率，请手动创建货币汇
 msgid "Unable to find score starting at {0}. You need to have standing scores covering 0 to 100"
 msgstr "未找到起始于{0}的评分，需设置覆盖0至100的评分标准"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:749
+#: erpnext/manufacturing/doctype/work_order/work_order.py:762
 msgid "Unable to find the time slot in the next {0} days for the operation {1}. Please increase the 'Capacity Planning For (Days)' in the {2}."
 msgstr "未来{0}天内未找到工序{1}的可用时段，请在{2}中增加'产能计划周期（天）'"
 
@@ -57703,8 +57734,8 @@ msgstr "即将到来的日历事件"
 
 #: erpnext/accounts/doctype/account/account.js:204
 #: erpnext/accounts/doctype/cost_center/cost_center.js:107
-#: erpnext/manufacturing/doctype/job_card/job_card.js:297
-#: erpnext/manufacturing/doctype/job_card/job_card.js:366
+#: erpnext/manufacturing/doctype/job_card/job_card.js:305
+#: erpnext/manufacturing/doctype/job_card/job_card.js:374
 #: erpnext/public/js/bom_configurator/bom_configurator.bundle.js:500
 #: erpnext/public/js/utils.js:598 erpnext/public/js/utils.js:902
 #: erpnext/public/js/utils/barcode_scanner.js:183
@@ -58093,7 +58124,7 @@ msgstr "使用服务端响应式"
 msgid "Use Transaction Date Exchange Rate"
 msgstr "使用交易日汇率"
 
-#: erpnext/projects/doctype/project/project.py:560
+#: erpnext/projects/doctype/project/project.py:561
 msgid "Use a name that is different from previous project name"
 msgstr "使用与之前项目名称不同的名称"
 
@@ -58489,11 +58520,11 @@ msgstr "计价单价"
 msgid "Valuation Rate (In / Out)"
 msgstr "计价单价（进/出）"
 
-#: erpnext/stock/stock_ledger.py:1896
+#: erpnext/stock/stock_ledger.py:1903
 msgid "Valuation Rate Missing"
 msgstr "计价单价缺失"
 
-#: erpnext/stock/stock_ledger.py:1874
+#: erpnext/stock/stock_ledger.py:1881
 msgid "Valuation Rate for the Item {0}, is required to do accounting entries for {1} {2}."
 msgstr "物料{0}的计价单价是生成{1}{2}会计凭证的必要条件"
 
@@ -59477,7 +59508,7 @@ msgstr "仓库{0}不属于公司{1}"
 msgid "Warehouse {0} does not belong to company {1}"
 msgstr "仓库{0}不属于公司{1}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:217
+#: erpnext/manufacturing/doctype/work_order/work_order.py:218
 msgid "Warehouse {0} is not allowed for Sales Order {1}, it should be {2}"
 msgstr "销售订单{1}不允许使用仓库{0}，应使用{2}"
 
@@ -60137,12 +60168,12 @@ msgstr "生产工单汇总"
 msgid "Work Order cannot be created for following reason: <br> {0}"
 msgstr "无法创建生产工单，原因：<br>{0}"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:1105
+#: erpnext/manufacturing/doctype/work_order/work_order.py:1118
 msgid "Work Order cannot be raised against a Item Template"
 msgstr "不能针对物料模板创建生产工单"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2019
-#: erpnext/manufacturing/doctype/work_order/work_order.py:2099
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2032
+#: erpnext/manufacturing/doctype/work_order/work_order.py:2112
 msgid "Work Order has been {0}"
 msgstr "生产工单已{0}"
 
@@ -60150,7 +60181,7 @@ msgstr "生产工单已{0}"
 msgid "Work Order not created"
 msgstr "未创建生产工单"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:687
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:690
 msgid "Work Order {0}: Job Card not found for the operation {1}"
 msgstr "生产工单{0}：未找到工序{1}的作业卡"
 
@@ -60180,7 +60211,7 @@ msgstr "在制品"
 msgid "Work-in-Progress Warehouse"
 msgstr "在制品仓库"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:530
+#: erpnext/manufacturing/doctype/work_order/work_order.py:543
 msgid "Work-in-Progress Warehouse is required before Submit"
 msgstr "提交前需指定在制品仓库"
 
@@ -60558,7 +60589,7 @@ msgstr "您正在导入代码列表的数据："
 msgid "You are not allowed to update as per the conditions set in {} Workflow."
 msgstr "根据{}工作流设置的条件，您无权更新"
 
-#: erpnext/accounts/general_ledger.py:755
+#: erpnext/accounts/general_ledger.py:766
 msgid "You are not authorized to add or update entries before {0}"
 msgstr "您无权在{0}之前添加或更新条目"
 
@@ -60574,7 +60605,7 @@ msgstr "您无权设置冻结值"
 msgid "You are picking more than required quantity for the item {0}. Check if there is any other pick list created for the sales order {1}."
 msgstr "您正在为物料{0}提货超过所需数量，请检查销售订单{1}是否已创建其他拣货单"
 
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:113
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:112
 msgid "You can add the original invoice {} manually to proceed."
 msgstr "您可以手动添加原始发票{}以继续"
 
@@ -60607,7 +60638,7 @@ msgstr "本订单最多可兑换{0}积分"
 msgid "You can only select one mode of payment as default"
 msgstr "只能选择一个支付方式作为默认"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:578
+#: erpnext/selling/page/point_of_sale/pos_payment.js:547
 msgid "You can redeem upto {0}."
 msgstr "您最多可兑换{0}"
 
@@ -60639,7 +60670,7 @@ msgstr "在已关闭的会计期间{1}内无法创建{0}"
 msgid "You cannot create or cancel any accounting entries with in the closed Accounting Period {0}"
 msgstr "在已关闭的会计期间{0}内无法创建或取消会计分录"
 
-#: erpnext/accounts/general_ledger.py:775
+#: erpnext/accounts/general_ledger.py:786
 msgid "You cannot create/amend any accounting entries till this date."
 msgstr "在此日期之前无法创建/修改会计分录"
 
@@ -60659,7 +60690,7 @@ msgstr "不能编辑根节点"
 msgid "You cannot enable both the settings '{0}' and '{1}'."
 msgstr ""
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:608
+#: erpnext/selling/page/point_of_sale/pos_payment.js:577
 msgid "You cannot redeem more than {0}."
 msgstr "您不能兑换超过{0}"
 
@@ -60671,11 +60702,11 @@ msgstr "在{}之前无法重新过账物料计价"
 msgid "You cannot restart a Subscription that is not cancelled."
 msgstr "无法重启未取消的订阅"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:236
+#: erpnext/selling/page/point_of_sale/pos_payment.js:250
 msgid "You cannot submit empty order."
 msgstr "不能提交空订单"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:235
+#: erpnext/selling/page/point_of_sale/pos_payment.js:249
 msgid "You cannot submit the order without payment."
 msgstr "未付款的订单不能提交"
 
@@ -60691,7 +60722,7 @@ msgstr "您没有权限在{}中对物料进行{}操作"
 msgid "You don't have enough Loyalty Points to redeem"
 msgstr "您的忠诚度积分不足"
 
-#: erpnext/selling/page/point_of_sale/pos_payment.js:571
+#: erpnext/selling/page/point_of_sale/pos_payment.js:540
 msgid "You don't have enough points to redeem."
 msgstr "您的积分不足以兑换"
 
@@ -60703,7 +60734,7 @@ msgstr "创建期初发票时出现{}个错误，请检查{}获取详情"
 msgid "You have already selected items from {0} {1}"
 msgstr "您已从{0}{1}选择物料"
 
-#: erpnext/projects/doctype/project/project.py:360
+#: erpnext/projects/doctype/project/project.py:361
 msgid "You have been invited to collaborate on the project {0}."
 msgstr "您已被邀请参与项目{0}的协作"
 
@@ -60723,7 +60754,7 @@ msgstr ""
 msgid "You haven't created a {0} yet"
 msgstr "您尚未创建{0}"
 
-#: erpnext/selling/page/point_of_sale/pos_controller.js:770
+#: erpnext/selling/page/point_of_sale/pos_controller.js:766
 msgid "You must select a customer before adding an item."
 msgstr "添加物料前需先选择客户"
 
@@ -60787,7 +60818,7 @@ msgstr "零余额"
 msgid "Zero Rated"
 msgstr "零税率"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:415
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:418
 msgid "Zero quantity"
 msgstr "零数量"
 
@@ -60804,7 +60835,7 @@ msgstr "[重要][ERPNext]自动补货错误"
 msgid "`Allow Negative rates for Items`"
 msgstr "`允许物料负单价`"
 
-#: erpnext/stock/stock_ledger.py:1888
+#: erpnext/stock/stock_ledger.py:1895
 msgid "after"
 msgstr "之后"
 
@@ -61026,7 +61057,7 @@ msgstr "未安装支付应用，请从{}或{}安装"
 msgid "per hour"
 msgstr "每小时"
 
-#: erpnext/stock/stock_ledger.py:1889
+#: erpnext/stock/stock_ledger.py:1896
 msgid "performing either one below:"
 msgstr "执行以下任一操作："
 
@@ -61161,7 +61192,7 @@ msgstr "{0}'{1}'已停用"
 msgid "{0} '{1}' not in Fiscal Year {2}"
 msgstr "{0}'{1}'不在会计年度{2}内"
 
-#: erpnext/manufacturing/doctype/work_order/work_order.py:462
+#: erpnext/manufacturing/doctype/work_order/work_order.py:463
 msgid "{0} ({1}) cannot be greater than planned quantity ({2}) in Work Order {3}"
 msgstr "{0}({1})不能超过生产工单{3}的计划数量({2})"
 
@@ -61323,7 +61354,7 @@ msgstr "{0}是必填会计维度，请在会计维度部分设置{0}的值"
 
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:100
 #: erpnext/accounts/doctype/pos_closing_entry/pos_closing_entry.py:153
-#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:62
+#: erpnext/accounts/doctype/pos_invoice_merge_log/pos_invoice_merge_log.py:61
 msgid "{0} is added multiple times on rows: {1}"
 msgstr "{0}在以下行被多次添加：{1}"
 
@@ -61349,7 +61380,7 @@ msgid "{0} is mandatory for Item {1}"
 msgstr "物料{1}的{0}必填"
 
 #: erpnext/accounts/doctype/payment_ledger_entry/payment_ledger_entry.py:101
-#: erpnext/accounts/general_ledger.py:799
+#: erpnext/accounts/general_ledger.py:810
 msgid "{0} is mandatory for account {1}"
 msgstr "科目{1}的{0}必填"
 
@@ -61369,7 +61400,7 @@ msgstr "{0}不是公司银行账户"
 msgid "{0} is not a group node. Please select a group node as parent cost center"
 msgstr "{0}不是组节点，请选择组节点作为上级成本中心"
 
-#: erpnext/stock/doctype/stock_entry/stock_entry.py:464
+#: erpnext/stock/doctype/stock_entry/stock_entry.py:467
 msgid "{0} is not a stock Item"
 msgstr "{0}不是库存物料"
 
@@ -61464,16 +61495,16 @@ msgstr "物料{1}的{0}单位已在其他拣货单中被拣选"
 msgid "{0} units of {1} are required in {2} with the inventory dimension: {3} ({4}) on {5} {6} for {7} to complete the transaction."
 msgstr "需在{2}中准备{1}的{0}单位，库存维度：{3}({4})，日期{5}{6}，用于{7}以完成交易"
 
-#: erpnext/stock/stock_ledger.py:1547 erpnext/stock/stock_ledger.py:2040
-#: erpnext/stock/stock_ledger.py:2054
+#: erpnext/stock/stock_ledger.py:1554 erpnext/stock/stock_ledger.py:2047
+#: erpnext/stock/stock_ledger.py:2061
 msgid "{0} units of {1} needed in {2} on {3} {4} for {5} to complete this transaction."
 msgstr "需在{2}的{3}{4}准备{1}的{0}单位用于{5}以完成本交易"
 
-#: erpnext/stock/stock_ledger.py:2141 erpnext/stock/stock_ledger.py:2187
+#: erpnext/stock/stock_ledger.py:2148 erpnext/stock/stock_ledger.py:2194
 msgid "{0} units of {1} needed in {2} on {3} {4} to complete this transaction."
 msgstr "需在{2}的{3}{4}准备{1}的{0}单位以完成本交易"
 
-#: erpnext/stock/stock_ledger.py:1541
+#: erpnext/stock/stock_ledger.py:1548
 msgid "{0} units of {1} needed in {2} to complete this transaction."
 msgstr "需在{2}准备{1}的{0}单位以完成本交易"
 
@@ -61708,15 +61739,15 @@ msgstr "{0}: {1}不存在"
 msgid "{0}: {1} must be less than {2}"
 msgstr "{0}: {1}必须小于{2}"
 
-#: erpnext/controllers/buying_controller.py:905
+#: erpnext/controllers/buying_controller.py:924
 msgid "{count} Assets created for {item_code}"
 msgstr "已为{item_code}创建{count}项资产"
 
-#: erpnext/controllers/buying_controller.py:803
+#: erpnext/controllers/buying_controller.py:822
 msgid "{doctype} {name} is cancelled or closed."
 msgstr "{doctype}{name}已取消或关闭"
 
-#: erpnext/controllers/buying_controller.py:524
+#: erpnext/controllers/buying_controller.py:543
 msgid "{field_label} is mandatory for sub-contracted {doctype}."
 msgstr "外协{doctype}必须填写{field_label}"
 
@@ -61724,7 +61755,7 @@ msgstr "外协{doctype}必须填写{field_label}"
 msgid "{item_name}'s Sample Size ({sample_size}) cannot be greater than the Accepted Quantity ({accepted_quantity})"
 msgstr "{item_name}的样本量({sample_size})不得超过验收数量({accepted_quantity})"
 
-#: erpnext/controllers/buying_controller.py:628
+#: erpnext/controllers/buying_controller.py:647
 msgid "{ref_doctype} {ref_name} is {status}."
 msgstr "{ref_doctype}{ref_name}的状态为{status}"
 
@@ -61790,7 +61821,7 @@ msgstr "{} 待开票"
 msgid "{} can't be cancelled since the Loyalty Points earned has been redeemed. First cancel the {} No {}"
 msgstr "无法取消{}，因已兑换获得的积分。请先取消{}编号{}"
 
-#: erpnext/controllers/buying_controller.py:247
+#: erpnext/controllers/buying_controller.py:266
 msgid "{} has submitted assets linked to it. You need to cancel the assets to create purchase return."
 msgstr "{}已提交关联资产。需先取消资产才能创建采购退货"